| 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) | 740,600,044.37 | 446,650,635.01 | 232,087,779.78 | 689,193,185.75 | 483,376,346.60 | 285,711,570.12 | 131,455,307.89 | 776,840,620.75 | 617,622,909.15 | 424,441,016.38 | 184,429,492.47 |
| 营业收入(元) | 740,600,044.37 | 446,650,635.01 | 232,087,779.78 | 689,193,185.75 | 483,376,346.60 | 285,711,570.12 | 131,455,307.89 | 776,840,620.75 | 617,622,909.15 | 424,441,016.38 | 184,429,492.47 |
| 二、营业总成本(元) | 611,121,454.41 | 364,676,732.92 | 185,652,283.17 | 568,406,546.46 | 396,573,991.23 | 232,466,567.61 | 115,536,271.58 | 647,845,448.69 | 507,623,119.64 | 350,800,715.91 | 158,208,829.67 |
| 营业成本(元) | 564,517,052.06 | 342,259,693.13 | 176,259,924.84 | 520,244,714.13 | 364,255,190.54 | 217,384,115.98 | 100,179,167.82 | 576,711,581.73 | 457,371,628.67 | 315,685,997.74 | 139,434,884.39 |
| 研发费用(元) | 21,731,995.99 | 14,432,426.75 | 6,555,510.65 | 23,926,830.19 | 17,409,481.75 | 10,811,894.56 | 5,406,279.30 | 25,937,273.61 | 22,110,379.61 | 14,317,656.19 | 7,049,205.44 |
| 营业税金及附加(元) | 2,627,961.65 | 1,695,644.79 | 800,273.15 | 4,786,018.26 | 4,023,324.83 | 2,991,394.98 | 2,329,680.67 | 4,698,212.32 | 3,657,123.27 | 2,195,804.98 | 1,425,900.95 |
| 销售费用(元) | 12,874,091.27 | 7,895,191.92 | 4,764,205.93 | 15,857,975.74 | 12,737,527.79 | 8,322,000.57 | 4,264,276.37 | 13,867,569.26 | 12,409,052.12 | 7,206,443.63 | 3,824,956.81 |
| 管理费用(元) | 25,313,010.07 | 17,368,301.06 | 8,495,441.33 | 33,331,576.98 | 23,834,841.67 | 15,290,423.16 | 6,727,742.21 | 33,628,198.09 | 19,192,700.35 | 11,778,036.82 | 5,890,219.23 |
| 财务费用(元) | -15,942,656.63 | -18,974,524.73 | -11,223,072.73 | -29,740,568.84 | -25,686,375.35 | -22,333,261.64 | -3,370,874.79 | -6,997,386.32 | -7,117,764.38 | -383,223.45 | 583,662.85 |
| 其中：利息费用(元) | 2,746,213.33 | 2,326,057.35 | 1,234,189.40 | 4,141,949.12 | 2,916,438.83 | 1,558,280.41 | 655,909.82 | 2,611,275.99 | 1,919,345.61 | 1,103,418.10 | 488,008.44 |
| 其中：利息收入(元) | 15,971,187.20 | 15,423,798.95 | 10,197,057.85 | 26,829,471.84 | 19,559,502.36 | 13,806,616.47 | 7,048,517.32 | 5,692,341.86 | 788,215.43 | 111,321.35 | 44,873.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -286,600.00 | - | 212,550.00 | -831,000.00 | -831,000.00 | -1,175,400.00 | -266,200.00 |
| 加：投资收益(元) | 4,613,275.11 | 1,730,040.91 | - | -5,100.00 | -148,500.00 | -148,500.00 | 58,200.00 | -1,417,690.00 | -1,417,690.00 | 205,310.00 | 746,260.00 |
| 资产处置收益(元) | -121,349.64 | - | - | -10,382.08 | -43,040.56 | -10,381.49 | -10,394.54 | - | - | - | - |
| 资产减值损失(元) | -5,151,276.55 | -3,937,997.26 | -179,680.24 | -2,310,300.32 | -1,072,376.65 | -1,015,732.48 | -29,532.91 | -1,232,287.49 | -1,060,717.08 | -1,060,041.91 | -1,124,845.78 |
| 信用减值损失(元) | -2,783,144.16 | -78,389.38 | -1,031,973.12 | -1,745,293.54 | -2,992,064.98 | -112,562.89 | 1,409,762.01 | 667,731.73 | -281,600.34 | -2,217,216.93 | -466,861.59 |
| 其他收益(元) | 3,004,367.87 | 2,540,353.41 | 2,039,478.48 | 1,288,662.88 | 791,024.70 | 562,903.70 | 205,492.70 | 14,104,422.13 | 13,921,197.33 | 2,516,318.33 | 2,107,726.86 |
