| 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) | 579,677,291.04 | 392,138,314.18 | 197,462,421.55 | 909,229,904.80 | 730,805,658.57 | 498,889,634.11 | 234,318,690.14 | 1,011,726,965.10 | 682,327,078.71 | 411,770,546.08 | 194,884,434.24 |
| 营业收入(元) | 579,677,291.04 | 392,138,314.18 | 197,462,421.55 | 909,229,904.80 | 730,805,658.57 | 498,889,634.11 | 234,318,690.14 | 1,011,726,965.10 | 682,327,078.71 | 411,770,546.08 | 194,884,434.24 |
| 二、营业总成本(元) | 511,226,791.97 | 342,196,134.33 | 168,487,726.65 | 732,902,929.74 | 560,840,674.84 | 381,856,252.16 | 180,471,975.76 | 787,128,630.71 | 529,480,686.61 | 313,474,660.11 | 153,324,716.11 |
| 营业成本(元) | 355,058,426.34 | 240,998,357.13 | 120,233,954.96 | 529,937,642.55 | 405,208,453.68 | 282,735,708.15 | 128,506,902.37 | 588,176,670.56 | 394,322,093.99 | 231,922,052.91 | 109,931,305.26 |
| 研发费用(元) | 62,583,955.94 | 41,601,881.14 | 19,030,438.51 | 80,128,297.71 | 57,370,903.57 | 39,412,538.21 | 20,761,540.38 | 79,645,786.70 | 53,136,791.79 | 30,118,638.74 | 15,169,637.14 |
| 营业税金及附加(元) | 6,140,344.14 | 3,987,695.40 | 2,289,344.31 | 7,785,570.92 | 6,244,295.61 | 3,777,234.40 | 1,265,481.77 | 6,879,524.89 | 5,051,677.73 | 3,171,771.65 | 1,574,429.98 |
| 销售费用(元) | 45,385,462.14 | 30,002,769.72 | 14,951,589.02 | 72,121,961.59 | 56,771,743.94 | 36,554,718.11 | 17,353,974.44 | 68,613,783.46 | 46,076,420.86 | 29,079,303.31 | 14,395,325.62 |
| 管理费用(元) | 43,994,862.84 | 27,741,402.85 | 13,156,571.00 | 51,942,886.44 | 43,333,757.59 | 25,676,269.65 | 13,481,412.38 | 44,553,632.31 | 31,065,570.29 | 19,241,922.61 | 12,701,425.89 |
| 财务费用(元) | -1,936,259.43 | -2,135,971.91 | -1,174,171.15 | -9,013,429.47 | -8,088,479.55 | -6,300,216.36 | -897,335.58 | -740,767.21 | -171,868.05 | -59,029.11 | -447,407.78 |
| 其中：利息费用(元) | 208,104.58 | 147,701.33 | 76,467.82 | 380,253.86 | 248,413.51 | 174,475.05 | 91,636.67 | 163,528.64 | - | - | - |
| 其中：利息收入(元) | 1,509,159.76 | 1,253,046.05 | 761,606.99 | 3,226,283.93 | 2,151,716.69 | 757,728.90 | 443,654.40 | 1,574,403.69 | 1,273,163.31 | 1,037,458.50 | 454,435.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 128,238.89 | 199,326.66 | 856,477.13 | 2,297,993.69 | 5,397,636.04 | 1,383,541.69 | 873,305.56 | 3,302,533.89 | 2,951,930.18 | 2,561,225.10 | 1,419,090.81 |
| 加：投资收益(元) | 13,548,336.92 | 9,083,466.40 | 3,953,215.80 | 10,976,647.58 | 2,772,523.13 | 1,535,128.28 | 376,441.39 | 5,384,565.00 | 3,760,040.49 | 2,067,752.27 | 1,030,139.65 |
| 资产处置收益(元) | 92,845.68 | -15,057.85 | -15,057.85 | 6,166.84 | 2,659.28 | -2,279.23 | -5,830.93 | 137,669.29 | 434,813.99 | 436,966.72 | 2,241.24 |
| 资产减值损失(元) | -5,883,224.46 | -3,319,381.94 | -227,655.35 | -12,982,439.69 | -4,394,863.75 | -3,125,466.12 | -1,779,574.67 | -7,517,943.79 | -4,602,599.29 | -3,523,879.73 | -2,873,848.98 |
| 信用减值损失(元) | -20,956,434.75 | -8,958,045.89 | -3,363,944.52 | -27,555,217.37 | -16,259,602.51 | -8,517,530.86 | -2,097,543.79 | -12,155,469.30 | -6,041,115.85 | -1,906,606.53 | -695,448.58 |
