| 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) | 671,793,437.23 | 437,218,490.66 | 194,843,722.18 | 919,451,375.42 | 714,741,924.74 | 481,667,594.61 | 251,292,978.42 | 1,058,104,944.77 | 735,173,544.19 | 492,642,375.61 | 194,049,118.38 |
| 营业收入(元) | 671,793,437.23 | 437,218,490.66 | 194,843,722.18 | 919,451,375.42 | 714,741,924.74 | 481,667,594.61 | 251,292,978.42 | 1,058,104,944.77 | 735,173,544.19 | 492,642,375.61 | 194,049,118.38 |
| 二、营业总成本(元) | 627,413,288.28 | 411,703,996.76 | 179,798,524.45 | 874,476,844.81 | 689,420,155.68 | 465,502,845.59 | 233,681,805.83 | 1,022,696,682.19 | 706,453,483.97 | 472,829,163.78 | 192,416,379.18 |
| 营业成本(元) | 543,822,330.86 | 354,045,560.45 | 157,393,959.04 | 753,175,563.11 | 596,046,523.44 | 401,349,599.04 | 205,430,037.92 | 911,850,272.96 | 630,401,866.97 | 416,338,080.14 | 169,673,937.05 |
| 研发费用(元) | 21,497,467.73 | 16,202,347.62 | 6,625,360.56 | 39,215,227.46 | 30,959,515.47 | 20,200,626.86 | 8,499,851.91 | 34,062,378.54 | 26,378,606.21 | 21,142,050.06 | 6,594,699.94 |
| 营业税金及附加(元) | 5,428,926.86 | 3,391,735.00 | 1,377,606.86 | 7,324,255.10 | 5,561,943.52 | 3,818,691.01 | 2,288,889.39 | 7,262,253.12 | 4,364,787.19 | 3,206,956.55 | 1,396,384.70 |
| 销售费用(元) | 6,320,965.07 | 4,401,790.49 | 1,739,190.20 | 9,821,601.66 | 7,191,042.90 | 4,511,848.22 | 1,990,914.28 | 8,831,116.36 | 5,612,924.02 | 3,745,666.99 | 1,486,546.94 |
| 管理费用(元) | 50,424,929.96 | 34,626,169.62 | 14,437,122.53 | 67,064,470.58 | 51,138,022.60 | 35,715,784.22 | 13,537,985.97 | 58,692,325.10 | 38,686,913.35 | 27,022,190.90 | 11,869,912.64 |
| 财务费用(元) | -81,332.20 | -963,606.42 | -1,774,714.74 | -2,124,273.10 | -1,476,892.25 | -93,703.76 | 1,934,126.36 | 1,998,336.11 | 1,008,386.23 | 1,374,219.14 | 1,394,897.91 |
| 其中：利息费用(元) | 5,655,270.63 | 4,076,426.12 | 1,103,592.50 | 6,142,126.34 | 3,522,439.72 | 2,913,417.64 | 1,700,669.63 | 5,477,786.60 | 5,496,669.12 | 3,709,048.35 | 1,238,182.80 |
| 其中：利息收入(元) | 6,410,104.08 | 4,330,358.07 | 2,471,750.02 | 7,672,659.39 | 4,680,986.98 | 2,161,302.45 | 510,678.48 | 1,290,399.19 | 801,859.19 | 413,012.12 | 105,175.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 248,005.48 | - | - | -1,477,676.98 | -1,477,676.98 | -883,791.12 | 1,326,890.15 | 712,578.35 | -1,563,140.70 | -860,163.67 | 975,824.71 |
| 加：投资收益(元) | -1,349,951.13 | -658,994.75 | -853,912.03 | 3,120,086.16 | 3,685,224.59 | 2,502,574.36 | 1,187,906.06 | 2,203,304.60 | 3,190,357.75 | 2,970,686.35 | 1,749,091.05 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -349,071.92 | - | -553,955.44 | -238,252.77 | -76,968.14 | - | -16,031.48 | -13,832.23 | -13,203.54 | -630.17 |
| 资产处置收益(元) | 3,841.00 | 3,841.00 | 3,841.00 | -170,682.17 | -245,510.35 | 58,597.89 | 64,374.61 | 3,414,268.09 | 310,670.15 | 184,889.95 | 184,889.95 |
| 资产减值损失(元) | -1,815,049.90 | -1,683,659.41 | -306,821.64 | -11,545,060.10 | -2,265,735.11 | -3,155,782.89 | -1,173,959.93 | -181,194.18 | -223,411.30 | 177,845.33 | - |
