| 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) | 407,968,136.92 | 285,074,332.65 | 129,636,863.19 | 622,587,051.34 | 447,270,982.69 | 279,518,635.92 | 127,803,768.87 | 666,562,814.54 | 525,642,120.12 | 359,546,136.93 | 180,610,587.09 |
| 营业收入(元) | 407,968,136.92 | 285,074,332.65 | 129,636,863.19 | 622,587,051.34 | 447,270,982.69 | 279,518,635.92 | 127,803,768.87 | 666,562,814.54 | 525,642,120.12 | 359,546,136.93 | 180,610,587.09 |
| 二、营业总成本(元) | 385,579,447.74 | 264,887,321.60 | 124,185,235.77 | 513,515,816.98 | 363,558,681.48 | 219,839,823.28 | 93,994,590.15 | 512,423,841.52 | 372,806,700.30 | 254,977,492.94 | 129,144,546.40 |
| 营业成本(元) | 328,674,467.16 | 228,344,648.86 | 104,558,342.20 | 438,148,492.24 | 306,088,020.67 | 187,159,347.03 | 79,752,858.27 | 456,826,963.22 | 351,031,855.25 | 242,660,335.01 | 120,786,417.78 |
| 研发费用(元) | 14,882,278.16 | 9,965,531.95 | 5,275,852.08 | 22,519,611.41 | 17,810,692.48 | 11,268,971.61 | 5,090,366.20 | 25,291,218.95 | 19,093,584.45 | 13,388,272.14 | 6,045,982.83 |
| 营业税金及附加(元) | 3,018,402.92 | 2,349,608.55 | 1,276,084.91 | 6,565,315.70 | 4,036,953.96 | 2,505,891.23 | 1,122,597.20 | 4,855,493.64 | 3,346,351.93 | 1,393,777.34 | 577,993.84 |
| 销售费用(元) | 7,580,126.25 | 4,976,114.64 | 2,550,541.47 | 9,660,863.62 | 8,309,650.07 | 3,714,636.24 | 1,508,616.04 | 7,163,827.93 | 4,011,634.12 | 2,320,840.48 | 904,932.27 |
| 管理费用(元) | 37,776,906.73 | 25,533,735.07 | 12,142,758.28 | 48,563,405.55 | 36,672,673.68 | 22,332,526.28 | 10,957,055.57 | 35,171,578.78 | 23,030,027.49 | 12,963,665.06 | 6,262,976.90 |
| 财务费用(元) | -6,352,733.48 | -6,282,317.47 | -1,618,343.17 | -11,941,871.54 | -9,359,309.38 | -7,141,549.11 | -4,436,903.13 | -16,885,241.00 | -27,706,752.94 | -17,749,397.09 | -5,433,757.22 |
| 其中：利息费用(元) | 536,296.59 | 411,263.38 | 207,751.45 | 1,010,539.15 | 646,277.69 | 3,642,273.38 | 267,394.99 | 1,864,399.19 | 1,411,440.13 | 949,642.50 | 479,123.80 |
| 其中：利息收入(元) | 6,667,776.33 | 5,698,260.74 | 2,309,925.20 | 11,861,773.88 | 8,076,285.06 | 9,079,320.77 | 3,160,714.84 | 12,680,071.40 | 17,527,192.81 | 11,607,227.08 | -5,551,756.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,222,158.40 | 4,196,876.69 | 2,496,412.31 | 9,061,673.49 | 4,697,047.05 | 1,988,562.99 | 233,271.39 | 1,011,838.57 | -4,152,744.74 | -2,242,335.34 | 1,363,830.80 |
| 加：投资收益(元) | 7,189,344.12 | 4,380,935.89 | 3,798,328.58 | 18,520,647.05 | 12,566,148.74 | 9,430,932.87 | 4,500,068.75 | 11,915,200.11 | 1,895,000.00 | 685,000.00 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -7,979,194.70 | -5,488,369.33 | -927,085.18 | -810,045.94 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -29,847.04 | -29,847.04 | 6,092.00 | 319,545.68 | -101,006.92 | -16,827.94 | 12,881.14 | 1,148,821.20 | 47,429.63 | 68,843.66 | - |
| 资产减值损失(元) | -1,725,281.65 | -1,380,553.67 | 195,167.52 | -11,977,891.24 | -517,794.13 | -359,537.90 | -102,256.35 | -4,635,910.04 | -7,121,762.41 | -3,439,172.53 | -877,513.58 |
| 信用减值损失(元) | 690,789.11 | 467,029.13 | 1,641,922.88 | 1,135,012.05 | 951,015.12 | 535,282.54 | 2,816,109.58 | -814,600.37 | -1,634,821.63 | -1,953,602.76 | 583,968.14 |
