| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 703,064,325.83 | 452,167,810.16 | 193,948,424.31 | 682,664,235.03 | 490,826,361.37 | 332,180,613.99 | 161,984,478.66 | 839,118,210.59 | 657,840,708.90 | 422,590,827.76 | 176,410,036.28 |
| 营业收入(元) | 703,064,325.83 | 452,167,810.16 | 193,948,424.31 | 682,664,235.03 | 490,826,361.37 | 332,180,613.99 | 161,984,478.66 | 839,118,210.59 | 657,840,708.90 | 422,590,827.76 | 176,410,036.28 |
| 二、营业总成本(元) | 633,737,557.38 | 408,495,898.30 | 177,442,016.22 | 621,404,006.13 | 445,678,976.47 | 291,333,728.44 | 128,994,014.63 | 665,965,804.45 | 512,283,546.69 | 324,097,453.37 | 140,328,498.98 |
| 营业成本(元) | 503,491,604.83 | 327,561,111.64 | 141,506,170.81 | 491,707,072.36 | 350,983,445.63 | 232,241,289.82 | 101,125,389.80 | 539,962,364.55 | 423,364,384.25 | 267,870,087.71 | 114,365,210.68 |
| 研发费用(元) | 62,858,839.60 | 39,975,878.19 | 17,833,523.18 | 72,684,643.36 | 54,040,895.65 | 34,811,065.39 | 16,769,702.82 | 65,574,983.24 | 47,589,150.61 | 28,182,710.09 | 12,503,664.17 |
| 营业税金及附加(元) | 6,654,782.34 | 4,130,891.22 | 1,942,603.58 | 6,680,670.86 | 4,703,550.76 | 3,062,308.22 | 1,356,548.12 | 6,391,008.57 | 4,418,582.54 | 2,732,124.35 | 1,110,477.60 |
| 销售费用(元) | 9,471,671.00 | 6,068,947.08 | 3,071,895.72 | 15,138,274.84 | 8,615,136.70 | 4,038,399.55 | 2,379,033.18 | 7,551,856.23 | 5,547,026.51 | 3,534,896.49 | 1,515,806.07 |
| 管理费用(元) | 52,157,380.20 | 32,569,482.79 | 13,904,238.51 | 55,731,569.80 | 42,775,792.72 | 28,491,943.62 | 12,828,748.41 | 47,459,563.99 | 33,609,046.42 | 21,951,241.49 | 10,453,902.99 |
| 财务费用(元) | -896,720.59 | -1,810,412.62 | -816,415.58 | -20,538,225.09 | -15,439,844.99 | -11,311,278.16 | -5,465,407.70 | -973,972.13 | -2,244,643.64 | -173,606.76 | 379,437.47 |
| 其中：利息费用(元) | - | 486,445.49 | - | 1,130,231.16 | 670,012.32 | 402,904.34 | 217,210.18 | 1,656,584.97 | 744,638.69 | 252,990.24 | 273,923.52 |
| 其中：利息收入(元) | - | 1,227,430.31 | 395,580.66 | 20,921,520.44 | 15,755,635.11 | 11,038,789.39 | 5,844,373.96 | 1,580,565.80 | 2,184,401.97 | 335,423.65 | 81,932.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 590,964.35 | 326,958.87 | 208,890.40 | 808,400.30 | 622,427.70 | 575,256.31 | 463,406.17 | 1,120,195.06 | 973,164.38 | 1,367,547.94 | 881,383.56 |
| 加：投资收益(元) | 8,117,128.25 | 5,358,517.67 | 2,689,886.38 | 1,085,401.63 | 799,003.30 | 733,270.67 | 286,496.27 | 2,364,234.34 | 447,053.41 | 385,601.86 | 284,303.07 |
| 资产处置收益(元) | -832,641.61 | - | - | -270,699.83 | 94,565.64 | 94,565.64 | 94,565.64 | 205,657.67 | 205,657.67 | 205,657.67 | - |
| 资产减值损失(元) | -2,582,921.09 | -2,594,019.04 | -2,629,048.53 | -12,532,435.43 | -1,023,067.00 | -318,776.59 | -225,041.12 | -3,560,607.51 | -2,286,062.69 | -2,124,522.26 | -1,469,567.37 |
| 信用减值损失(元) | -1,230,873.97 | -564,823.47 | 108,709.09 | -673,107.31 | 434,616.99 | 276,040.45 | 609,184.30 | -939,765.97 | -542,879.84 | -468,094.46 | 275,953.90 |
