| 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) | 441,007,035.99 | 275,300,244.25 | 120,997,467.59 | 535,183,326.15 | 384,124,776.46 | 249,239,367.47 | 120,153,487.21 | 579,374,030.06 | 438,780,176.46 | 273,423,542.60 | 116,414,221.46 |
| 营业收入(元) | 441,007,035.99 | 275,300,244.25 | 120,997,467.59 | 535,183,326.15 | 384,124,776.46 | 249,239,367.47 | 120,153,487.21 | 579,374,030.06 | 438,780,176.46 | 273,423,542.60 | 116,414,221.46 |
| 二、营业总成本(元) | 377,736,366.55 | 236,756,196.20 | 104,055,545.06 | 440,365,750.90 | 324,217,837.89 | 211,698,559.15 | 106,830,552.14 | 489,429,942.43 | 377,270,413.47 | 239,140,662.35 | 109,850,025.97 |
| 营业成本(元) | 308,688,075.53 | 194,410,159.97 | 84,073,192.75 | 357,548,791.31 | 264,038,365.84 | 174,463,632.69 | 86,002,965.24 | 418,300,936.47 | 325,181,994.55 | 207,263,435.82 | 88,995,433.86 |
| 研发费用(元) | 23,105,891.18 | 14,100,485.95 | 6,664,605.96 | 30,721,807.23 | 20,783,013.00 | 13,367,490.43 | 6,559,933.54 | 27,021,933.21 | 15,872,650.55 | 10,088,832.74 | 5,184,920.83 |
| 营业税金及附加(元) | 4,078,544.12 | 2,812,936.10 | 1,431,030.00 | 6,025,581.72 | 3,766,783.18 | 2,595,943.54 | 1,212,012.58 | 3,828,488.24 | 3,384,780.41 | 2,273,343.77 | 1,230,000.37 |
| 销售费用(元) | 11,583,272.45 | 7,520,425.91 | 3,015,026.69 | 12,411,902.05 | 9,509,500.08 | 5,997,221.69 | 2,797,627.66 | 10,621,506.58 | 9,388,292.61 | 5,180,950.46 | 2,641,567.38 |
| 管理费用(元) | 34,811,278.00 | 22,418,658.46 | 11,192,423.09 | 45,034,824.61 | 35,616,903.93 | 22,868,594.87 | 11,228,030.90 | 44,718,995.49 | 38,289,599.34 | 22,680,076.16 | 11,850,353.77 |
| 财务费用(元) | -4,530,694.73 | -4,506,470.19 | -2,320,733.43 | -11,377,156.02 | -9,496,728.14 | -7,594,324.07 | -970,017.78 | -15,061,917.56 | -14,846,903.99 | -8,345,976.60 | -52,250.24 |
| 其中：利息费用(元) | 1,105,616.97 | 934,268.85 | 589,370.93 | 1,159,846.90 | 614,497.20 | 8,450.22 | - | 29,790.37 | 17,434.85 | 17,434.85 | 9,271.41 |
| 其中：利息收入(元) | 5,715,369.76 | 4,501,958.43 | 2,623,302.92 | 10,293,896.21 | 7,147,030.56 | 4,460,103.98 | 2,180,653.35 | 5,292,231.68 | 3,649,111.50 | 2,199,782.11 | 835,479.33 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 15,422,299.59 | 12,476,366.44 | 2,210,483.00 | 26,834,398.32 | 20,395,888.06 | 14,227,399.37 | 4,051,036.65 | 24,604,402.06 | 21,057,766.02 | 13,784,341.04 | 5,974,979.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,673,589.82 | 9,789,841.66 | 2,176,950.92 | 18,745,073.08 | 15,622,705.27 | 11,100,316.55 | 3,965,981.59 | 17,023,716.58 | 16,523,853.43 | 10,889,570.25 | 4,628,958.29 |
| 资产处置收益(元) | 234,840.00 | 163,528.71 | 139,944.24 | 14,087.05 | 1,539.81 | 1,539.81 | - | 38,380.52 | -9,226.75 | -9,226.75 | -14,752.36 |
| 资产减值损失(元) | -9,155,690.81 | -4,329,045.36 | - | -37,905,726.02 | -8,293,500.20 | -1,774,862.76 | -6,937.00 | -33,547,371.14 | -6,439,825.90 | -4,207,796.78 | - |
| 信用减值损失(元) | -750,417.35 | -1,087,604.87 | 574,003.75 | 445,202.67 | 1,317,647.03 | 1,008,467.39 | 1,380,454.52 | 296,594.99 | -678,996.47 | 527,586.40 | 2,828,371.43 |
| 其他收益(元) | 3,989,416.84 | 1,805,393.36 | 688,457.24 | 5,476,869.56 | 4,062,497.79 | 1,839,465.89 | 958,020.59 | 6,484,380.17 | 5,633,126.36 | 3,300,601.02 | 1,800,697.42 |
