| 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) | 617,544,534.63 | 393,086,706.70 | 182,113,806.30 | 792,860,209.78 | 595,575,878.77 | 385,454,366.71 | 175,411,249.56 | 916,362,017.08 | 732,710,992.69 | 525,168,244.33 | 261,902,656.87 |
| 营业收入(元) | 617,544,534.63 | 393,086,706.70 | 182,113,806.30 | 792,860,209.78 | 595,575,878.77 | 385,454,366.71 | 175,411,249.56 | 916,362,017.08 | 732,710,992.69 | 525,168,244.33 | 261,902,656.87 |
| 二、营业总成本(元) | 541,691,692.84 | 339,746,488.02 | 158,013,892.68 | 686,975,212.99 | 523,924,305.20 | 339,710,969.35 | 158,132,998.14 | 683,408,248.13 | 533,848,550.01 | 376,208,181.65 | 187,444,631.91 |
| 营业成本(元) | 465,288,378.87 | 293,958,846.90 | 136,865,348.16 | 585,400,156.58 | 448,461,292.55 | 292,205,380.27 | 133,949,925.89 | 564,671,923.96 | 445,876,701.72 | 312,974,899.20 | 149,995,291.00 |
| 研发费用(元) | 33,527,728.05 | 19,979,380.71 | 10,054,477.97 | 36,590,600.82 | 30,165,978.28 | 19,247,413.16 | 10,136,928.28 | 50,564,013.53 | 41,761,697.96 | 29,903,818.97 | 14,291,969.79 |
| 营业税金及附加(元) | 3,524,576.42 | 2,167,509.32 | 1,029,394.97 | 8,107,979.44 | 6,134,401.55 | 3,935,806.20 | 1,522,543.59 | 6,718,864.49 | 4,918,794.00 | 3,018,995.11 | 1,262,808.47 |
| 销售费用(元) | 12,209,527.29 | 7,585,467.98 | 3,840,508.29 | 15,770,269.21 | 12,156,882.29 | 7,370,877.31 | 3,124,494.15 | 18,751,389.92 | 13,710,559.76 | 9,355,138.45 | 4,433,807.18 |
| 管理费用(元) | 37,094,416.06 | 24,487,028.40 | 10,670,676.38 | 56,931,399.18 | 40,324,141.81 | 26,984,717.45 | 11,770,855.16 | 63,356,941.74 | 45,757,302.54 | 33,485,835.87 | 17,329,505.67 |
| 财务费用(元) | -9,952,933.85 | -8,431,745.29 | -4,446,513.09 | -15,825,192.24 | -13,318,391.28 | -10,033,225.04 | -2,371,748.93 | -20,654,885.51 | -18,176,505.97 | -12,530,505.95 | 131,249.80 |
| 其中：利息费用(元) | 173,543.57 | 146,168.80 | 117,470.99 | 1,683,182.42 | 1,389,635.13 | 1,039,276.66 | 573,879.11 | 4,157,590.08 | 3,492,905.38 | 2,719,333.81 | 1,805,830.78 |
| 其中：利息收入(元) | 10,330,661.42 | 7,121,198.95 | 3,561,258.34 | 17,027,602.33 | 12,755,493.96 | 8,358,208.11 | 3,914,628.87 | 8,995,529.50 | 6,010,535.20 | 3,813,029.45 | 2,114,268.63 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -599,730.41 | -515,809.40 | -534,026.98 | 237,538.90 | 595,560.38 | 530,243.97 | -148,293.69 | -6,332,399.33 | 18,778,758.43 | 18,392,057.18 | 18,279,348.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -599,730.41 | -515,809.40 | -534,026.98 | 237,538.90 | 595,560.38 | 530,243.97 | -148,293.69 | 517,642.77 | 554,983.98 | 168,282.73 | 63,773.33 |
| 资产处置收益(元) | 4,596.13 | 6,118.41 | -21,355.42 | 195,604.55 | 185,487.07 | 21,835.66 | 21,634.14 | 3,017,122.12 | 66,963.02 | 66,963.02 | 33,846.92 |
| 资产减值损失(元) | -1,172,391.60 | -2,481,667.61 | -2,694,075.59 | -12,031,547.31 | -1,490,940.12 | -2,049,529.17 | -406,494.49 | -25,859,017.86 | -5,740,670.06 | -3,530,125.11 | -1,705,023.55 |
| 信用减值损失(元) | -443,880.05 | 312,968.81 | 2,283,489.42 | -190,258.78 | -800,036.69 | -396,812.60 | 782,859.20 | 1,527,564.60 | -16,900,908.99 | -16,398,022.95 | -14,622,719.61 |
