| 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) | 472,038,020.01 | 352,585,671.98 | 220,901,649.34 | 784,347,256.55 | 542,632,310.78 | 371,490,624.27 | 206,156,004.83 | 829,071,599.84 | 507,644,677.94 | 349,529,536.21 | 203,720,149.88 |
| 营业收入(元) | 472,038,020.01 | 352,585,671.98 | 220,901,649.34 | 784,347,256.55 | 542,632,310.78 | 371,490,624.27 | 206,156,004.83 | 829,071,599.84 | 507,644,677.94 | 349,529,536.21 | 203,720,149.88 |
| 二、营业总成本(元) | 387,295,260.20 | 275,473,743.89 | 153,627,998.28 | 574,864,325.33 | 427,386,529.16 | 298,023,421.33 | 151,767,502.01 | 577,339,101.93 | 400,215,047.11 | 286,589,545.87 | 150,138,294.71 |
| 营业成本(元) | 91,935,031.36 | 65,938,332.66 | 37,743,781.38 | 135,528,144.31 | 94,457,987.84 | 66,695,773.39 | 33,950,446.98 | 129,207,399.43 | 76,416,354.14 | 52,475,316.24 | 29,600,657.67 |
| 研发费用(元) | 31,810,538.64 | 23,165,012.10 | 11,425,420.29 | 49,682,796.87 | 39,846,073.99 | 26,562,472.56 | 11,429,365.94 | 47,823,930.99 | 37,938,562.04 | 26,932,995.47 | 10,816,003.23 |
| 营业税金及附加(元) | 5,992,685.90 | 4,313,447.54 | 3,158,894.67 | 8,906,475.52 | 5,199,573.27 | 3,497,391.81 | 2,055,726.96 | 7,180,672.40 | 4,574,421.04 | 3,556,619.28 | 1,664,267.42 |
| 销售费用(元) | 211,632,839.22 | 156,091,402.19 | 90,880,365.96 | 316,793,809.48 | 230,668,022.08 | 165,067,465.72 | 88,752,961.74 | 319,374,775.54 | 236,484,543.80 | 172,474,861.82 | 95,188,610.78 |
| 管理费用(元) | 63,045,510.25 | 41,776,094.59 | 21,059,599.24 | 86,991,846.76 | 68,024,415.21 | 42,208,974.44 | 20,037,227.59 | 85,799,384.63 | 57,355,529.20 | 35,707,590.57 | 17,521,683.09 |
| 财务费用(元) | -17,121,345.17 | -15,810,545.19 | -10,640,063.25 | -23,038,747.61 | -10,809,543.23 | -6,008,656.59 | -4,458,227.20 | -12,047,061.06 | -12,554,363.11 | -4,557,837.51 | -4,652,927.48 |
| 其中：利息费用(元) | 11,634,121.57 | 7,935,581.14 | 4,694,856.02 | 24,703,275.64 | 26,180,976.19 | 18,671,607.35 | 9,442,899.80 | 13,028,102.61 | 7,228,950.67 | 3,909,712.96 | 1,892,747.21 |
| 其中：利息收入(元) | 28,974,900.85 | 23,905,089.17 | 17,885,443.72 | 48,086,690.14 | 37,228,718.46 | 24,832,287.92 | 14,000,321.64 | 25,446,070.83 | 20,069,952.98 | 8,620,774.70 | 6,633,469.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,170,958.86 | - | - | 271,428.57 | 271,428.57 | 271,428.57 | - | -1,260,000.00 | -1,260,000.00 | -1,260,000.00 | - |
| 加：投资收益(元) | 3,115,768.06 | 2,469,350.73 | 90,895.12 | 3,681,919.22 | 3,423,620.22 | 3,367,507.39 | 602,251.38 | 4,540,960.53 | 3,822,863.34 | 3,565,879.14 | 902,850.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -79,723.94 | -130,426.87 | 90,895.12 | 375,708.95 | 117,750.66 | 61,297.12 | -141,089.11 | -257,429.75 | -277,485.83 | -195,313.98 | 110,616.47 |
| 资产处置收益(元) | 8,601,523.04 | 8,599,182.63 | 5,675,599.55 | 172,505.23 | -1,184.18 | -1,184.18 | - | 72,400.65 | 13,225.75 | 13,225.75 | 13,225.75 |
| 信用减值损失(元) | -223,285.99 | -509,760.79 | -3,115,474.51 | 1,127,245.82 | 576,158.49 | 1,370,208.42 | 1,279,555.52 | -1,881,160.04 | 1,071,528.15 | 1,328,317.13 | -268,519.32 |
| 其他收益(元) | 20,369,365.22 | 12,934,929.75 | 6,771,847.95 | 39,986,339.17 | 18,379,319.34 | 9,766,514.73 | 4,130,535.71 | 27,673,640.35 | 20,610,446.72 | 16,286,299.52 | 4,982,888.44 |
