| 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) | 708,098,129.24 | 459,914,146.16 | 232,592,762.41 | 1,046,278,513.24 | 837,671,026.34 | 571,224,082.44 | 303,766,723.26 | 1,073,890,737.22 | 875,544,544.66 | 560,410,850.70 | 317,203,099.14 |
| 营业收入(元) | 708,098,129.24 | 459,914,146.16 | 232,592,762.41 | 1,046,278,513.24 | 837,671,026.34 | 571,224,082.44 | 303,766,723.26 | 1,073,890,737.22 | 875,544,544.66 | 560,410,850.70 | 317,203,099.14 |
| 二、营业总成本(元) | 665,339,793.33 | 422,130,598.63 | 204,912,701.33 | 878,078,057.36 | 677,737,204.59 | 459,253,006.48 | 237,191,413.32 | 934,832,253.99 | 738,056,091.95 | 473,497,979.71 | 259,248,651.85 |
| 营业成本(元) | 524,475,444.10 | 325,200,000.63 | 156,219,214.06 | 652,088,555.30 | 510,888,253.04 | 346,595,029.92 | 182,867,461.24 | 738,967,176.12 | 590,214,094.34 | 379,877,476.51 | 209,362,006.98 |
| 研发费用(元) | 217,079.12 | 128,828.48 | 538,704.65 | 2,131,905.97 | 1,723,790.91 | 1,163,351.36 | 563,281.81 | 2,943,387.57 | 2,280,666.46 | 1,510,399.69 | 823,441.69 |
| 营业税金及附加(元) | 4,729,191.38 | 3,227,668.79 | 1,555,057.24 | 7,508,790.68 | 5,454,186.38 | 3,693,050.86 | 1,868,549.21 | 7,366,262.68 | 5,774,164.22 | 3,842,639.77 | 2,299,884.91 |
| 销售费用(元) | 97,729,072.00 | 67,085,659.53 | 33,505,193.45 | 165,192,204.03 | 123,968,993.87 | 84,049,310.52 | 39,665,106.71 | 137,480,112.41 | 108,231,316.74 | 67,766,501.82 | 35,115,856.65 |
| 管理费用(元) | 36,104,116.45 | 25,427,410.14 | 12,425,458.43 | 54,102,473.90 | 39,373,312.75 | 27,414,866.23 | 13,851,983.33 | 51,288,247.85 | 38,138,243.47 | 25,051,986.95 | 13,444,407.73 |
| 财务费用(元) | 2,084,890.28 | 1,061,031.06 | 669,073.50 | -2,945,872.52 | -3,671,332.36 | -3,662,602.41 | -1,624,968.98 | -3,212,932.64 | -6,582,393.28 | -4,551,025.03 | -1,796,946.11 |
| 其中：利息费用(元) | 2,751,457.75 | 1,605,098.73 | 161,128.23 | 3,617,420.06 | 386,705.19 | 237,480.42 | 88,255.65 | 6,774,481.42 | 3,747,664.93 | 2,917,092.74 | 1,859,129.70 |
| 其中：利息收入(元) | 690,558.06 | 721,078.07 | 353,295.79 | 7,125,816.37 | 3,109,397.80 | 5,651,829.12 | 2,586,196.92 | 10,303,396.58 | 12,535,327.70 | 9,015,057.32 | 4,344,325.65 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 573.37 | 4.97 | 4.97 | 811,376.18 | 810,173.86 | 628,383.55 | 242,343.70 | 6,209,766.47 | 923,588.70 | 923,588.70 | 655,001.22 |
| 资产处置收益(元) | -3,917,022.44 | 628,695.88 | - | 190,750.31 | 165,602.10 | 1,150.00 | - | 4,454,908.74 | 4,456,201.73 | 4,456,201.73 | 28,132.24 |
| 资产减值损失(元) | - | - | - | -25,530,188.88 | -6,487,928.66 | -6,487,928.66 | - | -15,000,000.00 | - | - | - |
| 信用减值损失(元) | -126,069.77 | -126,069.77 | - | -26,426,079.61 | -209,997.07 | -209,997.07 | - | -6,939,637.08 | -1,253,687.38 | -1,311,687.38 | - |
| 其他收益(元) | 1,233,763.66 | 462,369.49 | 138,873.27 | 5,622,143.18 | 1,144,408.22 | 1,006,496.98 | 211,627.48 | 4,700,358.18 | 4,334,945.46 | 551,732.10 | 281,551.80 |