| 其他收益(元) | 22,073,880.57 | 15,233,443.27 | 12,526,840.45 | 24,000,838.80 | 15,674,895.82 | 10,400,485.37 | 5,096,433.01 | 17,164,024.61 | 14,461,278.23 | 11,277,845.89 | 6,851,746.37 |
| 四、营业利润(元) | 95,715,316.43 | 65,895,272.16 | 35,660,785.50 | 118,097,172.95 | 85,816,540.03 | 54,249,620.59 | 22,624,389.59 | 222,471,063.09 | 209,527,863.31 | 158,768,780.71 | 83,295,223.25 |
| 加：营业外收入(元) | 2,811,516.32 | 1,450,309.78 | 499,627.78 | 2,193,188.25 | 1,182,356.46 | 1,043,396.74 | 181,932.14 | 1,840,079.78 | 4,459,736.13 | 1,231,631.55 | 654,990.18 |
| 减：营业外支出(元) | 186,029.98 | 55,414.13 | 14,077.23 | 4,886,498.06 | 712,836.38 | 570,108.99 | 242,519.29 | 2,707,643.11 | 1,515,266.17 | 1,468,258.99 | 52,457.24 |
| 五、利润总额(元) | 98,340,802.77 | 67,290,167.81 | 36,146,336.05 | 115,403,863.14 | 86,286,060.11 | 54,722,908.34 | 22,563,802.44 | 221,603,499.76 | 212,472,333.27 | 158,532,153.27 | 83,897,756.19 |
| 减：所得税费用(元) | 12,658,553.52 | 8,910,564.93 | 4,662,585.35 | 13,158,790.70 | 9,964,655.23 | 6,374,007.47 | 2,946,220.80 | 31,617,887.71 | 31,912,477.14 | 21,150,909.36 | 9,493,843.79 |
| 六、净利润(元) | 85,682,249.25 | 58,379,602.88 | 31,483,750.70 | 102,245,072.44 | 76,321,404.88 | 48,348,900.87 | 19,617,581.64 | 189,985,612.05 | 180,559,856.13 | 137,381,243.91 | 74,403,912.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 85,682,249.25 | 58,379,602.88 | 31,483,750.70 | 102,245,072.44 | 76,321,404.88 | 48,348,900.87 | 19,617,581.64 | 189,985,612.05 | 180,559,856.13 | 137,381,243.91 | 74,403,912.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 84,419,704.37 | 57,389,938.95 | 30,505,603.95 | 101,303,647.37 | 75,204,294.85 | 47,086,612.36 | 19,118,613.80 | 188,488,225.12 | 178,779,204.59 | 135,697,474.89 | 73,648,019.56 |
| 少数股东损益(元) | 1,262,544.88 | 989,663.93 | 978,146.75 | 941,425.07 | 1,117,110.03 | 1,262,288.51 | 498,967.84 | 1,497,386.93 | 1,780,651.54 | 1,683,769.02 | 755,892.84 |
| 扣除非经常性损益后的净利润(元) | 63,376,068.30 | 43,213,481.81 | 19,445,216.58 | 81,890,664.17 | 61,269,732.80 | 37,820,541.08 | 14,852,708.94 | 178,449,020.75 | 145,717,582.15 | 107,967,496.51 | 48,983,800.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.15 | 0.08 | 0.26 | 0.19 | 0.12 | 0.07 | 0.69 | 0.81 | 0.65 | 0.38 |
| 二、稀释每股收益(元) | 0.22 | 0.15 | 0.08 | 0.26 | 0.19 | 0.12 | 0.07 | 0.68 | 0.80 | 0.64 | 0.37 |
| 九、综合收益总额(元) | 85,682,249.25 | 58,379,602.88 | 31,483,750.70 | 102,245,072.44 | 76,321,404.88 | 48,348,900.87 | 19,617,581.64 | 189,985,612.05 | 180,559,856.13 | 137,381,243.91 | 74,403,912.40 |
| 归属于母公司所有者的综合收益总额(元) | 84,419,704.37 | 57,389,938.95 | 30,505,603.95 | 101,303,647.37 | 75,204,294.85 | 47,086,612.36 | 19,118,613.80 | 188,488,225.12 | 178,779,204.59 | 135,697,474.89 | 73,648,019.56 |
| 归属于少数股东的综合收益总额(元) | 1,262,544.88 | 989,663.93 | 978,146.75 | 941,425.07 | 1,117,110.03 | 1,262,288.51 | 498,967.84 | 1,497,386.93 | 1,780,651.54 | 1,683,769.02 | 755,892.84 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 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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