| 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) | 445,605,335.12 | 292,742,251.79 | 146,878,544.34 | 501,006,153.54 | 376,469,736.01 | 235,072,513.06 | 120,127,795.35 | 496,787,419.04 | 374,260,743.43 | 275,385,577.13 | 153,986,482.05 |
| 营业收入(元) | 445,605,335.12 | 292,742,251.79 | 146,878,544.34 | 501,006,153.54 | 376,469,736.01 | 235,072,513.06 | 120,127,795.35 | 496,787,419.04 | 374,260,743.43 | 275,385,577.13 | 153,986,482.05 |
| 二、营业总成本(元) | 359,349,680.27 | 227,225,101.79 | 113,937,460.50 | 388,055,121.35 | 291,104,054.70 | 181,522,277.72 | 94,461,359.56 | 412,554,058.80 | 316,220,778.62 | 230,538,416.41 | 129,107,227.18 |
| 营业成本(元) | 286,886,892.62 | 176,390,349.03 | 89,882,214.81 | 308,919,484.33 | 232,172,243.36 | 147,792,977.73 | 77,787,869.54 | 359,696,668.18 | 279,372,548.16 | 210,002,069.10 | 118,045,426.31 |
| 研发费用(元) | 27,424,943.21 | 18,902,047.07 | 9,138,658.42 | 29,620,604.47 | 23,437,719.12 | 13,178,633.57 | 5,986,975.06 | 25,954,963.89 | 19,012,774.44 | 11,430,528.53 | 5,270,856.79 |
| 营业税金及附加(元) | 4,029,770.01 | 2,317,903.92 | 1,148,085.33 | 4,858,395.77 | 3,661,489.64 | 2,244,235.77 | 1,187,269.32 | 4,709,946.22 | 3,300,236.63 | 2,215,561.71 | 1,551,925.45 |
| 销售费用(元) | 22,271,623.01 | 15,926,166.29 | 6,713,323.86 | 25,646,813.28 | 21,017,354.74 | 13,293,128.98 | 5,675,465.84 | 21,187,450.58 | 13,912,818.58 | 7,762,078.51 | 3,387,811.86 |
| 管理费用(元) | 22,789,531.07 | 16,497,345.33 | 7,742,694.35 | 29,211,541.54 | 16,872,719.42 | 11,616,945.09 | 5,120,443.73 | 18,210,572.73 | 14,283,548.21 | 7,485,237.99 | 3,529,165.19 |
| 财务费用(元) | -4,053,079.65 | -2,808,709.85 | -687,516.27 | -10,201,718.04 | -6,057,471.58 | -6,603,643.42 | -1,296,663.93 | -17,205,542.80 | -13,661,147.40 | -8,357,059.43 | -2,677,958.42 |
| 其中：利息费用(元) | 614,350.36 | 292,452.13 | 3,676,263.29 | 214,293.39 | 156,236.94 | 113,449.87 | 15,035.82 | 53,274.47 | 44,397.55 | 21,968.04 | 2,762.16 |
| 其中：利息收入(元) | 3,485,758.57 | 2,474,105.89 | 1,281,600.37 | 7,121,633.36 | 4,534,720.68 | 3,298,801.52 | 1,960,314.67 | 12,116,316.73 | 9,622,566.63 | 6,640,159.31 | 3,337,449.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,107,551.28 | 864,800.12 | 631,349.05 | 136,038.69 | 1,426,500.24 | 1,514,649.10 | 1,683,291.12 | 115,000.46 | 2,080,389.58 | -57,549.78 | 109,243.70 |
| 加：投资收益(元) | 6,362,862.51 | 4,272,785.14 | 1,149,525.13 | 11,159,566.00 | 7,263,873.36 | 4,070,039.84 | 1,299,950.59 | 6,183,195.89 | 1,371,022.55 | 744,558.25 | 637,060.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -109,585.85 | -61,938.61 | -20,933.77 | - | -98,795.71 | - | 322.22 | - | - | - | - |
| 资产处置收益(元) | 53,417.62 | 53,417.62 | - | -62,015.74 | -62,015.74 | -67,587.76 | -94,327.31 | - | - | - | - |
| 资产减值损失(元) | -7,309,060.80 | -6,644,578.00 | 21,354.53 | -10,531.76 | -221,704.12 | -387,744.33 | - | -28,539.58 | - | - | - |
| 信用减值损失(元) | -466,785.28 | -757,220.74 | -311,991.02 | 1,873,306.05 | -2,488,850.67 | -1,532,960.57 | -1,002,379.47 | -4,471,778.83 | -1,601,928.98 | -2,911,067.29 | -2,555,174.10 |
| 其他收益(元) | 2,666,939.40 | 1,523,522.75 | 1,166,038.90 | 2,340,819.05 | 1,011,515.24 | 558,963.47 | 536,054.78 | 3,423,064.64 | 2,038,336.96 | 1,503,946.55 | 1,249,394.14 |
