| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 555,160,670.72 | 336,946,809.29 | 158,124,830.93 | 723,272,263.47 | 526,423,816.35 | 304,159,525.28 | 136,831,081.44 | 905,287,704.35 | 678,571,602.08 | 420,153,531.61 | 233,076,023.37 |
| 营业收入(元) | 555,160,670.72 | 336,946,809.29 | 158,124,830.93 | 723,272,263.47 | 526,423,816.35 | 304,159,525.28 | 136,831,081.44 | 905,287,704.35 | 678,571,602.08 | 420,153,531.61 | 233,076,023.37 |
| 二、营业总成本(元) | 507,552,495.15 | 316,803,490.28 | 145,679,000.27 | 632,733,884.26 | 452,200,202.02 | 266,604,865.07 | 126,355,467.18 | 720,756,811.95 | 522,564,575.62 | 327,018,803.65 | 191,986,610.91 |
| 营业成本(元) | 444,387,152.24 | 276,842,049.20 | 126,105,138.85 | 565,956,401.17 | 405,186,588.74 | 238,279,478.98 | 107,719,009.02 | 658,558,072.35 | 488,734,203.75 | 306,633,343.39 | 174,978,167.63 |
| 研发费用(元) | 34,507,138.57 | 21,372,485.79 | 9,704,425.43 | 30,496,913.35 | 22,642,422.13 | 14,912,862.44 | 7,135,495.86 | 32,307,104.04 | 21,195,515.26 | 12,832,579.68 | 6,404,747.90 |
| 营业税金及附加(元) | 2,094,130.37 | 1,627,275.18 | 1,081,204.04 | 3,404,125.70 | 2,840,079.27 | 1,834,717.43 | 866,543.72 | 5,474,363.68 | 4,386,061.72 | 3,387,666.51 | 2,772,860.78 |
| 销售费用(元) | 10,209,702.24 | 6,319,179.24 | 3,433,097.65 | 13,689,927.82 | 11,132,251.90 | 6,123,850.05 | 3,645,701.49 | 13,233,288.80 | 8,634,752.76 | 5,311,468.18 | 2,188,193.53 |
| 管理费用(元) | 20,364,290.85 | 14,330,749.19 | 6,502,119.64 | 29,480,382.18 | 20,070,875.39 | 12,427,555.68 | 6,438,087.57 | 26,516,717.08 | 17,126,008.89 | 10,718,151.11 | 4,882,294.16 |
| 财务费用(元) | -4,009,919.12 | -3,688,248.32 | -1,146,985.34 | -10,293,865.96 | -9,672,015.41 | -6,973,599.51 | 550,629.52 | -15,332,734.00 | -17,511,966.76 | -11,864,405.22 | 760,346.91 |
| 其中：利息费用(元) | 364,754.37 | 94,038.30 | 89,086.36 | 777,500.72 | 369,276.97 | 379,016.60 | 62,405.58 | 499,333.39 | 244,308.20 | 198,137.31 | 62,952.78 |
| 其中：利息收入(元) | 4,477,165.06 | 2,638,291.23 | 1,276,627.50 | 5,433,202.33 | 4,439,171.19 | 1,917,627.89 | 885,473.62 | 825,438.94 | 548,782.42 | 346,164.45 | 139,174.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,454,498.22 | -546,277.87 | 474,280.32 | 2,055,347.36 | -124,450.32 | 5,999,458.75 | 3,191,372.04 | 844,705.06 | - | - | - |
| 加：投资收益(元) | 7,844,373.30 | 5,610,484.70 | 2,520,048.81 | 12,549,587.36 | 12,849,980.08 | 2,708,705.79 | 1,222,808.22 | 1,681,050.69 | -640,915.06 | -640,915.06 | -460,523.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,318,304.65 | 730,138.48 | - | 22,732.02 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 115,439.82 | 97,286.88 | - | -246,313.78 | -252,352.15 | -252,352.15 | - | -911,999.54 | - | - | - |
| 资产减值损失(元) | -4,882,186.06 | -1,290,635.78 | -555,856.61 | -3,402,971.38 | -1,920,329.68 | -1,812,501.13 | 960,590.97 | -3,194,911.34 | -2,978,668.06 | -3,120,595.76 | -598,577.48 |
