| 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 | 合并报表 |
| 一、营业总收入(元) | 487,259,857.85 | 299,463,865.86 | 215,860,038.13 | 975,066,193.70 | 759,108,812.47 | 503,252,119.55 | 252,098,980.82 | 916,183,404.10 | 572,923,877.69 | 362,200,288.12 | 156,334,035.34 |
| 营业收入(元) | 487,259,857.85 | 299,463,865.86 | 215,860,038.13 | 975,066,193.70 | 759,108,812.47 | 503,252,119.55 | 252,098,980.82 | 916,183,404.10 | 572,923,877.69 | 362,200,288.12 | 156,334,035.34 |
| 二、营业总成本(元) | 403,501,320.19 | 255,569,834.91 | 165,262,200.53 | 792,864,512.64 | 613,030,375.20 | 418,243,765.08 | 209,156,765.03 | 729,577,453.96 | 469,383,503.99 | 297,420,420.02 | 131,150,554.52 |
| 营业成本(元) | 312,590,492.06 | 189,206,318.44 | 134,624,282.93 | 647,710,693.26 | 508,561,699.28 | 343,384,416.67 | 174,190,152.45 | 590,702,248.10 | 380,041,170.84 | 240,469,011.32 | 106,811,792.26 |
| 研发费用(元) | 32,201,992.53 | 22,143,438.51 | 8,698,097.21 | 46,634,110.11 | 32,244,707.94 | 22,754,146.19 | 8,438,333.79 | 41,051,457.85 | 25,330,132.86 | 16,779,989.13 | 7,132,797.30 |
| 营业税金及附加(元) | 4,191,538.95 | 3,255,048.47 | 1,931,723.87 | 9,024,609.86 | 4,617,385.62 | 2,704,338.56 | 1,585,827.87 | 5,384,364.88 | 3,469,664.36 | 2,096,455.28 | 730,340.40 |
| 销售费用(元) | 16,534,442.74 | 18,471,758.69 | 10,373,403.05 | 44,136,636.74 | 37,782,039.99 | 26,881,685.89 | 10,562,374.99 | 48,029,416.77 | 30,298,665.53 | 18,435,047.87 | 5,133,543.98 |
| 管理费用(元) | 43,880,483.30 | 27,414,174.88 | 12,252,929.72 | 55,872,950.50 | 38,718,165.95 | 27,750,896.06 | 14,995,128.54 | 46,308,563.78 | 31,504,401.22 | 20,039,091.30 | 11,635,854.30 |
| 财务费用(元) | -5,897,629.39 | -4,920,904.08 | -2,618,236.25 | -10,514,487.83 | -8,893,623.58 | -5,231,718.29 | -615,052.61 | -1,898,597.42 | -1,260,530.82 | -399,174.88 | -293,773.72 |
| 其中：利息费用(元) | 613,124.10 | 509,322.11 | - | 171,330.29 | 171,330.29 | 171,330.29 | 145,106.40 | 342,291.25 | 307,993.47 | 181,764.61 | 98,439.78 |
| 其中：利息收入(元) | 7,283,049.81 | 5,065,260.14 | 2,369,868.77 | 12,445,499.50 | 9,365,217.04 | 5,652,520.01 | 1,439,668.84 | 2,960,135.27 | 1,828,352.30 | 862,477.54 | 435,611.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -103,707.45 | -118,316.32 | -127,222.41 | 273,657.22 | 50,674.83 | 37,132.10 | 6,259.02 | 17,268.82 | 105,643.94 | 60,878.20 | 199,338.58 |
| 加：投资收益(元) | 498,694.05 | 566,986.51 | 294,720.94 | 3,386,993.98 | -4,270,886.09 | -4,172,785.01 | -35,539.38 | 854,552.34 | 672,685.32 | 481,160.21 | 249,292.59 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -50,060.84 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 352,758.65 | 3,682.14 | 3,682.14 | -785,434.62 | -785,434.62 | -828,223.81 | - | 39,481.81 | 34,159.33 | 34,159.33 | 34,159.33 |
| 资产减值损失(元) | -5,119,117.09 | -1,078,879.14 | -125,683.42 | -11,357,239.96 | -312,001.61 | -1,037,914.69 | -880,865.39 | -14,373,836.66 | -4,942,511.12 | -4,315,502.80 | -528,847.15 |
| 信用减值损失(元) | -9,635,424.87 | -2,144,830.83 | -471,806.29 | -10,884,874.21 | -10,938,323.36 | -5,910,690.05 | -3,396,531.30 | -655,549.63 | 310,745.55 | 1,604,755.45 | -2,006,181.17 |
