| 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) | 557,499,804.20 | 327,960,422.04 | 127,512,544.71 | 720,146,735.34 | 556,790,372.24 | 399,528,025.34 | 142,272,559.00 | 791,177,847.70 | 554,519,287.47 | 339,933,767.22 | 129,526,073.78 |
| 营业收入(元) | 557,499,804.20 | 327,960,422.04 | 127,512,544.71 | 720,146,735.34 | 556,790,372.24 | 399,528,025.34 | 142,272,559.00 | 791,177,847.70 | 554,519,287.47 | 339,933,767.22 | 129,526,073.78 |
| 二、营业总成本(元) | 498,065,306.53 | 300,063,243.79 | 132,362,039.79 | 682,866,480.55 | 527,818,940.11 | 374,527,724.48 | 149,929,423.40 | 698,074,906.68 | 487,889,370.13 | 307,937,958.92 | 126,176,549.15 |
| 营业成本(元) | 362,960,778.48 | 210,493,804.94 | 79,761,003.57 | 468,361,936.40 | 362,020,403.00 | 265,072,335.28 | 90,699,554.74 | 495,435,609.79 | 352,560,106.50 | 217,465,271.24 | 81,899,656.09 |
| 研发费用(元) | 33,606,974.29 | 22,844,372.86 | 11,989,981.86 | 51,078,484.99 | 37,148,410.74 | 25,595,155.15 | 12,233,437.04 | 44,172,153.67 | 28,331,666.14 | 17,278,801.87 | 6,992,333.43 |
| 营业税金及附加(元) | 4,043,904.49 | 2,474,414.49 | 971,241.81 | 7,967,950.48 | 4,611,032.84 | 3,256,138.37 | 724,941.69 | 6,982,829.00 | 3,569,094.91 | 2,075,688.11 | 829,693.01 |
| 销售费用(元) | 57,334,632.41 | 36,622,809.81 | 16,860,607.90 | 89,066,725.68 | 68,499,535.99 | 43,329,544.44 | 21,175,928.75 | 79,038,351.90 | 55,442,432.60 | 36,125,821.35 | 16,587,889.28 |
| 管理费用(元) | 46,334,393.40 | 33,411,294.35 | 23,266,454.29 | 76,106,507.00 | 66,250,202.80 | 44,356,205.35 | 23,126,874.59 | 85,954,204.46 | 62,207,027.71 | 41,636,784.73 | 19,731,697.22 |
| 财务费用(元) | -6,215,376.54 | -5,783,452.66 | -487,249.64 | -9,715,124.00 | -10,710,645.26 | -7,081,654.11 | 1,968,686.59 | -13,508,242.14 | -14,220,957.73 | -6,644,408.38 | 135,280.12 |
| 其中：利息费用(元) | 192,957.00 | 192,957.00 | 188,743.54 | 635,166.66 | 412,999.99 | 198,333.33 | - | - | - | - | - |
| 其中：利息收入(元) | 10,132,508.17 | 6,640,994.50 | 353,518.50 | 7,923,446.25 | 5,967,183.45 | 914,916.34 | 111,234.47 | 3,746,127.49 | 1,241,417.36 | 1,180,453.76 | 235,210.80 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 7,842,483.94 | 8,880,479.95 | 11,447,044.20 | -1,810,515.02 | -1,518,203.39 | -1,280,764.96 | -735,604.37 | 709,932.07 | 903,069.55 | 903,069.55 | - |
| 资产处置收益(元) | 795.21 | - | - | 3,011.39 | 5,584.07 | 5,584.07 | 5,584.07 | 17,155.17 | 6,535.70 | 6,535.70 | 6,535.70 |
| 资产减值损失(元) | -338,623.79 | 3,590,759.47 | -218,891.78 | -16,595,323.61 | -7,672,908.07 | -3,380,228.17 | -433,154.15 | -22,502,065.63 | -12,608,809.75 | -4,336,413.57 | -1,327,054.92 |
| 信用减值损失(元) | -11,218,220.00 | -8,626,529.46 | -1,448,962.15 | -881,333.58 | -1,169,583.45 | -417,319.50 | 3,294,706.23 | -5,609,883.40 | -2,722,839.79 | -3,116,561.64 | -2,786,279.79 |
| 其他收益(元) | 10,815,632.52 | 6,201,759.33 | 4,107,502.58 | 25,329,957.58 | 19,620,112.07 | 15,029,649.28 | 7,654,290.37 | 29,355,629.13 | 23,802,788.28 | 11,271,757.98 | 6,740,494.52 |
| 四、营业利润(元) | 66,536,565.55 | 37,943,647.54 | 9,037,197.77 | 43,326,051.55 | 38,236,433.36 | 34,957,221.58 | 2,128,957.75 | 95,073,708.36 | 76,010,661.33 | 36,724,196.32 | 5,983,220.14 |
