| 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) | 686,880,606.14 | 443,711,760.35 | 204,805,728.27 | 799,341,627.04 | 578,046,838.36 | 366,820,795.93 | 165,080,920.46 | 735,340,742.92 | 541,269,096.38 | 364,795,193.37 | 171,236,983.47 |
| 营业收入(元) | 686,880,606.14 | 443,711,760.35 | 204,805,728.27 | 799,341,627.04 | 578,046,838.36 | 366,820,795.93 | 165,080,920.46 | 735,340,742.92 | 541,269,096.38 | 364,795,193.37 | 171,236,983.47 |
| 二、营业总成本(元) | 569,961,432.25 | 364,173,735.69 | 163,112,858.91 | 678,756,692.57 | 488,096,127.20 | 314,691,767.61 | 142,704,655.58 | 682,986,788.30 | 505,665,105.98 | 339,556,163.36 | 161,168,577.34 |
| 营业成本(元) | 426,801,981.98 | 274,820,090.47 | 125,839,652.64 | 511,877,781.07 | 372,768,853.68 | 240,357,086.19 | 110,082,746.10 | 525,469,675.02 | 392,947,869.49 | 267,749,964.95 | 128,245,499.49 |
| 研发费用(元) | 40,645,367.86 | 25,600,868.83 | 10,711,751.03 | 44,144,466.39 | 30,831,728.61 | 20,192,932.20 | 9,232,237.15 | 37,009,988.43 | 29,740,558.05 | 19,990,912.58 | 9,774,170.43 |
| 营业税金及附加(元) | 5,272,092.51 | 3,474,800.03 | 1,600,899.13 | 6,480,378.51 | 4,778,151.90 | 3,037,263.94 | 1,454,207.40 | 4,929,285.33 | 3,556,582.87 | 1,876,005.37 | 901,339.82 |
| 销售费用(元) | 58,112,703.54 | 36,511,398.37 | 15,968,578.85 | 68,542,682.82 | 49,760,181.56 | 31,714,085.81 | 13,778,172.00 | 56,380,945.21 | 40,461,354.75 | 25,523,439.53 | 11,122,133.47 |
| 管理费用(元) | 40,816,841.17 | 25,646,590.40 | 9,922,362.51 | 50,054,353.58 | 31,237,835.57 | 19,821,474.99 | 8,425,938.84 | 59,312,096.63 | 38,967,116.55 | 24,183,135.93 | 10,933,596.35 |
| 财务费用(元) | -1,687,554.81 | -1,880,012.41 | -930,385.25 | -2,342,969.80 | -1,280,624.12 | -431,075.52 | -268,645.91 | -115,202.32 | -8,375.73 | 232,705.00 | 191,837.78 |
| 其中：利息费用(元) | 430,569.86 | 294,828.44 | 151,223.85 | 507,693.82 | 349,033.83 | 183,021.62 | 77,900.15 | 800,546.98 | 715,936.22 | 607,417.24 | 462,306.36 |
| 其中：利息收入(元) | 2,752,403.99 | 2,473,019.65 | 1,256,424.49 | 2,960,267.11 | 1,666,111.37 | - | 274,216.24 | 1,201,405.72 | 865,839.62 | 518,374.34 | 246,381.96 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 132,956.93 | 539,408.54 | 66,096.11 | -5,089,502.15 | -1,520,719.21 | -2,518,905.23 | -1,097,402.53 | -2,956,960.31 | -1,190,044.57 | -1,015,925.52 | 12,628.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -113,174.34 | 411,214.42 | - | -5,866,944.05 | -2,186,510.03 | -2,505,120.43 | - | -2,891,361.11 | -1,124,445.37 | -950,326.32 | - |
| 资产处置收益(元) | 151,671.96 | 151,671.96 | 151,671.96 | -196,949.70 | -90,703.60 | - | - | -54,545.86 | -54,545.86 | -3,950.00 | - |
| 资产减值损失(元) | -623,469.87 | -686,851.74 | 75,838.63 | -19,267,461.35 | 1,106,360.47 | 1,092,411.30 | 175,809.12 | -1,527,676.24 | -1,962,651.02 | -1,740,818.15 | -353,742.08 |
| 信用减值损失(元) | -2,956,996.06 | -2,341,904.19 | 358,168.27 | -4,885,313.77 | -2,047,579.40 | -2,001,538.44 | -205,244.28 | -1,538,165.36 | -809,594.50 | -414,412.69 | 673,936.10 |