| 其他收益(元) | 10,905,200.06 | 6,256,159.16 | 3,019,079.90 | 13,306,547.43 | 7,657,883.72 | 4,799,197.80 | 2,503,866.53 | 15,056,557.00 | 3,882,688.61 | 2,134,072.33 | 949,511.02 |
| 四、营业利润(元) | 84,293,624.44 | 52,454,705.05 | 19,903,925.33 | 62,984,335.69 | 53,732,815.25 | 47,006,439.83 | 36,722,941.82 | 187,398,676.73 | 148,236,783.75 | 99,993,637.47 | 37,003,121.48 |
| 加：营业外收入(元) | 171,193.79 | 76,589.31 | 32,858.80 | 5,936,479.37 | 165,680.27 | 411,759.09 | 84,923.00 | 289,458.52 | 5,800,757.66 | 114,052.74 | 74,985.60 |
| 减：营业外支出(元) | 2,761,031.38 | 1,999,844.75 | 409,740.96 | 2,631,490.20 | 352,999.09 | 179,324.12 | 67,947.88 | 3,815,209.55 | 1,730,418.70 | 1,696,369.12 | 1,089,469.62 |
| 五、利润总额(元) | 81,703,786.85 | 50,531,449.61 | 19,527,043.17 | 66,289,324.86 | 53,545,496.43 | 47,238,874.80 | 36,739,916.94 | 183,872,925.70 | 152,307,122.71 | 98,411,321.09 | 35,988,637.46 |
| 减：所得税费用(元) | 3,362,788.97 | 1,228,640.43 | 1,294,418.13 | -281,071.57 | 512,895.71 | 2,215,340.78 | 3,522,206.95 | 15,405,980.05 | 15,886,372.04 | 10,903,533.43 | 3,756,279.31 |
| 六、净利润(元) | 78,340,997.88 | 49,302,809.18 | 18,232,625.04 | 66,570,396.43 | 53,032,600.72 | 45,023,534.02 | 33,217,709.99 | 168,466,945.65 | 136,420,750.67 | 87,507,787.66 | 32,232,358.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 78,340,997.88 | 49,302,809.18 | 18,232,625.04 | 66,570,396.43 | 53,032,600.72 | 45,023,534.02 | 33,217,709.99 | 168,466,945.65 | 136,420,750.67 | 87,507,787.66 | 32,232,358.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 78,340,997.88 | 49,302,809.18 | 18,232,625.04 | 66,570,396.43 | 53,032,600.72 | 45,023,534.02 | 33,217,709.99 | 168,466,945.65 | 136,420,750.67 | 87,507,787.66 | 32,232,358.15 |
| 扣除非经常性损益后的净利润(元) | 71,077,866.59 | 45,258,929.26 | 15,771,687.11 | 59,083,894.28 | 45,533,702.21 | 39,618,140.37 | 30,437,577.51 | 157,273,891.70 | 128,278,683.10 | 85,373,808.75 | 31,296,751.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.57 | 0.36 | 0.18 | 0.67 | 0.54 | 0.46 | 0.34 | 1.95 | 1.60 | 1.03 | 0.38 |
| 二、稀释每股收益(元) | 0.57 | 0.36 | 0.18 | 0.67 | 0.54 | 0.46 | 0.34 | 1.95 | 1.60 | 1.03 | 0.38 |
| 八、其他综合收益(元) | 3,021,806.84 | -629,459.97 | -831,497.72 | -596,995.63 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 3,021,806.84 | -629,459.97 | -831,497.72 | -596,995.63 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 81,362,804.72 | 48,673,349.21 | 17,401,127.32 | 65,973,400.80 | 53,032,600.72 | 45,023,534.02 | 33,217,709.99 | 168,466,945.65 | 136,420,750.67 | 87,507,787.66 | 32,232,358.15 |
| 归属于母公司所有者的综合收益总额(元) | 81,362,804.72 | 48,673,349.21 | 17,401,127.32 | 65,973,400.80 | 53,032,600.72 | 45,023,534.02 | 33,217,709.99 | 168,466,945.65 | 136,420,750.67 | 87,507,787.66 | 32,232,358.15 |
| 公告日期 | 2024-10-22 | 2024-08-21 | 2024-04-17 | 2024-04-17 | 2023-10-31 | 2023-08-16 | 2023-04-19 | 2023-04-19 | 2022-10-19 | 2022-08-03 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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