| 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) | 899,668,202.11 | 644,879,373.48 | 374,366,136.04 | 974,882,387.90 | 791,207,621.83 | 449,404,072.60 | 130,355,542.26 | 702,396,128.52 | 421,596,343.02 | 325,855,990.22 | 104,780,712.16 |
| 营业收入(元) | 899,668,202.11 | 644,879,373.48 | 374,366,136.04 | 974,882,387.90 | 791,207,621.83 | 449,404,072.60 | 130,355,542.26 | 702,396,128.52 | 421,596,343.02 | 325,855,990.22 | 104,780,712.16 |
| 二、营业总成本(元) | 831,875,404.09 | 595,373,292.85 | 348,820,423.04 | 907,207,572.18 | 725,601,615.76 | 401,871,610.47 | 115,760,787.46 | 670,962,300.17 | 408,645,497.38 | 317,102,979.42 | 110,517,163.21 |
| 营业成本(元) | 718,684,507.12 | 518,218,467.58 | 316,809,767.85 | 808,413,730.99 | 654,103,251.90 | 355,624,694.14 | 95,939,771.78 | 586,560,796.38 | 361,293,805.18 | 288,078,067.50 | 97,391,214.41 |
| 研发费用(元) | 41,445,679.49 | 30,852,398.93 | 15,537,431.03 | 33,259,403.36 | 23,155,012.94 | 14,009,105.31 | 6,258,679.76 | 27,297,402.59 | 19,319,828.78 | 11,270,902.64 | 4,765,633.70 |
| 营业税金及附加(元) | 7,476,181.07 | 5,119,629.52 | 2,605,875.80 | 8,215,586.86 | 7,183,029.91 | 5,583,813.35 | 2,114,296.12 | 6,472,301.17 | 3,105,135.31 | 2,268,796.64 | 950,021.43 |
| 销售费用(元) | 19,477,306.96 | 13,426,271.40 | 5,230,601.45 | 22,908,436.74 | 15,836,250.64 | 10,621,107.80 | 4,234,050.09 | 22,411,615.05 | 16,122,901.41 | 10,352,059.12 | 4,868,579.05 |
| 管理费用(元) | 38,501,925.71 | 28,473,266.83 | 9,128,946.83 | 37,647,693.20 | 27,784,101.44 | 17,371,736.54 | 8,017,662.52 | 33,492,860.68 | 25,140,254.00 | 17,334,639.03 | 8,848,968.82 |
| 财务费用(元) | -905,145.07 | -716,741.41 | -492,199.92 | -3,237,278.97 | -2,460,031.07 | -1,338,846.67 | -803,672.81 | -5,272,675.70 | -16,336,427.30 | -12,201,485.51 | -6,307,254.20 |
| 其中：利息收入(元) | 1,075,711.41 | 838,896.20 | 532,150.15 | 3,718,569.02 | 2,854,757.62 | 1,770,192.55 | 1,005,504.23 | 5,937,235.72 | 16,825,773.95 | 12,477,476.27 | 6,429,157.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,379,719.17 | 3,180,919.16 | 1,800,168.50 | 2,240,073.51 | 1,772,943.38 | 840,789.04 | 549,287.67 | 381,180.83 | - | - | - |
| 加：投资收益(元) | 7,393,830.42 | 4,287,490.94 | 2,194,393.96 | 7,921,722.09 | 8,407,939.77 | 6,521,342.45 | 3,206,370.41 | 17,441,815.54 | 112,103.45 | 112,103.45 | 112,103.45 |
| 资产处置收益(元) | 34,128.29 | 83,392.12 | 1,936.21 | -1,378,402.92 | -1,260,478.86 | -1,249,071.34 | -343,932.15 | 234,970.98 | 184,470.04 | 201,630.26 | 201,630.26 |
| 资产减值损失(元) | -3,350,487.21 | -1,872,375.74 | -1,307,272.21 | -14,713,784.59 | -7,784,441.36 | -5,711,401.17 | -1,593,835.25 | -15,441,261.65 | -9,404,290.63 | -8,469,215.99 | -9,680,798.72 |
