| 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) | 708,531,496.45 | 498,880,666.79 | 274,329,503.97 | 1,163,134,313.96 | 860,511,173.37 | 609,032,829.06 | 307,394,758.83 | 1,042,388,832.57 | 698,414,186.50 | 461,788,519.84 | 236,878,872.61 |
| 营业收入(元) | 708,531,496.45 | 498,880,666.79 | 274,329,503.97 | 1,163,134,313.96 | 860,511,173.37 | 609,032,829.06 | 307,394,758.83 | 1,042,388,832.57 | 698,414,186.50 | 461,788,519.84 | 236,878,872.61 |
| 二、营业总成本(元) | 651,587,799.98 | 449,707,132.77 | 245,785,793.53 | 1,079,170,441.49 | 804,026,862.62 | 553,607,294.29 | 281,431,478.22 | 950,197,158.76 | 647,962,330.05 | 408,998,971.88 | 211,498,791.15 |
| 营业成本(元) | 481,626,455.52 | 334,865,307.01 | 189,023,844.72 | 801,838,651.18 | 611,854,747.79 | 417,753,406.77 | 225,448,733.96 | 737,175,924.19 | 498,605,484.90 | 313,250,920.78 | 166,777,076.27 |
| 研发费用(元) | 21,768,633.09 | 14,621,828.52 | 6,885,069.00 | 30,926,615.07 | 21,266,535.43 | 14,909,087.27 | 6,296,817.19 | 23,555,522.20 | 14,343,482.37 | 8,591,034.80 | 4,024,334.17 |
| 营业税金及附加(元) | 9,996,270.20 | 6,564,789.41 | 3,569,146.32 | 13,360,205.31 | 9,343,710.10 | 6,384,202.45 | 2,733,370.60 | 14,559,349.23 | 9,275,775.51 | 6,622,418.07 | 3,144,690.10 |
| 销售费用(元) | 93,057,848.76 | 61,675,351.75 | 27,980,563.19 | 153,728,332.34 | 106,840,690.98 | 77,949,445.64 | 27,321,811.59 | 114,898,598.57 | 85,058,068.20 | 53,972,070.19 | 25,580,972.99 |
| 管理费用(元) | 49,498,710.96 | 34,631,847.18 | 18,774,078.11 | 84,291,270.17 | 59,010,185.88 | 39,284,801.34 | 20,733,888.20 | 67,628,774.80 | 46,004,011.58 | 30,194,338.49 | 13,004,320.68 |
| 财务费用(元) | -4,360,118.55 | -2,651,991.10 | -446,907.81 | -4,974,632.58 | -4,289,007.56 | -2,673,649.18 | -1,103,143.32 | -7,621,010.23 | -5,324,492.51 | -3,631,810.45 | -1,032,603.06 |
| 其中：利息费用(元) | 973,583.61 | 415,446.80 | - | 1,240,745.92 | - | 669,350.80 | - | - | - | 973,193.84 | - |
| 其中：利息收入(元) | 5,445,098.27 | 3,102,880.85 | - | 5,369,355.90 | - | 3,524,000.36 | - | - | - | 4,682,890.70 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -6,521,859.04 | -3,411,896.20 | -2,609,200.00 | -4,491,521.21 | 1,192,877.25 | 1,462,701.19 | 612,806.12 | -1,297,029.55 | -3,422,756.64 | -2,714,409.44 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -6,556,205.92 | -3,446,243.08 | -2,609,200.00 | -4,564,556.83 | - | 1,446,350.50 | 605,967.77 | - | - | - | - |
| 资产处置收益(元) | 11,680.13 | 11,680.13 | 175.71 | - | - | - | - | 704.87 | - | - | - |
| 资产减值损失(元) | -17,690.40 | -17,690.40 | - | -1,057,703.13 | 220,642.55 | 227,139.42 | 227,139.42 | -126,296.51 | - | - | 73,309.97 |
| 信用减值损失(元) | -21,135,076.43 | -13,809,188.51 | -7,997,050.08 | -14,638,388.83 | 3,386,465.89 | 3,476,730.97 | 1,793,570.15 | -23,321,846.81 | 1,605,510.47 | 934,641.68 | -3,975,950.57 |
| 其他收益(元) | 17,037,926.07 | 10,311,672.80 | 5,061,682.57 | 19,498,580.25 | 13,962,631.17 | 9,393,999.35 | 5,059,784.65 | 75,697,671.21 | 17,425,477.21 | 10,492,677.81 | 4,109,801.11 |
| 四、营业利润(元) | 46,318,676.80 | 42,258,111.84 | 22,999,318.64 | 83,274,839.55 | 75,246,927.61 | 69,986,105.70 | 33,656,580.95 | 143,144,877.02 | 66,060,087.49 | 61,502,458.01 | 25,587,241.97 |
