| 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 | 上市后 |
| 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) | 546,828,652.01 | 358,443,720.58 | 166,964,920.68 | 636,373,344.88 | 465,585,100.98 | 303,921,282.86 | 144,496,090.01 | 563,347,666.89 | 421,077,429.05 | 271,956,446.91 | 139,701,662.87 |
| 营业收入(元) | 546,828,652.01 | 358,443,720.58 | 166,964,920.68 | 636,373,344.88 | 465,585,100.98 | 303,921,282.86 | 144,496,090.01 | 563,347,666.89 | 421,077,429.05 | 271,956,446.91 | 139,701,662.87 |
| 利息收入(元) | 7,186,653.08 | 3,827,451.99 | 2,040,100.98 | 5,844,089.36 | 3,864,914.65 | 1,599,764.22 | 574,143.90 | 913,219.67 | 765,139.64 | 514,185.58 | 117,944.98 |
| 二、营业总成本(元) | 413,979,785.85 | 275,204,294.42 | 129,737,802.64 | 502,177,000.68 | 361,414,500.91 | 238,102,315.48 | 116,759,102.73 | 473,038,978.18 | 356,979,515.87 | 234,801,437.98 | 122,860,259.29 |
| 营业成本(元) | 336,093,463.68 | 222,055,569.25 | 102,782,993.53 | 402,984,269.89 | 291,774,453.34 | 191,918,511.34 | 87,591,784.13 | 378,165,400.22 | 283,753,864.46 | 182,116,382.51 | 95,820,322.14 |
| 研发费用(元) | 29,609,774.72 | 19,789,871.66 | 9,963,155.04 | 41,630,162.85 | 28,163,574.58 | 18,810,111.16 | 9,229,709.53 | 40,891,369.46 | 32,928,183.15 | 23,106,780.17 | 11,054,441.41 |
| 营业税金及附加(元) | 5,236,050.35 | 3,216,726.84 | 1,361,642.75 | 6,480,159.77 | 4,849,827.96 | 3,140,405.38 | 1,509,039.26 | 4,788,718.34 | 3,348,462.62 | 2,023,281.41 | 933,393.53 |
| 销售费用(元) | 9,604,042.52 | 5,975,442.54 | 2,573,981.71 | 12,114,794.35 | 8,944,230.13 | 6,041,356.18 | 3,238,288.13 | 12,645,632.50 | 9,562,996.19 | 7,124,804.45 | 3,455,752.92 |
| 管理费用(元) | 41,021,322.03 | 29,155,852.66 | 14,220,256.83 | 51,819,600.94 | 39,132,144.75 | 28,486,050.02 | 14,872,380.29 | 50,800,240.18 | 38,576,075.07 | 26,494,005.46 | 10,757,727.83 |
| 财务费用(元) | -7,584,867.45 | -4,989,168.53 | -1,164,227.22 | -12,851,987.12 | -11,449,729.85 | -10,294,118.60 | 317,901.39 | -14,252,382.52 | -11,190,065.62 | -6,063,816.02 | 838,621.46 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,128,103.70 | 810,604.55 | 413,040.56 | 1,280,575.13 | 700,571.05 | 398,228.41 | 123,568.66 | 891,165.93 | 576,260.47 | 449,070.72 | 282,839.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,128,103.70 | 810,604.55 | 413,040.56 | 1,280,575.13 | 700,571.05 | 398,228.41 | 123,568.66 | 891,165.93 | 576,260.47 | 449,070.72 | 282,839.31 |
| 资产处置收益(元) | 1,006,513.16 | 1,006,513.16 | 167,147.63 | 60,480.36 | 46,261.91 | 24,215.56 | 22,727.89 | -15,857.88 | -2,513.94 | -2,513.94 | -2,513.94 |
| 资产减值损失(元) | -1,146,259.36 | -914,282.18 | -232,398.52 | -2,474,432.76 | -1,850,204.06 | -1,108,122.47 | -199,296.51 | -646,251.75 | 312,086.58 | 276,465.80 | 224,557.65 |
| 信用减值损失(元) | -370,178.42 | -1,011,222.56 | 604,739.73 | -1,119,922.13 | -2,457,693.93 | -1,527,141.56 | -532,925.96 | -1,584,568.76 | -1,995,867.95 | -1,262,013.65 | -917,364.23 |
