| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 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) | 747,059,667.94 | 512,816,389.33 | 242,736,598.76 | 883,270,113.96 | 630,422,462.69 | 435,820,066.80 | 220,591,455.83 | 863,782,904.24 | 661,618,490.92 | 460,136,500.00 | 223,669,985.09 |
| 营业收入(元) | 747,059,667.94 | 512,816,389.33 | 242,736,598.76 | 883,270,113.96 | 630,422,462.69 | 435,820,066.80 | 220,591,455.83 | 863,782,904.24 | 661,618,490.92 | 460,136,500.00 | 223,669,985.09 |
| 二、营业总成本(元) | 670,716,254.65 | 449,461,487.02 | 213,095,368.50 | 758,433,120.80 | 539,107,378.49 | 369,749,735.81 | 188,790,081.37 | 752,496,118.90 | 578,940,478.31 | 401,399,700.00 | 196,943,581.18 |
| 营业成本(元) | 561,139,600.99 | 380,056,492.97 | 180,744,520.87 | 656,904,603.00 | 471,858,103.86 | 327,356,782.22 | 166,650,446.01 | 667,991,382.62 | 515,512,579.98 | 356,698,300.00 | 173,772,531.39 |
| 研发费用(元) | 27,040,394.96 | 16,179,982.10 | 7,642,816.17 | 29,558,450.03 | 20,786,753.26 | 13,422,951.15 | 6,543,953.89 | 27,674,793.89 | 20,577,340.28 | 14,596,800.00 | 7,169,012.59 |
| 营业税金及附加(元) | 4,389,440.10 | 2,694,617.93 | 1,283,204.83 | 4,856,475.91 | 3,655,716.33 | 2,846,111.71 | 1,339,327.29 | 4,550,757.97 | 3,544,169.55 | 1,790,100.00 | 565,163.42 |
| 销售费用(元) | 21,568,367.65 | 14,853,662.30 | 6,141,756.60 | 23,776,263.07 | 16,519,812.46 | 10,115,303.27 | 4,568,814.10 | 16,996,921.56 | 13,104,214.27 | 8,891,300.00 | 4,515,943.25 |
| 管理费用(元) | 40,268,245.03 | 25,193,963.98 | 12,901,845.70 | 38,531,491.32 | 26,341,873.05 | 14,848,432.47 | 7,775,296.43 | 28,510,720.65 | 20,875,161.03 | 14,990,500.00 | 8,705,370.26 |
| 财务费用(元) | 16,310,205.92 | 10,482,767.74 | 4,381,224.33 | 4,805,837.47 | -54,880.47 | 1,160,154.99 | 1,912,243.65 | 6,771,542.21 | 5,327,013.20 | 4,432,700.00 | 2,215,560.27 |
| 其中：利息费用(元) | 18,648,935.66 | 12,483,299.96 | 5,755,807.44 | 9,065,544.43 | 6,938,344.53 | 4,236,088.86 | 1,939,146.07 | 8,444,106.72 | 6,469,945.50 | 4,486,300.00 | 1,827,131.23 |
| 其中：利息收入(元) | 1,851,333.93 | 1,641,654.64 | 1,323,087.89 | 2,717,597.24 | 5,767,671.90 | 1,369,199.18 | 338,150.07 | 783,970.17 | 581,776.18 | 172,500.00 | 114,525.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 10,520,338.89 | 9,078,749.09 | 3,262,493.80 | 1,642,134.91 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 22,579,328.60 | 7,667,432.61 | 3,902,198.97 | 8,340,085.76 | 95,805.00 | - | - | 172,879.73 | 153,315.64 | 72,000.00 | 6,107.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,662,774.13 | -1,686,267.33 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -477,682.76 | -554,828.77 | -372,949.27 | -280,945.94 | -106,178.10 | 6,317.57 | - | 12,963.44 | 3,356.40 | - | - |
| 资产减值损失(元) | -2,684,243.59 | -2,031,259.39 | -1,204,989.98 | -2,194,671.45 | -2,044,631.07 | -1,808,864.97 | -1,151,905.06 | -1,807,519.85 | -2,061,119.84 | -1,423,000.00 | -767,568.92 |
| 信用减值损失(元) | -4,066,779.26 | -4,455,400.78 | -3,803,343.50 | -3,460,053.23 | -2,889,577.74 | -2,640,863.64 | -2,835,409.08 | -2,457,227.89 | -2,504,698.71 | -1,637,200.00 | -2,760,044.17 |
