| 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) | 614,223,361.57 | 417,852,265.17 | 228,392,771.39 | 691,542,793.48 | 515,257,554.58 | 360,455,416.63 | 187,539,020.46 | 785,182,813.58 | 561,689,616.37 | 367,627,972.49 | 202,986,418.16 |
| 营业收入(元) | 614,223,361.57 | 417,852,265.17 | 228,392,771.39 | 691,542,793.48 | 515,257,554.58 | 360,455,416.63 | 187,539,020.46 | 785,182,813.58 | 561,689,616.37 | 367,627,972.49 | 202,986,418.16 |
| 二、营业总成本(元) | 534,304,062.41 | 361,848,490.30 | 180,610,872.95 | 655,558,798.19 | 467,711,274.31 | 317,792,881.58 | 151,822,163.07 | 685,929,256.31 | 486,680,232.69 | 313,622,202.45 | 167,376,998.82 |
| 营业成本(元) | 259,861,828.77 | 175,944,194.61 | 89,843,761.05 | 311,348,443.65 | 222,654,037.36 | 154,448,892.28 | 74,438,227.92 | 319,291,872.42 | 231,121,743.67 | 156,576,791.37 | 89,819,285.18 |
| 研发费用(元) | 38,987,662.38 | 25,843,637.72 | 12,644,702.28 | 78,119,916.11 | 49,402,354.90 | 28,914,218.36 | 14,151,767.59 | 58,820,972.09 | 38,905,107.64 | 21,227,306.32 | 8,933,699.78 |
| 营业税金及附加(元) | 7,833,077.47 | 6,051,458.26 | 2,054,123.11 | 11,008,221.34 | 7,104,821.87 | 5,441,599.58 | 1,781,182.49 | 12,344,726.88 | 7,327,812.41 | 5,331,773.73 | 1,824,219.66 |
| 销售费用(元) | 196,181,589.06 | 133,698,419.66 | 68,013,058.22 | 210,739,675.26 | 157,757,827.64 | 109,708,337.60 | 52,929,378.10 | 245,934,944.93 | 170,910,963.14 | 105,623,829.83 | 54,345,240.00 |
| 管理费用(元) | 41,032,795.90 | 27,768,062.40 | 12,759,134.86 | 53,139,702.38 | 37,168,323.73 | 24,454,577.72 | 11,650,036.97 | 46,590,650.12 | 31,751,601.21 | 20,528,632.44 | 9,529,830.17 |
| 财务费用(元) | -9,592,891.17 | -7,457,282.35 | -4,703,906.57 | -8,797,160.55 | -6,376,091.19 | -5,174,743.96 | -3,128,430.00 | 2,946,089.87 | 6,663,004.62 | 4,333,868.76 | 2,924,724.03 |
| 其中：利息费用(元) | -344,416.80 | 4,338.70 | - | 945,351.05 | 916,908.42 | 637,784.38 | 169,531.90 | 14,415,075.58 | 14,377,281.01 | 9,513,002.94 | 4,724,009.21 |
| 其中：利息收入(元) | 9,333,877.67 | 7,513,021.29 | 4,732,980.35 | 9,810,172.49 | 7,338,713.80 | 5,842,236.60 | 3,312,105.69 | 11,496,458.74 | 7,744,985.97 | 5,193,222.77 | 1,804,995.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 437,865.06 | 90,100.79 | - | 3,452,053.36 | - | - | - | 1,518,648.22 | 1,518,648.22 | 851,654.18 | 268,674.08 |
| 加：投资收益(元) | -3,438,914.87 | -2,836,418.72 | -371,713.79 | -8,121,359.49 | -5,339,465.57 | -3,076,796.81 | -1,730,411.53 | -4,124,483.21 | -3,234,984.91 | -2,010,329.37 | -774,265.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,821,556.83 | -2,867,210.13 | -371,713.79 | -8,089,613.00 | -5,502,544.18 | -3,239,875.42 | -1,893,490.14 | -5,153,620.86 | -4,058,126.16 | -2,833,470.62 | -1,243,715.37 |
| 资产处置收益(元) | - | - | - | 58,474.68 | 58,474.68 | 58,474.68 | 58,474.68 | - | - | - | - |
| 资产减值损失(元) | -1,068,293.84 | -397,153.79 | -68,066.40 | -1,097,450.45 | -868,259.43 | -383,192.97 | -276,738.27 | -1,260,752.64 | -734,187.41 | -274,250.62 | -67,569.88 |
| 信用减值损失(元) | -3,861,266.09 | -2,198,119.49 | -2,908,718.03 | 1,594,783.82 | 1,645,786.78 | 1,642,495.38 | 377,771.13 | -3,348,412.56 | -3,141,569.14 | -1,801,063.44 | -1,965,209.65 |
