| 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) | 738,946,754.08 | 421,418,417.82 | 160,224,261.89 | 709,898,047.71 | 524,065,400.69 | 338,739,097.72 | 154,989,138.00 | 642,441,216.77 | 493,903,724.26 | 315,074,624.45 | 140,975,238.97 |
| 营业收入(元) | 738,946,754.08 | 421,418,417.82 | 160,224,261.89 | 709,898,047.71 | 524,065,400.69 | 338,739,097.72 | 154,989,138.00 | 642,441,216.77 | 493,903,724.26 | 315,074,624.45 | 140,975,238.97 |
| 二、营业总成本(元) | 686,311,137.50 | 400,489,016.71 | 161,587,898.10 | 679,942,250.24 | 500,221,095.75 | 322,745,305.08 | 150,444,601.73 | 577,552,334.58 | 430,737,328.28 | 276,019,034.36 | 125,627,552.34 |
| 营业成本(元) | 473,803,020.83 | 273,227,421.93 | 104,887,671.75 | 465,209,843.55 | 341,288,323.84 | 224,675,976.25 | 102,845,771.64 | 404,597,347.34 | 313,129,965.21 | 197,405,028.02 | 85,688,556.23 |
| 研发费用(元) | 108,971,336.34 | 69,218,487.31 | 31,477,996.82 | 123,907,051.03 | 97,704,946.38 | 63,106,780.59 | 30,318,423.85 | 99,929,895.45 | 70,889,612.19 | 45,164,954.98 | 22,581,235.15 |
| 营业税金及附加(元) | 6,852,920.05 | 3,958,333.32 | 1,827,665.86 | 6,353,743.81 | 3,956,549.77 | 2,309,022.55 | 637,245.14 | 3,363,096.67 | 2,507,433.81 | 1,492,653.65 | 580,451.14 |
| 销售费用(元) | 14,328,253.03 | 8,308,947.17 | 2,817,107.25 | 12,117,475.77 | 8,975,052.06 | 5,365,302.15 | 2,860,417.08 | 14,023,968.58 | 9,812,705.90 | 6,803,907.79 | 2,918,045.66 |
| 管理费用(元) | 79,075,639.36 | 49,549,431.97 | 22,377,365.27 | 86,235,877.48 | 60,729,901.47 | 40,277,734.83 | 17,404,577.07 | 78,017,711.83 | 54,751,721.74 | 36,777,334.72 | 15,815,814.85 |
| 财务费用(元) | 3,279,967.89 | -3,773,604.99 | -1,799,908.85 | -13,881,741.40 | -12,433,677.77 | -12,989,511.29 | -3,621,833.05 | -22,379,685.29 | -20,354,110.57 | -11,624,844.80 | -1,956,550.69 |
| 其中：利息费用(元) | 5,470,782.23 | 3,265,637.00 | 1,242,554.78 | 1,156,633.42 | 1,188,938.06 | 721,682.16 | 95,789.21 | 1,225,858.68 | 981,724.40 | 666,682.13 | 340,128.34 |
| 其中：利息收入(元) | 12,464,525.30 | 7,216,344.37 | 3,054,832.35 | 14,526,049.18 | 11,646,329.17 | 8,464,257.73 | 3,198,558.27 | 9,202,726.92 | 5,526,172.62 | 3,635,501.18 | 1,879,578.18 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 451,309.95 | 151,985.63 | - | 202,083.33 | 202,083.33 | 202,083.33 | 202,083.33 | 8,368,194.41 | 5,952,203.16 | 3,655,388.09 | 1,018,264.80 |
| 资产处置收益(元) | -910,860.21 | -910,860.21 | 43.42 | -24,833.72 | -38,284.99 | -38,284.99 | -12,030.98 | -283,706.09 | -284,197.48 | -284,197.48 | -13,284.89 |
| 资产减值损失(元) | -5,105,285.75 | -780,725.90 | -164,309.33 | -4,208,287.84 | -1,032,056.77 | -1,035,842.32 | -650,135.22 | -3,734,445.20 | -894,259.58 | -847,416.38 | -201,054.25 |
| 信用减值损失(元) | -9,601,484.01 | -2,777,407.67 | 681,025.74 | -3,684,195.08 | -3,075,034.63 | -1,841,513.30 | 556,953.04 | -732,032.63 | -2,889,888.39 | -1,942,838.06 | -716,398.73 |
| 其他收益(元) | 17,563,727.75 | 10,506,805.00 | 5,263,692.42 | 26,623,510.81 | 17,492,739.59 | 13,336,019.80 | 9,814,139.26 | 41,807,993.59 | 32,535,104.58 | 23,897,906.94 | 10,550,287.11 |
