| 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) | 397,280,102.75 | 259,273,781.73 | 133,614,451.15 | 690,241,229.11 | 526,504,359.48 | 317,897,758.25 | 139,375,869.36 | 656,515,218.55 | 495,498,286.20 | 289,743,811.59 | 135,237,123.35 |
| 营业收入(元) | 397,280,102.75 | 259,273,781.73 | 133,614,451.15 | 690,241,229.11 | 526,504,359.48 | 317,897,758.25 | 139,375,869.36 | 656,515,218.55 | 495,498,286.20 | 289,743,811.59 | 135,237,123.35 |
| 二、营业总成本(元) | 359,993,174.43 | 235,076,496.71 | 119,897,174.47 | 604,161,793.60 | 450,136,732.66 | 273,251,732.46 | 118,897,338.59 | 562,332,486.49 | 419,443,278.61 | 246,099,945.81 | 118,002,374.81 |
| 营业成本(元) | 322,506,528.54 | 209,146,872.11 | 107,329,101.82 | 552,650,035.22 | 417,843,102.80 | 251,087,067.54 | 107,077,963.09 | 506,997,765.13 | 383,698,998.66 | 227,166,166.28 | 105,244,590.31 |
| 研发费用(元) | 12,057,189.85 | 7,751,555.82 | 4,013,114.28 | 24,150,392.88 | 17,462,123.39 | 11,023,955.00 | 4,445,987.33 | 22,663,053.51 | 17,672,588.98 | 10,389,727.95 | 5,477,283.58 |
| 营业税金及附加(元) | 5,560,761.62 | 3,541,855.88 | 1,759,411.87 | 7,587,574.77 | 4,815,071.57 | 3,269,366.29 | 1,795,155.71 | 6,682,257.57 | 4,905,936.71 | 3,203,584.27 | 1,301,206.85 |
| 销售费用(元) | 10,942,538.18 | 8,105,153.93 | 3,683,639.54 | 20,764,866.50 | 12,882,683.24 | 8,057,674.69 | 3,849,751.43 | 18,127,246.16 | 12,664,286.09 | 7,667,109.13 | 3,531,868.15 |
| 管理费用(元) | 16,364,746.71 | 11,501,185.66 | 4,649,546.85 | 25,039,228.00 | 16,071,700.38 | 10,602,713.29 | 4,461,159.08 | 23,434,853.54 | 16,055,028.60 | 9,813,820.50 | 4,155,330.41 |
| 财务费用(元) | -7,438,590.47 | -4,970,126.69 | -1,537,639.89 | -26,030,303.77 | -18,937,948.72 | -10,789,044.35 | -2,732,678.05 | -15,572,689.42 | -15,553,560.43 | -12,140,462.32 | -1,707,904.49 |
| 其中：利息费用(元) | 7,026,116.59 | 4,613,230.82 | 8,108,296.23 | 12,398,481.88 | 13,782,954.00 | 9,305,986.06 | - | 1,036,589.71 | 908,641.05 | 588,259.72 | - |
| 其中：利息收入(元) | 14,838,584.08 | 12,461,982.40 | 9,669,279.80 | 29,014,125.41 | 24,423,306.61 | 14,184,247.79 | 5,249,256.39 | 15,312,277.99 | 12,669,944.30 | 8,709,710.39 | 2,238,642.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -104,665.71 | - | - | - |
| 加：投资收益(元) | 1,387,635.74 | 770,266.74 | 679,790.42 | -899,865.50 | -734,808.48 | -890,431.92 | -527,056.85 | 3,875,478.59 | 2,853,384.25 | 1,187,107.00 | 839,380.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -293,213.57 | -175,103.12 | -97,332.87 | -564,015.76 | -1,172,855.27 | - | -596,770.73 | -251,126.99 | -180,704.77 | -92,448.69 | -18,374.56 |
| 资产处置收益(元) | 101,768.68 | 76,320.52 | - | -124,082.84 | -3,086.54 | -3,086.54 | - | -62,263.80 | -62,263.80 | -62,263.80 | 9,971.26 |
| 资产减值损失(元) | 234,563.44 | 310,457.62 | 95,687.41 | -693,353.24 | -468,794.25 | -447,010.98 | 7,716.21 | -366,333.87 | -751,833.07 | -65,789.74 | 280,028.74 |
| 信用减值损失(元) | 388,310.21 | 547,824.52 | 1,055,675.51 | -4,094,579.68 | -927,274.32 | -888,097.44 | 58,874.53 | -3,685,584.55 | -3,890,658.17 | -2,812,955.50 | 1,214,546.35 |
