| 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) | 756,392,122.57 | 464,455,926.54 | 215,834,219.54 | 984,055,513.40 | 721,832,325.10 | 441,031,231.06 | 200,155,562.11 | 969,450,466.81 | 736,408,812.27 | 482,410,236.96 | 252,054,090.84 |
| 营业收入(元) | 756,392,122.57 | 464,455,926.54 | 215,834,219.54 | 984,055,513.40 | 721,832,325.10 | 441,031,231.06 | 200,155,562.11 | 969,450,466.81 | 736,408,812.27 | 482,410,236.96 | 252,054,090.84 |
| 二、营业总成本(元) | 652,720,413.76 | 399,479,953.12 | 185,884,194.34 | 844,638,067.92 | 614,004,216.30 | 384,183,316.53 | 177,013,824.10 | 896,709,201.82 | 686,728,130.93 | 459,135,145.34 | 243,254,627.37 |
| 营业成本(元) | 581,570,912.04 | 355,194,435.37 | 163,744,656.61 | 744,030,648.70 | 543,064,948.84 | 340,339,779.72 | 155,158,157.63 | 796,622,904.48 | 616,526,818.58 | 412,109,078.06 | 216,668,104.42 |
| 研发费用(元) | 28,633,662.93 | 19,037,980.72 | 9,369,430.36 | 42,618,893.39 | 29,517,131.28 | 17,775,585.05 | 8,514,130.63 | 45,820,013.87 | 34,492,731.33 | 24,303,429.04 | 12,074,714.88 |
| 营业税金及附加(元) | 5,039,524.33 | 3,004,259.18 | 1,333,050.86 | 5,482,933.48 | 3,938,602.47 | 2,710,059.28 | 1,147,735.78 | 5,657,028.87 | 4,181,840.64 | 2,985,053.74 | 1,864,569.80 |
| 销售费用(元) | 10,134,489.61 | 6,125,909.81 | 3,105,441.94 | 14,399,678.42 | 9,881,243.62 | 6,387,997.66 | 2,743,259.13 | 11,904,446.96 | 7,776,538.29 | 5,413,259.88 | 2,610,732.72 |
| 管理费用(元) | 22,196,445.86 | 15,039,765.80 | 7,441,766.44 | 29,734,721.22 | 22,706,565.31 | 14,803,240.04 | 5,854,990.19 | 31,672,372.36 | 24,054,052.06 | 14,079,012.12 | 6,311,390.75 |
| 财务费用(元) | 5,145,378.99 | 1,077,602.24 | 889,848.13 | 8,371,192.71 | 4,895,724.78 | 2,166,654.78 | 3,595,550.74 | 5,032,435.28 | -303,849.97 | 245,312.50 | 3,725,114.80 |
| 其中：利息费用(元) | 7,011,421.66 | 4,826,784.21 | 2,528,457.43 | 13,170,825.14 | 10,162,053.51 | 6,762,086.41 | 3,232,401.98 | 15,933,814.06 | 11,520,880.38 | 7,802,205.08 | 4,076,470.54 |
| 其中：利息收入(元) | 1,907,287.34 | 1,314,822.77 | 679,390.45 | 2,827,311.18 | 2,152,046.11 | 1,537,790.41 | 830,084.04 | 3,277,864.61 | 2,569,234.37 | 1,736,664.76 | 1,002,328.90 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | -1,053,453.05 | -1,080,925.61 | -83,493.95 | 9,095.49 | 9,095.49 | -3,255.96 | - | -79,240.93 | -61,850.20 | 41,612.87 | - |
| 资产减值损失(元) | -6,016,824.62 | -3,629,431.14 | -3,288,495.90 | -5,913,979.26 | -4,436,043.32 | -4,450,965.69 | -2,775,725.88 | -9,532,790.72 | -6,073,220.08 | -7,607,956.05 | -7,283,170.04 |
| 信用减值损失(元) | 1,206,337.42 | 2,747,069.72 | 3,129,380.07 | -1,969,892.61 | -1,581,925.01 | -69,823.89 | 1,115,367.97 | -278,212.42 | -775,132.80 | 442,196.78 | -120,938.98 |
