| 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) | 671,112,833.82 | 447,567,206.43 | 239,761,183.51 | 819,145,374.47 | 590,150,697.10 | 356,810,887.20 | 157,620,470.34 | 823,043,644.00 | 587,090,755.93 | 354,850,457.08 | 221,987,126.49 |
| 营业收入(元) | 671,112,833.82 | 447,567,206.43 | 239,761,183.51 | 819,145,374.47 | 590,150,697.10 | 356,810,887.20 | 157,620,470.34 | 823,043,644.00 | 587,090,755.93 | 354,850,457.08 | 221,987,126.49 |
| 二、营业总成本(元) | 630,523,488.34 | 412,691,174.69 | 212,119,830.38 | 779,666,673.58 | 567,784,599.72 | 342,333,529.93 | 160,635,964.70 | 731,385,157.48 | 516,412,488.35 | 310,318,358.40 | 202,231,487.14 |
| 营业成本(元) | 526,434,826.44 | 347,352,703.44 | 173,015,975.12 | 632,619,806.88 | 459,188,216.42 | 284,073,982.57 | 128,335,931.35 | 629,974,547.24 | 456,452,697.50 | 271,705,900.80 | 174,708,280.57 |
| 研发费用(元) | 24,966,729.70 | 16,168,809.95 | 7,508,668.37 | 32,617,845.94 | 23,078,376.18 | 14,736,601.35 | 6,753,418.35 | 26,945,002.16 | 20,321,249.62 | 13,185,773.15 | 6,559,740.45 |
| 营业税金及附加(元) | 6,018,078.93 | 3,858,762.48 | 1,557,867.69 | 6,475,911.22 | 5,124,839.95 | 3,698,652.54 | 2,175,378.63 | 6,504,748.69 | 4,729,971.39 | 3,335,258.02 | 1,836,795.97 |
| 销售费用(元) | 7,028,798.82 | 4,594,611.39 | 7,003,403.04 | 22,223,370.65 | 16,624,174.03 | 8,426,343.30 | 1,639,533.54 | 21,272,083.67 | 16,365,743.95 | 11,252,233.77 | 6,750,621.20 |
| 管理费用(元) | 55,467,365.71 | 35,007,217.67 | 18,231,082.93 | 70,861,071.28 | 51,979,818.58 | 31,489,029.90 | 13,757,730.03 | 57,191,845.62 | 37,099,668.33 | 22,016,761.08 | 10,615,667.03 |
| 财务费用(元) | 10,607,688.74 | 5,709,069.76 | 4,802,833.23 | 14,868,667.61 | 11,789,174.56 | -91,079.73 | 7,973,972.80 | -10,503,069.90 | -18,556,842.44 | -11,177,568.42 | 1,760,381.92 |
| 其中：利息费用(元) | 17,500,682.94 | 11,652,744.35 | 5,831,672.92 | 25,670,708.31 | 19,005,861.08 | 12,834,229.92 | 6,312,087.22 | 11,122,142.21 | 3,044,644.83 | 1,851,422.61 | 657,632.81 |
| 其中：利息收入(元) | 8,422,256.29 | 5,909,688.92 | 2,785,056.57 | 5,824,996.45 | 3,072,524.34 | 2,458,846.61 | 1,108,658.03 | 1,178,213.51 | 486,097.27 | 301,256.98 | 136,725.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -369,855.99 | -369,855.99 | -11,136.99 | 492,725.82 |
| 加：投资收益(元) | -2,245,955.19 | -1,280,671.48 | -2,250,422.99 | -6,605,889.77 | -3,686,465.35 | -2,708,489.18 | -673,441.41 | -10,643,067.28 | -11,462,963.30 | -9,527,973.50 | -479,186.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,257,215.18 | -1,291,931.47 | -2,250,422.99 | -7,450,467.59 | -4,531,043.17 | -3,553,067.00 | -1,172,923.34 | -8,680,485.10 | -7,813,920.96 | -5,002,014.19 | -499,997.79 |
| 资产处置收益(元) | 184,031.94 | 183,833.94 | 183,851.70 | -812,490.58 | 229,355.57 | 311,284.78 | -75.00 | -800,261.57 | -820,972.66 | -820,972.66 | - |
| 资产减值损失(元) | -5,717,305.12 | -1,829,421.65 | -1,311,941.08 | -16,066,342.29 | -4,967,751.30 | -2,668,326.96 | - | -4,008,623.65 | -566,039.50 | -566,039.50 | - |
| 信用减值损失(元) | 313,361.08 | -1,169,414.80 | 1,584,887.76 | -2,955,366.79 | -446,477.40 | 357,289.06 | 2,416,041.83 | -9,408,082.19 | -2,045,558.47 | 111,596.26 | -652,071.51 |