| 其他收益(元) | 8,203,218.08 | 6,362,573.84 | 5,073,000.52 | 11,705,653.10 | 7,085,751.66 | 6,749,444.13 | 6,568,398.24 | 11,214,361.26 | 10,933,315.40 | 5,444,400.00 | 2,496,352.81 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | -100.00 | - |
| 四、营业利润(元) | 110,417,593.25 | 79,422,168.91 | 36,497,640.80 | 140,589,196.31 | 93,456,253.95 | 68,376,364.08 | 34,382,458.56 | 118,422,242.03 | 89,202,181.50 | 61,192,900.00 | 25,701,251.12 |
| 加：营业外收入(元) | 176,415.53 | 117,495.38 | 109,894.32 | 32,268.23 | 24,265.82 | 13,265.78 | 10,013.72 | 37,763.52 | 23,881.25 | 23,900.00 | 23,880.73 |
| 减：营业外支出(元) | 922,924.96 | 283,215.36 | 39,377.45 | 223,451.56 | 154,245.65 | 1,269.27 | - | 46,730.93 | 39,730.93 | 35,000.00 | 30,000.00 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | - | 100.00 | - |
| 五、利润总额(元) | 109,671,083.82 | 79,256,448.93 | 36,568,157.67 | 140,398,012.98 | 93,326,274.12 | 68,388,360.59 | 34,392,472.28 | 118,413,274.62 | 89,186,331.82 | 61,181,900.00 | 25,695,131.85 |
| 减：所得税费用(元) | 13,618,105.82 | 11,374,261.03 | 5,395,554.11 | 13,748,983.30 | 11,936,771.33 | 8,754,433.51 | 4,214,962.60 | 12,946,777.93 | 12,950,873.77 | 7,800,600.00 | 3,441,950.38 |
| 六、净利润(元) | 96,052,978.00 | 67,882,187.90 | 31,172,603.56 | 126,649,029.68 | 81,389,502.79 | 59,633,927.08 | 30,177,509.68 | 105,466,496.69 | 76,235,458.05 | 53,381,200.00 | 22,253,181.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 96,052,978.00 | 67,882,187.90 | 31,172,603.56 | 126,649,029.68 | 81,389,502.79 | 59,633,927.08 | 30,177,509.68 | 105,466,496.69 | 76,235,458.05 | 53,381,200.00 | 22,253,181.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 96,136,506.00 | 67,882,187.90 | 31,172,603.56 | 126,649,029.68 | 81,389,502.79 | 59,633,927.08 | 30,177,509.68 | 105,466,496.69 | 76,235,458.05 | 53,381,200.00 | 22,253,181.47 |
| 少数股东损益(元) | -83,528.00 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 74,137,794.63 | 50,365,993.61 | 22,362,802.73 | 111,528,467.74 | 75,628,981.22 | 53,929,181.44 | 24,585,900.00 | 94,107,300.00 | 68,407,100.00 | 48,702,600.00 | 20,131,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.09 | 0.77 | 0.35 | 1.69 | 1.15 | 0.90 | 0.46 | 1.60 | 1.16 | 0.81 | 0.34 |
| 二、稀释每股收益(元) | 1.09 | 0.77 | 0.35 | 1.69 | 1.15 | 0.90 | 0.46 | 1.60 | 1.16 | 0.81 | 0.34 |
| 九、综合收益总额(元) | 96,052,978.00 | 67,882,187.90 | 31,172,603.56 | 126,649,029.68 | 81,389,502.79 | 59,633,927.08 | 30,177,509.68 | 105,466,496.69 | 76,235,458.05 | 53,381,200.00 | 22,253,181.47 |
| 归属于母公司所有者的综合收益总额(元) | 96,136,506.00 | 67,882,187.90 | 31,172,603.56 | 126,649,029.68 | 81,389,502.79 | 59,633,927.08 | 30,177,509.68 | 105,466,496.69 | 76,235,458.05 | 53,381,200.00 | 22,253,181.47 |
| 归属于少数股东的综合收益总额(元) | -83,528.00 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-22 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 | 2023-06-14 | 2023-03-29 | 2023-10-27 | 2022-11-04 | 2023-06-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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