| 其他收益(元) | 3,149,944.52 | 1,885,873.87 | 994,386.19 | 8,716,984.47 | 4,716,232.86 | 3,007,612.09 | 1,550,344.75 | 8,962,385.11 | 8,013,906.22 | 6,291,088.80 | 2,297,938.51 |
| 四、营业利润(元) | 38,885,796.64 | 29,707,325.92 | 14,583,936.90 | 134,847,205.86 | 106,023,943.93 | 74,264,837.29 | 42,819,597.98 | 171,726,707.60 | 149,882,426.89 | 103,978,465.82 | 54,834,264.56 |
| 加：营业外收入(元) | 1,357,949.74 | 1,356,692.62 | 1,172,735.38 | 417,929.57 | 391,832.42 | 175,079.62 | 8,383.62 | 735,245.30 | 627,000.00 | 610,000.00 | 201,200.00 |
| 减：营业外支出(元) | 731,595.91 | 673,782.69 | 616,753.97 | 259,950.56 | 219,002.75 | 107,283.44 | 931.44 | 10,299,514.58 | 2,292,623.68 | 2,184,619.94 | 559,536.90 |
| 五、利润总额(元) | 39,512,150.47 | 30,390,235.85 | 15,139,918.31 | 135,005,184.87 | 106,196,773.60 | 74,332,633.47 | 42,827,050.16 | 162,162,438.32 | 148,216,803.21 | 102,403,845.88 | 54,475,927.66 |
| 减：所得税费用(元) | 4,943,601.51 | 3,892,355.11 | 1,267,568.26 | 20,464,590.66 | 13,235,235.85 | 9,341,232.39 | 5,564,079.57 | 21,197,434.82 | 19,285,212.76 | 13,248,191.97 | 7,027,966.92 |
| 六、净利润(元) | 34,568,548.96 | 26,497,880.74 | 13,872,350.05 | 114,540,594.21 | 92,961,537.75 | 64,991,401.08 | 37,262,970.59 | 140,965,003.50 | 128,931,590.45 | 89,155,653.91 | 47,447,960.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 34,568,548.96 | 26,497,880.74 | 13,872,350.05 | 114,540,594.21 | 92,961,537.75 | 64,991,401.08 | 37,262,970.59 | 140,965,003.50 | 128,931,590.45 | 89,155,653.91 | 47,447,960.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 34,683,652.88 | 26,588,944.68 | 13,901,683.51 | 115,196,493.09 | 93,575,901.93 | 65,100,732.11 | 37,270,675.22 | 140,965,003.50 | 128,931,590.45 | 89,155,653.91 | 47,447,960.74 |
| 少数股东损益(元) | -115,103.92 | -91,063.94 | -29,333.46 | -655,898.88 | -614,364.18 | -109,331.03 | -7,704.63 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 21,850,150.79 | 18,666,006.36 | 7,996,116.36 | 88,906,482.39 | 74,881,346.81 | 52,794,367.35 | 31,911,553.02 | 129,512,124.15 | 125,585,741.74 | 86,579,807.77 | 44,640,043.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.43 | 0.33 | 0.17 | 1.42 | 1.15 | 0.80 | 0.46 | 1.74 | 1.59 | 1.10 | 0.58 |
| 二、稀释每股收益(元) | 0.43 | 0.33 | 0.17 | 1.42 | 1.15 | 0.80 | 0.46 | 1.74 | 1.59 | 1.10 | 0.58 |
| 九、综合收益总额(元) | 34,568,548.96 | 26,497,880.74 | 13,872,350.05 | 114,540,594.21 | 92,961,537.75 | 64,991,401.08 | 37,262,970.59 | 140,965,003.50 | 128,931,590.45 | 89,155,653.91 | 47,447,960.74 |
| 归属于母公司所有者的综合收益总额(元) | 34,683,652.88 | 26,588,944.68 | 13,901,683.51 | 115,196,493.09 | 93,575,901.93 | 65,100,732.11 | 37,270,675.22 | 140,965,003.50 | 128,931,590.45 | 89,155,653.91 | 47,447,960.74 |
| 归属于少数股东的综合收益总额(元) | -115,103.92 | -91,063.94 | -29,333.46 | -655,898.88 | -614,364.18 | -109,331.03 | -7,704.63 | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-20 | 2023-10-30 | 2023-08-30 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 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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