| 其他收益(元) | 3,556,332.43 | 2,072,497.59 | 784,391.10 | 8,664,110.02 | 2,494,900.30 | 1,661,690.36 | 830,089.48 | 5,360,229.72 | 2,421,421.45 | 1,215,259.43 | 425,755.66 |
| 四、营业利润(元) | 42,955,538.82 | 27,974,652.01 | 16,332,821.12 | 88,931,664.27 | 76,728,563.53 | 44,079,089.27 | 20,848,154.14 | 99,199,592.44 | 76,625,058.25 | 43,105,223.17 | 20,004,431.26 |
| 加：营业外收入(元) | 87,945.35 | 64,138.88 | 39,294.96 | 37,584.75 | 3,591.92 | 7,583.99 | 7,582.36 | 28,026.56 | 2,573.01 | 2,317.55 | 601.04 |
| 减：营业外支出(元) | 974,496.82 | 939,150.58 | - | 29,338.01 | 16,270.40 | 3,510.07 | 10.07 | 107,862.89 | 107,862.99 | 107,658.88 | 139.07 |
| 五、利润总额(元) | 42,068,987.35 | 27,099,640.31 | 16,372,116.08 | 88,939,911.01 | 76,715,885.05 | 44,083,163.19 | 20,855,726.43 | 99,119,756.11 | 76,519,768.27 | 42,999,881.84 | 20,004,893.23 |
| 减：所得税费用(元) | 4,421,626.73 | 3,402,104.44 | 1,847,414.95 | 10,498,134.32 | 9,225,881.38 | 5,702,302.42 | 2,866,279.30 | 13,014,679.13 | 9,723,121.23 | 5,325,489.67 | 2,380,584.34 |
| 六、净利润(元) | 37,647,360.62 | 23,697,535.87 | 14,524,701.13 | 78,441,776.69 | 67,490,003.67 | 38,380,860.77 | 17,989,447.13 | 86,105,076.98 | 66,796,647.04 | 37,674,392.17 | 17,624,308.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 37,647,360.62 | 23,697,535.87 | 14,524,701.13 | 78,441,776.69 | 67,490,003.67 | 38,380,860.77 | 17,989,447.13 | 86,105,076.98 | 66,796,647.04 | 37,674,392.17 | 17,624,308.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 37,632,067.17 | 23,694,042.47 | 14,526,305.97 | 79,443,719.90 | 67,487,957.35 | 38,372,671.11 | 17,993,091.03 | 86,107,460.39 | 66,736,692.32 | 37,678,159.22 | 17,543,432.37 |
| 少数股东损益(元) | 15,293.45 | 3,493.40 | -1,604.84 | -1,001,943.21 | 2,046.32 | 8,189.66 | -3,643.90 | -2,383.41 | 59,954.72 | -3,767.05 | 80,876.52 |
| 扣除非经常性损益后的净利润(元) | 34,828,456.16 | 22,442,507.20 | 13,165,618.02 | 76,241,504.98 | 65,261,570.10 | 37,089,662.01 | 17,221,821.56 | 78,243,618.14 | 62,292,282.75 | 35,736,726.05 | 16,459,273.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.20 | 0.12 | 0.67 | 0.57 | 0.33 | 0.15 | 0.73 | 0.57 | 0.32 | 0.19 |
| 二、稀释每股收益(元) | 0.31 | 0.20 | 0.12 | 0.67 | 0.57 | 0.33 | 0.15 | 0.73 | 0.57 | 0.32 | 0.19 |
| 九、综合收益总额(元) | 37,647,360.62 | 23,697,535.87 | 14,524,701.13 | 78,441,776.69 | 67,490,003.67 | 38,380,860.77 | 17,989,447.13 | 86,105,076.98 | 66,796,647.04 | 37,674,392.17 | 17,624,308.89 |
| 归属于母公司所有者的综合收益总额(元) | 37,632,067.17 | 23,694,042.47 | 14,526,305.97 | 79,443,719.90 | 67,487,957.35 | 38,372,671.11 | 17,993,091.03 | 86,107,460.39 | 66,736,692.32 | 37,678,159.22 | 17,543,432.37 |
| 归属于少数股东的综合收益总额(元) | 15,293.45 | 3,493.40 | -1,604.84 | -1,001,943.21 | 2,046.32 | 8,189.66 | -3,643.90 | -2,383.41 | 59,954.72 | -3,767.05 | 80,876.52 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-27 | 2023-08-10 | 2023-04-20 | 2023-04-20 | 2022-10-25 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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