| 四、营业利润(元) | 73,011,117.71 | 47,572,686.33 | 20,554,810.76 | 89,682,406.83 | 77,391,011.06 | 52,842,818.02 | 19,705,509.83 | 87,820,474.23 | 81,072,606.25 | 47,678,385.18 | 17,153,491.13 |
| 加：营业外收入(元) | 520,874.04 | 122,101.88 | 18,674.61 | 666,999.25 | 403,235.94 | 287,212.45 | 29,485.83 | 1,264,287.13 | 1,036,515.12 | 58,902.05 | 49,924.45 |
| 减：营业外支出(元) | 93,139.79 | 76,066.42 | 3,143.00 | 173,746.69 | 154,002.16 | 90,239.92 | 79,109.39 | 668,983.30 | 1,076,861.49 | 816,570.11 | 435,287.72 |
| 五、利润总额(元) | 73,438,851.96 | 47,618,721.79 | 20,570,342.37 | 90,175,659.39 | 77,640,244.84 | 53,039,790.55 | 19,655,886.27 | 88,415,778.06 | 81,032,259.88 | 46,920,717.12 | 16,768,127.86 |
| 减：所得税费用(元) | 7,683,455.36 | 5,126,540.80 | 2,514,074.23 | 7,853,121.97 | 6,845,324.71 | 4,411,326.86 | 2,133,700.40 | 8,156,549.21 | 6,316,692.32 | 3,701,856.26 | 1,280,012.86 |
| 六、净利润(元) | 65,755,396.60 | 42,492,180.99 | 18,056,268.14 | 82,322,537.42 | 70,794,920.13 | 48,628,463.69 | 17,522,185.87 | 80,259,228.85 | 74,715,567.56 | 43,218,860.86 | 15,488,115.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 65,755,396.60 | 42,492,180.99 | 18,056,268.14 | 82,322,537.42 | 70,794,920.13 | 48,628,463.69 | 17,522,185.87 | 80,259,228.85 | 74,715,567.56 | 43,218,860.86 | 15,488,115.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 65,534,652.49 | 42,364,686.99 | 17,877,888.35 | 82,253,031.59 | 70,649,725.92 | 48,364,692.69 | 17,223,917.74 | 79,684,521.83 | 74,604,863.34 | 43,152,169.43 | 15,555,857.99 |
| 少数股东损益(元) | 220,744.11 | 127,494.00 | 178,379.79 | 69,505.83 | 145,194.21 | 263,771.00 | 298,268.13 | 574,707.02 | 110,704.22 | 66,691.43 | -67,742.99 |
| 扣除非经常性损益后的净利润(元) | 61,773,764.01 | 39,483,459.54 | 17,134,343.31 | 72,980,604.86 | 64,085,117.71 | 45,342,721.16 | 16,603,160.43 | 68,528,505.65 | 68,236,705.66 | 39,260,543.28 | 13,215,162.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.37 | 0.24 | 0.10 | 0.47 | 0.40 | 0.27 | 0.10 | 0.45 | 0.42 | 0.24 | 0.09 |
| 二、稀释每股收益(元) | 0.37 | 0.24 | 0.10 | 0.47 | 0.40 | 0.27 | 0.10 | 0.45 | 0.42 | 0.24 | 0.09 |
| 八、其他综合收益(元) | -6,181,200.00 | -27,815,400.00 | -11,332,200.00 | -15,195,450.00 | -6,953,850.00 | 2,575,500.00 | 1,802,850.00 | 25,205,855.07 | -15,453,000.00 | -5,923,650.00 | -10,044,450.00 |
| 归属于母公司股东的其他综合收益(元) | -6,181,200.00 | -27,815,400.00 | -11,332,200.00 | -15,195,450.00 | -6,953,850.00 | 2,575,500.00 | 1,802,850.00 | 25,205,855.07 | -15,453,000.00 | -5,923,650.00 | -10,044,450.00 |
| 九、综合收益总额(元) | 59,574,196.60 | 14,676,780.99 | 6,724,068.14 | 67,127,087.42 | 63,841,070.13 | 51,203,963.69 | 19,325,035.87 | 105,465,083.92 | 59,262,567.56 | 37,295,210.86 | 5,443,665.00 |
| 归属于母公司所有者的综合收益总额(元) | 59,353,452.49 | 14,549,286.99 | 6,545,688.35 | 67,057,581.59 | 63,695,875.92 | 50,940,192.69 | 19,026,767.74 | 104,890,376.90 | 59,151,863.34 | 37,228,519.43 | 5,511,407.99 |
| 归属于少数股东的综合收益总额(元) | 220,744.11 | 127,494.00 | 178,379.79 | 69,505.83 | 145,194.21 | 263,771.00 | 298,268.13 | 574,707.02 | 110,704.22 | 66,691.43 | -67,742.99 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-24 | 2023-04-29 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 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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