| 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) | 568,664,765.21 | 360,352,376.50 | 184,985,427.86 | 946,938,152.54 | 709,355,189.54 | 447,500,286.54 | 215,222,362.78 | 891,621,885.65 | 644,534,238.08 | 378,234,880.28 | 193,376,945.55 |
| 营业收入(元) | 568,664,765.21 | 360,352,376.50 | 184,985,427.86 | 946,938,152.54 | 709,355,189.54 | 447,500,286.54 | 215,222,362.78 | 891,621,885.65 | 644,534,238.08 | 378,234,880.28 | 193,376,945.55 |
| 二、营业总成本(元) | 486,803,183.30 | 313,285,365.35 | 156,146,942.38 | 837,498,998.32 | 625,751,792.41 | 399,896,051.12 | 196,163,954.24 | 834,984,731.02 | 604,792,599.47 | 356,378,351.48 | 180,921,573.06 |
| 营业成本(元) | 409,071,137.04 | 261,383,663.53 | 131,590,178.93 | 727,935,558.60 | 543,373,604.89 | 342,612,232.29 | 170,322,227.84 | 719,808,262.56 | 517,580,209.84 | 299,735,025.79 | 153,770,305.38 |
| 研发费用(元) | 13,829,333.87 | 8,821,371.64 | 3,554,055.34 | 17,340,838.51 | 13,925,370.17 | 9,169,198.48 | 4,758,586.87 | 18,408,544.56 | 12,677,532.68 | 8,004,906.00 | 3,949,437.05 |
| 营业税金及附加(元) | 4,016,672.73 | 2,237,809.95 | 1,255,978.02 | 6,040,248.41 | 3,339,928.63 | 1,978,928.64 | 992,050.32 | 3,179,436.92 | 2,238,648.06 | 1,343,082.10 | 772,207.82 |
| 销售费用(元) | 28,007,188.80 | 19,360,727.06 | 9,293,395.41 | 41,726,344.20 | 32,197,317.91 | 22,412,289.10 | 10,132,220.84 | 54,405,098.02 | 38,348,186.84 | 25,413,558.88 | 12,866,201.02 |
| 管理费用(元) | 33,372,607.21 | 22,525,087.91 | 11,136,004.40 | 44,992,586.77 | 33,107,781.63 | 23,768,741.55 | 10,150,334.06 | 37,666,030.59 | 31,923,322.52 | 20,492,327.77 | 8,759,885.27 |
| 财务费用(元) | -1,493,756.35 | -1,043,294.74 | -682,669.72 | -536,578.17 | -192,210.82 | -45,338.94 | -191,465.69 | 1,517,358.37 | 2,024,699.53 | 1,389,450.94 | 803,536.52 |
| 其中：利息费用(元) | 982,008.46 | 817,930.81 | 595,131.19 | 3,791,846.67 | 3,012,071.71 | 1,897,148.17 | 843,264.86 | 3,685,210.73 | 2,705,025.57 | 1,834,472.21 | 691,651.30 |
| 其中：利息收入(元) | 2,998,032.21 | 2,243,618.05 | -1,402,801.63 | 5,085,405.68 | 3,906,532.20 | 2,537,303.89 | -1,437,999.07 | 2,903,750.22 | 1,269,437.28 | 758,444.95 | -108,903.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 781,177.85 | 2,110,089.10 | 3,831,763.92 | 6,725,305.62 | 5,270,793.73 | 1,531,227.46 | 669,465.15 | 797,823.73 | 2,280,514.72 | 584,736.13 | 2,356,466.92 |
| 加：投资收益(元) | 6,771,124.48 | 4,217,085.49 | 564,179.92 | 9,618,704.27 | 3,919,372.81 | 3,361,256.47 | 1,772,847.38 | 5,084,190.17 | 4,090,560.33 | 3,199,995.59 | -176,813.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,481,325.36 | -1,271,098.29 | -563,755.51 | 206,084.79 | -1,270,522.64 | -937,933.16 | -280,548.38 | -23,726.67 | -298,545.15 | -323,738.75 | -176,813.98 |
| 资产处置收益(元) | -134,996.40 | -139,675.68 | -128,932.16 | -29,470.68 | -68,110.44 | -29,109.82 | 4,495.91 | 28,645.95 | 500.00 | 500.00 | 500.00 |
| 资产减值损失(元) | -722,632.22 | -647,799.07 | -741,809.48 | -7,095,440.02 | -2,288,608.24 | -369,504.57 | - | -4,699,977.34 | -866,886.62 | -141,408.54 | -141,408.54 |
| 信用减值损失(元) | 1,292,187.60 | 814,998.92 | 552,296.69 | -2,498,512.74 | -257,042.76 | 237,505.62 | 412,215.42 | -641,381.57 | -251,829.79 | 100,104.94 | -95,505.88 |
