| 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) | 275,955,021.41 | 172,407,176.66 | 81,927,118.72 | 356,165,776.90 | 254,008,574.38 | 171,561,970.11 | 88,524,708.11 | 445,745,352.73 | 344,462,004.61 | 243,405,653.84 | 93,853,241.98 |
| 营业收入(元) | 275,955,021.41 | 172,407,176.66 | 81,927,118.72 | 356,165,776.90 | 254,008,574.38 | 171,561,970.11 | 88,524,708.11 | 445,745,352.73 | 344,462,004.61 | 243,405,653.84 | 93,853,241.98 |
| 二、营业总成本(元) | 228,758,064.16 | 143,567,834.17 | 66,006,717.98 | 271,315,571.12 | 176,206,570.54 | 118,802,525.73 | 63,294,096.48 | 286,223,041.39 | 209,169,555.75 | 146,209,089.73 | 59,067,848.75 |
| 营业成本(元) | 166,870,363.54 | 102,776,221.28 | 47,064,668.46 | 209,654,337.35 | 148,005,227.43 | 98,965,975.06 | 49,260,263.49 | 228,712,009.15 | 168,209,031.09 | 119,372,370.46 | 44,655,987.26 |
| 研发费用(元) | 35,844,483.00 | 24,923,122.88 | 12,864,448.47 | 48,408,881.26 | 31,308,771.95 | 21,340,523.07 | 12,246,695.98 | 45,867,338.68 | 33,564,801.60 | 21,480,350.44 | 11,474,642.00 |
| 营业税金及附加(元) | 2,854,144.90 | 1,954,755.51 | 722,155.45 | 3,453,800.63 | 2,590,258.71 | 1,789,592.13 | 1,006,189.37 | 3,180,723.00 | 2,517,724.35 | 1,970,777.94 | 442,718.40 |
| 销售费用(元) | 9,674,048.40 | 6,264,857.33 | 2,279,459.15 | 10,894,426.81 | 6,213,575.66 | 3,899,702.24 | 1,657,784.37 | 5,876,958.33 | 4,186,442.84 | 2,447,965.18 | 1,328,233.15 |
| 管理费用(元) | 14,428,106.02 | 10,100,554.22 | 5,021,318.31 | 22,024,456.52 | 14,562,463.53 | 8,358,267.55 | 3,948,711.46 | 23,368,289.14 | 17,036,278.07 | 12,105,136.13 | 5,800,559.26 |
| 财务费用(元) | -913,081.70 | -2,451,677.05 | -1,945,331.86 | -23,120,331.45 | -26,473,726.74 | -15,551,534.32 | -4,825,548.19 | -20,782,276.91 | -16,344,722.20 | -11,167,510.42 | -4,634,291.32 |
| 其中：利息费用(元) | 10,859,151.32 | 8,316,128.90 | 4,405,165.59 | 10,252,354.50 | 6,188,840.74 | 3,464,491.60 | 1,714,317.76 | 2,324,191.48 | 708,461.10 | 109,410.69 | 21,764.31 |
| 其中：利息收入(元) | 12,559,779.30 | 10,905,490.47 | 6,579,351.71 | 32,122,034.27 | 31,395,073.03 | 16,852,799.27 | 6,726,286.57 | 21,373,905.27 | 15,261,491.89 | 9,993,004.41 | 4,932,331.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,523,993.89 | 1,396,713.34 | 834,412.51 | 1,182,478.50 | 1,100,395.17 | 911,714.62 | 738,555.56 | 8,782,022.23 | 7,281,692.46 | 4,855,139.96 | 2,591,875.96 |
| 加：投资收益(元) | 20,048,391.08 | 10,841,280.81 | 4,833,135.79 | 11,613,673.19 | 7,502,101.66 | 4,941,981.73 | 3,306,774.12 | 8,629,341.49 | 4,985,514.68 | 1,202,343.75 | 400,200.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -78,880.00 | -59,364.34 | -29,960.28 | -1,815,737.50 | -1,503,704.42 | -1,861,650.44 | -796,609.43 | -2,927,794.37 | -1,869,316.00 | -952,455.59 | -419,923.20 |
