| 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) | 603,854,210.22 | 404,768,747.61 | 193,397,297.02 | 954,124,241.98 | 703,046,326.12 | 435,309,152.69 | 176,966,300.43 | 541,065,256.04 | 425,548,757.85 | 296,504,918.53 | 142,473,203.10 |
| 营业收入(元) | 603,854,210.22 | 404,768,747.61 | 193,397,297.02 | 954,124,241.98 | 703,046,326.12 | 435,309,152.69 | 176,966,300.43 | 541,065,256.04 | 425,548,757.85 | 296,504,918.53 | 142,473,203.10 |
| 利息收入(元) | 694,991.12 | 534,290.84 | 269,779.80 | 3,133,950.57 | 1,411,046.81 | 1,008,945.74 | 487,861.53 | 1,647,075.44 | 822,842.74 | 565,181.69 | 265,700.56 |
| 二、营业总成本(元) | 504,188,974.22 | 328,738,640.11 | 155,923,538.35 | 773,278,527.00 | 571,032,629.80 | 357,003,757.25 | 145,396,688.23 | 461,545,416.91 | 360,171,857.34 | 247,271,682.03 | 113,553,089.30 |
| 营业成本(元) | 382,402,760.17 | 254,112,487.40 | 121,522,410.73 | 602,633,586.06 | 454,092,970.76 | 284,901,420.59 | 117,485,962.25 | 349,072,065.62 | 271,361,024.49 | 190,769,395.22 | 92,048,710.27 |
| 研发费用(元) | 32,240,173.54 | 20,504,450.36 | 11,632,221.06 | 56,357,927.83 | 41,289,216.87 | 26,406,250.55 | 7,427,114.45 | 32,030,347.43 | 32,667,887.17 | 20,588,799.57 | 6,890,877.62 |
| 营业税金及附加(元) | 3,246,744.73 | 2,232,572.88 | 1,007,672.62 | 5,791,848.92 | 4,800,994.80 | 2,927,807.96 | 1,413,657.43 | 3,671,208.88 | 2,785,184.02 | 1,868,819.02 | 901,642.89 |
| 销售费用(元) | 68,851,186.81 | 43,734,782.16 | 17,239,728.01 | 85,408,661.38 | 55,057,975.95 | 34,990,314.27 | 15,168,299.21 | 57,362,193.24 | 40,634,057.98 | 26,332,891.63 | 10,032,138.93 |
| 管理费用(元) | 17,739,375.01 | 8,557,154.51 | 4,715,073.80 | 26,072,334.92 | 17,110,177.53 | 8,733,993.31 | 4,368,240.73 | 20,971,445.19 | 13,477,177.59 | 8,227,925.99 | 3,929,861.60 |
| 财务费用(元) | -291,266.04 | -402,807.20 | -193,567.87 | -2,985,832.11 | -1,318,706.11 | -956,029.43 | -466,585.84 | -1,561,843.45 | -753,473.91 | -516,149.40 | -250,142.01 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 39,917.29 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 656,261.80 | 273,663.81 | - | 552,128.20 | 419,156.50 | 220,096.34 | 47,500.00 | 1,240,866.29 | 1,025,815.41 | 796,246.57 | 191,136.99 |
| 资产处置收益(元) | -504,565.27 | -502,206.08 | -530,551.78 | 1,434,556.86 | 1,586,626.55 | 982,862.26 | 736,819.28 | 1,198,537.86 | 295,392.22 | 295,392.22 | 200,982.78 |
| 资产减值损失(元) | - | - | - | -4,877,120.46 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -3,044,752.05 | -3,009,224.16 | 2,259,321.76 | -7,638,885.10 | -12,302,985.97 | -5,817,326.57 | 2,951,090.18 | -6,008,037.37 | -339,921.42 | -1,382,329.25 | 3,635,025.60 |