| 信用减值损失(元) | -1,732,639.48 | -1,648,530.00 | -1,461,145.49 | 1,538,494.82 | -332,159.39 | 467,590.63 | -523,390.19 | -1,636,415.79 | -629,661.50 | -466,853.15 | -494,581.41 |
| 其他收益(元) | 14,664,442.69 | 8,037,343.26 | 5,464,468.02 | 19,852,594.34 | 15,194,540.48 | 7,828,036.23 | 3,132,002.88 | 19,273,586.08 | 15,036,017.43 | 9,437,122.71 | 5,429,663.63 |
| 四、营业利润(元) | 54,398,797.61 | 29,564,494.00 | 17,891,627.59 | 56,292,286.68 | 39,880,452.30 | 22,981,974.12 | 21,624,996.17 | 59,194,389.73 | 44,840,892.05 | 31,256,739.35 | 9,477,627.13 |
| 加：营业外收入(元) | 101,882.79 | 65,611.27 | 23,382.77 | 92,097.36 | 181,401.57 | 57,295.73 | 100,570.57 | 263,655.34 | 187,329.09 | 152,167.12 | 6,096.75 |
| 减：营业外支出(元) | 324,449.35 | 53,584.47 | 29,593.50 | 9,397,553.15 | 1,244,662.99 | 324,237.89 | 233,994.40 | 2,003,111.72 | 1,097,097.86 | 332,202.13 | 185,664.21 |
| 五、利润总额(元) | 54,176,231.05 | 29,576,520.80 | 17,885,416.86 | 46,986,830.89 | 38,817,190.88 | 22,715,031.96 | 21,491,572.34 | 57,454,933.35 | 43,931,123.28 | 31,076,704.34 | 9,298,059.67 |
| 减：所得税费用(元) | 2,910,453.65 | -1,859,797.00 | 967,194.74 | -3,019,873.84 | -1,359,040.81 | -1,142,278.26 | 2,094,590.10 | -23,272,015.55 | -6,169,754.27 | -6,265,087.84 | 866,710.14 |
| 六、净利润(元) | 51,265,777.40 | 31,436,317.80 | 16,918,222.12 | 50,006,704.73 | 40,176,231.69 | 23,857,310.22 | 19,396,982.24 | 80,726,948.90 | 50,100,877.55 | 37,341,792.18 | 8,431,349.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 51,265,777.40 | 31,436,317.80 | 16,918,222.12 | 50,006,704.73 | 40,176,231.69 | 23,857,310.22 | 19,396,982.24 | 80,726,948.90 | 50,100,877.55 | 37,341,792.18 | 8,431,349.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 51,265,777.40 | 31,436,317.80 | 16,918,222.12 | 50,006,704.73 | 40,176,231.69 | 23,857,310.22 | 19,396,982.24 | 80,726,948.90 | 50,100,877.55 | 37,341,792.18 | 8,431,349.53 |
| 扣除非经常性损益后的净利润(元) | 48,187,219.77 | 29,090,243.05 | 15,756,221.01 | 57,739,353.84 | 32,478,998.49 | 19,731,949.95 | 16,857,203.39 | 55,170,120.29 | 46,149,336.62 | 33,386,908.02 | 5,472,352.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.62 | 0.39 | 0.21 | 0.62 | 0.68 | 0.41 | 0.34 | 1.39 | 0.84 | 0.63 | 0.14 |
| 二、稀释每股收益(元) | 0.62 | 0.39 | 0.21 | 0.62 | 0.68 | 0.41 | 0.34 | 1.39 | 0.84 | 0.63 | 0.14 |
| 九、综合收益总额(元) | 51,265,777.40 | 31,436,317.80 | 16,918,222.12 | 50,006,704.73 | 40,176,231.69 | 23,857,310.22 | 19,396,982.24 | 80,726,948.90 | 50,100,877.55 | 37,341,792.18 | 8,431,349.53 |
| 归属于母公司所有者的综合收益总额(元) | 51,265,777.40 | 31,436,317.80 | 16,918,222.12 | 50,006,704.73 | 40,176,231.69 | 23,857,310.22 | 19,396,982.24 | 80,726,948.90 | 50,100,877.55 | 37,341,792.18 | 8,431,349.53 |
| 公告日期 | 2024-10-19 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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