| 其他收益(元) | 981,864.68 | 556,121.77 | 247,317.13 | 3,027,865.04 | 1,784,509.15 | 1,016,414.77 | 708,712.50 | 1,508,940.21 | 1,212,386.16 | 643,347.11 | 414,295.48 |
| 四、营业利润(元) | 34,105,342.87 | 31,336,479.52 | 26,095,045.65 | 16,066,476.50 | 15,279,268.05 | 10,785,529.74 | -564,256.44 | 67,937,536.05 | 56,625,263.82 | 34,360,919.40 | 19,531,402.95 |
| 加：营业外收入(元) | 1,014,025.38 | 950,597.16 | 292,077.02 | 9,119,799.75 | 4,369,437.64 | 4,059,478.42 | 294,145.46 | 164,397.55 | 112,294.21 | 77,284.96 | 16,635.34 |
| 减：营业外支出(元) | 51,543.49 | 40,327.09 | 6,349.82 | 281,234.09 | 152,927.66 | 118,865.32 | 95,463.27 | 157,238.42 | 129,058.09 | 45,616.68 | 3,920.00 |
| 五、利润总额(元) | 35,067,824.76 | 32,246,749.59 | 26,380,772.85 | 24,905,042.16 | 19,495,778.03 | 14,726,142.84 | -365,574.25 | 67,944,695.18 | 56,608,499.94 | 34,392,587.68 | 19,544,118.29 |
| 减：所得税费用(元) | 6,048,005.54 | 5,646,359.47 | 4,085,018.63 | 5,543,929.98 | 5,360,508.48 | 5,443,706.13 | 3,645,113.71 | 10,407,806.69 | 9,752,637.14 | 6,600,181.91 | 3,378,121.78 |
| 六、净利润(元) | 29,019,819.22 | 26,600,390.12 | 22,295,754.22 | 19,361,112.18 | 14,135,269.55 | 9,282,436.71 | -4,010,687.96 | 57,536,888.49 | 46,855,862.80 | 27,792,405.77 | 16,165,996.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 29,019,819.22 | 26,600,390.12 | 22,295,754.22 | 19,361,112.18 | 14,135,269.55 | 9,282,436.71 | -4,010,687.96 | 57,536,888.49 | 46,855,862.80 | 27,792,405.77 | 16,165,996.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,748,647.19 | 27,187,773.28 | 22,508,545.21 | 20,315,888.09 | 14,688,789.04 | 9,860,818.74 | -3,782,416.87 | 57,776,507.43 | 46,912,038.98 | 27,935,747.23 | 16,219,846.16 |
| 少数股东损益(元) | -728,827.97 | -587,383.16 | -212,790.99 | -954,775.91 | -553,519.49 | -578,382.03 | -228,271.09 | -239,618.94 | -56,176.18 | -143,341.46 | -53,849.65 |
| 扣除非经常性损益后的净利润(元) | 27,983,760.92 | 25,828,199.80 | 21,950,362.15 | 10,304,178.54 | 10,135,916.74 | 6,056,486.85 | -4,513,011.42 | 60,621,280.73 | 50,028,742.37 | 31,925,140.53 | 15,426,891.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.15 | 0.13 | 0.11 | 0.09 | 0.06 | -0.02 | 0.37 | 0.30 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 0.16 | 0.14 | 0.12 | 0.11 | 0.09 | 0.06 | -0.02 | 0.34 | 0.27 | 0.16 | 0.09 |
| 八、其他综合收益(元) | -838,023.96 | -2,035,880.29 | -3,815,665.38 | 7,697,221.23 | 2,381,769.77 | 4,008,734.18 | -13,459.53 | 174,505.98 | 92,329.43 | 101,810.89 | 23,772.74 |
| 归属于母公司股东的其他综合收益(元) | -838,023.96 | -2,035,880.29 | -3,815,665.38 | 7,697,221.23 | 2,381,769.77 | 4,008,734.18 | -13,459.53 | 174,505.98 | 92,329.43 | 101,810.89 | 23,772.74 |
| 九、综合收益总额(元) | 28,181,795.26 | 24,564,509.83 | 18,480,088.84 | 27,058,333.41 | 16,517,039.32 | 13,291,170.89 | -4,024,147.49 | 57,711,394.47 | 46,948,192.23 | 27,894,216.66 | 16,189,769.25 |
| 归属于母公司所有者的综合收益总额(元) | 28,910,623.23 | 25,151,892.99 | 18,692,879.83 | 28,013,109.32 | 17,070,558.81 | 13,869,552.92 | -3,795,876.40 | 57,951,013.41 | 47,004,368.41 | 28,037,558.12 | 16,243,618.91 |
| 归属于少数股东的综合收益总额(元) | -728,827.97 | -587,383.16 | -212,790.99 | -954,775.91 | -553,519.49 | -578,382.03 | -228,271.09 | -239,618.94 | -56,176.18 | -143,341.46 | -53,849.66 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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