| 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) | 483,199,031.40 | 344,746,452.61 | 240,048,930.35 | 954,016,301.63 | 782,418,508.56 | 622,974,692.16 | 314,660,585.53 | 997,851,679.67 | 859,002,736.98 | 642,632,728.41 | 368,222,200.19 |
| 营业收入(元) | 483,199,031.40 | 344,746,452.61 | 240,048,930.35 | 954,016,301.63 | 782,418,508.56 | 622,974,692.16 | 314,660,585.53 | 997,851,679.67 | 859,002,736.98 | 642,632,728.41 | 368,222,200.19 |
| 二、营业总成本(元) | 360,184,421.58 | 237,186,060.60 | 133,450,522.89 | 585,986,683.76 | 403,629,247.94 | 288,192,160.44 | 139,362,593.14 | 516,778,042.74 | 344,580,369.69 | 284,337,804.92 | 148,693,857.78 |
| 营业成本(元) | 205,172,154.89 | 139,229,710.79 | 89,698,444.03 | 383,736,351.90 | 267,054,264.12 | 196,911,012.84 | 94,883,446.12 | 327,260,261.88 | 215,777,229.22 | 187,376,413.72 | 103,508,738.81 |
| 研发费用(元) | 68,874,549.24 | 40,790,233.08 | 19,686,975.67 | 85,693,817.69 | 60,470,237.61 | 40,483,528.52 | 20,419,779.98 | 79,109,964.14 | 59,572,658.55 | 41,906,807.74 | 9,829,703.79 |
| 营业税金及附加(元) | 2,258,716.49 | 1,488,591.27 | 677,718.78 | 5,224,059.54 | 4,666,805.99 | 3,910,802.28 | 2,632,969.99 | 7,774,425.71 | 6,890,474.17 | 5,875,673.29 | 3,889,256.15 |
| 销售费用(元) | 26,001,370.68 | 17,790,713.57 | 7,110,215.37 | 41,362,647.22 | 27,625,876.26 | 15,022,802.74 | 6,795,063.02 | 40,799,451.54 | 24,923,960.48 | 17,718,750.56 | 8,906,935.20 |
| 管理费用(元) | 51,334,011.63 | 37,301,249.11 | 17,685,346.07 | 77,224,787.16 | 49,009,956.51 | 34,919,583.37 | 16,524,052.17 | 71,545,988.20 | 44,654,242.83 | 35,804,221.48 | 24,548,771.30 |
| 财务费用(元) | 6,543,618.65 | 585,562.78 | -1,408,177.03 | -7,254,979.75 | -5,197,892.55 | -3,055,569.31 | -1,892,718.14 | -9,712,048.73 | -7,238,195.56 | -4,344,061.87 | -1,989,547.47 |
| 其中：利息费用(元) | 9,828,313.49 | 3,544,984.74 | - | 2,605,535.14 | 2,592,956.26 | 1,321,646.75 | - | 2,504,804.46 | 936,534.06 | 644,871.75 | - |
| 其中：利息收入(元) | 3,337,969.78 | 2,980,986.42 | - | 9,910,554.04 | 7,834,238.04 | 4,402,674.80 | - | 12,283,090.72 | 8,823,041.28 | 5,025,610.50 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -93,342.67 | -93,342.67 | -93,342.67 | 93,342.67 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 367,782.17 | 367,782.17 | 367,782.17 | 1,095,469.37 | 311,900.12 | 271,451.89 | - | 108,630.14 | - | - | - |
| 资产处置收益(元) | -248,360.14 | -248,360.14 | -248,360.14 | 15,810.70 | -283,655.72 | -130,246.49 | - | 13,245.26 | 3,745.26 | 3,745.26 | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | 451,699.45 | - | - | - |
| 信用减值损失(元) | -16,678,316.37 | -17,559,004.33 | -4,004,750.11 | -118,232,382.29 | 43,160,978.70 | -35,931,032.97 | -11,751,466.32 | -44,736,765.68 | -6,460,940.90 | -29,347,970.89 | 5,122,040.13 |
| 其他收益(元) | 8,530,757.45 | 3,083,570.95 | 1,834,386.41 | 41,258,893.50 | 38,462,001.92 | 33,473,359.94 | 23,543,969.60 | 33,226,684.02 | 26,475,543.21 | 1,930,513.63 | 1,028,800.22 |
