| 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) | 575,718,809.09 | 361,125,282.37 | 174,061,189.54 | 630,177,917.19 | 474,337,511.46 | 287,467,480.74 | 124,853,648.63 | 705,396,007.21 | 541,041,614.23 | 371,411,809.25 | 188,718,273.50 |
| 营业收入(元) | 575,718,809.09 | 361,125,282.37 | 174,061,189.54 | 630,177,917.19 | 474,337,511.46 | 287,467,480.74 | 124,853,648.63 | 705,396,007.21 | 541,041,614.23 | 371,411,809.25 | 188,718,273.50 |
| 二、营业总成本(元) | 519,744,855.22 | 318,393,206.26 | 152,131,921.38 | 553,146,071.08 | 401,498,883.34 | 244,009,376.03 | 109,717,820.17 | 561,614,130.78 | 431,322,659.13 | 291,354,461.46 | 152,289,110.77 |
| 营业成本(元) | 415,627,096.43 | 259,959,982.29 | 127,689,673.69 | 427,442,521.55 | 326,521,691.94 | 192,260,599.60 | 80,692,466.92 | 455,305,017.56 | 354,748,797.76 | 238,673,221.45 | 124,482,377.52 |
| 研发费用(元) | 26,798,761.24 | 15,799,969.01 | 5,838,664.32 | 44,515,602.98 | 19,740,165.79 | 12,665,378.19 | 5,898,034.69 | 36,569,802.92 | 28,785,475.70 | 18,258,957.90 | 8,580,937.92 |
| 营业税金及附加(元) | 5,838,406.84 | 3,914,645.16 | 2,139,227.38 | 4,795,531.73 | 3,644,118.97 | 2,227,603.52 | 1,226,099.13 | 4,669,894.01 | 3,575,101.63 | 2,748,005.18 | 1,778,398.34 |
| 销售费用(元) | 7,383,702.36 | 4,724,157.76 | 1,791,990.76 | 9,993,380.75 | 6,272,729.26 | 3,819,883.94 | 1,422,597.49 | 5,547,126.09 | 3,923,167.57 | 2,499,785.63 | 1,596,622.20 |
| 管理费用(元) | 64,696,472.68 | 38,973,425.12 | 17,517,399.91 | 70,338,556.23 | 51,517,752.10 | 35,314,934.17 | 17,160,912.56 | 68,096,053.52 | 51,417,989.40 | 30,604,466.11 | 13,940,194.82 |
| 财务费用(元) | -599,584.33 | -4,978,973.08 | -2,845,034.68 | -3,939,522.16 | -6,197,574.72 | -2,279,023.39 | 3,317,709.38 | -8,573,763.32 | -11,127,872.93 | -1,429,974.81 | 1,910,579.97 |
| 其中：利息费用(元) | 3,493,123.09 | 3,812,034.34 | 1,463,804.87 | 4,116,647.23 | 2,076,167.55 | 1,399,682.82 | 523,480.46 | 4,948,035.84 | 4,315,850.51 | 3,234,792.36 | 1,594,809.59 |
| 其中：利息收入(元) | 1,367,050.47 | 1,172,959.13 | 766,786.60 | 983,844.87 | 685,092.63 | 448,822.53 | 252,910.43 | 1,077,826.90 | 701,823.70 | 130,083.93 | 32,355.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 771,098.63 | 672,684.93 | 603,287.67 | 2,077,468.49 | 276,305.90 | -93,320.54 | 499,205.49 | -140,306.84 | - | - | - |
| 加：投资收益(元) | -1,378,536.66 | -1,341,896.73 | -771,948.92 | 2,847,161.56 | 3,565,447.91 | 7,407,871.67 | 3,990,027.93 | -1,822,047.74 | 491,200.00 | 171,200.00 | 171,200.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,188,708.83 | -1,513,365.12 | -706,916.40 | - | -1,794,352.44 | - | -595,365.45 | -1,379,159.66 | - | - | - |
| 资产处置收益(元) | 182,547.44 | 2,384.45 | - | -72,236.86 | -81,322.83 | -81,656.01 | -79,091.26 | -199,337.27 | -5,357.94 | - | - |
| 资产减值损失(元) | -899,250.72 | -258,644.22 | -247,023.98 | -927,389.88 | -206,472.73 | -1,212,314.49 | -505,354.06 | -156,715.48 | -430,063.19 | -666,348.37 | -487,226.81 |
| 信用减值损失(元) | -6,360,991.60 | -3,244,970.92 | -2,050,404.43 | 857,222.30 | -1,481,932.04 | 427,144.23 | 2,573,485.74 | -1,559,719.60 | -2,719,036.98 | -1,292,177.90 | -814,261.93 |
| 其他收益(元) | 1,803,275.42 | 1,444,441.32 | 940,548.92 | 4,877,351.29 | 1,600,929.63 | 1,239,470.63 | 1,032,950.63 | 9,173,254.77 | 4,644,380.77 | 292,064.77 | 93,488.18 |
