| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 990,277,107.22 | 655,596,321.22 | 296,280,977.01 | 1,164,162,254.63 | 805,890,427.89 | 548,737,131.59 | 244,625,267.60 | 1,164,144,780.00 | 805,149,933.82 | 521,480,827.79 | 235,555,248.00 |
| 营业收入(元) | 990,277,107.22 | 655,596,321.22 | 296,280,977.01 | 1,164,162,254.63 | 805,890,427.89 | 548,737,131.59 | 244,625,267.60 | 1,164,144,780.00 | 805,149,933.82 | 521,480,827.79 | 235,555,248.00 |
| 利息收入(元) | 614,427.91 | 390,269.22 | 315,669.93 | 1,404,053.81 | 1,124,390.90 | 747,446.41 | 291,975.49 | 984,832.75 | 844,167.06 | 667,844.46 | 384,188.59 |
| 二、营业总成本(元) | 925,323,368.71 | 604,482,112.28 | 275,460,605.70 | 1,085,721,418.52 | 750,218,697.03 | 508,312,613.14 | 242,484,046.15 | 1,047,418,019.42 | 712,950,408.90 | 472,064,260.02 | 223,304,779.60 |
| 营业成本(元) | 859,609,152.64 | 564,572,110.93 | 256,356,111.47 | 1,019,069,393.70 | 703,060,328.21 | 479,997,275.02 | 214,794,987.18 | 1,007,204,933.34 | 703,767,618.72 | 458,593,352.74 | 206,635,866.63 |
| 研发费用(元) | 20,779,852.50 | 14,176,654.23 | 4,155,780.11 | 25,540,824.22 | 19,464,509.30 | 12,353,977.32 | 5,853,948.57 | 24,840,143.62 | 16,355,277.30 | 11,115,511.57 | 5,009,374.84 |
| 营业税金及附加(元) | 2,302,946.60 | 940,262.19 | 407,130.44 | 3,171,255.07 | 2,097,980.83 | 1,712,569.14 | 352,947.37 | 3,752,008.07 | 2,292,693.34 | 1,570,486.23 | 576,067.73 |
| 销售费用(元) | 1,524,494.12 | 873,906.71 | 350,644.83 | 2,946,183.60 | 2,348,592.75 | 1,881,887.52 | 858,270.56 | 2,502,111.00 | 1,372,796.38 | 1,054,774.78 | 703,307.43 |
| 管理费用(元) | 33,599,582.08 | 24,563,238.53 | 14,260,132.52 | 40,417,599.80 | 34,041,538.94 | 25,389,083.43 | 13,981,848.31 | 39,902,755.66 | 29,638,386.08 | 18,759,763.35 | 8,414,912.01 |
| 财务费用(元) | 7,507,340.77 | -644,060.31 | -69,193.67 | -5,423,837.87 | -10,794,253.00 | -13,022,179.29 | 6,642,044.16 | -30,783,932.27 | -40,476,362.92 | -19,029,628.65 | 1,965,250.96 |
| 其中：利息费用(元) | 314,631.41 | 177,083.59 | 89,421.94 | 498,179.00 | 370,239.87 | 252,487.22 | 127,083.00 | 625,879.12 | 385,085.57 | 313,203.58 | 157,402.31 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 资产减值损失(元) | -8,911,751.72 | -5,383,893.62 | -6,057,242.98 | -2,040,766.89 | -3,348,186.03 | -1,819,478.38 | -4,455,663.64 | -5,248,702.43 | -6,571,835.58 | -7,462,060.24 | -4,720,676.66 |
| 信用减值损失(元) | 8,122,505.54 | 6,011,451.15 | 8,982,668.75 | -800,648.70 | 3,751,341.42 | 4,968,482.44 | 5,498,242.78 | -19,548,275.80 | -10,994,942.86 | 6,289,624.80 | 2,017,929.49 |
| 其他收益(元) | 1,694,465.28 | 436,557.72 | 381,650.16 | 9,476,145.16 | 6,281,237.60 | 1,932,330.04 | 277,422.48 | 3,940,411.70 | 3,776,504.13 | 1,794,096.57 | 367,589.01 |
| 四、营业利润(元) | 65,858,957.61 | 52,178,324.19 | 24,127,447.24 | 85,075,565.68 | 62,356,123.85 | 45,505,852.55 | 3,461,223.07 | 95,870,194.05 | 78,409,250.61 | 50,038,228.90 | 9,915,310.24 |