| 四、营业利润(元) | 114,893,130.26 | 93,111,037.99 | 104,454,123.12 | 292,260,751.82 | 460,440,485.64 | 332,466,064.09 | 187,090,495.67 | 470,137,130.12 | 534,440,714.86 | 330,881,211.49 | 225,679,182.76 |
| 加：营业外收入(元) | 3,215,197.19 | 3,199,636.89 | 2.61 | 1,544.37 | 7,562.53 | 2,671.27 | 28,239.03 | 20,792.37 | 397,108.94 | 13,060.00 | 116,287.15 |
| 减：营业外支出(元) | 502,353.34 | 91,982.68 | 70,223.62 | 322,637.06 | 20,011.80 | 19,055.99 | 161,436.19 | 8,973,794.64 | 2,157,131.56 | 943,484.21 | 42,553.10 |
| 五、利润总额(元) | 117,605,974.11 | 96,218,692.20 | 104,383,902.11 | 291,939,659.13 | 460,428,036.37 | 332,449,679.37 | 186,957,298.51 | 461,184,127.85 | 532,680,692.24 | 329,950,787.28 | 225,752,916.81 |
| 减：所得税费用(元) | 16,445,583.02 | 12,299,297.16 | 14,742,058.11 | 36,059,258.56 | 66,091,960.90 | 48,939,553.35 | 28,372,723.36 | 64,871,754.63 | 78,086,267.95 | 64,344,408.56 | 42,821,001.70 |
| 六、净利润(元) | 101,160,391.09 | 83,919,395.04 | 89,641,844.00 | 255,880,400.57 | 394,336,075.47 | 283,510,126.02 | 158,584,575.15 | 396,312,373.22 | 454,594,424.29 | 265,606,378.72 | 182,931,915.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 101,160,391.09 | 83,919,395.04 | 89,641,844.00 | 255,880,400.57 | 394,336,075.47 | 283,510,126.02 | 158,584,575.15 | 396,312,373.22 | 454,594,424.29 | 265,606,378.72 | 182,931,915.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 83,252,743.69 | 66,646,723.40 | 73,411,283.08 | 217,431,178.89 | 348,397,299.18 | 248,598,034.60 | 135,016,606.20 | 313,944,934.87 | 325,485,518.03 | 210,277,577.34 | 154,426,668.50 |
| 少数股东损益(元) | 17,907,647.40 | 17,272,671.64 | 16,230,560.92 | 38,449,221.68 | 45,938,776.29 | 34,912,091.42 | 23,567,968.95 | 82,367,438.35 | 129,108,906.26 | 55,328,801.38 | 28,505,246.61 |
| 扣除非经常性损益后的净利润(元) | 73,699,244.97 | 61,547,031.22 | 71,822,631.23 | 208,948,387.28 | 342,508,563.55 | 245,990,216.96 | 134,406,984.64 | 308,685,367.68 | 323,070,082.34 | 210,261,623.13 | 154,145,088.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.20 | 0.22 | 0.66 | 1.05 | 0.75 | 0.41 | 0.95 | 0.98 | 0.63 | 0.60 |
| 二、稀释每股收益(元) | 0.25 | 0.20 | 0.22 | 0.66 | 1.05 | 0.75 | 0.41 | 0.95 | 0.98 | 0.63 | 0.60 |
| 九、综合收益总额(元) | 101,160,391.09 | 83,919,395.04 | 89,641,844.00 | 255,880,400.57 | 394,336,075.47 | 283,510,126.02 | 158,584,575.15 | 396,312,373.22 | 454,594,424.29 | 265,606,378.72 | 182,931,915.11 |
| 归属于母公司所有者的综合收益总额(元) | 83,252,743.69 | 66,646,723.40 | 73,411,283.08 | 217,431,178.89 | 348,397,299.18 | 248,598,034.60 | 135,016,606.20 | 313,944,934.87 | 325,485,518.03 | 210,277,577.34 | 154,426,668.50 |
| 归属于少数股东的综合收益总额(元) | 17,907,647.40 | 17,272,671.64 | 16,230,560.92 | 38,449,221.68 | 45,938,776.29 | 34,912,091.42 | 23,567,968.95 | 82,367,438.35 | 129,108,906.26 | 55,328,801.38 | 28,505,246.61 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-01 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-02 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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