| 四、营业利润(元) | 50,092,096.38 | 40,006,074.94 | 20,403,727.42 | 86,691,423.01 | 76,511,583.96 | 51,145,300.20 | 22,647,052.93 | 149,077,004.27 | 111,700,077.76 | 78,562,086.29 | 35,392,362.17 |
| 加：营业外收入(元) | 51,885.97 | 48,421.59 | - | 102,142.17 | 1,500.00 | 1,500.00 | 1,500.00 | 4,583,882.29 | 5,076,972.93 | 76,071.33 | 75,628.67 |
| 减：营业外支出(元) | 641,065.54 | 621,146.73 | 615,196.50 | 607,222.79 | 167,438.23 | 56,910.15 | 38,557.78 | 945,120.24 | 735,120.24 | 310,403.47 | 57,357.18 |
| 五、利润总额(元) | 49,502,916.81 | 39,433,349.80 | 19,788,530.92 | 86,186,342.39 | 76,345,645.73 | 51,089,890.05 | 22,609,995.15 | 152,715,766.32 | 116,041,930.45 | 78,327,754.15 | 35,410,633.66 |
| 减：所得税费用(元) | 4,795,141.33 | 4,395,778.97 | 2,192,987.53 | 6,695,872.69 | 7,719,371.46 | 4,947,565.06 | 1,996,814.23 | 21,595,643.68 | 17,231,058.91 | 10,382,752.20 | 4,650,333.35 |
| 六、净利润(元) | 44,707,775.48 | 35,037,570.83 | 17,595,543.39 | 79,490,469.70 | 68,626,274.27 | 46,142,324.99 | 20,613,180.92 | 131,120,122.64 | 98,810,871.54 | 67,945,001.95 | 30,760,300.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 44,707,775.48 | 35,037,570.83 | 17,595,543.39 | 79,490,469.70 | 68,626,274.27 | - | 20,613,180.92 | 131,120,122.64 | 98,810,871.54 | - | 30,760,300.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 45,140,081.26 | 35,349,047.66 | 17,796,689.08 | 80,158,022.75 | 69,001,118.08 | 46,180,146.00 | 20,585,647.38 | 131,792,271.23 | 99,212,278.70 | 67,931,662.17 | 30,746,960.53 |
| 少数股东损益(元) | -432,305.78 | -311,476.83 | -201,145.69 | -667,553.05 | -374,843.81 | -37,821.01 | 27,533.54 | -672,148.59 | -401,407.16 | 13,339.78 | 13,339.78 |
| 扣除非经常性损益后的净利润(元) | 43,741,989.80 | 34,516,177.27 | 17,301,162.95 | 73,341,030.91 | 63,359,207.07 | 38,299,855.27 | 15,272,758.20 | 122,379,584.77 | 91,673,496.67 | 67,765,104.66 | 30,508,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.56 | 0.44 | 0.22 | 1.00 | 0.85 | 0.57 | 0.25 | 1.86 | 1.47 | 0.84 | 0.51 |
| 二、稀释每股收益(元) | 0.56 | 0.44 | 0.22 | 1.00 | 0.85 | 0.57 | 0.25 | 1.86 | 1.47 | 0.84 | - |
| 八、其他综合收益(元) | 16,612,176.84 | -5,985,600.24 | -9,412,053.60 | 2,039,119.27 | -3,258,758.05 | 1,229,664.49 | -438,599.78 | 2,253,997.41 | 321,256.03 | 1,238,900.95 | -88,689.64 |
| 归属于母公司股东的其他综合收益(元) | 16,612,176.84 | -5,985,600.24 | -9,412,053.60 | 2,039,119.27 | -3,258,758.05 | 1,229,664.49 | -438,599.78 | 2,253,997.41 | 321,256.03 | 1,238,900.95 | -88,689.64 |
| 九、综合收益总额(元) | 61,319,952.32 | 29,051,970.59 | 8,183,489.79 | 81,529,588.97 | 65,367,516.22 | 47,371,989.48 | 20,174,581.14 | 133,374,120.05 | 99,132,127.57 | 69,183,902.90 | 30,671,610.67 |
| 归属于母公司所有者的综合收益总额(元) | 61,752,258.10 | 29,363,447.42 | 8,384,635.48 | 82,197,142.02 | 65,742,360.03 | 47,409,810.49 | 20,147,047.60 | 134,046,268.64 | 99,533,534.73 | 69,170,563.12 | 30,658,270.89 |
| 归属于少数股东的综合收益总额(元) | -432,305.78 | -311,476.83 | -201,145.69 | -667,553.05 | -374,843.81 | -37,821.01 | 27,533.54 | -672,148.59 | -401,407.16 | 13,339.78 | 13,339.78 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-22 | 2023-10-25 | 2023-08-28 | 2023-04-28 | 2023-04-24 | 2022-10-24 | 2022-08-25 | 2022-06-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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