| 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) | 556,148,773.73 | 341,390,828.56 | 167,424,382.67 | 555,832,418.60 | 358,782,705.15 | 232,360,196.30 | 103,299,782.23 | 423,682,626.42 | 278,428,605.85 | 175,064,487.73 | 74,184,304.67 |
| 营业收入(元) | 556,148,773.73 | 341,390,828.56 | 167,424,382.67 | 555,832,418.60 | 358,782,705.15 | 232,360,196.30 | 103,299,782.23 | 423,682,626.42 | 278,428,605.85 | 175,064,487.73 | 74,184,304.67 |
| 二、营业总成本(元) | 519,937,507.73 | 318,142,631.73 | 148,329,824.43 | 538,555,406.78 | 346,366,338.45 | 222,341,694.12 | 95,145,102.03 | 398,468,454.86 | 266,861,012.49 | 167,975,495.39 | 69,042,568.57 |
| 营业成本(元) | 377,140,098.56 | 230,057,272.34 | 110,777,921.95 | 370,540,784.50 | 229,452,106.46 | 147,785,155.44 | 62,805,195.55 | 262,970,225.46 | 170,098,749.76 | 105,485,076.30 | 41,883,178.91 |
| 研发费用(元) | 44,450,607.56 | 26,820,863.07 | 11,341,330.66 | 54,970,443.28 | 36,540,647.19 | 23,456,248.79 | 9,986,450.82 | 43,676,568.67 | 29,623,613.17 | 18,721,687.34 | 8,513,725.40 |
| 营业税金及附加(元) | 5,305,161.39 | 3,379,649.52 | 1,177,649.79 | 4,477,372.29 | 3,377,974.68 | 2,144,112.30 | 1,013,159.37 | 4,032,274.70 | 2,868,465.36 | 1,763,409.12 | 863,705.18 |
| 销售费用(元) | 38,727,578.79 | 23,456,898.94 | 10,921,840.48 | 41,983,985.87 | 30,824,217.84 | 18,108,784.75 | 7,095,599.83 | 31,095,979.46 | 22,748,194.52 | 14,683,498.15 | 5,764,868.38 |
| 管理费用(元) | 53,418,372.24 | 34,003,454.81 | 14,626,113.95 | 67,006,989.61 | 46,693,280.48 | 31,409,035.96 | 14,539,602.98 | 57,556,037.38 | 42,122,497.99 | 27,708,522.21 | 12,149,462.23 |
| 财务费用(元) | 895,689.19 | 424,493.05 | -515,032.40 | -424,168.77 | -521,888.20 | -561,643.12 | -294,906.52 | -862,630.81 | -600,508.31 | -386,697.73 | -132,371.53 |
| 其中：利息费用(元) | 2,560,897.37 | 1,474,917.07 | 276,764.46 | 1,534,742.18 | 1,094,453.36 | 637,400.59 | 244,995.48 | 704,292.22 | 537,609.29 | 432,703.03 | 279,376.70 |
| 其中：利息收入(元) | 1,799,050.78 | 1,138,380.44 | 854,658.56 | 2,134,675.25 | 1,748,502.60 | 1,297,037.42 | 606,825.47 | 1,677,772.86 | 1,223,760.62 | 879,284.83 | 451,084.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 980,609.38 | 554,634.23 | 460,283.73 | 589,892.23 | 542,155.83 | 205,462.88 | 149,609.28 | 1,791,081.57 | 1,626,192.08 | 920,612.63 | 808,198.47 |
| 加：投资收益(元) | 1,481,998.22 | 1,378,132.49 | 569,095.83 | 2,195,029.28 | 990,335.62 | 605,510.53 | 125,710.20 | 1,962,445.02 | 1,675,477.03 | 1,543,391.83 | 403,361.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -58,113.09 | -41,708.27 | -22,245.35 | -127,453.43 | -91,140.25 | -57,920.48 | -32,616.54 | -47,328.08 | -21,317.01 | -6,588.53 | 251.46 |
| 资产处置收益(元) | - | - | - | 931.96 | 931.96 | - | - | - | - | - | - |
| 资产减值损失(元) | -3,751,485.06 | -1,315,731.08 | -981,897.26 | -6,981,561.39 | -2,358,936.41 | -1,275,317.16 | 10,218.68 | -10,522,115.38 | -2,750,729.92 | -1,752,044.76 | 221,566.45 |
| 信用减值损失(元) | -11,882,335.60 | -8,498,561.30 | -4,089,269.66 | -11,609,785.37 | -5,988,508.81 | -4,431,836.87 | -1,973,757.33 | -9,309,530.87 | -4,739,275.38 | -2,708,469.13 | -1,500,243.03 |
| 其他收益(元) | 8,184,065.05 | 4,104,516.32 | 1,561,755.64 | 16,167,524.13 | 11,419,778.17 | 9,934,099.48 | 6,365,552.97 | 10,399,940.08 | 8,263,779.48 | 6,555,973.28 | 4,796,122.35 |
