| 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) | 763,617,790.59 | 483,395,780.17 | 234,578,228.78 | 1,018,368,764.06 | 719,949,190.73 | 475,630,096.02 | 233,156,275.36 | 925,913,532.86 | 673,735,668.83 | 434,138,233.51 | 215,892,578.33 |
| 营业收入(元) | 763,617,790.59 | 483,395,780.17 | 234,578,228.78 | 1,018,368,764.06 | 719,949,190.73 | 475,630,096.02 | 233,156,275.36 | 925,913,532.86 | 673,735,668.83 | 434,138,233.51 | 215,892,578.33 |
| 二、营业总成本(元) | 714,802,832.33 | 446,838,661.52 | 212,862,226.09 | 910,462,025.33 | 646,348,546.26 | 407,067,720.08 | 192,530,416.07 | 782,685,522.27 | 564,470,896.95 | 363,363,129.80 | 180,857,665.71 |
| 营业成本(元) | 558,355,115.20 | 343,258,999.21 | 158,166,838.73 | 687,505,790.31 | 488,583,603.38 | 304,927,007.27 | 142,701,755.33 | 587,346,454.10 | 424,928,935.31 | 274,779,330.37 | 134,015,189.17 |
| 研发费用(元) | 48,721,997.38 | 32,541,384.94 | 16,781,762.74 | 62,494,086.49 | 41,184,391.31 | 27,623,702.68 | 11,087,401.33 | 49,990,061.39 | 34,130,523.76 | 22,048,860.86 | 10,365,068.19 |
| 营业税金及附加(元) | 7,932,596.87 | 5,605,393.58 | 3,838,206.15 | 8,205,159.95 | 6,546,208.72 | 2,567,233.42 | 1,144,576.55 | 5,416,308.34 | 3,911,729.61 | 3,109,427.47 | 1,166,737.33 |
| 销售费用(元) | 41,453,813.02 | 26,223,839.13 | 13,984,416.57 | 76,827,814.59 | 51,784,131.65 | 34,082,984.79 | 16,587,086.50 | 62,669,815.34 | 41,328,706.99 | 23,590,760.73 | 13,125,623.57 |
| 管理费用(元) | 56,937,069.86 | 37,431,492.00 | 20,253,655.04 | 79,703,748.16 | 61,590,310.47 | 39,275,426.81 | 21,320,610.23 | 84,305,216.40 | 65,656,113.56 | 42,836,731.21 | 22,873,862.44 |
| 财务费用(元) | 1,402,240.00 | 1,777,552.66 | -162,653.14 | -4,274,574.17 | -3,340,099.27 | -1,408,634.89 | -311,013.87 | -7,042,333.30 | -5,485,112.28 | -3,001,980.84 | -688,814.99 |
| 其中：利息费用(元) | 6,226,615.28 | 4,196,576.48 | - | 7,527,263.46 | 5,678,917.14 | 3,217,017.34 | - | 745,008.59 | - | - | - |
| 其中：利息收入(元) | -5,689,480.24 | -2,169,833.48 | - | 11,219,878.15 | -8,134,660.67 | -4,405,430.24 | - | 5,088,997.43 | -2,634,216.19 | -1,413,483.06 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,943,872.68 | -2,943,872.68 | -3,051,480.73 | 479,711.99 | - | - | - | - | 19,766.40 | 19,766.40 | - |
| 加：投资收益(元) | 3,441,575.93 | 3,780,564.68 | 3,674,084.08 | 1,546,048.81 | 1,215,783.06 | 1,031,535.60 | 1,406,687.70 | 3,357,168.23 | 4,092,411.30 | 3,303,324.99 | 1,715,505.96 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 427,865.02 | - | - | - | 1,712,353.76 | - | - | - |
| 资产处置收益(元) | -76,483.81 | -54,384.57 | -45,440.14 | 44,216.64 | 9,254.24 | 9,254.24 | - | 13,923.54 | -9,835.92 | -9,835.92 | - |
| 资产减值损失(元) | -4,347,110.71 | -2,139,272.66 | -407,849.81 | -36,628,584.53 | -3,584,237.59 | -3,502,060.83 | -285,024.37 | -26,926,999.55 | -2,939,023.12 | -2,061,767.34 | -371,975.34 |
| 信用减值损失(元) | -13,906,129.23 | -4,632,244.14 | -2,187,780.05 | -49,658,068.21 | -14,576,180.38 | -14,007,304.17 | -8,539,860.00 | -21,261,963.86 | -11,604,563.77 | -9,472,770.30 | -1,331,373.73 |
| 其他收益(元) | 9,845,944.07 | 5,836,646.68 | 3,163,345.23 | 14,086,148.57 | 8,939,549.98 | 6,576,758.79 | 3,917,625.42 | 6,691,127.93 | 4,685,533.78 | 2,933,181.62 | 1,119,074.88 |
