| 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) | 591,056,788.54 | 347,718,860.36 | 140,815,912.10 | 613,653,110.58 | 590,838,586.41 | 346,580,317.99 | 136,894,674.72 | 613,415,085.79 | 548,865,567.47 | 314,340,210.33 | 127,894,327.25 |
| 营业收入(元) | 591,056,788.54 | 347,718,860.36 | 140,815,912.10 | 613,653,110.58 | 590,838,586.41 | 346,580,317.99 | 136,894,674.72 | 613,415,085.79 | 548,865,567.47 | 314,340,210.33 | 127,894,327.25 |
| 二、营业总成本(元) | 505,259,483.32 | 317,367,537.36 | 134,825,120.52 | 558,741,607.05 | 517,869,469.79 | 321,518,143.31 | 136,205,115.82 | 567,316,189.17 | 488,910,883.74 | 294,651,124.97 | 129,127,614.78 |
| 营业成本(元) | 387,047,820.56 | 230,990,670.01 | 97,676,874.32 | 432,778,213.21 | 402,046,425.14 | 238,845,885.75 | 100,689,951.06 | 447,051,838.42 | 375,242,294.50 | 219,872,805.29 | 92,986,117.00 |
| 研发费用(元) | 20,626,262.33 | 13,547,114.82 | 6,568,938.22 | 24,064,658.23 | 22,850,583.92 | 15,037,932.18 | 6,382,431.79 | 23,865,941.37 | 18,442,776.14 | 11,879,068.63 | 5,194,785.59 |
| 营业税金及附加(元) | 61,280,334.07 | 36,552,881.09 | 15,446,300.96 | 67,596,293.42 | 61,544,074.64 | 36,058,558.53 | 15,056,296.43 | 63,851,158.69 | 57,606,051.16 | 34,371,434.14 | 13,769,536.51 |
| 销售费用(元) | 30,859,966.00 | 26,671,652.56 | 12,798,055.15 | 27,940,744.85 | 24,477,719.95 | 21,720,649.49 | 12,443,107.42 | 25,703,435.64 | 27,269,075.86 | 18,946,366.39 | 9,379,284.18 |
| 管理费用(元) | 31,306,344.45 | 24,581,310.41 | 10,659,617.47 | 39,108,095.59 | 30,842,985.71 | 22,810,246.92 | 8,389,228.48 | 34,777,089.45 | 30,678,735.07 | 22,308,847.79 | 13,771,909.37 |
| 财务费用(元) | -25,861,244.09 | -14,976,091.53 | -8,324,665.60 | -32,746,398.25 | -23,892,319.57 | -12,955,129.56 | -6,755,899.36 | -27,933,274.40 | -20,328,048.99 | -12,727,397.27 | -5,974,017.87 |
| 其中：利息费用(元) | 795,644.47 | 418,533.35 | 126,538.89 | 469,430.77 | 201,444.44 | 76,222.22 | - | - | - | - | - |
| 其中：利息收入(元) | 26,752,538.56 | 15,479,237.05 | 8,486,463.33 | 33,286,210.92 | 24,301,625.13 | 13,163,599.89 | 6,821,311.81 | 28,100,227.96 | 20,422,656.53 | 12,792,900.68 | 6,009,199.68 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 291,883.56 | 279,452.05 | - | 2,091,827.12 | 382,731.23 | 382,731.23 | 382,731.23 | 2,053,618.91 | 1,348,928.08 | 915,777.40 | - |
| 资产减值损失(元) | - | - | - | -1,520,011.02 | - | - | - | -2,230,597.58 | - | - | - |
| 信用减值损失(元) | - | - | - | -118,276.79 | - | - | - | -29,380.23 | - | - | - |
| 其他收益(元) | 1,209,384.15 | 1,204,884.15 | 373,089.97 | 1,961,787.05 | 378,094.19 | 123,594.19 | 23,594.19 | 563,629.47 | 449,329.47 | 326,429.47 | 46,429.47 |