| 四、营业利润(元) | 88,670,579.58 | 64,829,876.89 | 35,597,360.43 | 128,388,214.48 | 92,294,999.62 | 57,705,595.09 | 28,089,025.50 | 89,454,302.82 | 61,927,784.92 | 44,127,048.45 | 24,319,779.31 |
| 加：营业外收入(元) | 600.00 | - | - | 499,416.86 | - | - | - | 114,958.14 | 78,782.50 | 78,676.19 | 69,311.10 |
| 减：营业外支出(元) | 16,736.75 | 7,712.88 | - | 103,026.06 | 3,026.06 | 2,233.62 | 276.58 | 103,102.20 | 103,102.20 | 100,000.00 | - |
| 五、利润总额(元) | 88,654,442.83 | 64,822,164.01 | 35,597,360.43 | 128,784,605.28 | 92,291,973.56 | 57,703,361.47 | 28,088,748.92 | 89,466,158.76 | 61,903,465.22 | 44,105,724.64 | 24,389,090.41 |
| 减：所得税费用(元) | 13,708,154.53 | 9,408,504.88 | 4,768,056.85 | 18,995,754.30 | 12,452,824.84 | 7,119,973.67 | 3,552,614.36 | 10,547,764.62 | 7,791,346.77 | 5,417,809.70 | 2,141,367.44 |
| 六、净利润(元) | 74,946,288.30 | 55,413,659.13 | 30,829,303.58 | 109,788,850.98 | 79,839,148.72 | 50,583,387.80 | 24,536,134.56 | 78,918,394.14 | 54,112,118.45 | 38,687,914.94 | 22,247,722.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 74,946,288.30 | 55,413,659.13 | 30,829,303.58 | 109,788,850.98 | 79,839,148.72 | 50,583,387.80 | 24,536,134.56 | 78,918,394.14 | 54,112,118.45 | 38,687,914.94 | 22,247,722.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 77,644,661.85 | 56,681,417.75 | 30,888,899.23 | 109,997,455.73 | 79,898,189.99 | 50,627,012.84 | 24,545,082.03 | 78,930,634.10 | 54,115,868.59 | 38,689,544.44 | 22,251,085.70 |
| 少数股东损益(元) | -2,698,373.55 | -1,267,758.62 | -59,595.65 | -208,604.75 | -59,041.27 | -43,625.04 | -8,947.47 | -12,239.96 | -3,750.14 | -1,629.50 | -3,362.73 |
| 扣除非经常性损益后的净利润(元) | 69,782,715.97 | 50,917,535.97 | 29,064,432.01 | 95,354,133.13 | 71,706,870.01 | 45,504,120.46 | 23,064,890.77 | 70,677,313.28 | 48,974,495.62 | 36,666,353.31 | 21,130,186.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.43 | 0.31 | 0.17 | 0.61 | 0.44 | 0.28 | 0.14 | 0.47 | 0.33 | 0.26 | 0.16 |
| 二、稀释每股收益(元) | 0.43 | 0.31 | 0.17 | 0.61 | 0.44 | 0.28 | 0.14 | 0.47 | 0.33 | 0.26 | 0.16 |
| 八、其他综合收益(元) | 139,058.90 | -143,784.81 | -57,290.51 | 154,718.37 | 94,489.00 | 157,124.30 | 103,910.22 | 37,061.70 | -170,189.43 | -142,572.18 | -23,152.80 |
| 归属于母公司股东的其他综合收益(元) | 139,058.90 | -143,784.81 | -57,290.51 | 154,718.37 | 94,489.00 | 157,124.30 | 103,910.22 | 37,061.70 | -170,189.43 | -142,572.18 | -23,152.80 |
| 九、综合收益总额(元) | 75,085,347.20 | 55,269,874.32 | 30,772,013.07 | 109,943,569.35 | 79,933,637.72 | 50,740,512.10 | 24,640,044.78 | 78,955,455.84 | 53,941,929.02 | 38,545,342.76 | 22,224,570.17 |
| 归属于母公司所有者的综合收益总额(元) | 77,783,720.75 | 56,537,632.94 | 30,831,608.72 | 110,152,174.10 | 79,992,678.99 | 50,784,137.14 | 24,648,992.25 | 78,967,695.80 | 53,945,679.16 | 38,546,972.26 | 22,227,932.90 |
| 归属于少数股东的综合收益总额(元) | -2,698,373.55 | -1,267,758.62 | -59,595.65 | -208,604.75 | -59,041.27 | -43,625.04 | -8,947.47 | -12,239.96 | -3,750.14 | -1,629.50 | -3,362.73 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 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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