| 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) | 602,525,848.35 | 324,975,488.43 | 129,578,095.91 | 670,623,319.71 | 461,593,647.79 | 280,910,482.54 | 133,522,052.82 | 715,265,454.83 | 519,818,505.59 | 316,459,054.29 | 138,489,005.13 |
| 营业收入(元) | 602,525,848.35 | 324,975,488.43 | 129,578,095.91 | 670,623,319.71 | 461,593,647.79 | 280,910,482.54 | 133,522,052.82 | 715,265,454.83 | 519,818,505.59 | 316,459,054.29 | 138,489,005.13 |
| 二、营业总成本(元) | 488,445,327.36 | 275,698,896.97 | 108,751,594.63 | 552,629,412.62 | 365,592,781.17 | 224,797,792.91 | 99,363,805.16 | 541,146,112.95 | 398,953,465.16 | 254,295,340.05 | 106,925,643.03 |
| 营业成本(元) | 378,855,304.95 | 208,030,055.30 | 79,173,797.52 | 412,217,339.58 | 269,124,322.95 | 171,528,788.29 | 70,556,545.02 | 425,360,789.61 | 322,201,333.41 | 206,644,973.67 | 83,005,539.43 |
| 研发费用(元) | 36,256,124.59 | 21,880,137.01 | 9,990,339.06 | 53,207,111.92 | 35,055,705.12 | 23,236,252.21 | 10,782,316.56 | 55,816,705.46 | 32,975,534.66 | 20,980,377.70 | 8,763,963.19 |
| 营业税金及附加(元) | 3,151,961.76 | 2,329,781.34 | 739,587.28 | 7,192,427.61 | 4,068,677.94 | 2,797,400.97 | 1,215,507.33 | 6,258,010.09 | 3,347,804.87 | 2,652,547.48 | 688,409.82 |
| 销售费用(元) | 20,966,014.09 | 13,743,115.60 | 5,533,887.95 | 30,184,922.57 | 18,370,018.55 | 11,124,163.28 | 5,059,516.26 | 23,221,763.76 | 15,637,303.93 | 9,184,093.38 | 3,716,716.33 |
| 管理费用(元) | 47,770,482.20 | 30,882,661.86 | 13,481,858.86 | 58,845,079.81 | 39,661,695.12 | 24,420,989.67 | 11,160,611.31 | 46,774,912.74 | 36,224,203.26 | 21,860,658.21 | 11,491,029.20 |
| 财务费用(元) | 1,445,439.77 | -1,166,854.14 | -167,876.04 | -9,017,468.87 | -687,638.51 | -8,309,801.51 | 589,308.68 | -16,286,068.71 | -11,432,714.97 | -7,027,310.39 | -740,014.94 |
| 其中：利息费用(元) | 3,521,614.03 | 2,017,829.10 | 643,547.69 | 3,179,609.72 | 2,148,015.40 | 734,927.94 | 68,542.07 | 3,615,032.59 | 2,778,207.83 | 1,378,868.95 | 507,120.14 |
| 其中：利息收入(元) | 4,137,945.56 | 2,683,110.01 | 582,828.70 | 14,017,670.71 | 3,464,813.36 | 9,161,307.96 | 726,810.47 | 15,773,016.96 | 7,594,393.71 | 4,820,344.57 | 1,714,997.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -655,695.52 | 1,775,038.59 | 1,028,704.52 | -2,781,037.93 | -1,237,440.79 | -1,928,588.34 | 261,258.55 | 533,435.60 | 2,913,457.59 | 2,514,791.94 | 471,276.81 |
| 加：投资收益(元) | 9,657,882.12 | 1,809,275.79 | 1,081,139.72 | 10,875,118.51 | 16,529,045.31 | 6,282,074.25 | 1,257,088.97 | 12,574,101.57 | 6,416,335.59 | 5,385,935.85 | 1,574,570.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -311,219.95 | 41,917.55 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 325,825.11 | 318,720.45 | - | -95,101.15 | 63,158.63 | 63,158.63 | - | 175,531.35 | 39,873.62 | 39,873.62 | - |
| 资产减值损失(元) | -5,678,494.13 | -6,469,828.89 | -3,025,911.95 | -16,273,471.44 | -6,753,674.88 | -4,094,138.96 | -2,932,193.91 | -13,199,275.60 | -7,480,289.13 | -5,792,299.10 | -999,919.82 |
| 信用减值损失(元) | -683,220.40 | 12,824.27 | 6,067,256.81 | -5,943,291.04 | 3,259,392.73 | 4,234,111.96 | 4,669,735.14 | -10,510,789.87 | -5,198,426.71 | -912,015.58 | 1,831,306.88 |
