| 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 | 上市前 | 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) | 516,603,343.70 | 331,559,024.82 | 142,828,765.81 | 363,196,925.17 | 266,571,024.11 | 188,766,491.00 | 100,509,748.10 | 340,433,254.52 | 268,029,928.32 | 187,430,731.54 | 119,840,251.84 |
| 营业收入(元) | 516,603,343.70 | 331,559,024.82 | 142,828,765.81 | 363,196,925.17 | 266,571,024.11 | 188,766,491.00 | 100,509,748.10 | 340,433,254.52 | 268,029,928.32 | 187,430,731.54 | 119,840,251.84 |
| 二、营业总成本(元) | 435,814,385.71 | 274,975,444.87 | 122,770,923.25 | 320,559,529.38 | 231,193,226.83 | 160,691,605.50 | 80,306,470.14 | 290,152,586.50 | 216,222,535.72 | 147,450,897.97 | 91,297,657.63 |
| 营业成本(元) | 313,478,341.80 | 200,807,629.68 | 90,983,228.36 | 230,049,437.00 | 166,441,266.65 | 118,280,450.43 | 62,907,998.87 | 209,303,704.24 | 162,611,268.75 | 111,770,031.30 | 70,431,249.94 |
| 研发费用(元) | 28,953,156.11 | 17,580,214.99 | 7,367,639.71 | 24,057,189.59 | 17,943,848.02 | 12,237,161.24 | 5,399,170.25 | 20,361,571.84 | 14,263,486.93 | 9,324,546.88 | 4,790,041.45 |
| 营业税金及附加(元) | 3,881,953.50 | 2,748,850.92 | 1,529,337.72 | 1,360,020.49 | 849,589.87 | 434,650.27 | 209,153.63 | 1,076,867.41 | 1,042,304.96 | 978,090.16 | 771,147.80 |
| 销售费用(元) | 45,302,276.94 | 27,213,550.34 | 11,550,070.39 | 41,943,512.26 | 30,270,902.54 | 19,956,584.55 | 8,341,656.69 | 29,285,333.05 | 19,555,655.58 | 12,822,646.93 | 8,110,419.82 |
| 管理费用(元) | 42,594,862.17 | 26,489,708.20 | 12,212,227.72 | 27,669,633.98 | 18,876,264.82 | 11,729,742.46 | 4,246,831.45 | 26,613,273.92 | 14,510,733.54 | 9,530,959.61 | 5,540,274.37 |
| 财务费用(元) | 1,603,795.19 | 135,490.74 | -871,580.65 | -4,520,263.94 | -3,188,645.07 | -1,946,983.45 | -798,340.75 | 3,511,836.04 | 4,239,085.96 | 3,024,623.09 | 1,654,524.25 |
| 其中：利息费用(元) | 2,377,400.68 | 1,307,872.08 | 182,534.25 | 149,979.47 | 149,548.64 | 148,229.72 | 148,229.72 | 4,488,153.84 | 4,109,886.94 | 2,884,362.65 | 1,528,029.97 |
| 其中：利息收入(元) | 2,586,311.75 | 2,003,507.00 | 1,332,442.74 | 4,993,167.06 | 3,532,286.86 | 2,219,178.90 | 1,035,168.17 | 1,284,286.00 | 76,139.77 | 16,972.07 | 7,043.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 181,463.81 | 206,181.34 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 691,578.97 | 83,565.28 | 38,364.33 | 1,823,130.15 | 1,735,890.42 | 1,587,780.82 | 954,246.58 | 796,849.32 | - | - | - |
| 资产处置收益(元) | -201,877.01 | -59,239.66 | -16,251.56 | -22,997.53 | -22,997.53 | -22,997.53 | -12,074.87 | -10,720.70 | -5,815.69 | -5,815.69 | - |
| 资产减值损失(元) | -7,778,604.23 | -2,956,728.43 | 48,756.27 | -6,658,763.02 | -2,186,540.37 | -75,321.58 | -340,060.57 | -6,991,570.76 | -1,324,917.40 | -2,288,805.24 | 391,678.19 |
| 信用减值损失(元) | -4,572,957.72 | -2,091,852.25 | -999,235.35 | -42,943.80 | -784,224.51 | -472,299.77 | -1,413,114.06 | -5,278,893.30 | -4,970,849.33 | -3,913,603.59 | -3,263,847.16 |
| 其他收益(元) | 7,731,847.11 | 5,098,815.09 | 4,297,435.51 | 4,144,004.12 | 178,481.13 | 72,016.00 | 70,610.97 | 7,132,229.04 | 3,543,390.62 | 558,889.55 | 48,520.96 |