| 加：营业外收入(元) | 13,096.06 | 13,096.06 | 6,050.00 | 1,334,175.43 | 22,443.54 | 22,442.19 | 15,443.19 | 961,465.21 | 796,415.93 | 762,035.35 | 12,547.45 |
| 减：营业外支出(元) | 430,332.16 | 208,497.52 | - | 1,360,816.17 | 1,081,662.75 | 433,654.72 | 598,546.97 | 719,035.97 | 16,362.99 | 3,438.11 | 1,299.12 |
| 五、利润总额(元) | 66,119,329.45 | 37,748,246.08 | 9,043,247.77 | 43,299,410.81 | 37,177,214.15 | 34,546,009.05 | 1,545,853.97 | 95,316,137.60 | 76,790,714.27 | 37,482,793.56 | 5,994,468.47 |
| 减：所得税费用(元) | 5,658,940.60 | 3,808,838.69 | -417,609.90 | 7,124,245.25 | -154,950.74 | 1,692,421.25 | -1,546,684.54 | 6,378,310.74 | 6,479,976.85 | 2,754,245.31 | -433,604.20 |
| 六、净利润(元) | 60,460,388.85 | 33,939,407.39 | 9,460,857.67 | 36,175,165.56 | 37,332,164.89 | 32,853,587.80 | 3,092,538.51 | 88,937,826.86 | 70,310,737.42 | 34,728,548.25 | 6,428,072.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 60,460,388.85 | 33,939,407.39 | 9,460,857.67 | 36,175,165.56 | 37,332,164.89 | 32,853,587.80 | 3,092,538.51 | 88,937,826.86 | 70,310,737.42 | 34,728,548.25 | 6,428,072.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 60,334,680.72 | 35,805,115.29 | 10,432,130.79 | 39,421,370.20 | 38,569,145.31 | 32,805,863.60 | 2,649,940.21 | 89,103,329.41 | 71,027,512.46 | 35,039,252.39 | 6,715,726.36 |
| 少数股东损益(元) | 125,708.13 | -1,865,707.90 | -971,273.12 | -3,246,204.64 | -1,236,980.42 | 47,724.20 | 442,598.30 | -165,502.55 | -716,775.04 | -310,704.14 | -287,653.69 |
| 扣除非经常性损益后的净利润(元) | 59,328,730.38 | 34,543,411.58 | 9,236,134.54 | 31,920,191.24 | 33,213,985.14 | 27,711,413.00 | 838,715.19 | 76,567,969.57 | 58,924,037.11 | 30,192,810.18 | 4,157,661.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.15 | 0.04 | 0.16 | 0.16 | 0.14 | 0.01 | 0.37 | 0.29 | 0.14 | 0.03 |
| 二、稀释每股收益(元) | 0.25 | 0.15 | 0.04 | 0.16 | 0.16 | 0.13 | 0.01 | 0.36 | 0.29 | 0.14 | 0.03 |
| 八、其他综合收益(元) | -52,028.20 | 13,942.51 | 3,169.47 | 6,948.03 | -1,185.73 | 134,748.58 | 134,748.58 | -55,328.02 | -27,472.50 | -56,051.73 | -9,428.67 |
| 归属于母公司股东的其他综合收益(元) | -52,028.20 | 13,942.51 | 3,169.47 | 6,948.03 | -1,185.73 | 134,748.58 | 134,748.58 | -55,328.02 | -27,472.50 | -56,051.73 | -9,428.67 |
| 九、综合收益总额(元) | 60,408,360.65 | 33,953,349.90 | 9,464,027.14 | 36,182,113.59 | 37,330,979.16 | 32,988,336.38 | 3,227,287.09 | 88,882,498.84 | 70,283,264.92 | 34,672,496.52 | 6,418,644.00 |
| 归属于母公司所有者的综合收益总额(元) | 60,282,652.52 | 35,819,057.80 | 10,435,300.26 | 39,428,318.23 | 38,567,959.58 | 32,940,612.18 | 2,784,688.79 | 89,048,001.39 | 71,000,039.96 | 34,983,200.66 | 6,706,297.69 |
| 归属于少数股东的综合收益总额(元) | 125,708.13 | -1,865,707.90 | -971,273.12 | -3,246,204.64 | -1,236,980.42 | 47,724.20 | 442,598.30 | -165,502.55 | -716,775.04 | -310,704.14 | -287,653.69 |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-29 | 2024-04-22 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-15 | 2022-10-27 | 2022-08-19 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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