| 其他收益(元) | 2,348,074.44 | 1,430,896.44 | 417,264.37 | 10,655,449.42 | 1,565,689.61 | 1,126,785.13 | 149,679.13 | 1,814,356.05 | 1,106,856.05 | 989,806.05 | 212,288.05 |
| 四、营业利润(元) | 135,815,119.68 | 84,561,935.57 | 38,596,911.81 | 142,598,494.22 | 102,175,224.65 | 64,732,932.45 | 27,300,740.49 | 90,767,532.30 | 64,094,734.39 | 37,605,823.91 | 16,641,210.42 |
| 加：营业外收入(元) | 1,700.00 | 1,700.00 | 1,500.00 | 588,324.00 | 183,735.32 | 13,900.63 | - | 96,954.62 | 96,800.01 | 96,300.01 | 100.00 |
| 减：营业外支出(元) | 874,947.28 | 868,147.04 | 111,421.11 | 345,454.82 | 223,493.64 | 85,310.05 | 38,651.77 | 54,524.75 | 133,527.24 | 17,941.20 | 15,041.67 |
| 五、利润总额(元) | 134,941,872.40 | 83,695,488.53 | 38,486,990.70 | 142,841,363.40 | 102,135,466.33 | 64,661,523.03 | 27,262,088.72 | 90,809,962.17 | 64,058,007.16 | 37,684,182.72 | 16,626,268.75 |
| 减：所得税费用(元) | 17,343,502.97 | 9,688,988.93 | 5,734,554.31 | 18,663,351.09 | 15,052,872.83 | 9,427,761.25 | 5,627,368.48 | 7,099,950.34 | 7,330,116.41 | 3,395,426.50 | 2,537,653.82 |
| 六、净利润(元) | 117,598,369.43 | 74,006,499.60 | 32,752,436.39 | 124,178,012.31 | 87,082,593.50 | 55,233,761.78 | 21,634,720.24 | 83,710,011.83 | 56,727,890.75 | 34,288,756.22 | 14,088,614.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 117,598,369.43 | 74,006,499.60 | 32,752,436.39 | 124,178,012.31 | 87,082,593.50 | 55,233,761.78 | 21,634,720.24 | 83,710,011.83 | 56,727,890.75 | 34,288,756.22 | 14,088,614.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 117,598,369.43 | 74,006,499.60 | 32,752,436.39 | 124,178,012.31 | 87,082,593.50 | 55,233,761.78 | 21,634,720.24 | 83,710,011.83 | 56,727,890.75 | 34,288,756.22 | 14,088,614.93 |
| 扣除非经常性损益后的净利润(元) | 116,510,329.58 | 73,332,393.40 | 32,675,743.85 | 115,981,094.70 | 85,746,229.28 | 54,316,109.20 | 21,521,028.28 | 82,145,223.00 | 55,820,418.11 | 33,382,952.94 | 13,923,007.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.87 | 0.55 | 0.34 | 1.28 | 0.90 | 0.57 | 0.22 | 0.87 | 0.59 | 0.35 | 0.17 |
| 二、稀释每股收益(元) | 0.87 | 0.55 | 0.34 | 1.28 | 0.90 | 0.57 | 0.22 | 0.87 | 0.59 | 0.35 | 0.17 |
| 八、其他综合收益(元) | 692.10 | -31,279.32 | -13,590.57 | 50,108.34 | 19,712.00 | 41,480.73 | 4,884.47 | 27,754.63 | -26,348.81 | -24,859.71 | -17,807.49 |
| 归属于母公司股东的其他综合收益(元) | 692.10 | -31,279.32 | -13,590.57 | 50,108.34 | 19,712.00 | 41,480.73 | 4,884.47 | 27,754.63 | -26,348.81 | -24,859.71 | -17,807.49 |
| 九、综合收益总额(元) | 117,599,061.53 | 73,975,220.28 | 32,738,845.82 | 124,228,120.65 | 87,102,305.50 | 55,275,242.51 | 21,639,604.71 | 83,737,766.46 | 56,701,541.94 | 34,263,896.51 | 14,070,807.44 |
| 归属于母公司所有者的综合收益总额(元) | 117,599,061.53 | 73,975,220.28 | 32,738,845.82 | 124,228,120.65 | 87,102,305.50 | 55,275,242.51 | 21,639,604.71 | 83,737,766.46 | 56,701,541.94 | 34,263,896.51 | 14,070,807.44 |
| 公告日期 | 2024-10-29 | 2024-08-19 | 2024-04-29 | 2024-04-08 | 2023-10-27 | 2023-08-21 | 2023-04-28 | 2023-04-10 | 2022-10-27 | 2022-08-22 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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