| 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) | 646,577,411.18 | 411,329,435.72 | 183,480,002.29 | 713,147,712.97 | 512,141,012.37 | 356,538,585.23 | 158,454,181.56 | 703,638,674.44 | 555,270,139.56 | 372,153,381.57 | 161,698,157.76 |
| 营业收入(元) | 646,577,411.18 | 411,329,435.72 | 183,480,002.29 | 713,147,712.97 | 512,141,012.37 | 356,538,585.23 | 158,454,181.56 | 703,638,674.44 | 555,270,139.56 | 372,153,381.57 | 161,698,157.76 |
| 二、营业总成本(元) | 592,654,305.35 | 371,366,590.43 | 166,738,744.80 | 635,755,869.06 | 445,689,291.14 | 302,635,459.81 | 140,609,288.94 | 593,505,975.18 | 455,037,579.65 | 304,415,580.29 | 133,412,743.23 |
| 营业成本(元) | 458,862,799.81 | 286,726,807.94 | 117,868,045.35 | 496,760,323.65 | 348,281,268.26 | 241,714,328.41 | 105,896,792.60 | 480,972,892.27 | 376,825,732.86 | 254,265,548.67 | 107,865,840.95 |
| 研发费用(元) | 23,894,523.92 | 15,371,873.79 | 6,731,013.46 | 26,464,133.37 | 17,634,310.37 | 10,883,587.34 | 5,020,523.06 | 23,764,435.17 | 17,414,616.11 | 11,917,706.01 | 5,361,877.50 |
| 营业税金及附加(元) | 3,651,532.60 | 3,244,956.06 | 1,028,662.20 | 4,916,400.77 | 2,933,446.95 | 2,688,245.82 | 1,146,261.99 | 3,649,238.95 | 2,244,809.56 | 984,131.67 | 285,688.08 |
| 销售费用(元) | 56,071,103.68 | 38,330,567.61 | 27,028,914.34 | 63,095,502.01 | 43,567,698.94 | 28,698,633.29 | 13,872,855.42 | 48,907,160.39 | 32,844,986.65 | 20,144,015.97 | 9,574,924.06 |
| 管理费用(元) | 57,320,470.31 | 36,959,551.19 | 18,501,009.03 | 55,533,489.33 | 37,590,693.35 | 22,875,609.47 | 10,359,091.20 | 42,142,902.80 | 32,383,934.37 | 20,449,872.46 | 9,306,277.33 |
| 财务费用(元) | -7,146,124.97 | -9,267,166.16 | -4,418,899.58 | -11,013,980.07 | -4,318,126.73 | -4,224,944.52 | 4,313,764.67 | -5,930,654.40 | -6,676,499.90 | -3,345,694.49 | 1,018,135.31 |
| 其中：利息费用(元) | 1,857,788.61 | 1,122,866.25 | 3,851,987.24 | 3,851,987.24 | 3,282,515.12 | 3,282,515.12 | 1,880,302.71 | 6,466,448.62 | 4,427,621.41 | 2,221,874.42 | 1,079,140.18 |
| 其中：利息收入(元) | 10,962,588.21 | 8,047,063.91 | 10,738,339.68 | 10,738,339.68 | 3,688,005.48 | 3,688,005.48 | 663,668.81 | 2,751,613.97 | 2,094,084.55 | 1,235,634.58 | 365,183.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 434,268.74 | 121,093.95 | - | -147,878.74 | -147,878.74 | -147,878.74 | -458,943.95 | -388,994.62 | -610,028.47 | - |
| 加：投资收益(元) | 57,369.54 | - | - | 2,365,247.97 | 305,888.25 | 305,888.25 | 251,492.32 | -2,068,513.22 | -1,629,407.51 | -931,293.22 | -300,035.80 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -2,286,568.17 | -1,722,088.49 | -1,112,104.31 | -528,453.97 |
| 资产处置收益(元) | 290,711.37 | 290,711.37 | 290,711.37 | 597.88 | 597.88 | 597.88 | - | - | - | - | - |
| 资产减值损失(元) | -753,898.10 | -753,898.10 | - | -1,535,698.08 | -1,053,561.37 | -1,053,561.37 | - | -7,156,306.14 | -1,156,448.84 | -1,156,448.84 | - |
| 信用减值损失(元) | -712,602.37 | -475,299.08 | 602,877.52 | -822,670.55 | -763,792.82 | -1,584,467.30 | -680,901.26 | 76,882.92 | -717,077.42 | -372,085.20 | 375,921.91 |
| 其他收益(元) | 9,378,823.71 | 3,351,715.34 | 1,272,209.81 | 7,980,076.53 | 6,118,291.71 | 3,375,874.23 | 928,812.19 | 11,436,897.95 | 9,633,224.06 | 6,680,900.32 | 2,010,629.91 |
