| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 940,625,753.98 | 605,467,709.45 | 260,355,337.44 | 950,243,055.75 | 641,570,959.18 | 402,794,985.64 | 179,653,004.64 | 693,315,651.64 | 496,277,353.32 | 305,079,076.38 |
| 营业收入(元) | 940,625,753.98 | 605,467,709.45 | 260,355,337.44 | 950,243,055.75 | 641,570,959.18 | 402,794,985.64 | 179,653,004.64 | 693,315,651.64 | 496,277,353.32 | 305,079,076.38 |
| 二、营业总成本(元) | 895,225,805.63 | 562,259,947.99 | 235,743,712.07 | 852,164,780.17 | 579,847,357.10 | 353,434,108.96 | 160,121,509.73 | 597,342,688.83 | 425,740,774.84 | 267,013,438.78 |
| 营业成本(元) | 713,647,460.82 | 453,995,658.33 | 193,591,556.09 | 696,340,857.25 | 472,333,155.08 | 293,492,910.42 | 129,669,087.08 | 483,898,047.88 | 345,026,903.63 | 215,381,662.97 |
| 研发费用(元) | 44,915,490.29 | 30,065,007.38 | 15,187,912.76 | 58,113,028.35 | 42,608,370.11 | 27,546,616.91 | 11,768,415.23 | 39,829,290.43 | 28,402,345.13 | 17,418,991.13 |
| 营业税金及附加(元) | 6,714,079.69 | 2,793,830.68 | 864,731.31 | 3,854,960.93 | 2,757,567.55 | 1,414,926.99 | 769,280.36 | 4,206,514.57 | 2,647,643.30 | 1,934,541.89 |
| 销售费用(元) | 10,476,500.40 | 5,900,549.46 | 3,144,955.25 | 12,659,917.53 | 7,413,926.59 | 4,904,596.15 | 2,603,260.98 | 10,486,666.02 | 6,880,435.41 | 4,194,036.79 |
| 管理费用(元) | 89,039,532.26 | 57,267,422.99 | 27,439,760.58 | 94,000,521.45 | 65,687,581.58 | 40,562,139.16 | 19,450,583.51 | 61,078,535.36 | 45,062,982.36 | 28,061,702.22 |
| 财务费用(元) | 30,432,742.17 | 12,237,479.15 | -4,485,203.92 | -12,804,505.34 | -10,953,243.81 | -14,487,080.67 | -4,139,117.43 | -2,156,365.43 | -2,279,534.99 | 22,503.78 |
| 其中：利息费用(元) | 1,630,923.93 | 1,077,778.05 | 59,201.01 | 3,675,405.23 | 2,157,751.73 | 1,982,085.28 | 951,920.17 | 4,005,097.92 | 2,714,774.34 | 1,511,342.78 |
| 其中：利息收入(元) | 2,731,257.00 | 2,465,828.86 | 1,150,240.18 | 2,466,822.35 | 1,477,368.54 | 568,384.90 | 331,355.48 | 1,051,069.70 | 218,198.46 | 135,426.29 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 889,934.45 | 1,070,849.67 | 289,106.88 | 1,751,887.85 | 19,338.81 | 10,098.72 | 5,014.98 | 456,644.05 | 246,475.25 | 10,160.84 |
| 加：投资收益(元) | 4,814,753.37 | 2,896,085.22 | 1,808,844.95 | 129,398.63 | 145,695.14 | 216,385.21 | 272,181.14 | 448,719.96 | 222,694.71 | 188,340.59 |
| 资产处置收益(元) | 69,514.41 | 69,514.41 | - | 36,948.28 | 400.79 | - | - | 60,153.44 | -470.46 | -14,315.61 |
| 资产减值损失(元) | -2,565,450.51 | -862,307.00 | 28,663.37 | -8,126,254.89 | 446,601.41 | -2,471,214.49 | -1,273,656.82 | -7,035,529.63 | -5,095,091.72 | -4,372,943.80 |
| 信用减值损失(元) | -2,901,305.31 | -5,847,235.36 | -3,116,257.42 | -10,209,174.92 | -4,388,467.07 | -3,925,235.39 | -864,912.19 | 144,286.60 | 1,177,361.70 | 1,712,140.52 |
| 其他收益(元) | 13,664,029.07 | 11,318,692.40 | 3,438,329.85 | 4,323,266.56 | 5,561,302.78 | 1,995,109.16 | 849,694.11 | 4,858,965.28 | 4,167,341.64 | 2,007,010.27 |