| 信用减值损失(元) | -11,282,671.04 | -16,777,381.89 | 282,903.74 | -52,541,767.80 | -49,590,665.42 | -41,902,782.25 | -5,007,713.82 | -31,610,891.13 | -6,748,952.20 | -8,181,658.81 | 1,553,950.21 |
| 其他收益(元) | 6,644,563.59 | 4,501,896.07 | 2,598,057.37 | 16,044,605.91 | 9,464,097.92 | 7,605,619.66 | 3,380,914.16 | 18,481,004.77 | 15,683,305.74 | 13,056,074.08 | 6,527,094.02 |
| 四、营业利润(元) | 71,611,881.24 | 42,910,021.29 | 31,115,900.57 | 25,247,261.92 | 26,615,401.50 | 13,636,958.52 | 14,785,845.82 | 20,920,647.69 | 12,777,482.04 | 5,471,943.79 | -7,022,471.83 |
| 加：营业外收入(元) | 742,891.33 | 515,554.76 | 153,181.80 | 2,012,321.34 | 1,058,072.74 | 823,851.21 | 7,150.84 | 137,414.40 | 50,363.30 | 38,840.07 | 17,437.49 |
| 减：营业外支出(元) | 290,144.62 | 114,404.53 | 16,304.48 | 799,038.70 | 278,901.33 | - | - | 167,999.33 | 98,800.00 | 102,800.00 | 120,000.00 |
| 五、利润总额(元) | 72,064,627.95 | 43,311,171.52 | 31,252,777.89 | 26,460,544.56 | 27,394,572.91 | 14,460,809.73 | 14,792,996.66 | 20,890,062.76 | 12,729,045.34 | 5,407,983.86 | -7,125,034.34 |
| 减：所得税费用(元) | 5,058,028.99 | 2,352,648.16 | 2,470,614.45 | -1,805,950.30 | 685,513.14 | 568,532.97 | 1,817,648.54 | -605,844.36 | -547,515.79 | -859,288.14 | -816,982.85 |
| 六、净利润(元) | 67,006,598.96 | 40,958,523.36 | 28,782,163.44 | 28,266,494.86 | 26,709,059.77 | 13,892,276.76 | 12,975,348.12 | 21,495,907.12 | 13,276,561.13 | 6,267,272.00 | -6,308,051.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 67,006,598.96 | 40,958,523.36 | 28,782,163.44 | 28,266,494.86 | 26,709,059.77 | 13,892,276.76 | 12,975,348.12 | 21,495,907.12 | 13,276,561.13 | 6,267,272.00 | -6,308,051.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 67,006,598.96 | 40,958,523.36 | 28,782,163.44 | 28,266,494.86 | 26,709,059.77 | 13,892,276.76 | 12,975,348.12 | 21,495,907.12 | 13,276,561.13 | 6,267,272.00 | -6,308,051.49 |
| 扣除非经常性损益后的净利润(元) | 52,714,810.85 | 31,500,871.23 | 23,657,411.17 | 7,113,834.35 | 17,689,302.16 | 6,315,706.14 | 10,045,795.93 | 5,902,808.19 | -2,460,101.83 | -5,536,711.75 | -13,046,316.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.50 | 0.31 | 0.22 | 0.21 | 0.20 | 0.10 | 0.10 | 0.16 | 0.10 | 0.05 | -0.05 |
| 二、稀释每股收益(元) | 0.50 | 0.31 | 0.22 | 0.21 | 0.20 | 0.10 | 0.10 | 0.16 | 0.10 | 0.05 | -0.05 |
| 九、综合收益总额(元) | 67,006,598.96 | 40,958,523.36 | 28,782,163.44 | 28,266,494.86 | 26,709,059.77 | 13,892,276.76 | 12,975,348.12 | 21,495,907.12 | 13,276,561.13 | 6,267,272.00 | -6,308,051.49 |
| 归属于母公司所有者的综合收益总额(元) | 67,006,598.96 | 40,958,523.36 | 28,782,163.44 | 28,266,494.86 | 26,709,059.77 | 13,892,276.76 | 12,975,348.12 | 21,495,907.12 | 13,276,561.13 | 6,267,272.00 | -6,308,051.49 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-24 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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