| 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 | 上市前 |
| 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) | 391,976,449.28 | 249,171,979.86 | 107,280,932.12 | 554,787,071.80 | 420,848,520.00 | 273,445,227.67 | 134,038,371.26 | 756,137,984.73 | 552,865,624.46 | 362,318,867.51 | 168,797,375.09 |
| 营业收入(元) | 391,976,449.28 | 249,171,979.86 | 107,280,932.12 | 554,787,071.80 | 420,848,520.00 | 273,445,227.67 | 134,038,371.26 | 756,137,984.73 | 552,865,624.46 | 362,318,867.51 | 168,797,375.09 |
| 二、营业总成本(元) | 342,057,285.06 | 227,527,137.32 | 97,292,316.55 | 502,057,214.78 | 376,375,811.19 | 251,551,606.23 | 127,573,772.04 | 688,821,676.11 | 492,929,130.67 | 319,933,569.30 | 147,567,121.53 |
| 营业成本(元) | 232,925,833.57 | 152,174,960.60 | 62,478,237.38 | 336,537,284.25 | 256,042,372.53 | 172,129,650.18 | 87,975,469.37 | 510,548,117.57 | 372,005,651.93 | 240,524,333.64 | 107,322,171.40 |
| 研发费用(元) | 32,532,936.22 | 23,602,071.35 | 10,401,792.03 | 40,470,198.63 | 30,527,631.30 | 19,821,623.67 | 9,616,365.35 | 50,485,923.50 | 34,516,931.73 | 21,852,657.27 | 10,707,222.91 |
| 营业税金及附加(元) | 1,859,294.07 | 1,333,356.07 | 621,551.78 | 3,532,335.91 | 2,730,946.39 | 1,424,820.88 | 848,015.14 | 3,072,991.20 | 1,834,614.33 | 1,096,119.11 | 578,380.18 |
| 销售费用(元) | 36,893,679.34 | 24,462,656.25 | 12,114,400.54 | 53,804,507.89 | 37,456,012.48 | 24,191,060.14 | 12,237,916.98 | 50,349,422.00 | 35,548,453.21 | 22,821,646.54 | 11,933,073.89 |
| 管理费用(元) | 37,966,200.01 | 25,726,629.92 | 11,610,025.88 | 69,207,055.36 | 50,334,806.76 | 35,126,914.02 | 17,347,863.53 | 78,407,670.80 | 51,702,260.81 | 35,470,837.40 | 16,592,224.70 |
| 财务费用(元) | -120,658.15 | 227,463.13 | 66,308.94 | -1,494,167.26 | -715,958.27 | -1,142,462.66 | -451,858.33 | -4,042,448.96 | -2,678,781.34 | -1,832,024.66 | 434,048.45 |
| 其中：利息费用(元) | 604,373.27 | 687,840.29 | 540,197.30 | 1,833,765.87 | 1,825,879.95 | 890,219.33 | 1,473,883.71 | 2,315,021.90 | 1,473,883.71 | 1,036,527.51 | 499,136.92 |
| 其中：利息收入(元) | 822,298.97 | 654,882.65 | 378,915.89 | 3,151,215.88 | 2,156,100.22 | 1,540,966.75 | 4,364,181.98 | 6,154,845.80 | 4,364,181.98 | 2,815,455.68 | 108,327.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 11,340,444.92 | 8,120,138.42 | 4,290,380.73 | 16,221,685.44 | 13,086,098.64 | 9,128,582.55 | 3,633,178.72 | 7,756,655.37 | 4,328,991.17 | 609,135.05 | 309,941.75 |
| 加：投资收益(元) | 1,560,552.05 | 1,500,201.86 | 958,337.43 | 3,240,315.12 | 3,201,394.19 | 2,473,055.21 | 1,192,522.48 | 673,740.96 | 315,148.19 | -230,452.88 | -209,435.54 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,394,162.18 | -1,530,238.41 | -630,583.39 | -1,483,242.95 | -757,071.37 | -393,918.15 | -210,946.71 | -1,026,016.68 | -623,572.43 | -474,938.12 | -317,182.84 |
| 资产处置收益(元) | 2,405,043.34 | 1,675,628.63 | 1,248.21 | 5,925,205.90 | -312,927.11 | -257,624.54 | -235,634.21 | 5,001,720.88 | 4,993,571.97 | 3,955,026.47 | 11,091.69 |
| 资产减值损失(元) | -765,954.35 | -330,522.38 | 116,705.60 | -13,281,238.13 | -1,923,038.98 | -1,958,466.90 | -168,869.88 | -2,342,554.67 | -253,232.21 | -346,435.91 | -219,156.49 |
| 信用减值损失(元) | -13,891,378.16 | -10,574,715.78 | -5,616,741.46 | -20,249,124.23 | -10,628,447.17 | -5,705,728.08 | -1,803,282.57 | -10,712,338.71 | -5,742,492.58 | -2,925,562.37 | 204,802.58 |