| 四、营业利润(元) | 59,371,423.83 | 51,853,360.80 | 27,060,313.00 | 85,984,347.09 | 63,508,473.94 | 45,186,019.89 | 18,519,816.13 | 94,906,202.51 | 71,254,889.60 | 37,596,030.41 |
| 加：营业外收入(元) | 21,671.21 | 18,000.30 | 14,626.53 | 5,213,570.06 | 9,754.28 | 591.99 | - | 5,604,392.64 | 4,004,162.91 | 4,002,500.01 |
| 减：营业外支出(元) | 250,724.85 | 144,126.38 | 33,547.43 | 41,909.23 | 38,730.08 | 23,747.42 | 6,372.11 | 415,470.74 | 406,073.52 | 370,254.36 |
| 五、利润总额(元) | 59,142,370.19 | 51,727,234.72 | 27,041,392.10 | 91,156,007.92 | 63,479,498.14 | 45,162,864.46 | 18,513,444.02 | 100,095,124.41 | 74,852,978.99 | 41,228,276.06 |
| 减：所得税费用(元) | 9,112,339.21 | 6,725,162.15 | 3,718,228.94 | 9,534,211.25 | 5,404,651.14 | 6,622,058.41 | 2,370,029.67 | 12,075,317.60 | 9,439,816.09 | 4,720,141.56 |
| 六、净利润(元) | 50,030,030.98 | 45,002,072.57 | 23,323,163.16 | 81,621,796.67 | 58,074,847.00 | 38,540,806.05 | 16,143,414.35 | 88,019,806.81 | 65,413,162.90 | 36,508,134.50 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 50,030,030.98 | 45,002,072.57 | 23,323,163.16 | 81,621,796.67 | - | 38,540,806.05 | 16,143,414.35 | - | - | 36,508,134.50 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 52,033,947.95 | 46,405,652.57 | 23,810,232.01 | 84,147,426.55 | 60,178,234.25 | 40,128,317.40 | 17,053,505.39 | 90,767,171.76 | 67,580,884.52 | 37,762,830.72 |
| 少数股东损益(元) | -2,003,916.97 | -1,403,580.00 | -487,068.85 | -2,525,629.88 | -2,103,387.25 | -1,587,511.35 | -910,091.04 | -2,747,364.95 | -2,167,721.62 | -1,254,696.22 |
| 扣除非经常性损益后的净利润(元) | 42,505,300.91 | 40,296,334.29 | 19,370,362.57 | 75,035,819.79 | 54,738,099.38 | 38,059,900.00 | 16,126,700.00 | 81,007,900.00 | 60,041,200.00 | 32,465,100.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.61 | 0.55 | 0.28 | 1.22 | 0.95 | 0.63 | 0.27 | 1.43 | 1.06 | 0.59 |
| 二、稀释每股收益(元) | 0.61 | 0.55 | 0.28 | 1.22 | 0.95 | - | 0.27 | 1.43 | 1.06 | - |
| 八、其他综合收益(元) | -12,655,838.39 | -6,051,591.41 | 1,143,802.85 | 4,733,440.20 | 2,802,838.62 | 6,730,351.76 | 1,630,220.83 | 5,849,810.71 | 5,447,480.83 | 2,882,011.70 |
| 归属于母公司股东的其他综合收益(元) | -12,655,838.39 | -6,051,591.41 | 1,143,802.85 | 4,733,440.20 | 2,802,838.62 | 6,730,351.76 | 1,630,220.83 | - | 5,447,480.83 | 2,882,011.70 |
| 九、综合收益总额(元) | 37,374,192.59 | 38,950,481.16 | 24,466,966.01 | 86,355,236.87 | 60,877,685.62 | 45,271,157.81 | 17,773,635.18 | 93,869,617.52 | 70,860,643.73 | 39,390,146.20 |
| 归属于母公司所有者的综合收益总额(元) | 39,378,109.56 | 40,354,061.16 | 24,954,034.86 | 88,880,866.75 | 62,981,072.87 | 46,858,669.16 | 18,683,726.22 | 96,616,982.47 | 73,028,365.35 | 40,644,842.42 |
| 归属于少数股东的综合收益总额(元) | -2,003,916.97 | -1,403,580.00 | -487,068.85 | -2,525,629.88 | -2,103,387.25 | -1,587,511.35 | -910,091.04 | -2,747,364.95 | -2,167,721.62 | -1,254,696.22 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-23 | 2023-10-23 | 2023-08-21 | 2024-04-25 | 2023-05-25 | 2023-10-23 | 2023-08-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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