| 四、营业利润(元) | 39,949,580.73 | 38,748,548.10 | 27,818,939.32 | 122,868,457.06 | 155,356,080.20 | 106,909,180.76 | 67,029,281.12 | 132,483,879.54 | 145,949,501.22 | 91,532,706.14 | 58,919,132.55 |
| 加：营业外收入(元) | 1,165,773.85 | 548,089.34 | 66,034.89 | 1,801,600.55 | 1,557,038.05 | 534,662.92 | 113,663.06 | 7,183,764.97 | 5,179,575.76 | 2,921,768.61 | 903,865.88 |
| 减：营业外支出(元) | 591,903.45 | 591,803.45 | 59,009.76 | 856,509.03 | 307,503.84 | 156,195.13 | 73,328.80 | 20,911,410.54 | 135,171.97 | 108,499.06 | 6,456.43 |
| 五、利润总额(元) | 40,523,451.13 | 38,704,833.99 | 27,825,964.45 | 123,813,548.58 | 156,605,614.41 | 107,287,648.55 | 67,069,615.38 | 118,756,233.97 | 150,993,905.01 | 94,345,975.69 | 59,816,542.00 |
| 减：所得税费用(元) | 12,830,070.34 | 9,006,700.85 | 4,887,794.19 | 26,663,204.16 | 20,225,785.00 | 15,242,468.30 | 8,596,490.40 | 16,994,596.69 | 18,862,726.09 | 13,095,308.13 | 8,802,366.89 |
| 六、净利润(元) | 27,693,380.79 | 29,698,133.14 | 22,938,170.26 | 97,150,344.42 | 136,379,829.41 | 92,045,180.25 | 58,473,124.98 | 101,761,637.28 | 132,131,178.92 | 81,250,667.56 | 51,014,175.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,693,380.79 | 29,698,133.14 | 22,938,170.26 | 97,150,344.42 | 136,379,829.41 | 92,045,180.25 | 58,473,124.98 | 101,761,637.28 | 132,131,178.92 | 81,250,667.56 | 51,014,175.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 28,937,063.49 | 30,733,110.66 | 23,186,375.40 | 98,589,383.37 | 136,234,010.79 | 92,702,661.32 | 58,843,561.32 | 107,310,867.92 | 133,112,230.46 | 81,840,039.10 | 51,291,032.02 |
| 少数股东损益(元) | -1,243,682.70 | -1,034,977.52 | -248,205.14 | -1,439,038.95 | 145,818.62 | -657,481.07 | -370,436.34 | -5,549,230.64 | -981,051.54 | -589,371.54 | -276,856.91 |
| 扣除非经常性损益后的净利润(元) | 31,443,189.54 | 29,776,825.87 | 23,091,006.96 | 98,550,439.37 | 140,374,054.48 | 98,439,618.54 | 58,603,551.78 | 107,086,963.89 | 122,598,843.01 | 75,560,844.12 | 50,105,624.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | 0.03 | 0.12 | 0.17 | 0.11 | 0.07 | 0.13 | 0.16 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 0.04 | 0.04 | 0.03 | 0.12 | 0.17 | 0.11 | 0.07 | 0.13 | 0.16 | 0.10 | 0.06 |
| 九、综合收益总额(元) | 27,693,380.79 | 29,698,133.14 | 22,938,170.26 | 97,150,344.42 | 136,379,829.41 | 92,045,180.25 | 58,473,124.98 | 101,761,637.28 | 132,131,178.92 | 81,250,667.56 | 51,014,175.11 |
| 归属于母公司所有者的综合收益总额(元) | 28,937,063.49 | 30,733,110.66 | 23,186,375.40 | 98,589,383.37 | 136,234,010.79 | 92,702,661.32 | 58,843,561.32 | 107,310,867.92 | 133,112,230.46 | 81,840,039.10 | 51,291,032.02 |
| 归属于少数股东的综合收益总额(元) | -1,243,682.70 | -1,034,977.52 | -248,205.14 | -1,439,038.95 | 145,818.62 | -657,481.07 | -370,436.34 | -5,549,230.64 | -981,051.54 | -589,371.54 | -276,856.91 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-22 | 2023-04-15 | 2023-03-25 | 2022-10-22 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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