| 其他收益(元) | 16,890,014.00 | 12,279,769.54 | 3,720,964.45 | 20,436,992.05 | 10,163,710.30 | 7,137,679.53 | 4,405,177.61 | 21,870,188.94 | 15,781,253.53 | 8,642,479.49 | 4,308,061.90 |
| 四、营业利润(元) | 72,270,275.35 | 59,212,256.77 | 33,898,694.56 | 169,507,118.16 | 167,647,046.22 | 115,444,455.24 | 55,618,689.55 | 235,619,878.42 | 165,130,715.15 | 106,573,823.29 | 44,749,954.17 |
| 加：营业外收入(元) | 4,420.24 | 3,590.24 | 3,590.00 | 2,620.49 | 1,400.00 | 900.00 | - | 3,801.13 | 800.00 | 800.00 | 800.00 |
| 减：营业外支出(元) | 183,210.91 | 144,464.95 | 28,396.65 | 445,106.68 | 117,218.04 | 32,429.26 | 12,205.61 | 552,672.11 | 447,935.19 | 398,534.00 | 311,271.04 |
| 五、利润总额(元) | 72,091,484.68 | 59,071,382.06 | 33,873,887.91 | 169,064,631.97 | 167,531,228.18 | 115,412,925.98 | 55,606,483.94 | 235,071,007.44 | 164,683,579.96 | 106,176,089.29 | 44,439,483.13 |
| 减：所得税费用(元) | 3,690,130.36 | 3,391,857.25 | 2,892,754.63 | 17,637,179.04 | 18,458,638.85 | 13,190,246.41 | 5,051,353.13 | 21,773,195.47 | 18,714,447.48 | 13,052,248.67 | 4,970,771.30 |
| 六、净利润(元) | 68,401,354.32 | 55,679,524.81 | 30,981,133.28 | 151,427,452.93 | 149,072,589.33 | 102,222,679.57 | 50,555,130.81 | 213,297,811.97 | 145,969,132.48 | 93,123,840.62 | 39,468,711.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 68,401,354.32 | 55,679,524.81 | 30,981,133.28 | 151,427,452.93 | 149,072,589.33 | 102,222,679.57 | 50,555,130.81 | 213,297,811.97 | 145,969,132.48 | 93,123,840.62 | 39,468,711.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 68,401,354.32 | 55,679,524.81 | 30,981,133.28 | 151,427,452.93 | 149,072,589.33 | 102,222,679.57 | 50,555,130.81 | 213,297,811.97 | 145,969,132.48 | 93,123,840.62 | 39,468,711.83 |
| 扣除非经常性损益后的净利润(元) | 59,054,364.92 | 49,126,477.93 | 28,795,871.76 | 135,333,036.66 | 138,425,157.60 | 97,415,381.15 | 48,109,331.96 | 200,137,908.97 | 135,779,077.61 | 86,073,738.55 | 36,208,579.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.19 | 0.13 | 0.68 | 0.67 | 0.64 | 0.34 | 1.45 | 0.99 | 0.63 | 0.27 |
| 二、稀释每股收益(元) | 0.23 | 0.19 | 0.13 | 0.68 | 0.67 | 0.64 | 0.34 | 1.45 | 0.99 | 0.63 | 0.27 |
| 八、其他综合收益(元) | 372,052.81 | -234,638.38 | - | -1,940.06 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 372,052.81 | -234,638.38 | - | -1,940.06 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 68,773,407.13 | 55,444,886.43 | 30,981,133.28 | 151,425,512.87 | 149,072,589.33 | 102,222,679.57 | 50,555,130.81 | 213,297,811.97 | 145,969,132.48 | 93,123,840.62 | 39,468,711.83 |
| 归属于母公司所有者的综合收益总额(元) | 68,773,407.13 | 55,444,886.43 | 30,981,133.28 | 151,425,512.87 | 149,072,589.33 | 102,222,679.57 | 50,555,130.81 | 213,297,811.97 | 145,969,132.48 | 93,123,840.62 | 39,468,711.83 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-07-25 | 2023-04-08 | 2023-04-08 | 2022-10-24 | 2022-07-22 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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