| 四、营业利润(元) | 87,298,572.93 | 31,835,659.20 | 6,363,881.55 | 57,326,829.89 | 73,729,942.04 | 25,568,500.10 | 1,095,884.32 | 46,456,167.19 | 61,752,941.28 | 20,931,292.23 | -1,186,858.06 |
| 加：营业外收入(元) | 4,984,153.38 | 4,815,176.93 | 53.01 | 1,712,407.03 | 1,712.83 | 1,253.89 | 480.00 | 946.29 | 946.29 | 729.08 | 237.58 |
| 减：营业外支出(元) | 44,933.94 | 44,933.94 | - | 796,810.76 | 22.48 | 22.48 | - | - | - | - | - |
| 五、利润总额(元) | 92,237,792.37 | 36,605,902.19 | 6,363,934.56 | 58,242,426.16 | 73,731,632.39 | 25,569,731.51 | 1,096,364.32 | 46,457,113.48 | 61,753,887.57 | 20,932,021.31 | -1,186,620.48 |
| 减：所得税费用(元) | 12,028,982.14 | 5,122,892.10 | 1,380,688.09 | 9,451,301.34 | 9,202,724.18 | 3,196,503.70 | 325,711.64 | 6,416,389.20 | 12,385,679.03 | 5,102,026.21 | 895,722.44 |
| 六、净利润(元) | 80,208,810.23 | 31,483,010.09 | 4,983,246.47 | 48,791,124.82 | 64,528,908.21 | 22,373,227.81 | 770,652.68 | 40,040,724.28 | 49,368,208.54 | 15,829,995.10 | -2,082,342.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 80,208,810.23 | 31,483,010.09 | 4,983,246.47 | 48,791,124.82 | 64,528,908.21 | 22,373,227.81 | 770,652.68 | 40,040,724.28 | 49,368,208.54 | 15,829,995.10 | -2,082,342.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 79,673,029.53 | 31,526,682.17 | 5,105,737.86 | 48,533,680.86 | 64,007,434.63 | 22,270,434.32 | 898,096.00 | 39,848,285.09 | 49,026,763.65 | 16,092,067.77 | -1,714,489.92 |
| 少数股东损益(元) | 535,780.70 | -43,672.08 | -122,491.39 | 257,443.96 | 521,473.58 | 102,793.49 | -127,443.32 | 192,439.19 | 341,444.89 | -262,072.67 | -367,853.00 |
| 扣除非经常性损益后的净利润(元) | 74,802,971.96 | 26,815,314.70 | 5,105,692.80 | 45,173,133.82 | 63,342,719.57 | 21,823,785.71 | 552,046.62 | 37,123,916.28 | 47,647,256.30 | 15,159,233.69 | -864,958.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.32 | 0.13 | 0.02 | 0.19 | 0.26 | 0.09 | - | 0.16 | 0.20 | 0.06 | -0.01 |
| 九、综合收益总额(元) | 80,208,810.23 | 31,483,010.09 | 4,983,246.47 | 48,791,124.82 | 64,528,908.21 | 22,373,227.81 | 770,652.68 | 40,040,724.28 | 49,368,208.54 | 15,829,995.10 | -2,082,342.92 |
| 归属于母公司所有者的综合收益总额(元) | 79,673,029.53 | 31,526,682.17 | 5,105,737.86 | 48,533,680.86 | 64,007,434.63 | 22,270,434.32 | 898,096.00 | 39,848,285.09 | 49,026,763.65 | 16,092,067.77 | -1,714,489.92 |
| 归属于少数股东的综合收益总额(元) | 535,780.70 | -43,672.08 | -122,491.39 | 257,443.96 | 521,473.58 | 102,793.49 | -127,443.32 | 192,439.19 | 341,444.89 | -262,072.67 | -367,853.00 |
| 公告日期 | 2024-10-25 | 2024-08-19 | 2024-04-23 | 2024-04-12 | 2023-10-25 | 2023-08-18 | 2023-04-19 | 2023-04-12 | 2022-10-26 | 2022-08-25 | 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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