| 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) | 535,296,276.43 | 346,066,486.88 | 132,908,717.21 | 739,443,601.91 | 486,514,218.22 | 301,596,199.93 | 124,854,088.64 | 642,019,307.92 | 439,311,244.45 | 272,723,645.60 | 120,748,999.62 |
| 营业收入(元) | 535,296,276.43 | 346,066,486.88 | 132,908,717.21 | 739,443,601.91 | 486,514,218.22 | 301,596,199.93 | 124,854,088.64 | 642,019,307.92 | 439,311,244.45 | 272,723,645.60 | 120,748,999.62 |
| 二、营业总成本(元) | 473,049,648.54 | 303,160,097.97 | 119,911,359.57 | 657,891,783.53 | 447,989,852.68 | 279,635,801.84 | 120,380,219.08 | 575,290,831.08 | 387,912,119.04 | 240,088,520.77 | 105,697,933.82 |
| 营业成本(元) | 351,887,516.80 | 226,445,248.86 | 84,292,897.02 | 480,705,830.53 | 321,317,359.91 | 198,201,951.63 | 81,801,049.52 | 432,073,765.22 | 288,817,100.89 | 178,487,808.41 | 78,045,723.25 |
| 研发费用(元) | 42,442,883.17 | 28,406,011.28 | 14,156,663.75 | 65,659,806.99 | 48,185,792.30 | 33,875,388.79 | 16,128,637.54 | 59,048,979.05 | 45,817,695.46 | 29,157,863.33 | 13,043,456.14 |
| 营业税金及附加(元) | 4,395,414.17 | 2,973,572.12 | 731,926.78 | 5,646,524.04 | 3,709,352.29 | 2,168,253.28 | 796,418.23 | 6,903,537.29 | 3,920,500.08 | 2,552,221.38 | 590,709.91 |
| 销售费用(元) | 9,029,820.08 | 6,117,738.07 | 2,987,966.08 | 20,055,070.39 | 10,780,791.76 | 7,600,398.78 | 3,205,115.10 | 15,549,886.46 | 9,482,576.33 | 4,964,861.10 | 2,221,243.98 |
| 管理费用(元) | 63,937,668.14 | 39,194,026.15 | 17,416,799.44 | 87,046,645.18 | 64,782,475.43 | 39,749,029.96 | 18,011,438.77 | 66,700,398.26 | 45,040,034.72 | 27,346,687.02 | 11,470,571.55 |
| 财务费用(元) | 1,356,346.18 | 23,501.49 | 325,106.50 | -1,222,093.60 | -785,919.01 | -1,959,220.60 | 437,559.92 | -4,985,735.20 | -5,165,788.44 | -2,420,920.47 | 326,228.99 |
| 其中：利息费用(元) | 1,962,623.12 | 1,123,992.21 | 521,211.72 | 796,002.55 | 607,675.98 | 505,465.85 | 206,025.08 | 1,968,040.17 | 812,233.32 | 576,735.01 | 1,248.53 |
| 其中：利息收入(元) | 2,497,020.07 | 1,501,577.55 | 617,487.73 | 1,703,512.29 | 1,072,383.21 | 830,842.90 | 425,683.01 | 2,593,444.34 | 1,455,394.67 | 1,160,049.79 | 616,256.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,446.00 | -3,840.22 | -1,418.68 | -4,946.12 | -2,348.16 | -4,402.80 | - | -20,753.20 | - | - | - |
| 加：投资收益(元) | -1,797,122.44 | 458,368.77 | -2,536,059.66 | 12,264,995.69 | 3,579,919.00 | -232,843.66 | 11,041.09 | 723,891.52 | 1,227,790.28 | 1,141,408.09 | 715,888.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,405,717.78 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -233,097.85 | -152,552.05 | -39,161.55 | -5,223.84 | -8,318.21 | - | - | 188,184.54 | -18,880.17 | -41,198.52 | - |
| 资产减值损失(元) | 1,086,045.88 | 1,086,045.88 | - | -6,252,119.63 | - | - | - | -2,267,306.70 | - | - | - |
| 信用减值损失(元) | -1,041,302.55 | -1,287,694.07 | 544,110.28 | -3,840,469.03 | 501,824.52 | -316,411.36 | - | -1,005,011.58 | 10,000.00 | 10,000.00 | - |
| 其他收益(元) | 5,926,101.73 | 4,550,717.12 | 2,540,667.28 | 14,301,132.93 | 6,403,322.26 | 2,776,169.86 | 2,709,169.86 | 9,771,671.86 | 2,841,371.86 | 200,845.10 | 98,345.10 |
