| 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) | 591,495,769.59 | 395,340,211.11 | 184,254,544.98 | 788,835,427.78 | 558,266,318.09 | 379,366,440.01 | 192,641,735.85 | 887,132,358.48 | 621,129,110.48 | 431,753,923.49 | 189,339,812.37 |
| 营业收入(元) | 591,495,769.59 | 395,340,211.11 | 184,254,544.98 | 788,835,427.78 | 558,266,318.09 | 379,366,440.01 | 192,641,735.85 | 887,132,358.48 | 621,129,110.48 | 431,753,923.49 | 189,339,812.37 |
| 二、营业总成本(元) | 490,929,924.11 | 332,315,151.14 | 157,293,232.12 | 619,489,105.45 | 440,951,571.64 | 301,688,418.89 | 156,942,418.09 | 694,585,636.09 | 482,276,372.92 | 323,933,030.31 | 139,304,231.96 |
| 营业成本(元) | 452,769,638.16 | 309,025,007.41 | 146,194,889.16 | 578,493,658.84 | 415,874,619.59 | 288,631,079.30 | 151,733,018.04 | 662,624,046.41 | 459,574,669.74 | 309,377,986.57 | 132,464,159.36 |
| 研发费用(元) | 11,610,978.03 | 6,370,447.64 | 2,654,714.84 | 10,867,262.15 | 8,399,791.07 | 4,898,743.66 | 2,129,038.47 | 10,435,423.10 | 7,917,633.94 | 4,500,185.47 | 1,416,780.62 |
| 营业税金及附加(元) | 5,616,572.85 | 2,855,797.81 | 1,274,285.13 | 3,120,194.40 | 1,831,975.27 | 1,201,136.24 | 496,476.56 | 2,717,850.19 | 2,420,168.13 | 1,320,910.92 | 587,940.12 |
| 销售费用(元) | 216,925.44 | 162,995.34 | 90,884.71 | 239,907.11 | 128,347.49 | - | - | - | - | - | - |
| 管理费用(元) | 17,016,558.60 | 10,919,106.94 | 5,179,589.87 | 26,563,094.75 | 15,901,436.53 | 8,673,934.71 | 3,576,993.90 | 19,659,939.91 | 12,520,328.43 | 8,521,023.24 | 4,854,492.61 |
| 财务费用(元) | 3,699,251.03 | 2,981,796.00 | 1,898,868.41 | 204,988.20 | -1,184,598.31 | -1,716,475.02 | -993,108.88 | -851,623.52 | -156,427.32 | 212,924.11 | -19,140.75 |
| 其中：利息费用(元) | 5,631,024.69 | 4,248,833.41 | 2,744,762.43 | 4,592,474.02 | 2,326,591.94 | 1,201,960.29 | 617,863.15 | 3,244,511.19 | 2,451,398.69 | 1,504,347.27 | 481,250.02 |
| 其中：利息收入(元) | 2,070,201.84 | 353,531.46 | 955,199.52 | 4,475,753.99 | 3,550,949.45 | 2,953,011.16 | 1,614,068.44 | 4,142,867.62 | 2,638,171.70 | 1,296,844.70 | 502,074.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 960,105.46 | 960,105.46 | 960,105.46 | 127,487.21 |
| 加：投资收益(元) | -456,854.47 | -277,851.75 | -117,755.17 | -377,295.85 | -227,485.37 | 518.12 | -409.67 | 164,506.62 | 183,088.87 | 476,051.20 | 684,258.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,213.42 | -1,220.09 | - | -86,943.40 | 1,127.22 | 518.12 | - | -16,794.68 | - | - | - |
| 资产处置收益(元) | 42,344,699.24 | 3,069,261.67 | 22,738.93 | 5,322.94 | 5,311.78 | - | - | -4,996.71 | -5,802.00 | -2,152.11 | - |
| 资产减值损失(元) | 1,206,889.53 | 1,206,715.67 | - | -1,743,741.89 | -941,229.54 | - | - | -16,720,790.22 | -16,988,098.21 | -16,988,098.21 | - |
| 信用减值损失(元) | -4,831,417.28 | 1,304,637.46 | 4,888,556.75 | -15,378,333.33 | -8,608,202.40 | -3,718,734.95 | -430,644.13 | -10,322,727.84 | -5,251,235.70 | -3,356,707.44 | 409,189.74 |
| 其他收益(元) | 2,168,381.08 | 1,395,130.71 | 832,061.24 | 2,581,483.36 | 1,768,924.33 | 1,291,755.27 | 1,029,507.64 | 8,484,175.20 | 7,369,534.10 | 5,440,107.20 | 2,097,374.09 |
