| 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) | 519,338,433.76 | 319,316,018.48 | 138,934,012.43 | 695,929,588.42 | 536,193,580.92 | 339,396,612.00 | 152,231,694.20 | 714,270,138.02 | 542,069,715.75 | 337,957,470.89 | 153,459,078.85 |
| 营业收入(元) | 519,338,433.76 | 319,316,018.48 | 138,934,012.43 | 695,929,588.42 | 536,193,580.92 | 339,396,612.00 | 152,231,694.20 | 714,270,138.02 | 542,069,715.75 | 337,957,470.89 | 153,459,078.85 |
| 二、营业总成本(元) | 454,286,830.93 | 274,161,783.94 | 120,657,171.18 | 615,375,484.19 | 460,324,818.76 | 287,364,262.13 | 134,372,493.12 | 643,105,887.65 | 486,956,303.89 | 316,259,318.48 | 150,670,365.59 |
| 营业成本(元) | 377,733,880.45 | 227,938,327.17 | 98,337,118.58 | 522,758,416.18 | 401,265,071.17 | 254,443,214.03 | 114,028,926.20 | 575,499,652.33 | 448,452,539.67 | 287,298,898.84 | 132,565,091.23 |
| 研发费用(元) | 22,852,329.61 | 14,861,957.95 | 7,876,858.24 | 31,029,181.54 | 21,948,678.40 | 13,833,628.94 | 7,195,284.99 | 28,226,217.68 | 18,403,400.32 | 12,267,536.53 | 5,822,238.91 |
| 营业税金及附加(元) | 4,291,262.82 | 2,579,855.03 | 1,493,417.24 | 5,187,677.73 | 3,410,744.83 | 1,713,452.64 | 723,532.09 | 3,829,957.91 | 2,952,163.98 | 1,999,954.29 | 1,205,581.02 |
| 销售费用(元) | 18,590,356.15 | 12,057,343.50 | 4,599,083.05 | 22,097,390.37 | 12,980,717.96 | 7,242,595.66 | 2,892,899.14 | 12,927,635.50 | 7,938,664.91 | 4,988,224.16 | 1,953,774.11 |
| 管理费用(元) | 30,480,358.18 | 18,037,526.50 | 8,505,987.84 | 37,176,065.10 | 24,539,273.22 | 15,789,677.59 | 6,516,382.30 | 34,095,434.75 | 22,189,799.64 | 14,235,579.22 | 7,097,279.88 |
| 财务费用(元) | 338,643.72 | -1,313,226.21 | -155,293.77 | -2,873,246.73 | -3,819,666.82 | -5,658,306.73 | 3,015,468.40 | -11,473,010.52 | -12,980,264.63 | -4,530,874.56 | 2,026,400.44 |
| 其中：利息费用(元) | 2,857,124.88 | 1,900,450.11 | 902,872.23 | 3,455,066.14 | 2,614,389.64 | 1,725,671.90 | 910,327.01 | 3,228,749.23 | 2,297,305.93 | 1,360,755.97 | 606,861.09 |
| 其中：利息收入(元) | 2,914,982.18 | 1,732,844.59 | 665,102.53 | 1,840,314.60 | 1,127,511.56 | 755,958.98 | 193,830.87 | 740,480.68 | 425,423.71 | 201,371.81 | 150,299.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 695,250.00 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 92,264.32 | 16,324.46 | 5,472.04 | -271,543.77 | - | - | - | 98,754.33 | 98,754.33 | 84,031.68 | 33,143.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -91,392.54 | -39,516.58 | -222.89 | -151,740.62 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 1,833.61 | -10,605.18 | - | - | -84,244.36 | -16,649.59 | 11,308.74 | 11,308.74 |
| 资产减值损失(元) | -6,372,691.89 | -4,457,262.75 | - | -10,216,180.10 | - | - | - | -2,122,678.62 | - | - | - |
| 信用减值损失(元) | -3,810,125.29 | -3,239,634.74 | 374,335.83 | -565,601.13 | -1,275,414.15 | -294,467.68 | 1,209,176.23 | -6,579,093.47 | -5,788,336.89 | -4,332,643.77 | -319,044.72 |
| 其他收益(元) | 2,936,413.68 | 372,499.84 | 263,180.00 | 1,421,053.68 | 987,939.84 | 223,320.00 | 165,943.46 | 1,769,096.84 | 1,476,841.81 | 1,295,284.25 | 23,537.28 |