| 四、营业利润(元) | 76,840,408.92 | 56,864,321.32 | 23,426,911.76 | 41,879,825.71 | 34,298,406.42 | 29,164,063.44 | 19,462,886.01 | 45,928,561.62 | 49,049,200.80 | 34,330,498.60 | 25,718,946.20 |
| 加：营业外收入(元) | 204,340.00 | 36,242.00 | 36,203.66 | 3,146.65 | 3,133.87 | 12,933.86 | 14,858.86 | 20,667.61 | 6,000.93 | 6,000.91 | 1,000.90 |
| 减：营业外支出(元) | 61,770.06 | 61,770.04 | 4,677.09 | 19,490.80 | 19,490.80 | 401.64 | - | 13.14 | 3.95 | 3.95 | 2.36 |
| 五、利润总额(元) | 76,982,978.86 | 56,838,793.28 | 23,458,438.33 | 41,863,481.56 | 34,282,049.49 | 29,176,595.66 | 19,477,744.87 | 45,949,216.09 | 49,055,197.78 | 34,336,495.56 | 25,719,944.74 |
| 减：所得税费用(元) | 7,751,581.43 | 5,561,572.92 | 2,228,047.53 | 4,772,498.44 | 2,961,378.64 | 2,669,776.65 | 2,216,957.08 | -255,680.94 | 5,699,050.74 | 3,950,170.59 | 3,294,471.49 |
| 六、净利润(元) | 69,231,397.43 | 51,277,220.36 | 21,230,390.80 | 37,090,983.12 | 31,320,670.85 | 26,506,819.01 | 17,260,787.79 | 46,204,897.03 | 43,356,147.04 | 30,386,324.97 | 22,425,473.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 69,231,397.43 | 51,277,220.36 | 21,230,390.80 | 37,090,983.12 | 31,320,670.85 | 26,506,819.01 | 17,260,787.79 | 46,204,897.03 | 43,356,147.04 | 30,386,324.97 | 22,425,473.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 50,375,266.75 | 39,157,927.72 | 18,560,265.14 | 37,090,983.12 | 31,320,670.85 | 26,506,819.01 | 17,260,787.79 | 46,204,897.03 | 43,356,147.04 | 30,386,324.97 | 22,425,473.25 |
| 少数股东损益(元) | 18,856,130.68 | 12,119,292.64 | 2,670,125.66 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 43,687,850.20 | 34,517,956.82 | 14,763,352.80 | 30,682,529.92 | 29,100,460.52 | 24,645,139.38 | 16,391,490.00 | 40,033,197.53 | 40,369,756.62 | 29,936,700.00 | 22,383,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.42 | 0.33 | 0.15 | 0.31 | 0.26 | 0.22 | 0.14 | 0.47 | 0.48 | 0.34 | 0.25 |
| 二、稀释每股收益(元) | 0.42 | 0.33 | 0.15 | 0.31 | 0.26 | 0.22 | 0.14 | 0.47 | 0.48 | 0.34 | 0.25 |
| 八、其他综合收益(元) | -80,492.20 | 1,198.67 | 23,151.10 | 133,147.44 | -25,259.19 | 18,276.22 | 105,719.92 | 130,017.67 | 256,771.34 | 297,571.84 | 201,418.59 |
| 归属于母公司股东的其他综合收益(元) | -65,346.58 | 41.32 | 13,510.53 | 133,147.44 | -25,259.19 | 18,276.22 | 105,719.92 | 130,017.67 | 256,771.34 | 297,571.84 | 201,418.59 |
| 归属于少数股东的其他综合收益(元) | -15,145.62 | 1,157.35 | 9,640.57 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 69,150,905.23 | 51,278,419.03 | 21,253,541.90 | 37,224,130.56 | 31,295,411.66 | 26,525,095.23 | 17,366,507.71 | 46,334,914.70 | 43,612,918.38 | 30,683,896.81 | 22,626,891.84 |
| 归属于母公司所有者的综合收益总额(元) | 50,309,920.17 | 39,157,969.04 | 18,573,775.66 | 37,224,130.56 | 31,295,411.66 | 26,525,095.23 | 17,366,507.71 | 46,334,914.70 | 43,612,918.38 | 30,683,896.81 | 22,626,891.84 |
| 归属于少数股东的综合收益总额(元) | 18,840,985.06 | 12,120,449.99 | 2,679,766.24 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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