| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 | 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 |
| 一、营业总收入(元) | 493,718,703.15 | 319,738,896.87 | 145,106,076.85 | 616,348,263.81 | 468,356,735.79 | 306,235,463.19 | 137,720,423.95 | 535,913,652.09 | 415,331,942.06 | 266,158,850.17 |
| 营业收入(元) | 493,718,703.15 | 319,738,896.87 | 145,106,076.85 | 616,348,263.81 | 468,356,735.79 | 306,235,463.19 | 137,720,423.95 | 535,913,652.09 | 415,331,942.06 | 266,158,850.17 |
| 二、营业总成本(元) | 347,581,382.45 | 223,454,362.20 | 98,055,540.05 | 431,351,246.36 | 320,654,748.71 | 213,870,960.65 | 97,206,957.44 | 392,573,476.41 | 304,283,525.09 | 191,930,942.75 |
| 营业成本(元) | 290,215,484.32 | 186,499,088.74 | 83,111,074.29 | 353,692,184.67 | 269,541,215.63 | 177,172,511.55 | 80,080,642.56 | 314,248,611.25 | 246,751,314.04 | 157,859,990.22 |
| 研发费用(元) | 23,310,918.45 | 14,590,886.95 | 6,107,793.50 | 30,539,385.93 | 19,877,320.61 | 13,314,384.16 | 6,243,204.17 | 25,224,868.53 | 18,682,102.38 | 11,748,571.57 |
| 营业税金及附加(元) | 3,293,113.32 | 2,140,768.73 | 1,008,076.96 | 4,654,821.28 | 3,615,697.49 | 2,513,807.90 | 1,234,703.04 | 3,622,638.41 | 2,637,704.83 | 1,733,163.70 |
| 销售费用(元) | 25,535,744.70 | 16,466,102.09 | 7,400,488.11 | 34,339,131.37 | 21,064,971.86 | 13,802,632.03 | 5,758,011.17 | 28,250,910.84 | 20,957,537.19 | 10,538,551.44 |
| 管理费用(元) | 15,780,111.13 | 10,638,665.28 | 4,963,898.29 | 19,214,896.90 | 12,444,777.30 | 8,763,450.67 | 4,514,868.54 | 20,813,374.07 | 14,843,330.88 | 9,764,159.85 |
| 财务费用(元) | -10,553,989.47 | -6,881,149.59 | -4,535,791.10 | -11,089,173.79 | -5,889,234.18 | -1,695,825.66 | -624,472.04 | 413,073.31 | 411,535.77 | 286,505.97 |
| 其中：利息费用(元) | 119,132.39 | 39,121.88 | - | 92,007.57 | 96,216.04 | 96,216.04 | 33,596.72 | 461,521.98 | 421,045.93 | 288,586.16 |
| 其中：利息收入(元) | 10,641,750.36 | 6,933,755.03 | 4,539,309.74 | 11,183,603.92 | 5,984,089.72 | 1,798,234.80 | 662,355.86 | 61,374.70 | 21,763.22 | 12,359.65 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 19,706,264.49 | 12,460,888.84 | 6,273,966.84 | 2,989,625.51 | 726,388.89 | 1,157,204.31 | 754,405.90 | 2,828,640.04 | 2,910,462.22 | 3,182,534.65 |
| 加：投资收益(元) | 4,810,505.47 | 5,324,721.24 | 1,807,334.91 | 7,601,595.20 | 3,182,004.64 | 1,451,674.56 | 827,225.79 | 3,198,171.56 | 2,122,758.00 | 666,130.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 244,843.58 | 179,277.22 | - | 261,283.67 | 95,779.15 | 95,779.15 | -65,298.81 | - | - | - |
| 资产处置收益(元) | 2,728.56 | -7,870.56 | - | 26,953.48 | 12,722.48 | 12,722.48 | - | 69,564.00 | 69,564.00 | - |
| 资产减值损失(元) | -1,964,662.97 | -1,460,577.95 | -860,044.48 | -2,365,045.84 | -891,682.00 | -1,251,572.20 | -1,216,424.73 | -3,748,944.11 | -2,270,031.65 | -2,095,284.16 |
| 信用减值损失(元) | -3,767,362.22 | -3,000,625.46 | -2,814,389.27 | -2,366,374.30 | -1,835,277.29 | -1,733,181.31 | -988,578.43 | -3,900,167.07 | -3,192,855.61 | -3,074,828.24 |