| 四、营业利润(元) | 140,997,543.58 | 69,722,953.73 | 32,586,914.61 | 154,433,757.56 | 109,312,065.25 | 75,251,559.56 | 36,297,771.60 | 175,106,994.90 | 125,120,330.08 | 94,350,199.28 | 53,353,889.93 |
| 加：营业外收入(元) | 705,752.46 | 320,671.69 | 319,171.13 | 19,492,485.28 | 19,490,796.48 | 12,000.33 | 4,000.33 | 7,119,860.60 | 361,181.60 | 200,718.78 | 154,000.14 |
| 减：营业外支出(元) | 1,122,283.03 | 305,396.70 | 228,430.36 | 225,210.96 | 120,898.96 | 103,760.89 | 103,136.94 | 1,180,203.48 | 541,110.92 | 286,486.92 | 173,624.92 |
| 五、利润总额(元) | 140,581,013.01 | 69,738,228.72 | 32,677,655.38 | 173,701,031.88 | 128,681,962.77 | 75,159,799.00 | 36,198,634.99 | 181,046,652.02 | 124,940,400.76 | 94,264,431.14 | 53,334,265.15 |
| 减：所得税费用(元) | 29,816,011.77 | 18,030,096.69 | 7,682,013.23 | 38,402,194.76 | 30,170,233.23 | 17,112,293.44 | 8,489,991.58 | 43,292,989.56 | 29,449,483.49 | 22,690,895.72 | 12,767,163.16 |
| 六、净利润(元) | 110,765,001.24 | 51,708,132.03 | 24,995,642.15 | 135,298,837.12 | 98,511,729.54 | 58,047,505.56 | 27,708,643.41 | 137,753,662.46 | 95,490,917.27 | 71,573,535.42 | 40,567,101.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 110,765,001.24 | 51,708,132.03 | 24,995,642.15 | 135,298,837.12 | 98,511,729.54 | 58,047,505.56 | 27,708,643.41 | 137,753,662.46 | 95,490,917.27 | 71,573,535.42 | 40,567,101.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 110,670,932.18 | 51,809,981.82 | 24,973,334.41 | 135,813,065.44 | 99,649,021.14 | 58,047,505.56 | 27,708,643.41 | 137,753,662.46 | 95,490,917.27 | 71,573,535.42 | 40,567,101.99 |
| 少数股东损益(元) | 94,069.06 | -101,849.79 | 22,307.74 | -514,228.32 | -1,137,291.60 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 78,021,773.04 | 48,486,813.63 | 24,306,471.27 | 120,874,500.39 | 83,474,728.90 | 57,082,938.16 | 27,211,807.98 | 128,982,200.62 | 91,629,598.51 | 67,953,800.92 | 39,081,076.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.19 | 0.09 | 0.49 | 0.36 | 0.21 | 0.14 | 0.69 | 0.48 | 0.36 | 0.20 |
| 二、稀释每股收益(元) | 0.40 | 0.19 | 0.09 | 0.49 | 0.36 | 0.21 | 0.14 | 0.69 | 0.48 | 0.36 | 0.20 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | 71,573,535.42 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | 71,573,535.42 | - |
| 九、综合收益总额(元) | 110,765,001.24 | 51,708,132.03 | 24,995,642.15 | 135,298,837.12 | 98,511,729.54 | 58,047,505.56 | 27,708,643.41 | 137,753,662.46 | 95,490,917.27 | - | 40,567,101.99 |
| 归属于母公司所有者的综合收益总额(元) | 110,670,932.18 | 51,809,981.82 | 24,973,334.41 | 135,813,065.44 | 99,649,021.14 | 58,047,505.56 | 27,708,643.41 | 137,753,662.46 | - | - | 40,567,101.99 |
| 归属于少数股东的综合收益总额(元) | 94,069.06 | -101,849.79 | 22,307.74 | -514,228.32 | -1,137,291.60 | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-22 | 2023-04-26 | 2023-03-30 | 2022-10-26 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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