| 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) | 300,262,800.28 | 196,479,112.24 | 98,119,183.49 | 400,958,114.90 | 276,196,841.71 | 176,372,375.32 | 83,186,031.83 | 652,241,907.74 | 522,068,293.56 | 332,553,674.56 | 115,644,540.85 |
| 营业收入(元) | 300,262,800.28 | 196,479,112.24 | 98,119,183.49 | 400,958,114.90 | 276,196,841.71 | 176,372,375.32 | 83,186,031.83 | 652,241,907.74 | 522,068,293.56 | 332,553,674.56 | 115,644,540.85 |
| 二、营业总成本(元) | 248,260,120.78 | 165,881,134.77 | 83,076,573.33 | 345,172,819.82 | 231,730,262.54 | 148,110,263.27 | 79,496,906.19 | 590,593,438.30 | 488,181,435.23 | 319,421,782.69 | 114,289,952.84 |
| 营业成本(元) | 174,583,897.05 | 113,629,484.17 | 56,558,474.12 | 230,665,471.53 | 157,746,013.58 | 98,264,821.94 | 55,141,851.31 | 411,624,462.39 | 342,030,004.75 | 226,906,347.21 | 76,031,965.93 |
| 研发费用(元) | 6,870,546.10 | 3,860,844.87 | 1,721,954.56 | 7,322,230.18 | 5,015,419.47 | 3,138,438.40 | 1,484,679.59 | 42,318,166.96 | 40,616,225.88 | 22,179,576.54 | 9,960,466.68 |
| 营业税金及附加(元) | 4,701,423.61 | 3,065,795.34 | 1,296,556.36 | 5,927,391.85 | 3,681,890.59 | 2,194,253.03 | 732,891.78 | 8,411,058.19 | 3,494,830.30 | 2,368,666.03 | 890,979.79 |
| 销售费用(元) | 4,446,178.95 | 3,068,609.73 | 1,186,771.28 | 3,397,149.63 | 2,880,516.48 | 1,857,371.73 | 620,725.17 | 8,417,247.09 | 8,030,970.55 | 4,500,473.59 | 1,848,876.00 |
| 管理费用(元) | 42,988,741.40 | 32,315,707.65 | 16,890,808.04 | 71,100,881.44 | 42,332,055.12 | 28,653,913.37 | 14,365,542.06 | 85,093,552.40 | 65,823,436.83 | 45,199,287.67 | 18,328,132.10 |
| 财务费用(元) | 14,669,333.67 | 9,940,693.01 | 5,422,008.97 | 26,759,695.19 | 20,074,367.30 | 14,001,464.80 | 7,151,216.28 | 34,728,951.27 | 28,185,966.92 | 18,267,431.65 | 7,229,532.34 |
| 其中：利息费用(元) | 16,598,600.57 | 11,134,838.48 | 6,003,005.56 | 32,660,785.15 | 25,545,947.19 | 18,130,660.19 | 8,541,590.54 | 40,034,164.07 | 30,276,848.62 | 21,924,903.33 | 7,153,025.24 |
| 其中：利息收入(元) | 1,942,169.04 | 1,104,031.29 | 250,297.60 | 4,557,071.73 | 2,907,019.56 | 3,925,111.18 | 914,912.69 | 4,697,475.27 | 3,372,786.88 | 2,358,090.42 | 943,601.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -17,562,631.35 | 24,546,248.13 | 131,925,710.57 | -3,851,783.63 | -31,274,650.90 | -31,100,738.20 | 646,345.50 | -74,942,017.00 | - | - | - |
| 加：投资收益(元) | 3,222,157.94 | 10,046,538.87 | -8,441,861.94 | 26,981,765.62 | 27,876,746.98 | 23,278,418.84 | 16,063,579.27 | 216,424,590.37 | 138,888,083.22 | 27,951,048.67 | 14,296,966.07 |
| 其中：对联营企业和合营企业的投资收益(元) | -16,035,453.07 | -8,998,116.28 | -5,187,288.62 | 7,521,505.82 | 9,236,950.48 | 4,788,819.31 | -118,430.28 | 103,276,265.04 | 34,610,425.06 | 20,320,517.75 | 9,353,868.45 |
| 资产处置收益(元) | - | - | - | 35,946.85 | - | - | - | -6,065.18 | - | - | - |
| 资产减值损失(元) | -1,322,508.57 | -1,316,112.15 | - | -2,250,232.76 | 237,688.45 | 237,688.45 | 97.45 | -5,927,376.19 | -2,809,953.34 | -25,921.66 | -33,202.12 |
| 信用减值损失(元) | -195,364.76 | -92,983.12 | -79,594.40 | -114,338.95 | -170,384.24 | -57,036.70 | 48,833.07 | 733,650.06 | 593,294.87 | 880,831.93 | 868,757.51 |
| 其他收益(元) | 4,346,001.46 | 4,459,187.74 | 8,159,913.64 | 9,615,812.12 | 11,205,529.57 | 2,468,428.38 | 2,350,021.86 | 13,771,135.22 | 7,960,535.81 | 4,351,764.03 | 1,510,834.04 |
