| 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) | 669,588,336.38 | 428,344,740.60 | 224,259,188.49 | 859,785,238.35 | 616,273,362.44 | 371,937,645.31 | 193,950,189.45 | 887,124,422.08 | 625,381,595.98 | 397,101,353.91 | 200,575,406.42 |
| 营业收入(元) | 669,588,336.38 | 428,344,740.60 | 224,259,188.49 | 859,785,238.35 | 616,273,362.44 | 371,937,645.31 | 193,950,189.45 | 887,124,422.08 | 625,381,595.98 | 397,101,353.91 | 200,575,406.42 |
| 二、营业总成本(元) | 614,220,423.80 | 389,453,934.96 | 193,941,014.62 | 744,511,417.88 | 521,582,686.07 | 318,710,481.46 | 162,113,979.84 | 836,441,000.20 | 601,740,072.86 | 390,786,364.18 | 204,796,694.72 |
| 营业成本(元) | 352,257,942.21 | 224,253,453.19 | 122,084,635.67 | 448,542,263.21 | 328,038,454.80 | 205,399,169.93 | 112,186,736.52 | 468,619,521.70 | 340,124,489.93 | 206,487,542.50 | 101,802,636.35 |
| 研发费用(元) | 29,120,118.31 | 18,027,708.54 | 7,565,322.56 | 34,792,091.28 | 25,138,009.03 | 16,706,734.94 | 7,414,180.23 | 33,135,988.99 | 24,307,730.25 | 15,942,402.96 | 8,522,750.62 |
| 营业税金及附加(元) | 5,033,055.80 | 3,027,183.91 | 1,447,014.03 | 6,391,451.08 | 4,897,109.91 | 2,172,999.63 | 1,100,812.39 | 5,225,365.55 | 4,159,513.23 | 2,232,821.65 | 1,261,065.05 |
| 销售费用(元) | 198,129,940.84 | 123,015,291.24 | 54,737,989.24 | 214,035,105.16 | 134,225,723.31 | 74,689,607.02 | 33,685,953.82 | 285,010,142.26 | 200,535,374.17 | 144,180,115.11 | 81,191,606.61 |
| 管理费用(元) | 41,404,559.51 | 29,825,545.33 | 12,877,716.90 | 58,416,075.81 | 42,716,300.75 | 28,661,346.00 | 11,919,924.54 | 61,672,195.60 | 45,289,803.53 | 30,356,968.40 | 16,122,106.73 |
| 财务费用(元) | -11,725,192.87 | -8,695,247.25 | -4,771,663.78 | -17,665,568.66 | -13,432,911.73 | -8,919,376.06 | -4,193,627.66 | -17,222,213.90 | -12,676,838.25 | -8,413,486.44 | -4,103,470.64 |
| 其中：利息费用(元) | - | - | - | 196,708.37 | - | - | - | 155,523.81 | - | - | - |
| 其中：利息收入(元) | 12,074,858.02 | 9,052,944.11 | 4,981,149.52 | 17,888,438.43 | 13,307,806.79 | 8,741,624.78 | 4,360,308.99 | 17,395,032.50 | 12,964,395.42 | 8,854,909.90 | 4,235,269.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -5,229,513.73 | 356,062.58 | 356,062.58 | - | 43,536,608.28 | 45,715,000.00 | 45,715,000.00 | - |
| 加：投资收益(元) | -3,790,193.91 | -3,015,040.89 | -1,297,239.45 | -10,946,759.69 | 3,996,607.23 | 1,702,899.34 | 1,366,226.27 | -14,943,798.61 | 3,653,604.38 | 3,836,103.35 | 1,575,833.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,041,061.54 | -3,156,692.98 | -1,392,100.22 | -8,281,159.77 | 1,484,414.59 | 1,408,783.57 | 1,221,886.00 | -17,223,228.04 | 2,621,718.50 | 2,938,941.31 | 1,556,200.30 |
| 资产处置收益(元) | -30,813.72 | -30,813.72 | -89,688.50 | -59,031.91 | 373.21 | -31,580.81 | -30,778.24 | -577,138.63 | -853,347.85 | -853,347.85 | -235,270.18 |
| 资产减值损失(元) | -6,008,772.87 | -953,473.43 | -119,528.25 | -24,238,554.63 | -8,669,286.20 | -7,413,971.38 | -3,782,477.64 | -16,396,992.36 | -10,517,707.80 | -7,984,301.16 | -4,156,677.86 |
| 信用减值损失(元) | 10,986,282.55 | 4,522,479.29 | 1,743,768.91 | -11,357,673.38 | -13,390,443.33 | 7,134,223.63 | 9,143,326.30 | -4,364,956.98 | -2,764,810.64 | -1,401,091.52 | 2,750,007.47 |