| 加：营业外收入(元) | 32,958.97 | 4,378.46 | 4,222.26 | 116,415.15 | 64,640.52 | 58,233.84 | 40,919.88 | 184,291.61 | 274,343.50 | 207,490.65 | 55,425.06 |
| 减：营业外支出(元) | 679,810.70 | 470,843.24 | 400,834.80 | 1,749,481.98 | 1,017,518.94 | 1,011,608.19 | 57,032.33 | 12,613,918.79 | 5,111,080.27 | 2,967,836.43 | 7,280.00 |
| 五、利润总额(元) | 45,671,825.07 | 41,791,647.06 | 22,602,706.10 | 81,641,772.72 | 74,294,049.19 | 69,032,731.35 | 33,640,468.50 | 130,715,249.84 | 61,223,350.72 | 58,742,112.23 | 25,635,387.03 |
| 减：所得税费用(元) | 5,223,143.28 | 4,727,792.12 | 3,961,129.93 | 13,519,775.04 | 15,259,514.05 | 12,189,841.50 | 6,204,439.84 | 21,367,411.96 | 8,028,642.93 | 7,338,669.48 | 4,090,078.95 |
| 六、净利润(元) | 40,448,681.79 | 37,063,854.94 | 18,641,576.17 | 68,121,997.68 | 59,034,535.14 | 56,842,889.85 | 27,436,028.66 | 109,347,837.88 | 53,194,707.79 | 51,403,442.75 | 21,545,308.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 40,448,681.79 | 37,063,854.94 | 18,641,576.17 | 68,121,997.68 | 59,034,535.14 | 56,842,889.85 | 27,436,028.66 | - | 53,194,707.79 | 51,403,442.75 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 39,072,938.02 | 36,095,275.18 | 18,387,224.27 | 67,189,706.97 | 59,119,316.28 | 57,053,385.37 | 27,454,528.98 | 108,654,174.31 | 52,878,433.74 | 51,238,039.16 | 21,496,460.61 |
| 少数股东损益(元) | 1,375,743.77 | 968,579.76 | 254,351.90 | 932,290.71 | -84,781.14 | -210,495.52 | -18,500.32 | 693,663.57 | 316,274.05 | 165,403.59 | 48,847.47 |
| 扣除非经常性损益后的净利润(元) | 25,181,166.19 | 27,769,641.16 | 14,419,626.30 | 50,937,807.60 | 48,114,280.08 | 49,949,859.94 | 23,201,984.94 | 52,400,252.21 | 42,229,493.75 | 44,662,803.52 | 17,962,206.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.07 | 0.04 | 0.13 | 0.12 | 0.11 | 0.05 | - | 0.10 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.08 | 0.07 | 0.04 | 0.13 | 0.12 | 0.11 | 0.05 | - | 0.10 | 0.10 | 0.04 |
| 八、其他综合收益(元) | 487,793.63 | 496,374.73 | - | -241,981.88 | 38,506.71 | 47,816.37 | - | - | 48,159.03 | 25,456.54 | - |
| 归属于母公司股东的其他综合收益(元) | 251,518.59 | 255,943.22 | - | -132,333.84 | 21,058.36 | 26,149.58 | - | - | 25,269.68 | 13,921.55 | - |
| 归属于少数股东的其他综合收益(元) | 236,275.04 | 240,431.51 | - | -109,648.04 | 17,448.35 | 21,666.79 | - | - | 22,889.35 | 11,534.99 | - |
| 九、综合收益总额(元) | 40,936,475.42 | 37,560,229.67 | 18,641,576.17 | 67,880,015.80 | 59,073,041.85 | 56,890,706.22 | 27,436,028.66 | - | 53,242,866.82 | 51,428,899.29 | 21,545,308.08 |
| 归属于母公司所有者的综合收益总额(元) | 39,324,456.61 | 36,351,218.40 | 18,387,224.27 | 67,057,373.13 | 59,140,374.64 | 57,079,534.95 | 27,454,528.98 | - | 52,903,703.49 | 51,251,960.71 | 21,496,460.61 |
| 归属于少数股东的综合收益总额(元) | 1,612,018.81 | 1,209,011.27 | 254,351.90 | 822,642.67 | -67,332.79 | -188,828.73 | -18,500.32 | - | 339,163.33 | 176,938.58 | 48,847.47 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-10 | 2024-04-10 | 2023-10-31 | 2023-08-03 | 2023-04-26 | 2023-03-31 | 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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