| 四、营业利润(元) | 58,592,713.65 | 37,846,161.35 | 18,919,829.12 | 70,923,666.52 | 75,570,682.67 | 51,961,202.19 | 19,234,320.77 | 64,246,085.09 | 50,884,021.52 | 18,756,133.31 | 2,537,658.18 |
| 加：营业外收入(元) | 6,001.42 | 4,001.06 | 0.10 | 21.94 | 4.79 | 3.98 | - | 3,265.16 | 3,264.90 | 3,263.90 | 0.58 |
| 减：营业外支出(元) | 168,444.03 | 72,385.01 | 2,765.02 | 197,474.36 | 143,666.55 | 116,865.12 | 1,597.42 | 121,698.00 | 777,933.36 | 750,680.53 | 86,265.29 |
| 五、利润总额(元) | 58,430,271.04 | 37,777,777.40 | 18,917,064.20 | 70,726,214.10 | 75,427,020.91 | 51,844,341.05 | 19,232,723.35 | 64,127,652.25 | 50,109,353.06 | 18,008,716.68 | 2,451,393.47 |
| 减：所得税费用(元) | 9,771,233.74 | 6,225,491.38 | 2,548,327.14 | 15,064,475.89 | 16,885,935.66 | 12,384,696.11 | 3,336,219.83 | 9,892,108.09 | 6,731,396.80 | 1,809,721.86 | -515,062.00 |
| 六、净利润(元) | 48,659,037.30 | 31,552,286.02 | 16,368,737.06 | 55,661,738.21 | 58,541,085.25 | 39,459,644.94 | 15,896,503.52 | 54,235,544.16 | 43,377,956.26 | 16,198,994.82 | 2,966,455.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 48,659,037.30 | 31,552,286.02 | 16,368,737.06 | 55,661,738.21 | 58,541,085.25 | 39,459,644.94 | 15,896,503.52 | 54,235,544.16 | 43,377,956.26 | 16,198,994.82 | 2,966,455.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 47,765,845.26 | 30,737,521.46 | 15,883,260.48 | 53,779,616.34 | 56,880,285.04 | 38,595,005.81 | 15,635,114.35 | 53,391,566.62 | 39,241,079.87 | 14,921,561.42 | 2,758,323.63 |
| 少数股东损益(元) | 893,192.04 | 814,764.56 | 485,476.58 | 1,882,121.87 | 1,660,800.21 | 864,639.13 | 261,389.17 | 843,977.54 | 4,136,876.39 | 1,277,433.40 | 208,131.84 |
| 扣除非经常性损益后的净利润(元) | 44,693,178.97 | 30,435,027.52 | 15,669,463.09 | 52,835,271.90 | 56,318,402.04 | 38,584,109.67 | 15,555,990.55 | 52,134,638.96 | 38,456,363.49 | 14,230,398.33 | 2,764,366.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.48 | 0.31 | 0.16 | 0.54 | 0.57 | 0.39 | 0.16 | 0.53 | 0.39 | 0.15 | 0.03 |
| 二、稀释每股收益(元) | 0.48 | 0.31 | 0.16 | 0.54 | 0.57 | 0.39 | 0.16 | 0.53 | 0.39 | 0.15 | 0.03 |
| 八、其他综合收益(元) | -312,634.32 | -250,710.14 | -150,170.30 | -36,480.49 | -56,536.71 | 10,268.30 | 1,618.69 | 4,871.21 | -5,525.66 | -5,065.39 | -3,236.29 |
| 归属于母公司股东的其他综合收益(元) | -250,989.19 | -204,699.14 | -122,026.89 | -27,427.27 | -44,615.39 | 10,268.30 | 1,618.69 | 4,871.21 | -5,525.66 | -5,065.39 | -3,236.29 |
| 归属于少数股东的其他综合收益(元) | -61,645.13 | -46,011.00 | -28,143.41 | -9,053.22 | -11,921.32 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 48,346,402.98 | 31,301,575.88 | 16,218,566.76 | 55,625,257.72 | 58,484,548.54 | 39,469,913.24 | 15,898,122.21 | 54,240,415.37 | 43,372,430.60 | 16,193,929.43 | 2,963,219.18 |
| 归属于母公司所有者的综合收益总额(元) | 47,514,856.07 | 30,532,822.32 | 15,761,233.59 | 53,752,189.07 | 56,835,669.65 | 38,605,274.11 | 15,636,733.04 | 53,396,437.83 | 39,235,554.21 | 14,916,496.03 | 2,755,087.34 |
| 归属于少数股东的综合收益总额(元) | 831,546.91 | 768,753.56 | 457,333.17 | 1,873,068.65 | 1,648,878.89 | 864,639.13 | 261,389.17 | 843,977.54 | 4,136,876.39 | 1,277,433.40 | 208,131.84 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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