| 其他收益(元) | 4,545,336.00 | 2,802,893.11 | 1,026,423.80 | 6,289,084.92 | 2,526,870.37 | 2,227,105.24 | 606,891.14 | 3,025,984.54 | 2,466,343.12 | 1,446,709.02 | 226,667.00 |
| 四、营业利润(元) | 61,069,750.63 | 42,216,850.00 | 31,581,910.38 | 69,731,372.05 | 79,510,860.23 | 57,201,902.45 | 39,139,397.44 | 60,963,128.12 | 61,340,604.33 | 47,074,061.57 | -4,060,728.24 |
| 加：营业外收入(元) | 895,977.81 | 67,287.08 | 39,765.66 | 1,696,839.44 | 1,472,892.83 | 1,470,088.34 | 1,013,788.90 | 2,122,955.42 | 1,483,649.26 | 493,013.44 | 394,285.49 |
| 减：营业外支出(元) | 1,233,336.57 | 897,337.24 | 295,935.61 | 570,471.16 | 113,916.88 | 10,170.96 | 500.45 | 2,090,782.99 | 575,141.52 | 569,860.66 | 133,848.21 |
| 五、利润总额(元) | 60,732,391.87 | 41,386,799.84 | 31,325,740.43 | 70,857,740.33 | 80,869,836.18 | 58,661,819.83 | 40,152,685.89 | 60,995,300.55 | 62,249,112.07 | 46,997,214.35 | -3,800,290.96 |
| 减：所得税费用(元) | 6,390,208.00 | 4,535,070.61 | 3,585,257.20 | 16,482,827.74 | 10,255,435.21 | 7,724,180.22 | 5,256,241.70 | 3,194,387.48 | 1,461,211.26 | 1,534,540.42 | 103,001.40 |
| 六、净利润(元) | 54,342,183.87 | 36,851,729.23 | 27,740,483.23 | 54,374,912.59 | 70,614,400.97 | 50,937,639.61 | 34,896,444.19 | 57,800,913.07 | 60,787,900.81 | 45,462,673.93 | -3,903,292.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 54,342,183.87 | 36,851,729.23 | 27,740,483.23 | 54,374,912.59 | 70,614,400.97 | 50,937,639.61 | 34,896,444.19 | 57,800,913.07 | 60,787,900.81 | 45,462,673.93 | -3,903,292.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 54,635,601.73 | 37,179,724.24 | 27,939,762.64 | 65,499,027.03 | 75,919,417.44 | 54,384,456.44 | 36,384,319.01 | 59,233,721.50 | 62,144,402.71 | 45,593,505.43 | -2,556,724.71 |
| 少数股东损益(元) | -293,417.86 | -327,995.01 | -199,279.41 | -11,124,114.44 | -5,305,016.47 | -3,446,816.83 | -1,487,874.82 | -1,432,808.43 | -1,356,501.90 | -130,831.50 | -1,346,567.65 |
| 扣除非经常性损益后的净利润(元) | 50,943,874.43 | 35,548,673.49 | 27,284,384.72 | 70,151,871.40 | 70,169,849.32 | 50,657,531.19 | 35,038,366.71 | 15,250,616.10 | 15,222,839.07 | 288,304.45 | -2,789,625.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.17 | 0.12 | 0.29 | 0.34 | 0.24 | 0.16 | 0.26 | 0.27 | 0.20 | -0.01 |
| 二、稀释每股收益(元) | 0.24 | 0.17 | 0.12 | 0.29 | 0.34 | 0.24 | 0.16 | 0.26 | 0.27 | 0.20 | -0.01 |
| 八、其他综合收益(元) | - | - | - | -48,822.30 | - | - | - | 639,865.62 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -48,415.64 | - | - | - | 634,644.17 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -406.66 | - | - | - | 5,221.45 | - | - | - |
| 九、综合收益总额(元) | 54,342,183.87 | 36,851,729.23 | 27,740,483.23 | 54,326,090.29 | 70,614,400.97 | 50,937,639.61 | 34,896,444.19 | 58,440,778.69 | 60,787,900.81 | 45,462,673.93 | -3,903,292.36 |
| 归属于母公司所有者的综合收益总额(元) | 54,635,601.73 | 37,179,724.24 | 27,939,762.64 | 65,450,611.39 | 75,919,417.44 | 54,384,456.44 | 36,384,319.01 | 59,868,365.67 | 62,144,402.71 | 45,593,505.43 | -2,556,724.71 |
| 归属于少数股东的综合收益总额(元) | -293,417.86 | -327,995.01 | -199,279.41 | -11,124,521.10 | -5,305,016.47 | -3,446,816.83 | -1,487,874.82 | -1,427,586.98 | -1,356,501.90 | -130,831.50 | -1,346,567.65 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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