| 四、营业利润(元) | 31,224,117.99 | 19,471,187.49 | 16,614,526.52 | 17,639,042.66 | 17,022,123.06 | 15,056,421.04 | 12,832,014.00 | 19,535,991.98 | 15,643,036.65 | 11,648,456.19 | 9,870,741.99 |
| 加：营业外收入(元) | 45,041.32 | 44,930.78 | 44,187.30 | 30,942.76 | 138,677.54 | 20,097.28 | 20,094.90 | 5,178,919.76 | 5,178,919.40 | 5,138,111.04 | 5,000,009.62 |
| 减：营业外支出(元) | 105,911.39 | 45,275.77 | 27,021.75 | 40,189.33 | 34,127.57 | 13,925.15 | 13,860.84 | 142,626.01 | 13,862.72 | 13,082.69 | 2,294.30 |
| 五、利润总额(元) | 31,163,247.92 | 19,470,842.50 | 16,631,692.07 | 17,629,796.09 | 17,126,673.03 | 15,062,593.17 | 12,838,248.06 | 24,572,285.73 | 20,808,093.33 | 16,773,484.54 | 14,868,457.31 |
| 减：所得税费用(元) | -14,198,504.19 | -11,414,448.97 | -625,013.17 | -9,562,907.29 | -7,720,506.28 | -3,595,199.03 | 493,436.51 | -4,740,145.65 | -1,565,971.88 | 1,078,773.08 | 1,909,459.66 |
| 六、净利润(元) | 45,361,752.11 | 30,885,291.47 | 17,256,705.24 | 27,192,703.38 | 24,847,179.31 | 18,657,792.20 | 12,344,811.55 | 29,312,431.38 | 22,374,065.21 | 15,694,711.46 | 12,958,997.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 45,361,752.11 | 30,885,291.47 | 17,256,705.24 | 27,192,703.38 | 24,847,179.31 | 18,657,792.20 | 12,344,811.55 | 29,312,431.38 | 22,374,065.21 | 15,694,711.46 | 12,958,997.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,277,754.83 | 30,135,149.57 | 16,513,092.18 | 24,339,436.55 | 23,022,627.61 | 17,619,050.53 | 11,738,526.83 | 27,669,540.69 | 21,388,377.87 | 14,876,925.54 | 12,461,872.32 |
| 少数股东损益(元) | 2,083,997.28 | 750,141.90 | 743,613.06 | 2,853,266.83 | 1,824,551.70 | 1,038,741.67 | 606,284.72 | 1,642,890.69 | 985,687.34 | 817,785.92 | 497,125.33 |
| 扣除非经常性损益后的净利润(元) | 34,889,757.75 | 25,660,434.37 | 14,493,001.71 | 10,017,432.95 | 13,647,543.43 | 9,716,967.33 | 7,129,018.83 | 13,221,978.09 | 8,453,618.82 | 3,792,695.91 | 3,579,114.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.08 | 0.04 | 0.07 | 0.06 | 0.05 | 0.03 | 0.08 | 0.06 | 0.04 | 0.05 |
| 二、稀释每股收益(元) | 0.11 | 0.08 | 0.04 | 0.07 | 0.06 | 0.05 | 0.03 | 0.08 | 0.06 | 0.04 | 0.05 |
| 八、其他综合收益(元) | -369,497.05 | 136,044.61 | 564,543.88 | 667,904.66 | 1,123,469.02 | 1,641,713.38 | -534,887.84 | 3,409,966.46 | 4,098,230.55 | 1,834,480.76 | -140,223.89 |
| 归属于母公司股东的其他综合收益(元) | -365,486.64 | 132,935.50 | 563,611.48 | 619,707.06 | 1,067,295.57 | 1,559,627.71 | -508,143.45 | 3,239,468.14 | 3,893,319.02 | 1,742,756.72 | -133,212.70 |
| 归属于少数股东的其他综合收益(元) | -4,010.41 | 3,109.11 | 932.40 | 48,197.60 | 56,173.45 | 82,085.67 | -26,744.39 | 170,498.32 | 204,911.53 | 91,724.04 | -7,011.19 |
| 九、综合收益总额(元) | 44,992,255.06 | 31,021,336.08 | 17,821,249.12 | 27,860,608.04 | 25,970,648.33 | 20,299,505.58 | 11,809,923.71 | 32,722,397.84 | 26,472,295.76 | 17,529,192.22 | 12,818,773.76 |
| 归属于母公司所有者的综合收益总额(元) | 42,912,268.19 | 30,268,085.07 | 17,076,703.66 | 24,959,143.61 | 24,089,923.18 | 19,178,678.24 | 11,230,383.38 | 30,909,008.83 | 25,281,696.89 | 16,619,682.26 | 12,328,659.62 |
| 归属于少数股东的综合收益总额(元) | 2,079,986.87 | 753,251.01 | 744,545.46 | 2,901,464.43 | 1,880,725.15 | 1,120,827.34 | 579,540.33 | 1,813,389.01 | 1,190,598.87 | 909,509.96 | 490,114.14 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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