| 四、营业利润(元) | 66,184,806.66 | 47,557,434.34 | 13,505,495.31 | 98,015,188.38 | 48,998,764.95 | 24,182,910.13 | 7,194,080.51 | 74,119,153.28 | 55,459,407.38 | 33,946,179.50 | 15,865,299.02 |
| 加：营业外收入(元) | 242,197.44 | 223,035.48 | 5,094.57 | 331,611.22 | -79,315.66 | 243.53 | 123.00 | 8,893,704.29 | 2,142,171.40 | 15,484.26 | 8,633.92 |
| 减：营业外支出(元) | 1,268,553.32 | 404,222.20 | - | 57,528.00 | 54,168.80 | 1,585.71 | 1,159.00 | 407,204.77 | 412,760.13 | 271,572.12 | 242,119.03 |
| 五、利润总额(元) | 65,158,450.78 | 47,376,247.62 | 13,510,589.88 | 98,289,271.60 | 48,865,280.49 | 24,181,567.95 | 7,193,044.51 | 82,605,652.80 | 57,188,818.65 | 33,690,091.64 | 15,631,813.91 |
| 减：所得税费用(元) | 4,603,827.50 | 2,730,319.99 | 2,071,930.10 | 11,354,013.27 | 2,729,717.49 | 2,302,395.89 | 1,734,569.12 | 11,743,736.44 | 3,646,904.17 | 5,228,654.19 | 2,227,418.07 |
| 六、净利润(元) | 60,554,623.28 | 44,645,927.63 | 11,438,659.78 | 86,935,258.33 | 46,135,563.00 | 21,879,172.06 | 5,458,475.39 | 70,861,916.36 | 53,541,914.48 | 28,461,437.45 | 13,404,395.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 60,554,623.28 | 44,645,927.63 | 11,438,659.78 | 86,935,258.33 | 46,135,562.99 | 21,879,172.06 | 5,458,475.39 | 70,861,916.36 | 53,541,914.48 | 28,461,437.45 | 13,404,395.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 61,434,041.91 | 44,562,231.22 | 12,030,458.27 | 91,826,682.74 | 54,029,323.37 | 30,518,017.43 | 8,164,886.66 | 78,046,634.84 | 51,683,173.01 | 26,806,943.28 | 12,394,843.53 |
| 少数股东损益(元) | -879,418.63 | 83,696.41 | -591,798.49 | -4,891,424.41 | -7,893,760.37 | -8,638,845.37 | -2,706,411.27 | -7,184,718.48 | 1,858,741.47 | 1,654,494.17 | 1,009,552.31 |
| 扣除非经常性损益后的净利润(元) | 56,035,751.83 | 38,800,236.43 | 10,571,535.95 | 66,451,506.74 | 48,761,469.74 | 28,182,365.32 | 5,866,543.01 | 63,262,340.95 | 47,871,132.79 | 26,889,957.37 | 12,509,092.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.33 | 0.31 | 0.09 | 0.69 | 0.45 | 0.28 | 0.08 | 0.75 | 0.49 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 0.33 | 0.31 | 0.09 | 0.69 | 0.45 | 0.28 | 0.08 | 0.75 | 0.49 | 0.26 | 0.12 |
| 八、其他综合收益(元) | -741,143.09 | -350,000.99 | 97,586.68 | 266,525.80 | 550,666.85 | 795,047.08 | 38,120.48 | 700,630.22 | 838,623.78 | 111,935.83 | -32,879.70 |
| 归属于母公司股东的其他综合收益(元) | -741,143.09 | -350,000.99 | 97,586.68 | 266,525.80 | 550,666.85 | 795,047.08 | 38,120.48 | 700,630.22 | 838,623.78 | 111,935.83 | -32,879.70 |
| 九、综合收益总额(元) | 59,813,480.19 | 44,295,926.64 | 11,536,246.46 | 87,201,784.13 | 46,686,229.85 | 22,674,219.14 | 5,496,595.87 | 71,562,546.58 | 54,380,538.26 | 28,573,373.28 | 13,371,516.14 |
| 归属于母公司所有者的综合收益总额(元) | 60,692,898.82 | 44,212,230.23 | 12,128,044.95 | 92,093,208.54 | 54,579,990.22 | 31,313,064.51 | 8,203,007.14 | 78,747,265.06 | 52,521,796.79 | 26,918,879.11 | 12,361,963.83 |
| 归属于少数股东的综合收益总额(元) | -879,418.63 | 83,696.41 | -591,798.49 | -4,891,424.41 | -7,893,760.37 | -8,638,845.37 | -2,706,411.27 | -7,184,718.48 | 1,858,741.47 | 1,654,494.17 | 1,009,552.31 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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