| 加：营业外收入(元) | 74,166.94 | 62,824.33 | 40,361.78 | 453,703.21 | 52,618.88 | 50,450.98 | 1,440.87 | 647,582.23 | 639,587.97 | 630,084.87 | 27,397.09 |
| 减：营业外支出(元) | 400,008.19 | 346,254.70 | 181,623.59 | 1,259,434.47 | 1,145,783.88 | 165,696.18 | 103,000.00 | 681,783.57 | 596,332.20 | 496,409.39 | 491,393.34 |
| 五、利润总额(元) | 65,533,116.36 | 51,894,893.82 | 23,986,185.43 | 84,269,834.42 | 61,262,958.85 | 45,390,607.35 | 3,359,663.94 | 95,835,992.71 | 78,452,506.38 | 50,171,904.38 | 9,451,313.99 |
| 减：所得税费用(元) | 11,154,817.77 | 8,787,983.88 | 6,802,562.57 | 18,066,954.29 | 13,348,594.13 | 9,833,391.64 | 438,481.88 | 23,885,704.03 | 17,013,909.84 | 12,185,631.44 | 3,509,831.86 |
| 六、净利润(元) | 54,378,298.59 | 43,106,909.94 | 17,183,622.86 | 66,202,880.13 | 47,914,364.72 | 35,557,215.71 | 2,921,182.06 | 71,950,288.68 | 61,438,596.54 | 37,986,272.94 | 5,941,482.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 54,378,298.59 | 43,106,909.94 | 17,183,622.86 | 66,202,880.13 | 47,914,364.72 | 35,557,215.71 | 2,921,182.06 | 71,950,288.68 | 61,438,596.54 | 37,986,272.94 | 5,941,482.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 54,378,298.59 | 43,106,909.94 | 17,183,622.86 | 66,202,880.13 | 47,914,364.72 | 35,557,215.71 | 2,921,182.06 | 71,950,288.68 | 61,438,596.54 | 37,986,272.94 | 5,941,482.13 |
| 扣除非经常性损益后的净利润(元) | 48,827,956.64 | 38,587,391.59 | 16,533,249.18 | 58,827,427.00 | 43,496,165.36 | 34,003,878.90 | 2,771,986.39 | 68,585,717.06 | - | 36,352,306.33 | 6,001,033.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.28 | 0.11 | 0.44 | 0.32 | 0.23 | 0.02 | 0.48 | 0.41 | 0.25 | 0.05 |
| 二、稀释每股收益(元) | 0.35 | 0.28 | 0.11 | 0.44 | 0.32 | 0.23 | 0.02 | 0.48 | 0.41 | 0.25 | 0.05 |
| 八、其他综合收益(元) | -310,094.23 | 174,123.21 | -16,246.99 | 152,619.63 | 662,006.60 | 852,782.74 | -298,764.35 | 855,599.26 | 1,241,282.05 | 404,964.19 | -68,659.63 |
| 归属于母公司股东的其他综合收益(元) | -310,094.23 | 174,123.21 | -16,246.99 | 152,619.63 | 662,006.60 | 852,782.74 | -298,764.35 | 855,599.26 | 1,241,282.05 | 404,964.19 | -68,659.63 |
| 九、综合收益总额(元) | 54,068,204.36 | 43,281,033.15 | 17,167,375.87 | 66,355,499.76 | 48,576,371.32 | 36,409,998.45 | 2,622,417.71 | 72,805,887.94 | 62,679,878.59 | 38,391,237.13 | 5,872,822.50 |
| 归属于母公司所有者的综合收益总额(元) | 54,068,204.36 | 43,281,033.15 | 17,167,375.87 | 66,355,499.76 | 48,576,371.32 | 36,409,998.45 | 2,622,417.71 | 72,805,887.94 | 62,679,878.59 | 38,391,237.13 | 5,872,822.50 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-05-17 | 2024-04-26 | 2023-11-30 | 2023-08-30 | 2023-06-07 | 2023-04-21 | 2022-12-05 | 2022-08-22 | 2023-06-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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