| 其他收益(元) | 17,066,173.96 | 6,976,770.02 | 3,611,997.92 | 13,952,536.22 | 8,652,056.35 | 6,240,449.04 | 1,600,680.24 | 16,791,689.96 | 12,936,740.52 | 10,748,822.52 | 1,511,268.44 |
| 四、营业利润(元) | 89,054,863.38 | 57,638,953.68 | 48,045,398.14 | 45,823,033.43 | 51,694,873.08 | 47,143,964.37 | 35,746,633.64 | 108,830,247.04 | 82,354,030.96 | 61,520,603.31 | 34,582,316.42 |
| 加：营业外收入(元) | 202,728.95 | 75,142.94 | 39,446.94 | 148,645.15 | 132,429.44 | 66,721.13 | 34,324.24 | 202,754.53 | 135,020.94 | 72,445.39 | 52,879.82 |
| 减：营业外支出(元) | 584,723.52 | 513,852.35 | 18,612.28 | 3,174,905.81 | 311,530.48 | 10,037.78 | 5,037.78 | 791,910.29 | 505,256.74 | 492,979.61 | 300,000.00 |
| 五、利润总额(元) | 88,672,868.81 | 57,200,244.27 | 48,066,232.80 | 42,796,772.77 | 51,515,772.04 | 47,200,647.72 | 35,775,920.10 | 108,241,091.28 | 81,983,795.16 | 61,100,069.09 | 34,335,196.24 |
| 减：所得税费用(元) | 14,096,033.18 | 9,985,348.15 | 7,714,980.73 | 10,097,622.55 | 6,740,765.27 | 5,838,527.98 | 5,675,378.21 | 9,840,455.42 | 9,136,788.75 | 9,126,608.95 | 4,984,399.64 |
| 六、净利润(元) | 74,576,835.63 | 47,214,896.12 | 40,351,252.07 | 32,699,150.22 | 44,775,006.77 | 41,362,119.74 | 30,100,541.89 | 98,400,635.86 | 72,847,006.41 | 51,973,460.14 | 29,350,796.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 74,576,835.63 | 47,214,896.12 | 40,351,252.07 | 32,699,150.22 | 44,775,006.77 | 41,362,119.74 | 30,100,541.89 | 98,400,635.86 | 72,847,006.41 | 51,973,460.14 | 29,350,796.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 74,576,835.63 | 47,214,896.12 | 40,351,252.07 | 32,699,150.22 | 44,775,006.77 | 41,362,119.74 | 30,100,541.89 | 98,400,635.86 | 72,847,006.41 | 51,973,460.14 | 29,350,796.60 |
| 扣除非经常性损益后的净利润(元) | 60,023,312.80 | 41,552,611.25 | 37,264,608.09 | 20,738,116.85 | 37,390,434.46 | 35,819,354.22 | 28,575,618.94 | 82,457,850.02 | 60,171,481.06 | 41,768,313.25 | 27,648,097.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.11 | 0.10 | 0.08 | 0.11 | 0.10 | 0.07 | 0.24 | 0.18 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 0.18 | 0.11 | 0.10 | 0.08 | 0.11 | 0.10 | 0.07 | 0.24 | 0.18 | 0.13 | 0.07 |
| 八、其他综合收益(元) | -173,845.46 | 101,866.35 | 28,420.10 | 47,047.57 | 651,711.70 | 762,330.62 | -55,429.94 | 351,733.68 | 432,402.94 | 200,642.90 | -16,435.81 |
| 归属于母公司股东的其他综合收益(元) | -173,845.46 | 101,866.35 | 28,420.10 | 47,047.57 | 651,711.70 | 762,330.62 | -55,429.94 | 351,733.68 | 432,402.94 | 200,642.90 | -16,435.81 |
| 九、综合收益总额(元) | 74,402,990.17 | 47,316,762.47 | 40,379,672.17 | 32,746,197.79 | 45,426,718.47 | 42,124,450.36 | 30,045,111.95 | 98,752,369.54 | 73,279,409.35 | 52,174,103.04 | 29,334,360.79 |
| 归属于母公司所有者的综合收益总额(元) | 74,402,990.17 | 47,316,762.47 | 40,379,672.17 | 32,746,197.79 | 45,426,718.47 | 42,124,450.36 | 30,045,111.95 | 98,752,369.54 | 73,279,409.35 | 52,174,103.04 | 29,334,360.79 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-29 | 2024-04-10 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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