| 其他收益(元) | 2,793,710.26 | 2,245,593.73 | 2,362,892.57 | 17,335,672.18 | 14,706,100.83 | 13,353,124.65 | 10,422,991.92 | 14,989,655.69 | 11,234,300.59 | 8,277,347.95 | 3,814,564.84 |
| 四、营业利润(元) | 53,361,582.28 | 24,281,167.02 | 12,101,438.65 | 61,922,373.30 | 62,601,889.21 | 38,926,564.33 | 19,505,505.68 | 82,683,188.14 | 74,812,780.92 | 51,724,356.52 | 25,142,062.39 |
| 加：营业外收入(元) | 594,627.70 | 430,703.95 | 87,189.11 | 134,622.31 | 11,239.45 | 8,927.15 | 428.26 | 247,450.85 | 49,353.01 | 17,999.11 | 20,428.04 |
| 减：营业外支出(元) | 859,375.61 | 572,578.12 | 345,176.42 | 3,904,159.64 | 2,239,861.97 | 991,315.83 | 116,736.12 | 2,841,821.86 | 2,497,910.79 | 1,950,660.14 | 1,116,240.46 |
| 五、利润总额(元) | 53,096,834.37 | 24,139,292.85 | 11,843,451.34 | 58,152,835.97 | 60,373,266.69 | 37,944,175.65 | 19,389,197.82 | 80,088,817.13 | 72,364,223.14 | 49,791,695.49 | 24,046,249.97 |
| 减：所得税费用(元) | 2,508,478.14 | 533,030.93 | 199,363.84 | 430,086.40 | 3,882,208.90 | 2,220,055.65 | 1,115,822.95 | -27,159,736.65 | -2,058,886.27 | 5,885,624.43 | 2,660,411.61 |
| 六、净利润(元) | 50,588,356.23 | 23,606,261.92 | 11,644,087.50 | 57,722,749.57 | 56,491,057.79 | 35,724,120.00 | 18,273,374.87 | 107,248,553.78 | 74,423,109.41 | 43,906,071.06 | 21,385,838.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 50,588,356.23 | 23,606,261.92 | 11,644,087.50 | 57,722,749.57 | 56,491,057.79 | 35,724,120.00 | 18,273,374.87 | 107,248,553.78 | 74,423,109.41 | 43,906,071.06 | 21,385,838.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 52,501,740.72 | 24,825,203.32 | 12,792,693.88 | 58,069,350.11 | 57,253,381.51 | 35,218,384.05 | 19,174,806.08 | 106,595,193.27 | 73,881,744.50 | 44,023,479.65 | 20,838,656.17 |
| 少数股东损益(元) | -1,913,384.49 | -1,218,941.40 | -1,148,606.38 | -346,600.54 | -762,323.72 | 505,735.95 | -901,431.21 | 653,360.51 | 541,364.91 | -117,408.59 | 547,182.19 |
| 扣除非经常性损益后的净利润(元) | 35,308,571.34 | 12,441,226.62 | 5,932,149.78 | 22,279,635.45 | 32,198,807.60 | 14,584,290.31 | 6,384,566.83 | 54,521,502.49 | 58,195,597.87 | 35,026,107.91 | 18,710,269.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.45 | 0.21 | 0.11 | 0.50 | 0.49 | 0.30 | 0.16 | 1.00 | 0.71 | 0.45 | 0.24 |
| 二、稀释每股收益(元) | 0.45 | 0.21 | 0.11 | 0.50 | 0.49 | 0.30 | 0.16 | 1.00 | 0.71 | 0.45 | 0.24 |
| 八、其他综合收益(元) | -192,108.65 | -172,825.83 | -179,635.64 | 152,741.22 | 80,777.63 | 93,976.54 | -46,862.41 | 479,687.24 | 565,816.07 | 236,207.46 | -24,744.81 |
| 归属于母公司股东的其他综合收益(元) | -118,891.62 | -100,135.68 | -106,729.06 | 111,593.62 | 84,734.84 | 103,935.82 | -48,081.61 | 445,018.97 | 583,702.36 | 258,325.60 | -11,334.73 |
| 归属于少数股东的其他综合收益(元) | -73,217.03 | -72,690.15 | -72,906.58 | 41,147.60 | -3,957.21 | -9,959.28 | 1,219.20 | 34,668.27 | -17,886.29 | -22,118.14 | -13,410.08 |
| 九、综合收益总额(元) | 50,396,247.58 | 23,433,436.09 | 11,464,451.86 | 57,875,490.79 | 56,571,835.42 | 35,818,096.54 | 18,226,512.46 | 107,728,241.02 | 74,988,925.48 | 44,142,278.52 | 21,361,093.55 |
| 归属于母公司所有者的综合收益总额(元) | 52,382,849.10 | 24,725,067.64 | 12,685,964.82 | 58,180,943.73 | 57,338,116.35 | 35,322,319.87 | 19,126,724.47 | 107,040,212.24 | 74,465,446.86 | 44,281,805.25 | 20,827,321.44 |
| 归属于少数股东的综合收益总额(元) | -1,986,601.52 | -1,291,631.55 | -1,221,512.96 | -305,452.94 | -766,280.93 | 495,776.67 | -900,212.01 | 688,028.78 | 523,478.62 | -139,526.73 | 533,772.11 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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