| 其他收益(元) | 2,968,745.98 | 2,392,545.63 | 826,463.36 | 7,103,519.68 | 3,539,656.07 | 2,845,847.44 | 1,526,867.60 | 4,296,352.85 | 2,837,308.04 | 1,899,390.78 | 976,811.62 |
| 四、营业利润(元) | 92,817,189.20 | 55,814,255.54 | 33,742,447.73 | 123,263,260.35 | 93,719,458.30 | 55,181,458.02 | 23,444,300.00 | 61,502,808.42 | 47,831,805.29 | 27,499,847.70 | 15,375,422.63 |
| 加：营业外收入(元) | 462,044.06 | 338,742.60 | 246,842.74 | 759,833.77 | 396,712.81 | 215,044.44 | 165,848.95 | 635,393.56 | 559,433.67 | 245,855.77 | 45,963.24 |
| 减：营业外支出(元) | 514,798.76 | 3,758.37 | 96.73 | 955,036.21 | 767,408.95 | 34,612.58 | 91.16 | 835,603.91 | 637,209.06 | 81,209.06 | 56,376.24 |
| 五、利润总额(元) | 92,764,434.50 | 56,149,239.77 | 33,989,193.74 | 123,068,057.91 | 93,348,762.16 | 55,361,889.88 | 23,610,057.79 | 61,302,598.07 | 47,754,029.90 | 27,664,494.41 | 15,365,009.63 |
| 减：所得税费用(元) | 15,035,067.48 | 8,762,097.24 | 7,091,996.92 | 17,401,022.14 | 13,845,620.75 | 8,643,194.27 | 5,353,264.33 | 6,153,335.67 | 5,652,725.51 | 3,555,925.11 | 2,953,942.06 |
| 六、净利润(元) | 77,729,367.02 | 47,387,142.53 | 26,897,196.82 | 105,667,035.77 | 79,503,141.41 | 46,718,695.61 | 18,256,793.46 | 55,149,262.40 | 42,101,304.39 | 24,108,569.30 | 12,411,067.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 77,729,367.02 | 47,387,142.53 | 26,897,196.82 | 105,667,035.77 | 79,503,141.41 | 46,718,695.61 | 18,256,793.46 | 55,149,262.40 | 42,101,304.39 | 24,108,569.30 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 78,084,024.19 | 47,387,178.16 | 26,566,060.66 | 109,014,110.46 | 81,750,181.58 | 47,182,677.88 | 19,165,749.58 | 53,408,246.14 | 39,900,667.38 | 22,784,422.06 | 11,762,622.18 |
| 少数股东损益(元) | -354,657.17 | -35.63 | 331,136.16 | -3,347,074.69 | -2,247,040.17 | -463,982.27 | -908,956.12 | 1,741,016.26 | 2,200,637.01 | 1,324,147.24 | 648,445.39 |
| 扣除非经常性损益后的净利润(元) | 68,094,168.34 | 39,451,950.68 | 22,105,170.57 | 91,719,854.93 | 71,418,635.16 | 40,546,509.04 | 15,677,317.71 | 44,911,023.21 | 32,619,433.35 | 17,995,705.40 | 9,190,889.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.63 | 0.38 | 0.21 | 0.88 | 0.66 | 0.38 | 0.15 | 0.43 | 0.32 | 0.18 | 0.09 |
| 二、稀释每股收益(元) | 0.63 | 0.38 | 0.21 | 0.88 | 0.66 | 0.38 | 0.15 | 0.43 | 0.32 | 0.18 | 0.09 |
| 九、综合收益总额(元) | 77,729,367.02 | 47,387,142.53 | 26,897,196.82 | 105,667,035.77 | 79,503,141.41 | 46,718,695.61 | 18,256,793.46 | 55,149,262.40 | 42,101,304.39 | 24,108,569.30 | 12,411,067.57 |
| 归属于母公司所有者的综合收益总额(元) | 78,084,024.19 | 47,387,178.16 | 26,566,060.66 | 109,014,110.46 | 81,750,181.58 | 47,182,677.88 | 19,165,749.58 | 53,408,246.14 | 39,900,667.38 | 22,784,422.06 | 11,762,622.18 |
| 归属于少数股东的综合收益总额(元) | -354,657.17 | -35.63 | 331,136.16 | -3,347,074.69 | -2,247,040.17 | -463,982.27 | -908,956.12 | 1,741,016.26 | 2,200,637.01 | 1,324,147.24 | 648,445.39 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-18 | 2023-04-27 | 2023-04-20 | 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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