| 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) | 869,169,178.61 | 563,846,060.02 | 260,846,484.99 | 934,968,828.25 | 721,058,462.67 | 501,461,665.95 | 225,060,001.78 | 994,178,130.50 | 796,043,554.07 | 551,753,370.29 | 285,145,071.65 |
| 营业收入(元) | 869,169,178.61 | 563,846,060.02 | 260,846,484.99 | 934,968,828.25 | 721,058,462.67 | 501,461,665.95 | 225,060,001.78 | 994,178,130.50 | 796,043,554.07 | 551,753,370.29 | 285,145,071.65 |
| 二、营业总成本(元) | 786,022,361.55 | 509,636,999.48 | 241,767,168.04 | 872,128,008.24 | 671,587,238.36 | 466,124,332.06 | 217,796,845.07 | 955,149,035.05 | 757,423,767.13 | 529,309,477.10 | 280,724,471.10 |
| 营业成本(元) | 699,464,367.26 | 453,948,234.65 | 214,069,788.46 | 776,994,548.90 | 597,171,811.71 | 421,145,358.05 | 189,534,625.41 | 866,695,371.59 | 698,777,101.86 | 487,967,062.70 | 256,938,085.93 |
| 研发费用(元) | 27,377,144.96 | 17,165,524.47 | 8,112,516.01 | 33,295,087.66 | 28,134,767.34 | 18,821,793.93 | 9,637,406.90 | 34,312,185.19 | 25,608,167.89 | 16,486,076.97 | 8,692,460.80 |
| 营业税金及附加(元) | 3,675,452.86 | 2,592,932.56 | 1,509,156.76 | 4,475,002.08 | 3,610,603.71 | 2,483,463.02 | 1,191,355.79 | 4,127,283.01 | 2,673,632.58 | 1,836,793.61 | 980,167.52 |
| 销售费用(元) | 13,522,798.27 | 8,377,050.15 | 4,827,532.60 | 15,094,839.57 | 10,974,441.52 | 7,019,012.00 | 4,021,202.91 | 13,301,106.74 | 9,654,820.43 | 6,251,093.03 | 3,244,802.60 |
| 管理费用(元) | 40,527,175.01 | 25,172,777.23 | 12,034,197.69 | 46,149,803.38 | 33,663,313.33 | 22,351,188.60 | 10,848,566.39 | 39,896,066.86 | 29,584,437.06 | 19,166,908.72 | 9,185,366.42 |
| 财务费用(元) | 1,455,423.19 | 2,380,480.42 | 1,213,976.52 | -3,881,273.35 | -1,967,699.25 | -5,696,483.54 | 2,563,687.67 | -3,182,978.34 | -8,874,392.69 | -2,398,457.93 | 1,683,587.83 |
| 其中：利息费用(元) | 2,568,189.86 | 1,590,741.67 | 655,681.50 | 3,295,994.74 | 2,739,660.84 | 1,397,803.61 | 78,753.34 | 5,694,895.44 | 4,806,760.55 | 2,909,410.91 | 1,477,230.48 |
| 其中：利息收入(元) | 1,754,788.02 | 1,071,034.80 | 328,321.18 | 2,855,013.13 | 1,935,505.69 | 945,310.00 | 568,142.69 | 1,091,515.08 | 826,377.89 | 465,836.96 | 196,839.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 107,743.06 | 203,833.33 | 63,881.95 | 117,900.00 | -849,430.35 | -547,805.66 | 244,316.70 | -2,049,501.66 | -2,810,983.29 | -665,181.03 | 443,726.48 |
| 加：投资收益(元) | 2,065,707.83 | 1,135,808.22 | 490,716.60 | 406,267.70 | 869,908.60 | 462,974.28 | 282,182.88 | 1,618,832.12 | 1,521,685.59 | 763,641.14 | 83,158.46 |
| 资产处置收益(元) | 1,106,029.31 | 725,886.42 | 672.38 | -168,500.95 | 21,224.43 | -144,622.08 | 54,929.08 | 1,170,338.14 | 88,447.80 | 148,869.69 | - |
| 资产减值损失(元) | -14,358,648.49 | -7,527,614.31 | -1,799,928.94 | -11,630,188.44 | -6,412,681.15 | -3,865,445.73 | -1,799,093.77 | -12,838,247.42 | -7,782,516.60 | -3,219,858.06 | -1,317,937.75 |
| 信用减值损失(元) | -1,269,901.08 | -864,372.74 | -20,925.55 | -102,057.07 | -173,997.97 | -952,697.52 | -212,285.30 | 463,148.28 | -452,516.13 | -486,877.49 | 531,298.02 |
| 其他收益(元) | 3,714,662.11 | 2,899,241.48 | 2,381,426.34 | 4,052,605.16 | 1,825,548.29 | 1,280,563.06 | 664,235.66 | 2,988,835.96 | 2,415,037.75 | 1,470,146.95 | 698,987.57 |