| 四、营业利润(元) | 62,183,509.98 | 42,810,343.56 | 19,028,150.14 | 85,379,397.66 | 70,911,266.14 | 54,799,578.37 | 18,196,417.13 | 111,962,716.82 | 105,973,855.58 | 71,348,845.87 | 30,371,930.55 |
| 加：营业外收入(元) | 2,316.99 | 2,294.76 | 2.16 | 54,006.73 | 44.90 | 43.75 | 42.08 | 615,151.28 | 13,502.00 | 13,498.52 | 1,091.05 |
| 减：营业外支出(元) | 246,169.43 | 82,011.01 | 10,921.86 | 579,053.86 | 484,402.99 | 219,642.77 | 1,438.33 | 123,232.86 | 115,281.05 | 1,397.13 | 1,241.65 |
| 五、利润总额(元) | 61,939,657.54 | 42,730,627.31 | 19,017,230.44 | 84,854,350.53 | 70,426,908.05 | 54,579,979.35 | 18,195,020.88 | 112,454,635.24 | 105,872,076.53 | 71,360,947.26 | 30,371,779.95 |
| 减：所得税费用(元) | 8,770,571.57 | 4,550,136.26 | 2,698,805.39 | 7,860,555.11 | 8,286,773.53 | 6,566,731.93 | 2,877,383.43 | 13,294,526.36 | 13,031,906.68 | 8,504,490.54 | 4,974,586.20 |
| 六、净利润(元) | 53,169,085.97 | 38,180,491.05 | 16,318,425.05 | 76,993,795.42 | 62,140,134.52 | 48,013,247.42 | 15,317,637.45 | 99,160,108.88 | 92,840,169.85 | 62,856,456.72 | 25,397,193.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 53,169,085.97 | 38,180,491.05 | 16,318,425.05 | 76,993,795.42 | - | - | - | 99,160,108.88 | - | 62,856,456.72 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 55,405,288.24 | 39,965,279.53 | 16,956,221.49 | 78,623,868.94 | 62,421,430.86 | 48,107,777.68 | 15,325,754.49 | 99,160,108.88 | 92,840,169.85 | 62,856,456.72 | 25,397,193.75 |
| 少数股东损益(元) | -2,236,202.27 | -1,784,788.48 | -637,796.44 | -1,630,073.52 | -281,296.34 | -94,530.26 | -8,117.04 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 47,375,311.27 | 36,597,510.52 | 15,781,421.81 | 70,269,186.11 | 57,499,634.59 | 45,292,383.35 | 14,433,300.00 | 89,240,700.00 | - | 57,536,300.00 | 23,496,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.75 | 0.53 | 0.22 | 1.15 | 0.95 | 0.80 | 0.27 | 1.74 | 1.63 | 1.10 | 0.45 |
| 二、稀释每股收益(元) | 0.75 | 0.53 | 0.22 | 1.15 | 0.95 | 0.80 | 0.27 | 1.74 | 1.63 | 1.10 | 0.45 |
| 八、其他综合收益(元) | 2,873,132.48 | -2,066,316.53 | -114,347.86 | 3,137,457.45 | -193,472.07 | 358,794.71 | 124,784.76 | 1,030,157.20 | -477,863.34 | -40,931.39 | -84,257.56 |
| 归属于母公司股东的其他综合收益(元) | 2,437,459.54 | -2,533,673.76 | -190,129.89 | 3,061,675.42 | -193,472.07 | 358,794.71 | 124,784.76 | 1,030,157.20 | -477,863.34 | -40,931.39 | -84,257.56 |
| 归属于少数股东的其他综合收益(元) | 435,672.94 | 467,357.23 | 75,782.03 | 75,782.03 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 56,042,218.45 | 36,114,174.52 | 16,204,077.19 | 80,131,252.87 | 61,946,662.45 | 48,372,042.13 | 15,442,422.21 | 100,190,266.08 | 92,362,306.51 | 62,815,525.33 | 25,312,936.19 |
| 归属于母公司所有者的综合收益总额(元) | 57,842,747.78 | 37,431,605.77 | 16,766,091.60 | 81,685,544.36 | 62,227,958.79 | 48,466,572.39 | 15,450,539.25 | 100,190,266.08 | 92,362,306.51 | 62,815,525.33 | 25,312,936.19 |
| 归属于少数股东的综合收益总额(元) | -1,800,529.33 | -1,317,431.25 | -562,014.41 | -1,554,291.49 | -281,296.34 | -94,530.26 | -8,117.04 | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-05-17 | 2023-03-30 | 2023-10-28 | 2022-10-21 | 2023-05-17 |
| 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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