| 四、营业利润(元) | 129,040,462.59 | 82,227,909.77 | 47,263,321.73 | 118,004,226.23 | 83,050,797.88 | 52,520,729.35 | 17,765,113.57 | 140,286,348.43 | 120,329,979.42 | 71,909,269.96 | 27,216,742.29 |
| 加：营业外收入(元) | 4.31 | 0.41 | 0.01 | 5,591.16 | 5,204.67 | 5,197.76 | - | 154.24 | 120.08 | 120.08 | 0.08 |
| 减：营业外支出(元) | 527,599.77 | 1,696.54 | 1,684.27 | 562,230.79 | 62,080.77 | 61,453.15 | 60,021.11 | 402,887.87 | 357,576.49 | 77,201.29 | 77,001.29 |
| 五、利润总额(元) | 128,512,867.13 | 82,226,213.64 | 47,261,637.47 | 117,447,586.60 | 82,993,921.78 | 52,464,473.96 | 17,705,092.46 | 139,883,614.80 | 119,972,523.01 | 71,832,188.75 | 27,139,741.08 |
| 减：所得税费用(元) | 13,524,309.35 | 10,206,229.72 | 6,265,613.65 | 14,199,237.79 | 9,894,106.07 | 6,788,848.78 | 3,091,685.00 | 15,017,721.41 | 15,101,830.33 | 9,269,887.38 | 3,466,043.94 |
| 六、净利润(元) | 114,988,557.78 | 72,019,983.92 | 40,996,023.82 | 103,248,348.81 | 73,099,815.71 | 45,675,625.18 | 14,613,407.46 | 124,865,893.39 | 104,870,692.68 | 62,562,301.37 | 23,673,697.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 114,988,557.78 | 72,019,983.92 | 40,996,023.82 | 103,248,348.81 | 73,099,815.71 | 45,675,625.18 | 14,613,407.46 | 124,865,893.39 | 104,870,692.68 | 62,562,301.37 | 23,673,697.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 115,763,549.04 | 72,552,993.64 | 41,078,880.85 | 103,897,065.86 | 73,516,284.54 | 45,986,301.25 | 14,782,334.53 | 125,355,167.43 | 105,202,048.76 | 62,835,021.29 | 23,798,908.56 |
| 少数股东损益(元) | -774,991.26 | -533,009.72 | -82,857.03 | -648,717.05 | -416,468.83 | -310,676.07 | -168,927.07 | -489,274.04 | -331,356.08 | -272,719.92 | -125,211.42 |
| 扣除非经常性损益后的净利润(元) | 112,352,576.41 | 71,124,650.43 | 39,735,070.63 | 103,579,528.34 | 73,348,281.87 | 45,798,491.92 | 14,478,651.70 | 115,388,306.05 | 93,617,056.04 | 61,610,500.00 | 22,232,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.16 | 0.73 | 0.41 | 1.04 | 0.74 | 0.46 | 0.15 | 1.54 | 1.40 | 0.84 | 0.32 |
| 二、稀释每股收益(元) | 1.16 | 0.73 | 0.41 | 1.04 | 0.74 | 0.46 | 0.15 | 1.54 | 1.40 | 0.84 | 0.32 |
| 八、其他综合收益(元) | -3,938,392.39 | -1,602,462.61 | -611,318.30 | 332,211.78 | 679,156.65 | 1,853,033.17 | -862,508.92 | 1,262,508.74 | 2,472,164.61 | 1,013,251.98 | -44,686.76 |
| 归属于母公司股东的其他综合收益(元) | -3,938,392.39 | -1,602,462.61 | -611,318.30 | 332,211.78 | 679,156.65 | 1,853,033.17 | -862,508.92 | 1,262,508.74 | 2,472,164.61 | 1,013,251.98 | -44,686.76 |
| 九、综合收益总额(元) | 111,050,165.39 | 70,417,521.31 | 40,384,705.52 | 103,580,560.59 | 73,778,972.36 | 47,528,658.35 | 13,750,898.54 | 126,128,402.13 | 107,342,857.29 | 63,575,553.35 | 23,629,010.38 |
| 归属于母公司所有者的综合收益总额(元) | 111,825,156.65 | 70,950,531.03 | 40,467,562.55 | 104,229,277.64 | 74,195,441.19 | 47,839,334.42 | 13,919,825.61 | 126,617,676.17 | 107,674,213.37 | 63,848,273.27 | 23,754,221.80 |
| 归属于少数股东的综合收益总额(元) | -774,991.26 | -533,009.72 | -82,857.03 | -648,717.05 | -416,468.83 | -310,676.07 | -168,927.07 | -489,274.04 | -331,356.08 | -272,719.92 | -125,211.42 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-29 | 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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