| 四、营业利润(元) | 118,777,089.00 | 100,605,630.41 | 76,696,519.17 | 254,722,369.23 | 137,895,124.06 | 88,241,677.87 | 60,400,845.43 | 280,878,339.40 | 131,687,694.79 | 82,873,711.88 | 59,212,300.29 |
| 加：营业外收入(元) | 405,585.58 | 360,851.65 | 244,418.58 | 2,599,814.91 | 2,518,996.53 | 2,503,832.58 | 2,479,958.77 | 428,210.63 | 374,145.11 | 35,982.67 | 11,788.52 |
| 减：营业外支出(元) | 612,383.03 | 130,218.39 | 67,251.15 | 2,411,252.52 | 744,621.78 | 391,964.38 | 185,446.24 | 3,341,012.27 | 1,433,632.85 | 208,488.39 | 30,742.59 |
| 五、利润总额(元) | 118,570,291.55 | 100,836,263.67 | 76,873,686.60 | 254,910,931.62 | 139,669,498.81 | 90,353,546.07 | 62,695,357.96 | 277,965,537.76 | 130,628,207.05 | 82,701,206.16 | 59,193,346.22 |
| 减：所得税费用(元) | -100,106.11 | -37,057.03 | -256,555.50 | 430,873.13 | 308,731.93 | 117,757.48 | 84,867.88 | 452,568.27 | 488,307.40 | 521,984.39 | 51,264.22 |
| 六、净利润(元) | 118,670,397.66 | 100,873,320.70 | 77,130,242.10 | 254,480,058.49 | 139,360,766.88 | 90,235,788.59 | 62,610,490.08 | 277,512,969.49 | 130,139,899.65 | 82,179,221.77 | 59,142,082.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 118,670,397.66 | 100,873,320.70 | 77,130,242.10 | 254,480,058.49 | 139,360,766.88 | 90,235,788.59 | 62,610,490.08 | 277,512,969.49 | 130,139,899.65 | 82,179,221.77 | 59,142,082.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 118,670,397.66 | 100,873,320.70 | 77,130,242.10 | 254,480,058.49 | 139,360,766.88 | 90,235,788.59 | 62,610,490.08 | 277,783,036.42 | 130,136,121.96 | 82,016,514.61 | 58,993,946.19 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -270,066.93 | 3,777.69 | 162,707.16 | 148,135.81 |
| 扣除非经常性损益后的净利润(元) | 96,969,215.59 | 85,171,951.58 | 68,143,547.61 | 226,725,654.36 | 118,466,654.62 | 77,577,711.43 | 55,716,598.79 | 253,183,983.23 | 110,644,790.57 | 66,230,454.06 | 53,261,561.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.60 | 0.51 | 0.39 | 1.30 | 0.71 | 0.46 | 0.32 | 1.43 | 0.67 | 0.42 | 0.39 |
| 二、稀释每股收益(元) | 0.60 | 0.51 | 0.39 | 1.30 | 0.71 | 0.46 | 0.32 | 1.43 | 0.67 | 0.42 | 0.39 |
| 八、其他综合收益(元) | 19,233,120.73 | 12,902,148.45 | 10,703,350.85 | 2,991,804.70 | 5,387,848.84 | 5,532,254.79 | 5,723,141.98 | -2,033,052.24 | -3,153,436.30 | 4,633,975.67 | 4,875,301.97 |
| 归属于母公司股东的其他综合收益(元) | 19,233,120.73 | 12,902,148.45 | 10,703,350.85 | 2,991,804.70 | 5,387,848.84 | 5,532,254.79 | 5,723,141.98 | -2,033,052.24 | -3,153,436.30 | 4,633,975.67 | 4,875,301.97 |
| 九、综合收益总额(元) | 137,903,518.39 | 113,775,469.15 | 87,833,592.95 | 257,471,863.19 | 144,748,615.72 | 95,768,043.38 | 68,333,632.06 | 275,479,917.25 | 126,986,463.35 | 86,813,197.44 | 64,017,383.97 |
| 归属于母公司所有者的综合收益总额(元) | 137,903,518.39 | 113,775,469.15 | 87,833,592.95 | 257,471,863.19 | 144,748,615.72 | 95,768,043.38 | 68,333,632.06 | 275,749,984.18 | 126,982,685.66 | 86,650,490.28 | 63,869,248.16 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -270,066.93 | 3,777.69 | 162,707.16 | 148,135.81 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-19 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |