| 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) | 661,037,814.36 | 437,374,321.79 | 217,124,952.99 | 773,953,741.57 | 592,849,119.70 | 390,415,433.38 | 191,526,178.43 | 768,221,001.88 | 625,450,534.91 | 459,825,281.84 | 256,434,467.25 |
| 营业收入(元) | 661,037,814.36 | 437,374,321.79 | 217,124,952.99 | 773,953,741.57 | 592,849,119.70 | 390,415,433.38 | 191,526,178.43 | 768,221,001.88 | 625,450,534.91 | 459,825,281.84 | 256,434,467.25 |
| 二、营业总成本(元) | 588,998,702.07 | 389,485,755.30 | 192,913,451.51 | 721,869,646.27 | 538,535,461.43 | 353,524,998.22 | 172,302,576.68 | 709,534,815.29 | 553,766,722.48 | 396,662,577.45 | 218,936,985.51 |
| 营业成本(元) | 449,935,534.79 | 299,856,450.62 | 150,405,081.93 | 547,897,455.74 | 417,780,160.93 | 276,848,592.25 | 137,052,927.63 | 542,553,109.56 | 442,712,599.95 | 325,462,390.13 | 180,425,734.06 |
| 研发费用(元) | 32,830,506.05 | 21,860,095.75 | 9,607,222.44 | 41,467,609.65 | 29,662,954.89 | 18,688,559.16 | 9,297,493.74 | 47,034,451.55 | 34,138,561.90 | 20,166,875.26 | 8,477,732.43 |
| 营业税金及附加(元) | 5,409,080.63 | 3,045,721.39 | 1,690,127.51 | 5,074,022.12 | 2,969,376.91 | 1,647,223.91 | 933,577.96 | 5,345,966.62 | 4,383,832.62 | 3,793,400.59 | 1,222,064.25 |
| 销售费用(元) | 42,470,512.57 | 27,754,408.16 | 12,619,055.11 | 55,678,657.77 | 37,818,883.64 | 24,640,130.93 | 10,695,515.75 | 50,915,299.16 | 34,409,348.02 | 22,044,299.53 | 13,320,915.89 |
| 管理费用(元) | 53,990,384.07 | 34,318,944.32 | 16,490,172.50 | 68,134,064.37 | 48,497,741.14 | 31,136,814.31 | 12,487,032.04 | 64,098,965.38 | 40,330,713.74 | 25,835,934.77 | 14,249,036.24 |
| 财务费用(元) | 4,362,683.96 | 2,650,135.06 | 2,101,792.02 | 3,617,836.62 | 1,806,343.92 | 563,677.66 | 1,836,029.56 | -412,976.98 | -2,208,333.75 | -640,322.83 | 1,241,502.64 |
| 其中：利息费用(元) | 5,384,854.84 | 4,221,644.67 | 2,806,908.58 | 5,834,280.46 | 4,387,199.22 | 2,869,513.88 | 1,542,644.49 | 5,060,547.37 | 3,667,389.16 | 2,474,580.19 | 1,111,401.78 |
| 其中：利息收入(元) | 827,096.33 | 639,708.55 | 393,222.87 | 1,732,635.73 | 1,181,840.44 | 795,676.25 | 384,671.34 | 1,731,840.36 | 901,569.56 | 320,642.13 | 283,799.48 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -851,331.54 | 177,558.07 | -430,685.30 | -670,183.58 | 446,279.66 | -235,768.98 | 27,803.03 | -812,476.27 | -92,643.35 | -858,486.36 | -251,692.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,054,437.54 | -1,025,547.93 | -441,097.05 | -1,886,899.62 | -449,375.77 | -259,790.76 | 15,125.93 | -1,911,128.93 | -1,193,635.79 | -878,021.81 | -269,997.14 |
| 资产处置收益(元) | -143,722.00 | -78,099.60 | -13,976.94 | -234,318.27 | -32,036.43 | -16,567.79 | -8,355.87 | -556,003.10 | -31,982.62 | -26,055.98 | -5,083.23 |
| 资产减值损失(元) | 977,990.89 | -3,768,397.88 | -1,049,834.85 | -4,288,094.02 | 6,942,954.01 | 3,280,587.78 | 2,960,790.29 | -11,529,280.87 | -1,118,954.43 | -1,129,931.59 | 578,664.81 |
| 信用减值损失(元) | -6,756,214.73 | -1,086,916.02 | 1,984,107.54 | -5,100,282.63 | -2,334,212.98 | -2,423,387.00 | -4,328,990.08 | -8,175,287.24 | -6,315,474.25 | -3,764,534.13 | -4,839,136.49 |
| 其他收益(元) | 9,866,743.33 | 6,575,111.20 | 2,873,386.36 | 4,505,824.94 | 4,140,469.52 | 3,034,303.07 | 2,775,743.25 | 7,362,835.00 | 5,557,380.62 | 836,670.64 | 500,126.02 |
