| 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) | 814,190,099.55 | 531,120,597.20 | 268,085,106.42 | 1,049,419,367.05 | 761,847,666.95 | 461,273,156.15 | 203,127,296.64 | 919,010,465.05 | 658,838,164.64 | 430,999,966.06 | 215,161,063.47 |
| 营业收入(元) | 814,190,099.55 | 531,120,597.20 | 268,085,106.42 | 1,049,419,367.05 | 761,847,666.95 | 461,273,156.15 | 203,127,296.64 | 919,010,465.05 | 658,838,164.64 | 430,999,966.06 | 215,161,063.47 |
| 利息收入(元) | 1,106,575.25 | 914,119.85 | 420,730.75 | 1,521,565.92 | 881,208.23 | 440,603.35 | 316,857.26 | 738,326.91 | 564,134.73 | 446,718.87 | 223,374.70 |
| 二、营业总成本(元) | 774,002,676.74 | 502,093,054.82 | 253,291,578.34 | 977,556,393.54 | 707,779,145.48 | 430,049,457.31 | 191,794,101.58 | 878,675,499.80 | 632,534,901.99 | 414,814,232.49 | 208,696,900.79 |
| 营业成本(元) | 716,906,152.21 | 464,406,696.35 | 233,646,085.54 | 907,543,782.77 | 656,707,912.67 | 398,503,752.36 | 177,466,576.72 | 812,310,257.60 | 583,087,911.18 | 381,944,232.44 | 193,470,894.08 |
| 研发费用(元) | 29,093,294.28 | 18,947,155.08 | 9,465,221.90 | 33,896,825.53 | 25,788,944.01 | 15,244,027.89 | 6,244,397.97 | 29,828,059.49 | 23,206,764.29 | 14,995,958.94 | 6,385,189.78 |
| 营业税金及附加(元) | 3,361,728.08 | 1,944,217.56 | 1,260,992.41 | 4,369,308.53 | 3,419,058.85 | 2,167,603.64 | 1,178,673.04 | 3,754,519.38 | 2,857,069.26 | 1,766,911.06 | 903,243.43 |
| 销售费用(元) | 11,111,692.05 | 7,477,669.34 | 3,964,021.05 | 14,892,333.03 | 9,929,516.15 | 6,268,545.69 | 2,382,500.28 | 14,220,214.83 | 10,091,708.54 | 7,029,038.29 | 3,081,232.26 |
| 管理费用(元) | 14,302,061.98 | 9,878,210.88 | 5,269,686.92 | 17,544,795.25 | 12,218,596.04 | 7,731,059.53 | 4,354,408.12 | 16,552,912.07 | 11,680,433.16 | 7,911,976.06 | 4,143,322.79 |
| 财务费用(元) | -772,251.86 | -560,894.39 | -314,429.48 | -690,651.57 | -284,882.24 | 134,468.20 | 167,545.45 | 2,009,536.43 | 1,611,015.56 | 1,166,115.70 | 713,018.45 |
| 其中：利息费用(元) | 292,229.03 | 220,083.17 | 101,136.01 | 819,029.41 | 748,070.47 | 568,241.21 | 456,615.70 | 2,534,762.38 | 2,003,885.77 | 1,474,664.42 | 756,306.48 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 116,803.13 | 49,927.92 | 45,527.92 | 709,255.55 | 709,255.55 | 632,422.22 | 271,038.89 | 3,800.00 | 1,800.00 | 3,350.00 | 1,780.00 |
| 加：投资收益(元) | 95,653.50 | -83,665.71 | -92,482.76 | 826,844.00 | 633,053.43 | 37,633.45 | -23,325.38 | -18,561.13 | 198.00 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -258,894.15 | -226,074.86 | -137,863.58 | -7,059.76 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -536,137.49 | 38,763.62 | 18,981.42 | -329,160.85 | -553,900.94 | -516,892.34 | -323,091.69 | 565,235.97 | 465,216.61 | 440,928.11 | 398,546.19 |
| 资产减值损失(元) | -181,352.01 | -155,075.90 | 3,809.73 | -1,071,163.71 | -795,483.66 | -796,391.39 | -3,652.65 | 95,105.00 | 25,784.86 | -26,319.37 | 7,600.43 |