| 其他收益(元) | 7,053,961.71 | 3,800,969.02 | 1,326,104.40 | 11,667,054.15 | 6,666,672.89 | 6,398,885.33 | 3,147,591.96 | 4,581,590.89 | 447,963.24 | 380,175.68 | 138,550.89 |
| 四、营业利润(元) | 103,826,142.19 | 76,593,310.09 | 40,528,633.05 | 182,023,365.92 | 128,383,166.29 | 80,089,912.80 | 38,452,613.62 | 80,532,796.80 | 66,806,149.96 | 49,322,721.72 | 33,085,810.06 |
| 加：营业外收入(元) | 166,039.86 | 125,260.76 | 89,758.41 | 1,508,195.25 | 1,300,250.98 | 315,466.79 | 13,581.69 | 3,071,242.58 | 1,775,195.01 | 1,709,728.31 | 21,858.74 |
| 减：营业外支出(元) | 207,867.73 | 43,344.97 | 17,531.64 | 367,959.94 | 142,074.08 | 34,850.90 | -10,190.09 | 72,749.47 | 74,871.49 | 74,871.49 | 75,987.57 |
| 五、利润总额(元) | 103,784,314.32 | 76,675,225.88 | 40,600,859.82 | 183,163,601.23 | 129,541,343.19 | 80,370,528.69 | 38,476,385.40 | 83,531,289.91 | 68,506,473.48 | 50,957,578.54 | 33,031,681.23 |
| 减：所得税费用(元) | 9,836,807.67 | 7,048,218.28 | 4,409,467.40 | 19,474,001.81 | 13,419,349.38 | 8,195,739.70 | 5,736,128.52 | 5,786,606.94 | 6,536,598.63 | 6,453,284.74 | 5,301,580.12 |
| 六、净利润(元) | 93,947,506.65 | 69,627,007.60 | 36,191,392.42 | 163,689,599.42 | 116,121,993.81 | 72,174,788.99 | 32,740,256.88 | 77,744,682.97 | 61,969,874.85 | 44,504,293.80 | 27,730,101.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 93,947,506.65 | 69,627,007.60 | 36,191,392.42 | 163,689,599.42 | 116,121,993.81 | 72,174,788.99 | 32,740,256.88 | 77,744,682.97 | 61,969,874.85 | 44,504,293.80 | 27,730,101.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 93,947,506.65 | 69,627,007.60 | 36,191,392.42 | 163,689,599.42 | 116,121,993.81 | 72,174,788.99 | 32,740,256.88 | 77,744,682.97 | 61,969,874.85 | 44,504,293.80 | 27,730,101.11 |
| 扣除非经常性损益后的净利润(元) | 90,561,813.24 | 68,445,615.11 | 36,518,408.68 | 157,198,294.68 | 109,859,425.83 | 67,568,168.08 | 29,377,926.31 | 70,636,942.12 | 59,020,804.62 | 41,863,623.20 | 27,325,178.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.06 | 0.79 | 0.41 | 1.82 | 1.29 | 0.80 | 0.36 | 0.86 | 0.69 | 0.49 | 0.31 |
| 二、稀释每股收益(元) | 1.06 | 0.79 | 0.41 | 1.82 | - | 0.80 | - | 0.86 | - | 0.49 | - |
| 九、综合收益总额(元) | 93,947,506.65 | 69,627,007.60 | 36,191,392.42 | 163,689,599.42 | 116,121,993.81 | 72,174,788.99 | 32,740,256.88 | 77,744,682.97 | 61,969,874.85 | 44,504,293.80 | 27,730,101.11 |
| 归属于母公司所有者的综合收益总额(元) | 93,947,506.65 | 69,627,007.60 | 36,191,392.42 | 163,689,599.42 | 116,121,993.81 | 72,174,788.99 | - | 77,744,682.97 | 61,969,874.85 | 44,504,293.80 | - |
| 公告日期 | 2024-10-25 | 2024-08-26 | 2024-04-26 | 2024-04-22 | 2023-10-30 | 2023-08-21 | 2023-04-26 | 2023-04-12 | 2022-10-28 | 2022-08-05 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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