| 其他收益(元) | 6,380,860.20 | 5,186,281.22 | 864,968.88 | 5,965,598.66 | 2,202,130.44 | 1,961,509.40 | 687.08 | 10,686,333.07 | 4,711,002.56 | 2,806,757.69 | 100,000.00 |
| 四、营业利润(元) | 120,004,197.05 | 82,386,630.45 | 43,209,613.21 | 97,111,306.16 | 89,600,199.86 | 50,662,505.35 | 21,250,114.27 | 56,962,939.92 | 36,298,157.01 | 24,870,681.34 | 10,501,229.04 |
| 加：营业外收入(元) | 314,738.05 | 210,094.40 | 106,375.74 | 417,920.00 | 808,536.48 | 385,739.54 | 458,301.30 | 711,881.78 | 610,079.54 | 457,233.93 | 2,183,139.06 |
| 减：营业外支出(元) | 162,983.32 | 128,824.16 | 83,300.48 | 359,652.18 | 165,598.78 | 154,222.29 | 36,230.19 | 457,555.46 | 294,712.65 | 41,274.79 | 36,845.65 |
| 五、利润总额(元) | 120,155,951.78 | 82,467,900.69 | 43,232,688.47 | 97,169,573.98 | 90,243,137.56 | 50,894,022.60 | 21,672,185.38 | 57,217,266.24 | 36,613,523.90 | 25,286,640.48 | 12,647,522.45 |
| 减：所得税费用(元) | 13,438,082.76 | 9,747,270.75 | 6,876,369.39 | 12,734,663.09 | 12,078,287.01 | 7,019,999.85 | 4,102,455.99 | 5,880,657.52 | 4,312,040.12 | 5,367,294.57 | 2,475,482.09 |
| 六、净利润(元) | 106,717,869.02 | 72,720,629.94 | 36,356,319.08 | 84,434,910.89 | 78,164,850.55 | 43,874,022.75 | 17,569,729.39 | 51,336,608.72 | 32,301,483.78 | 19,919,345.91 | 10,172,040.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 106,717,869.02 | 72,720,629.94 | 36,356,319.08 | 84,434,910.89 | 78,164,850.55 | 43,874,022.75 | 17,569,729.39 | 51,336,608.72 | 32,301,483.78 | 19,919,345.91 | 10,172,040.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 105,243,039.56 | 72,072,463.59 | 36,241,609.29 | 85,485,730.67 | 79,284,046.31 | 44,893,487.32 | 17,852,807.50 | 52,673,632.14 | 33,384,359.30 | 20,687,764.57 | 10,340,048.95 |
| 少数股东损益(元) | 1,474,829.46 | 648,166.35 | 114,709.79 | -1,050,819.78 | -1,119,195.76 | -1,019,464.57 | -283,078.11 | -1,337,023.42 | -1,082,875.52 | -768,418.66 | -168,008.59 |
| 扣除非经常性损益后的净利润(元) | 97,192,724.43 | 65,214,287.18 | 33,382,775.94 | 79,151,074.03 | 76,357,439.02 | 43,044,514.61 | 17,494,047.06 | 43,452,059.86 | 29,205,789.96 | 17,972,125.07 | 8,441,004.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.24 | 0.15 | 0.36 | 0.33 | 0.19 | 0.08 | 0.25 | 0.16 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.36 | 0.24 | 0.15 | 0.35 | 0.33 | 0.19 | 0.08 | 0.25 | 0.16 | 0.10 | 0.05 |
| 九、综合收益总额(元) | 106,717,869.02 | 72,720,629.94 | 36,356,319.08 | 84,434,910.89 | 78,164,850.55 | 43,874,022.75 | 17,569,729.39 | 51,336,608.72 | 32,301,483.78 | 19,919,345.91 | 10,172,040.36 |
| 归属于母公司所有者的综合收益总额(元) | 105,243,039.56 | 72,072,463.59 | 36,241,609.29 | 85,485,730.67 | 79,284,046.31 | 44,893,487.32 | 17,852,807.50 | 52,673,632.14 | 33,384,359.30 | 20,687,764.57 | 10,340,048.95 |
| 归属于少数股东的综合收益总额(元) | 1,474,829.46 | 648,166.35 | 114,709.79 | -1,050,819.78 | -1,119,195.76 | -1,019,464.57 | -283,078.11 | -1,337,023.42 | -1,082,875.52 | -768,418.66 | -168,008.59 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-09 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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