| 信用减值损失(元) | 5,747,526.53 | 9,062,346.99 | 6,645,281.80 | -3,827,319.42 | -1,956,044.39 | 1,555,297.92 | 4,247,667.22 | -1,893,681.30 | -2,856,292.43 | 203,825.18 | -2,300,291.67 |
| 其他收益(元) | 3,713,101.55 | 3,490,724.63 | 1,115,353.56 | 6,429,064.30 | 2,412,781.01 | 1,151,584.05 | 984,281.35 | 844,085.19 | 760,720.82 | 668,246.75 | 204,310.04 |
| 四、营业利润(元) | 58,691,932.49 | 36,567,248.56 | 22,644,938.54 | 104,095,773.65 | 85,233,198.88 | 46,904,853.44 | 21,082,334.06 | 181,900,141.16 | 150,291,871.73 | 90,245,289.07 | 37,934,330.25 |
| 加：营业外收入(元) | 16,293.67 | 13,823.70 | 1.01 | 1,700,000.88 | 0.13 | 0.13 | 0.13 | 0.01 | 0.01 | 0.01 | - |
| 减：营业外支出(元) | 203,915.73 | 50,158.18 | 50,000.00 | 219,093.56 | 218,952.99 | 58,344.99 | 7,500.00 | 191,925.23 | 191,925.23 | 61,925.23 | 61,925.23 |
| 五、利润总额(元) | 58,504,310.43 | 36,530,914.08 | 22,594,939.55 | 105,576,680.97 | 85,014,246.02 | 46,846,508.58 | 21,074,834.19 | 181,708,215.94 | 150,099,946.51 | 90,183,363.85 | 37,872,405.02 |
| 减：所得税费用(元) | 4,701,007.27 | 3,181,826.57 | 2,976,628.06 | 11,516,136.75 | 10,160,713.06 | 5,230,164.03 | 2,439,770.53 | 23,230,125.55 | 19,511,894.12 | 11,714,591.91 | 5,676,975.63 |
| 六、净利润(元) | 53,803,303.16 | 33,349,087.51 | 19,618,311.49 | 94,060,544.22 | 74,853,532.96 | 41,616,344.55 | 18,635,063.66 | 158,478,090.39 | 130,588,052.39 | 78,468,771.94 | 32,195,429.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 53,803,303.16 | 33,349,087.51 | 19,618,311.49 | 94,060,544.22 | 74,853,532.96 | 41,616,344.55 | 18,635,063.66 | 158,478,090.39 | 130,588,052.39 | 78,468,771.94 | 32,195,429.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 57,191,895.86 | 35,936,081.65 | 21,040,471.09 | 95,330,795.30 | 75,548,648.84 | 41,616,344.55 | 18,635,063.66 | 158,478,090.39 | 130,588,052.39 | 78,468,771.94 | 32,195,429.39 |
| 少数股东损益(元) | -3,388,592.70 | -2,586,994.14 | -1,422,159.60 | -1,270,251.08 | -695,115.88 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 46,875,386.57 | 26,956,918.18 | 17,381,761.78 | 78,665,050.46 | 62,757,201.50 | 33,431,526.09 | 14,051,847.09 | 155,580,611.08 | 129,725,359.92 | 77,574,200.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.43 | 0.27 | 0.22 | 0.99 | 0.78 | 0.43 | 0.27 | 2.84 | 2.53 | 1.52 | 0.62 |
| 二、稀释每股收益(元) | 0.43 | 0.27 | 0.22 | 0.99 | 0.78 | 0.43 | 0.27 | 2.84 | 2.53 | 1.52 | 0.62 |
| 九、综合收益总额(元) | 53,803,303.16 | 33,349,087.51 | 19,618,311.49 | 94,060,544.22 | 74,853,532.96 | 41,616,344.55 | 18,635,063.66 | 158,478,090.39 | 130,588,052.39 | 78,468,771.94 | 32,195,429.39 |
| 归属于母公司所有者的综合收益总额(元) | 57,191,895.86 | 35,936,081.65 | 21,040,471.09 | 95,330,795.30 | 75,548,648.84 | 41,616,344.55 | - | 158,478,090.39 | 130,588,052.39 | 78,468,771.94 | - |
| 归属于少数股东的综合收益总额(元) | -3,388,592.70 | -2,586,994.14 | -1,422,159.60 | -1,270,251.08 | -695,115.88 | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-25 | 2023-03-28 | 2022-10-25 | 2022-09-21 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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