| 四、营业利润(元) | 40,490,334.22 | 68,240,856.94 | 146,606,778.03 | 86,202,464.33 | 52,341,509.03 | 23,088,872.82 | 22,798,002.79 | 211,702,386.72 | 178,518,818.89 | 46,289,614.84 | 17,997,943.51 |
| 加：营业外收入(元) | 53,366.40 | 254,486.84 | 18,646.06 | 427,437.93 | 414,883.51 | 404,367.78 | 73,132.55 | 1,516,362.03 | 1,205,391.50 | 759,116.70 | 338,471.24 |
| 减：营业外支出(元) | 469,048.94 | 427,321.33 | - | 161,471.66 | 28,161.59 | 7,797.99 | 5,157.99 | 6,185,180.16 | 477,215.76 | 307,601.56 | 290,879.73 |
| 五、利润总额(元) | 40,074,651.68 | 68,068,022.45 | 146,625,424.09 | 86,468,430.60 | 52,728,230.95 | 23,485,442.61 | 22,865,977.35 | 207,033,568.59 | 179,246,994.63 | 46,741,129.98 | 18,045,535.02 |
| 减：所得税费用(元) | -5,588,947.05 | 29,677,108.62 | 36,967,157.81 | 5,833,504.76 | 590,516.11 | -5,320,177.03 | 3,421,701.02 | 55,478,638.00 | 43,772,704.44 | 10,134,989.47 | 2,443,195.11 |
| 六、净利润(元) | 45,663,598.73 | 38,390,913.83 | 109,658,266.28 | 80,634,925.84 | 52,137,714.84 | 28,805,619.64 | 19,444,276.33 | 151,554,930.59 | 135,474,290.19 | 36,606,140.51 | 15,602,339.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 45,663,598.73 | 38,390,913.83 | 109,658,266.28 | 80,634,925.84 | 52,137,714.84 | 28,805,619.64 | 19,444,276.33 | 151,554,930.59 | 135,474,290.19 | 36,606,140.51 | 15,602,339.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 36,253,117.44 | 29,989,235.52 | 108,644,509.69 | 74,002,913.76 | 44,988,214.00 | 22,185,084.87 | 14,669,520.92 | 143,262,457.61 | 123,762,696.84 | 34,100,738.48 | 14,001,807.41 |
| 少数股东损益(元) | 9,410,481.29 | 8,401,678.31 | 1,013,756.59 | 6,632,012.08 | 7,149,500.84 | 6,620,534.77 | 4,774,755.41 | 8,292,472.98 | 11,711,593.35 | 2,505,402.03 | 1,600,532.50 |
| 扣除非经常性损益后的净利润(元) | 32,901,187.20 | 26,348,178.76 | 102,895,693.76 | 65,661,873.72 | 35,757,805.36 | 20,108,213.11 | 12,936,640.13 | 81,712,367.83 | 121,849,875.68 | 32,726,172.48 | 13,583,185.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.32 | 0.21 | 0.13 | 0.06 | 0.04 | 0.42 | 0.36 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.11 | 0.09 | 0.32 | 0.21 | 0.13 | 0.06 | 0.04 | 0.42 | 0.36 | 0.10 | 0.04 |
| 八、其他综合收益(元) | -76,160.80 | 111,385.54 | 5,693.08 | 223,724.77 | 496,556.12 | 497,565.41 | -308,698.99 | 4,009,277.75 | 5,453,099.34 | 1,624,209.03 | -284,743.48 |
| 归属于母公司股东的其他综合收益(元) | -76,160.80 | 111,385.54 | 5,693.08 | 223,724.77 | 496,556.12 | 497,565.41 | -308,698.99 | 4,009,277.75 | 5,453,099.34 | 1,624,209.03 | -284,743.48 |
| 九、综合收益总额(元) | 45,587,437.93 | 38,502,299.37 | 109,663,959.36 | 80,858,650.61 | 52,634,270.96 | 29,303,185.05 | 19,135,577.34 | 155,564,208.34 | 140,927,389.53 | 38,230,349.54 | 15,317,596.43 |
| 归属于母公司所有者的综合收益总额(元) | 36,176,956.64 | 30,100,621.06 | 108,650,202.77 | 74,226,638.53 | 45,484,770.12 | 22,682,650.28 | 14,360,821.93 | 147,271,735.36 | 129,215,796.18 | 35,724,947.51 | 13,717,063.93 |
| 归属于少数股东的综合收益总额(元) | 9,410,481.29 | 8,401,678.31 | 1,013,756.59 | 6,632,012.08 | 7,149,500.84 | 6,620,534.77 | 4,774,755.41 | 8,292,472.98 | 11,711,593.35 | 2,505,402.03 | 1,600,532.50 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-03-27 | 2023-10-31 | 2023-08-25 | 2023-04-26 | 2023-03-24 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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