| 四、营业利润(元) | 40,828,881.83 | 36,404,555.96 | 22,860,881.27 | 37,776,212.00 | 65,604,813.78 | 58,670,559.57 | 37,125,288.04 | 105,101,266.88 | 103,509,060.55 | 65,487,003.16 | 36,166,144.39 |
| 加：营业外收入(元) | 24,521.99 | 23,448.08 | 5,713.50 | 2,373,149.58 | 2,317,350.75 | 2,305,796.87 | 215,935.92 | 549,747.33 | 160,909.76 | 158,040.18 | 25,432.00 |
| 减：营业外支出(元) | 833,578.92 | 702,389.92 | 69,464.17 | 161,655.07 | 884,448.40 | 756,842.88 | 277,419.44 | 475,166.42 | 549,996.20 | 292,968.87 | 4,647.50 |
| 五、利润总额(元) | 40,019,824.90 | 35,725,614.12 | 22,797,130.60 | 39,987,706.51 | 67,037,716.13 | 60,219,513.56 | 37,063,804.52 | 105,175,847.79 | 103,119,974.11 | 65,352,074.47 | 36,186,928.89 |
| 减：所得税费用(元) | 7,423,743.16 | 5,665,754.03 | 4,126,147.49 | 3,922,461.21 | 10,802,944.23 | 10,020,116.48 | 6,054,910.21 | 14,343,195.90 | 17,473,227.96 | 11,942,018.59 | 5,954,617.89 |
| 六、净利润(元) | 32,596,081.74 | 30,059,860.09 | 18,670,983.11 | 36,065,245.30 | 56,234,771.90 | 50,199,397.08 | 31,008,894.31 | 90,832,651.89 | 85,646,746.15 | 53,410,055.88 | 30,232,311.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 32,596,081.74 | 30,059,860.09 | 18,670,983.11 | 36,065,245.30 | 56,234,771.90 | 50,199,397.08 | 31,008,894.31 | 90,832,651.89 | 85,646,746.15 | 53,410,055.88 | 30,232,311.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 37,651,057.66 | 33,149,436.84 | 20,755,522.60 | 41,070,719.31 | 60,261,070.31 | 52,014,842.01 | 31,840,174.23 | 92,860,427.26 | 86,946,712.27 | 54,426,387.63 | 30,511,320.68 |
| 少数股东损益(元) | -5,054,975.92 | -3,089,576.75 | -2,084,539.49 | -5,005,474.01 | -4,026,298.41 | -1,815,444.93 | -831,279.92 | -2,027,775.37 | -1,299,966.12 | -1,016,331.75 | -279,009.68 |
| 扣除非经常性损益后的净利润(元) | 28,351,425.13 | 27,295,536.80 | 17,057,614.98 | 27,447,438.12 | 51,085,641.24 | 44,955,079.84 | 28,601,364.15 | 83,960,886.02 | 82,071,548.57 | 50,755,912.78 | 28,129,780.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.08 | 0.05 | 0.10 | 0.15 | 0.13 | 0.08 | 0.23 | 0.21 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | 0.09 | 0.08 | 0.05 | 0.10 | 0.15 | 0.13 | 0.08 | 0.23 | 0.21 | 0.13 | 0.11 |
| 八、其他综合收益(元) | 147,711.21 | -238,688.89 | - | 1,513,438.79 | 447,266.98 | 544,544.83 | - | -573,824.08 | -789,747.06 | -441,329.12 | - |
| 归属于母公司股东的其他综合收益(元) | 147,711.21 | -238,688.89 | - | 1,513,438.79 | 447,266.98 | 544,544.83 | - | -573,824.08 | -789,747.06 | -441,329.12 | - |
| 九、综合收益总额(元) | 32,743,792.95 | 29,821,171.20 | 18,670,983.11 | 37,578,684.09 | 56,682,038.88 | 50,743,941.91 | 31,008,894.31 | 90,258,827.81 | 84,856,999.09 | 52,968,726.76 | 30,232,311.00 |
| 归属于母公司所有者的综合收益总额(元) | 37,798,768.87 | 32,910,747.95 | 20,755,522.60 | 42,584,158.10 | 60,708,337.29 | 52,559,386.84 | 31,840,174.23 | 92,286,603.18 | 86,156,965.21 | 53,985,058.51 | 30,511,320.68 |
| 归属于少数股东的综合收益总额(元) | -5,054,975.92 | -3,089,576.75 | -2,084,539.49 | -5,005,474.01 | -4,026,298.41 | -1,815,444.93 | -831,279.92 | -2,027,775.37 | -1,299,966.12 | -1,016,331.75 | -279,009.68 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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