| 四、营业利润(元) | 75,132,578.24 | 49,707,822.26 | 27,574,498.29 | 46,297,041.74 | 63,477,112.05 | 40,529,602.24 | 20,650,592.37 | 44,975,974.11 | 69,682,138.40 | 58,220,366.97 | 33,480,360.57 |
| 加：营业外收入(元) | 279,515.14 | 279,515.13 | 279,705.32 | 118,131.80 | 112,631.80 | 3,068.66 | 0.63 | 322,042.56 | 2,515.14 | 2,515.14 | 2,515.14 |
| 减：营业外支出(元) | 47,615.15 | 21,809.84 | 21,809.82 | 173,503.08 | 149,978.14 | 44,356.90 | 19,122.97 | 564,272.87 | 721,481.28 | 706,748.92 | 144,772.59 |
| 五、利润总额(元) | 75,364,478.23 | 49,965,527.55 | 27,832,393.79 | 46,241,670.46 | 63,439,765.71 | 40,488,314.00 | 20,631,470.03 | 44,733,743.80 | 68,963,172.26 | 57,516,133.19 | 33,338,103.12 |
| 减：所得税费用(元) | 10,791,360.49 | 6,127,080.90 | 3,360,542.18 | 4,681,605.18 | 7,694,482.54 | 5,578,263.44 | 3,473,223.67 | 5,434,363.93 | 11,636,363.61 | 9,657,009.75 | 4,821,812.88 |
| 六、净利润(元) | 64,573,117.74 | 43,838,446.65 | 24,471,851.61 | 41,560,065.28 | 55,745,283.17 | 34,910,050.56 | 17,158,246.36 | 39,299,379.87 | 57,326,808.65 | 47,859,123.44 | 28,516,290.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 64,573,117.74 | 43,838,446.65 | 24,471,851.61 | 41,560,065.28 | 55,745,283.17 | 34,910,050.56 | 17,158,246.36 | 39,299,379.87 | 57,326,808.65 | 47,859,123.44 | 28,516,290.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 65,181,642.30 | 43,603,254.91 | 24,965,169.79 | 43,833,083.09 | 55,040,043.26 | 34,304,538.54 | 17,556,893.93 | 41,283,177.18 | 58,688,802.80 | 49,201,172.74 | 29,202,384.87 |
| 少数股东损益(元) | -608,524.56 | 235,191.74 | -493,318.18 | -2,273,017.81 | 705,239.91 | 605,512.02 | -398,647.57 | -1,983,797.31 | -1,361,994.15 | -1,342,049.30 | -686,094.63 |
| 扣除非经常性损益后的净利润(元) | 55,580,614.77 | 36,939,384.92 | 21,845,457.85 | 34,617,544.31 | 50,404,666.80 | 32,025,198.11 | 15,508,794.47 | 33,457,119.92 | 54,920,993.80 | 48,885,177.74 | 28,905,206.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.23 | 0.13 | 0.23 | 0.29 | 0.18 | 0.09 | 0.22 | 0.31 | 0.26 | 0.15 |
| 二、稀释每股收益(元) | 0.34 | 0.23 | 0.13 | 0.23 | 0.29 | 0.18 | 0.09 | 0.22 | 0.31 | 0.26 | 0.15 |
| 八、其他综合收益(元) | 52,949.17 | 605,066.43 | 198,259.43 | 175,298.78 | 761,445.95 | 810,998.97 | -54,017.87 | -289,640.60 | 22,651.89 | 149,050.89 | -51,236.77 |
| 归属于母公司股东的其他综合收益(元) | 52,949.17 | 605,066.43 | 198,259.43 | 175,298.78 | 761,445.95 | 810,998.97 | -54,017.87 | -289,640.60 | 22,651.89 | 149,050.89 | -51,236.77 |
| 九、综合收益总额(元) | 64,626,066.91 | 44,443,513.08 | 24,670,111.04 | 41,735,364.06 | 56,506,729.12 | 35,721,049.53 | 17,104,228.49 | 39,009,739.27 | 57,349,460.54 | 48,008,174.33 | 28,465,053.47 |
| 归属于母公司所有者的综合收益总额(元) | 65,234,591.47 | 44,208,321.34 | 25,163,429.22 | 44,008,381.87 | 55,801,489.21 | 35,115,537.51 | 17,502,876.06 | 40,993,536.58 | 58,711,454.69 | 49,350,223.63 | 29,151,148.10 |
| 归属于少数股东的综合收益总额(元) | -608,524.56 | 235,191.74 | -493,318.18 | -2,273,017.81 | 705,239.91 | 605,512.02 | -398,647.57 | -1,983,797.31 | -1,361,994.15 | -1,342,049.30 | -686,094.63 |
| 公告日期 | 2024-10-31 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 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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