| 四、营业利润(元) | 55,033,024.31 | 27,119,197.96 | 4,416,816.04 | 48,864,074.97 | 37,393,751.47 | 26,616,255.16 | 14,455,545.70 | 110,314,886.27 | 97,585,358.27 | 63,534,433.20 | 25,985,500.67 |
| 加：营业外收入(元) | 643,941.54 | 640,874.35 | 9,000.00 | 699,420.00 | 9,000.00 | 9,000.00 | - | 10,123.90 | 10,123.90 | 10,123.90 | 1,061.95 |
| 减：营业外支出(元) | 125,583.43 | 124,721.32 | 109,257.12 | 171,391.83 | 167,794.88 | 164,094.05 | 146,881.91 | 304,625.19 | 210,880.23 | 166,179.72 | 132,511.03 |
| 五、利润总额(元) | 55,551,382.42 | 27,635,350.99 | 4,316,558.92 | 49,392,103.14 | 37,234,956.59 | 26,461,161.11 | 14,308,663.79 | 110,020,384.98 | 97,384,601.94 | 63,378,377.38 | 25,854,051.59 |
| 减：所得税费用(元) | -7,545,216.91 | -6,831,040.95 | -2,178,301.52 | -10,243,990.70 | -9,453,599.88 | -5,264,022.56 | -1,191,014.42 | -7,782,513.64 | 7,402,589.83 | 5,465,225.14 | 2,906,488.46 |
| 六、净利润(元) | 63,096,599.33 | 34,466,391.94 | 6,494,860.44 | 59,636,093.84 | 46,688,556.47 | 31,725,183.67 | 15,499,678.21 | 117,802,898.62 | 89,982,012.11 | 57,913,152.24 | 22,947,563.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 63,096,599.33 | 34,466,391.94 | 6,494,860.44 | 59,636,093.84 | 46,688,556.47 | 31,725,183.67 | 15,499,678.21 | 117,802,898.62 | 89,982,012.11 | 57,913,152.24 | 22,947,563.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 55,808,805.54 | 30,340,837.33 | 6,494,860.44 | 59,636,093.84 | 46,688,556.47 | 31,725,183.67 | 15,499,678.21 | 117,802,898.62 | 89,982,012.11 | 57,913,152.24 | 22,947,563.13 |
| 少数股东损益(元) | 7,287,793.79 | 4,125,554.61 | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 44,666,829.75 | 23,918,550.93 | 2,955,162.23 | 39,484,467.97 | 31,994,581.90 | 20,469,301.15 | 7,191,968.06 | 76,170,382.21 | 57,848,671.72 | 34,918,891.76 | 13,256,189.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.12 | 0.03 | 0.24 | 0.19 | 0.13 | 0.09 | 0.72 | 0.55 | 0.35 | 0.14 |
| 二、稀释每股收益(元) | 0.23 | 0.12 | 0.03 | 0.24 | 0.19 | 0.13 | 0.09 | 0.72 | 0.55 | 0.35 | 0.14 |
| 八、其他综合收益(元) | 10,376,004.24 | -12,713,027.81 | -10,813,683.68 | 12,234,381.51 | 1,829,397.78 | 11,622,547.87 | -827,803.74 | 12,179,272.87 | 5,707,248.27 | 825,871.76 | -3,777,824.80 |
| 归属于母公司股东的其他综合收益(元) | 10,376,004.24 | -12,713,027.81 | -10,813,683.68 | 12,234,381.51 | 1,829,397.78 | 11,622,547.87 | -827,803.74 | 12,179,272.87 | 5,707,248.27 | 825,871.76 | -3,777,824.80 |
| 九、综合收益总额(元) | 73,472,603.57 | 21,753,364.13 | -4,318,823.24 | 71,870,475.35 | 48,517,954.25 | 43,347,731.54 | 14,671,874.47 | 129,982,171.49 | 95,689,260.38 | 58,739,024.00 | 19,169,738.33 |
| 归属于母公司所有者的综合收益总额(元) | 66,184,809.78 | 17,627,809.52 | -4,318,823.24 | 71,870,475.35 | 48,517,954.25 | 43,347,731.54 | 14,671,874.47 | 129,982,171.49 | 95,689,260.38 | 58,739,024.00 | 19,169,738.33 |
| 归属于少数股东的综合收益总额(元) | 7,287,793.79 | 4,125,554.61 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-23 | 2024-08-20 | 2024-04-24 | 2024-04-03 | 2023-10-24 | 2023-08-15 | 2023-04-15 | 2023-04-15 | 2022-10-20 | 2022-08-19 | 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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