| 其他收益(元) | 6,481,186.02 | 4,101,204.75 | 3,558,639.40 | 8,046,704.79 | 3,359,565.56 | 2,267,389.82 | 1,119,487.88 | 3,396,122.43 | 2,176,763.22 | 1,492,152.47 | 619,045.43 |
| 四、营业利润(元) | 104,288,954.58 | 67,113,891.14 | 33,266,054.82 | 139,589,373.89 | 105,178,801.52 | 54,591,258.81 | 22,600,867.98 | 66,247,143.35 | 44,947,241.48 | 17,643,097.69 | 2,014,399.88 |
| 加：营业外收入(元) | 363,195.98 | 363,195.80 | 159,541.77 | 753,206.38 | 340,265.18 | 302,179.24 | - | 108,215.53 | 129,552.91 | 77,914.64 | 27,498.00 |
| 减：营业外支出(元) | 88,691.31 | 61,011.59 | 60,921.44 | 106,207.32 | 86,567.13 | 86,567.13 | 23,000.00 | 3,917,604.57 | 486,009.94 | 381,766.93 | 275,770.17 |
| 五、利润总额(元) | 104,563,459.25 | 67,416,075.35 | 33,364,675.15 | 140,236,372.95 | 105,432,499.57 | 54,806,870.92 | 22,577,867.98 | 62,437,754.31 | 44,590,784.45 | 17,339,245.40 | 1,766,127.71 |
| 减：所得税费用(元) | 11,140,879.63 | 7,196,319.96 | 3,412,139.50 | 22,182,054.48 | 12,394,429.85 | 6,154,004.07 | 2,422,240.17 | 9,909,671.78 | 6,905,535.82 | 1,979,382.33 | -870,208.17 |
| 六、净利润(元) | 93,422,579.62 | 60,219,755.39 | 29,952,535.65 | 118,054,318.47 | 93,038,069.72 | 48,652,866.85 | 20,155,627.81 | 52,528,082.53 | 37,685,248.63 | 15,359,863.07 | 2,636,335.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 93,422,579.62 | 60,219,755.39 | 29,952,535.65 | 118,054,318.47 | 93,038,069.72 | 48,652,866.85 | 20,155,627.81 | 52,528,082.53 | 37,685,248.63 | 15,359,863.07 | 2,636,335.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 93,422,579.62 | 60,219,755.39 | 29,952,535.65 | 118,054,318.47 | 93,038,069.72 | 48,652,866.85 | 20,155,627.81 | 52,528,082.53 | 37,685,248.63 | 15,359,863.07 | 2,636,335.88 |
| 扣除非经常性损益后的净利润(元) | 88,555,303.87 | 57,375,368.96 | 26,930,711.23 | 110,155,193.76 | 89,606,875.54 | 46,527,328.09 | 19,205,858.42 | 52,946,254.57 | - | 14,426,345.60 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.80 | 0.52 | 0.26 | 1.01 | 0.80 | 0.42 | 0.17 | 0.45 | 0.33 | 0.13 | 0.02 |
| 二、稀释每股收益(元) | 0.80 | 0.52 | 0.26 | 1.01 | - | 0.42 | 0.17 | 0.45 | - | 0.13 | 0.02 |
| 九、综合收益总额(元) | 93,422,579.62 | 60,219,755.39 | 29,952,535.65 | 118,054,318.47 | 93,038,069.72 | 48,652,866.85 | 20,155,627.81 | 52,528,082.53 | 37,685,248.63 | 15,359,863.07 | 2,636,335.88 |
| 归属于母公司所有者的综合收益总额(元) | 93,422,579.62 | 60,219,755.39 | 29,952,535.65 | 118,054,318.47 | 93,038,069.72 | 48,652,866.85 | 20,155,627.81 | 52,528,082.53 | 37,685,248.63 | 15,359,863.07 | 2,636,335.88 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-05-21 | 2024-04-29 | 2023-10-18 | 2023-08-28 | 2023-05-26 | 2023-04-27 | 2023-10-18 | 2022-08-19 | 2023-05-26 |
| 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 | 标准无保留意见 | |||||||
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