| 其他收益(元) | 20,311,059.06 | 7,923,792.90 | 2,486,454.48 | 19,936,440.67 | 17,077,571.45 | 15,568,694.93 | 9,436,691.31 | 14,865,938.27 | 6,815,293.39 | 4,819,182.60 | 1,485,452.41 |
| 四、营业利润(元) | 90,062,800.01 | 49,046,466.21 | 52,657,983.04 | 182,771,224.14 | 146,900,037.87 | 88,664,567.94 | 48,072,230.05 | 187,353,805.09 | 106,536,390.11 | 67,464,501.09 | 24,616,695.41 |
| 加：营业外收入(元) | 694,273.92 | 125,101.97 | 25,101.96 | 214,011.54 | 213,579.11 | 207,051.10 | 203,263.55 | 99,638.48 | 89,606.12 | 45,701.05 | 9,219.24 |
| 减：营业外支出(元) | 1,388,385.90 | 1,160,595.03 | 609,793.20 | 180,993.11 | 160,357.20 | 12,288.24 | 91,279.82 | 476,608.68 | 472,371.18 | 383,425.97 | - |
| 五、利润总额(元) | 89,368,688.03 | 48,010,973.15 | 52,073,291.80 | 182,804,242.57 | 146,953,259.78 | 88,859,330.80 | 48,184,213.78 | 186,976,834.89 | 106,153,625.05 | 67,126,776.17 | 24,625,914.65 |
| 减：所得税费用(元) | 11,575,061.28 | 5,330,090.53 | 9,541,049.64 | 21,806,331.46 | 16,873,742.01 | 10,949,581.24 | 7,246,900.40 | 21,092,053.59 | 13,908,750.19 | 8,755,832.95 | 3,427,178.41 |
| 六、净利润(元) | 77,793,626.75 | 42,680,882.62 | 42,532,242.16 | 160,997,911.11 | 130,079,517.77 | 77,909,749.56 | 40,937,313.38 | 165,884,781.30 | 92,244,874.86 | 58,370,943.22 | 21,198,736.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 77,793,626.75 | 42,680,882.62 | 42,532,242.16 | 160,997,911.11 | 130,079,517.77 | 77,909,749.56 | 40,937,313.38 | 165,884,781.30 | 92,244,874.86 | 58,370,943.22 | 21,198,736.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 78,780,920.58 | 43,272,048.34 | 42,872,319.36 | 161,418,998.35 | 130,367,273.89 | 77,993,383.56 | 41,003,851.56 | 167,597,875.29 | 94,564,370.27 | 59,902,902.15 | 21,945,232.21 |
| 少数股东损益(元) | -987,293.83 | -591,165.72 | -340,077.20 | -421,087.24 | -287,756.12 | -83,634.00 | -66,538.18 | -1,713,093.99 | -2,319,495.41 | -1,531,958.93 | -746,495.97 |
| 扣除非经常性损益后的净利润(元) | 78,320,903.56 | 43,029,360.02 | 42,204,073.17 | 157,335,630.24 | 132,404,229.63 | 80,970,941.37 | 40,280,541.33 | 163,292,600.00 | - | 58,279,610.34 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.59 | 0.32 | 0.32 | 1.29 | 1.06 | 0.67 | 0.41 | 1.67 | 0.94 | 0.60 | 0.22 |
| 二、稀释每股收益(元) | 0.59 | 0.32 | 0.32 | 1.29 | 1.06 | 0.67 | 0.41 | 1.67 | 0.94 | 0.60 | 0.22 |
| 九、综合收益总额(元) | 77,793,626.75 | 42,680,882.62 | 42,532,242.16 | 160,997,911.11 | 130,079,517.77 | 77,909,749.56 | 40,937,313.38 | 165,884,781.30 | 92,244,874.86 | 58,370,943.22 | 21,198,736.24 |
| 归属于母公司所有者的综合收益总额(元) | 78,780,920.58 | 43,272,048.34 | 42,872,319.36 | 161,418,998.35 | 130,367,273.89 | 77,993,383.56 | 41,003,851.56 | 167,597,875.29 | 94,564,370.27 | 59,902,902.15 | 21,945,232.21 |
| 归属于少数股东的综合收益总额(元) | -987,293.83 | -591,165.72 | -340,077.20 | -421,087.24 | -287,756.12 | -83,634.00 | -66,538.18 | -1,713,093.99 | -2,319,495.41 | -1,531,958.93 | -746,495.97 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-02-22 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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