| 四、营业利润(元) | 74,512,409.80 | 50,781,842.94 | 20,195,159.73 | 55,516,846.41 | 44,751,796.16 | 31,570,300.24 | 6,497,441.96 | 30,382,500.87 | 31,598,942.06 | 20,454,634.39 | 4,859,833.33 |
| 加：营业外收入(元) | 22,511.02 | 22,440.95 | 205.02 | 270,353.35 | 306,568.00 | 179,167.06 | 59,261.77 | 748,820.47 | 1,139,150.02 | 1,129,566.05 | 1,578.10 |
| 减：营业外支出(元) | 161,261.88 | 132,742.29 | 44,156.83 | 1,369,639.40 | 719,600.56 | 429,716.50 | 62,507.71 | 829,008.27 | 453,108.68 | 416,558.50 | 93,720.68 |
| 五、利润总额(元) | 74,373,658.94 | 50,671,541.60 | 20,151,207.92 | 54,417,560.36 | 44,338,763.60 | 31,319,750.80 | 6,494,196.02 | 30,302,313.07 | 32,284,983.40 | 21,167,641.94 | 4,767,690.75 |
| 减：所得税费用(元) | 7,234,739.09 | 5,676,288.98 | 2,299,871.05 | 4,880,618.64 | 3,723,510.01 | 3,068,916.42 | -381,347.20 | 161,746.00 | 3,009,200.01 | 1,803,246.57 | -385,954.57 |
| 六、净利润(元) | 67,138,919.85 | 44,995,252.62 | 17,851,336.87 | 49,536,941.72 | 40,615,253.59 | 28,250,834.38 | 6,875,543.22 | 30,140,567.07 | 29,275,783.39 | 19,364,395.37 | 5,153,645.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 67,138,919.85 | 44,995,252.62 | 17,851,336.87 | 49,536,941.72 | 40,615,253.59 | 28,250,834.38 | 6,875,543.22 | 30,140,567.07 | 29,275,783.39 | 19,364,395.37 | 5,153,645.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 67,857,504.48 | 45,327,591.08 | 18,111,959.83 | 49,622,003.86 | 40,615,235.88 | 28,250,834.70 | 6,875,577.59 | 30,140,533.82 | 29,275,664.78 | 19,364,323.77 | 5,153,584.63 |
| 少数股东损益(元) | -718,584.63 | -332,338.46 | -260,622.96 | -85,062.14 | 17.71 | -0.32 | -34.37 | 33.25 | 118.61 | 71.60 | 60.69 |
| 扣除非经常性损益后的净利润(元) | 63,188,166.39 | 41,947,524.78 | 16,000,281.92 | 47,483,591.08 | 39,356,191.72 | 27,584,932.35 | 6,067,196.35 | 26,897,840.43 | 27,657,539.77 | 17,200,116.03 | 4,187,555.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.71 | 0.47 | 0.19 | 0.52 | 0.42 | 0.29 | 0.07 | 0.31 | 0.31 | 0.20 | 0.05 |
| 二、稀释每股收益(元) | 0.71 | 0.47 | 0.19 | 0.52 | 0.42 | 0.29 | 0.07 | 0.31 | 0.31 | 0.20 | 0.05 |
| 八、其他综合收益(元) | -4,802,304.30 | -6,905,897.74 | -3,877,923.69 | -1,555,306.40 | -1,998,454.86 | 3,945,561.70 | -2,970,214.39 | 6,444,677.97 | 1,684,981.87 | 640,238.96 | -1,813,060.16 |
| 归属于母公司股东的其他综合收益(元) | -4,802,234.13 | -6,905,777.70 | -3,877,847.95 | -1,555,297.65 | -1,998,390.05 | 3,945,573.74 | -2,970,115.59 | 6,444,606.01 | 1,685,157.48 | 640,328.36 | -1,813,010.66 |
| 归属于少数股东的其他综合收益(元) | -70.17 | -120.04 | -75.74 | -8.75 | -64.81 | -12.04 | -98.80 | 71.96 | -175.61 | -89.40 | -49.50 |
| 九、综合收益总额(元) | 62,336,615.55 | 38,089,354.88 | 13,973,413.18 | 47,981,635.32 | 38,616,798.73 | 32,196,396.08 | 3,905,328.83 | 36,585,245.04 | 30,960,765.26 | 20,004,634.33 | 3,340,585.16 |
| 归属于母公司所有者的综合收益总额(元) | 63,055,270.35 | 38,421,813.38 | 14,234,111.88 | 48,066,706.21 | 38,616,845.83 | 32,196,408.44 | 3,905,462.00 | 36,585,139.83 | 30,960,822.26 | 20,004,652.13 | 3,340,573.97 |
| 归属于少数股东的综合收益总额(元) | -718,654.80 | -332,458.50 | -260,698.70 | -85,070.89 | -47.10 | -12.36 | -133.17 | 105.21 | -57.00 | -17.80 | 11.19 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-26 | 2024-03-30 | 2023-10-25 | 2023-08-26 | 2023-04-28 | 2023-04-15 | 2022-10-22 | 2022-08-26 | 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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