| 其他收益(元) | 7,406,093.79 | 6,037,290.49 | 4,638,389.42 | 10,610,987.30 | 7,365,630.67 | 5,908,088.10 | 4,753,302.77 | 7,157,538.37 | 9,889,583.66 | 3,432,210.28 | 762,749.25 |
| 四、营业利润(元) | 124,452,911.96 | 52,759,912.16 | 30,616,079.80 | 114,387,111.34 | 115,226,978.29 | 66,577,395.27 | 42,167,439.18 | 170,849,883.30 | 127,445,575.05 | 66,832,211.25 | 35,203,345.87 |
| 加：营业外收入(元) | 34,306.03 | 18,846.74 | 5,001.85 | 16,594.36 | 12,306.78 | 11,790.61 | - | 13,244.47 | 150,558.27 | 3.10 | 0.46 |
| 减：营业外支出(元) | 399,469.57 | 287,455.87 | 80,111.23 | 123,322.83 | 127,073.85 | 8,507.04 | 7,103.04 | 433,679.86 | 325,506.36 | 103,568.90 | - |
| 五、利润总额(元) | 124,087,748.42 | 52,491,303.03 | 30,540,970.42 | 114,280,382.87 | 115,112,211.22 | 66,580,678.84 | 42,160,336.14 | 170,429,447.91 | 127,270,626.96 | 66,728,645.45 | 35,203,346.33 |
| 减：所得税费用(元) | 13,863,740.65 | 4,708,383.94 | 3,041,205.97 | 11,056,914.53 | 14,199,148.58 | 8,795,273.42 | 6,682,557.61 | 16,342,348.87 | 13,397,031.71 | 6,121,514.90 | 3,934,718.56 |
| 六、净利润(元) | 110,224,007.77 | 47,782,919.09 | 27,499,764.45 | 103,223,468.34 | 100,913,062.64 | 57,785,405.42 | 35,477,778.53 | 154,087,099.04 | 113,873,595.25 | 60,607,130.55 | 31,268,627.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 110,224,007.77 | 47,782,919.09 | 27,499,764.45 | 103,223,468.34 | 100,913,062.64 | 57,785,405.42 | 35,477,778.53 | 154,087,099.04 | 113,873,595.25 | 60,607,130.55 | 31,268,627.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 110,026,654.44 | 47,765,220.59 | 27,792,224.33 | 105,858,215.62 | 101,866,876.48 | 58,635,886.54 | 35,699,756.07 | 158,319,192.64 | 116,356,784.47 | 61,158,628.57 | 31,598,051.21 |
| 少数股东损益(元) | 197,353.33 | 17,698.50 | -292,459.88 | -2,634,747.28 | -953,813.84 | -850,481.12 | -221,977.54 | -4,232,093.60 | -2,483,189.22 | -551,498.02 | -329,423.44 |
| 扣除非经常性损益后的净利润(元) | 100,065,459.82 | 41,046,691.75 | 23,453,241.78 | 93,491,990.73 | 91,787,260.95 | 50,595,565.66 | 30,665,625.13 | 142,006,189.68 | 100,267,832.09 | 51,778,717.62 | 29,273,206.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.22 | 0.53 | 0.31 | 1.18 | 1.13 | 0.65 | 0.59 | 2.64 | 1.94 | 1.02 | 0.53 |
| 二、稀释每股收益(元) | 1.22 | 0.53 | 0.31 | 1.18 | 1.13 | 0.65 | 0.59 | 2.64 | 1.94 | 1.02 | 0.53 |
| 八、其他综合收益(元) | - | - | - | - | -171,893.48 | 99,987.21 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -171,893.48 | 99,987.21 | - | - | - | - | - |
| 九、综合收益总额(元) | 110,224,007.77 | 47,782,919.09 | 27,499,764.45 | 103,223,468.34 | 100,741,169.16 | 57,885,392.63 | 35,477,778.53 | 154,087,099.04 | 113,873,595.25 | 60,607,130.55 | 31,268,627.77 |
| 归属于母公司所有者的综合收益总额(元) | 110,026,654.44 | 47,765,220.59 | 27,792,224.33 | 105,858,215.62 | 101,694,983.00 | 58,735,873.75 | 35,699,756.07 | 158,319,192.64 | 116,356,784.47 | 61,158,628.57 | 31,598,051.21 |
| 归属于少数股东的综合收益总额(元) | 197,353.33 | 17,698.50 | -292,459.88 | -2,634,747.28 | -953,813.84 | -850,481.12 | -221,977.54 | -4,232,093.60 | -2,483,189.22 | -551,498.02 | -329,423.44 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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