| 信用减值损失(元) | 2,449,929.82 | 3,026,292.66 | 936,768.71 | -10,617,863.73 | -8,410,037.66 | -1,490,368.70 | 39,823.56 | 4,219,514.01 | 4,416,768.47 | 4,692,047.71 | 953,090.89 |
| 其他收益(元) | 13,589,662.77 | 9,982,906.83 | 7,421,878.80 | 9,729,631.88 | 7,013,162.90 | 6,214,950.59 | 4,722,224.38 | 8,415,423.34 | 5,410,757.62 | 4,442,812.40 | 580,765.68 |
| 四、营业利润(元) | 55,721,982.53 | 41,886,691.80 | 23,128,011.90 | 71,110,516.65 | 52,664,571.09 | 35,305,052.67 | 16,016,212.17 | 53,615,482.44 | 36,623,788.21 | 25,738,552.42 | 8,405,945.87 |
| 加：营业外收入(元) | 2,020.00 | 2,020.00 | 2,020.00 | 688,988.48 | 890.19 | 890.19 | - | 79,273.25 | 139,638.78 | 89,802.63 | 53,703.62 |
| 减：营业外支出(元) | 52,279.60 | 37,700.67 | 20,226.62 | 759,658.73 | 68,451.56 | 22,179.48 | 19,927.34 | 1,423,617.29 | 1,412,932.64 | 1,110,206.12 | 28,868.21 |
| 五、利润总额(元) | 55,671,722.93 | 41,851,011.13 | 23,109,805.28 | 71,039,846.40 | 52,597,009.72 | 35,283,763.38 | 15,996,284.83 | 52,271,138.40 | 35,350,494.35 | 24,718,148.93 | 8,430,781.28 |
| 减：所得税费用(元) | 7,183,891.96 | 5,090,891.19 | 2,744,745.81 | 8,572,509.82 | 6,457,228.12 | 4,230,310.50 | 2,182,435.32 | 7,224,477.58 | 4,665,466.25 | 3,556,111.52 | 1,189,772.78 |
| 六、净利润(元) | 48,487,830.97 | 36,760,119.94 | 20,365,059.47 | 62,467,336.58 | 46,139,781.60 | 31,053,452.88 | 13,813,849.51 | 45,046,660.82 | 30,685,028.10 | 21,162,037.41 | 7,241,008.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 48,487,830.97 | 36,760,119.94 | 20,365,059.47 | 62,467,336.58 | 46,139,781.60 | 31,053,452.88 | 13,813,849.51 | 45,046,660.82 | 30,685,028.10 | 21,162,037.41 | 7,241,008.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 48,487,830.97 | 36,760,119.94 | 20,364,812.90 | 62,467,171.96 | 46,139,781.60 | 31,053,452.88 | 13,813,849.51 | 45,046,660.82 | 30,685,028.10 | 21,162,037.41 | 7,241,008.50 |
| 少数股东损益(元) | - | - | 246.57 | 164.62 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 46,672,534.73 | 35,310,427.39 | 19,671,665.10 | 53,067,449.51 | 39,565,873.47 | 25,658,651.69 | 9,880,968.48 | 36,325,582.10 | 24,510,700.00 | 15,572,445.55 | 6,402,655.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.53 | 0.41 | 0.22 | 0.69 | 0.51 | 0.34 | 0.15 | 0.66 | 0.45 | 0.31 | 0.11 |
| 二、稀释每股收益(元) | 0.53 | 0.41 | 0.22 | 0.69 | 0.51 | 0.34 | 0.15 | 0.66 | 0.45 | 0.31 | 0.11 |
| 九、综合收益总额(元) | 48,487,830.97 | 36,760,119.94 | 20,365,059.47 | 62,467,336.58 | 46,139,781.60 | 31,053,452.88 | 13,813,849.51 | 45,046,660.82 | 30,685,028.10 | 21,162,037.41 | 7,241,008.50 |
| 归属于母公司所有者的综合收益总额(元) | 48,487,830.97 | 36,760,119.94 | 20,364,812.90 | 62,467,171.96 | 46,139,781.60 | 31,053,452.88 | 13,813,849.51 | 45,046,660.82 | 30,685,028.10 | 21,162,037.41 | 7,241,008.50 |
| 归属于少数股东的综合收益总额(元) | - | - | 246.57 | 164.62 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-20 | 2022-11-07 | 2022-08-03 | 2022-07-26 |
| 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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