| 其他收益(元) | 18,605,307.68 | 12,044,787.46 | 3,660,032.04 | 30,862,951.07 | 22,774,793.87 | 16,177,294.91 | 7,159,799.92 | 31,368,198.51 | 23,119,607.14 | 8,396,744.23 |
| 四、营业利润(元) | 183,530,101.71 | 121,645,858.24 | 55,117,436.84 | 221,746,722.57 | 171,670,937.67 | 108,178,645.29 | 47,049,894.96 | 173,155,638.61 | 133,807,921.07 | 81,303,204.06 |
| 加：营业外收入(元) | 644,499.31 | 184,537.95 | 34,135.45 | 374,738.47 | 181,315.75 | 165,813.75 | - | 463,068.18 | 146,546.11 | 112,048.01 |
| 减：营业外支出(元) | 61,954.32 | - | - | 360,074.55 | 382,074.00 | 382,074.00 | - | 113,813.01 | 113,813.01 | 113,813.01 |
| 五、利润总额(元) | 184,112,646.70 | 121,830,396.19 | 55,151,572.29 | 221,761,386.49 | 171,470,179.42 | 107,962,385.04 | 47,049,894.96 | 173,504,893.78 | 133,840,654.17 | 81,301,439.06 |
| 减：所得税费用(元) | 23,549,289.17 | 16,668,112.29 | 8,122,849.27 | 29,564,019.70 | 22,058,821.89 | 14,445,308.52 | 6,220,496.95 | 23,099,019.01 | 19,212,385.95 | 10,836,798.16 |
| 六、净利润(元) | 160,563,357.53 | 105,162,283.90 | 47,028,723.02 | 192,197,366.79 | 149,411,357.53 | 93,517,076.52 | 40,829,398.01 | 150,405,874.77 | 114,628,268.22 | 70,464,640.90 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 160,563,357.53 | 105,162,283.90 | 47,028,723.02 | 192,197,366.79 | 149,411,357.53 | 93,517,076.52 | 40,829,398.01 | 150,405,874.77 | 114,628,268.22 | 70,464,640.90 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 161,033,434.67 | 105,560,470.70 | 47,220,054.11 | 192,197,366.79 | 149,411,357.53 | 93,517,076.52 | 40,829,398.01 | 150,362,370.11 | 114,687,150.44 | 70,552,860.83 |
| 少数股东损益(元) | -470,077.14 | -398,186.80 | -191,331.09 | - | - | - | - | 43,504.66 | -58,882.22 | -88,219.93 |
| 扣除非经常性损益后的净利润(元) | 137,123,913.54 | 88,607,774.30 | 40,254,438.63 | 179,747,725.96 | 143,556,425.81 | 89,871,500.00 | 38,355,400.00 | 138,580,700.00 | 102,437,200.00 | 66,595,200.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 1.08 | 0.71 | 0.32 | 1.55 | 1.29 | 0.84 | 0.37 | 1.35 | 1.03 | 0.63 |
| 二、稀释每股收益(元) | 1.08 | 0.71 | 0.32 | 1.55 | 1.29 | 0.84 | 0.37 | 1.35 | 1.03 | 0.63 |
| 八、其他综合收益(元) | 56,560.00 | 1,904.00 | - | -116,144.00 | -99,484.00 | -99,484.00 | -31,416.00 | 19,040.00 | -97,580.00 | -97,580.00 |
| 归属于母公司股东的其他综合收益(元) | 56,560.00 | 1,904.00 | - | -116,144.00 | -99,484.00 | -99,484.00 | -31,416.00 | 19,040.00 | -97,580.00 | -97,580.00 |
| 九、综合收益总额(元) | 160,619,917.53 | 105,164,187.90 | 47,028,723.02 | 192,081,222.79 | 149,311,873.53 | 93,417,592.52 | 40,797,982.01 | 150,424,914.77 | 114,530,688.22 | 70,367,060.90 |
| 归属于母公司所有者的综合收益总额(元) | 161,089,994.67 | 105,562,374.70 | 47,220,054.11 | 192,081,222.79 | 149,311,873.53 | 93,417,592.52 | 40,797,982.01 | 150,381,410.11 | 114,589,570.44 | 70,455,280.83 |
| 归属于少数股东的综合收益总额(元) | -470,077.14 | -398,186.80 | -191,331.09 | - | - | - | - | 43,504.66 | -58,882.22 | -88,219.93 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-04 | 2024-04-26 | 2023-02-28 | 2023-10-27 | 2022-10-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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