| 资产处置收益(元) | 55,551.77 | 55,551.77 | -2,046.89 | - | - | - | - | 197,462.87 | 296,881.59 | 296,900.03 | - |
| 资产减值损失(元) | -10,332,069.94 | -6,190,349.70 | -3,395,996.98 | -17,883,208.58 | -6,786,677.15 | -4,393,485.43 | -2,029,303.72 | -20,339,046.91 | -12,411,234.10 | -5,952,898.43 | -2,847,174.64 |
| 信用减值损失(元) | -2,124,008.02 | -1,185,235.79 | -651,452.36 | -1,851,004.43 | -1,160,690.68 | 125,351.45 | -90,614.60 | -1,782,132.72 | -1,289,236.75 | -1,670,528.56 | -29,249.86 |
| 其他收益(元) | 8,719,961.65 | 7,147,532.55 | 5,575,851.89 | 13,671,359.85 | 3,564,089.45 | 2,876,151.99 | 1,632,114.53 | 14,167,144.72 | 11,488,593.15 | 8,745,071.64 | 8,094,096.17 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 66,088,777.68 | 40,904,835.47 | 23,114,304.70 | 91,583,504.31 | 82,021,222.29 | 57,221,158.74 | 28,788,137.53 | 169,177,103.02 | 145,644,659.89 | 104,672,592.50 | 42,995,141.55 |
| 加：营业外收入(元) | 153.96 | 0.61 | - | 8,990.01 | 64,883.34 | 64,466.44 | 64,112.21 | 1,340,070.31 | 1,074,127.16 | 652,647.67 | 335,940.40 |
| 减：营业外支出(元) | 11,885.09 | 2,426.98 | - | 21,097.66 | 19,597.39 | 7,227.69 | 1.08 | 29,764.29 | 28,404.80 | 31,466.55 | 13,636.39 |
| 五、利润总额(元) | 66,077,046.55 | 40,902,409.10 | 23,114,304.70 | 91,571,396.66 | 82,066,508.24 | 57,278,397.49 | 28,852,248.66 | 170,487,409.04 | 146,690,382.25 | 105,293,773.62 | 43,317,445.56 |
| 减：所得税费用(元) | 6,168,512.38 | 3,524,251.78 | 2,360,528.83 | 6,739,185.62 | 8,208,151.29 | 5,842,365.68 | 4,305,188.26 | 14,084,793.63 | 18,230,645.11 | 13,202,230.80 | 6,689,410.45 |
| 六、净利润(元) | 59,908,534.17 | 37,378,157.32 | 20,753,775.87 | 84,832,211.04 | 73,858,356.95 | 51,436,031.81 | 24,547,060.40 | 156,402,615.41 | 128,459,737.14 | 92,091,542.82 | 36,628,035.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 59,908,534.17 | 37,378,157.32 | 20,753,775.87 | 84,832,211.04 | 73,858,356.95 | 51,436,031.81 | 24,547,060.40 | 156,402,615.41 | 128,459,737.14 | 92,091,542.82 | 36,628,035.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 58,832,909.64 | 36,618,495.08 | 20,115,815.39 | 84,155,317.77 | 72,499,639.68 | 50,641,099.09 | 24,649,877.39 | 155,302,486.16 | 128,001,256.04 | 91,640,501.15 | 36,504,004.64 |
| 少数股东损益(元) | 1,075,624.53 | 759,662.24 | 637,960.48 | 676,893.27 | 1,358,717.27 | 794,932.72 | -102,816.99 | 1,100,129.25 | 458,481.10 | 451,041.67 | 124,030.47 |
| 扣除非经常性损益后的净利润(元) | 52,507,328.67 | 33,960,723.76 | 16,241,643.33 | 74,630,297.18 | 66,483,479.38 | 45,745,750.43 | 21,823,454.62 | 127,522,536.77 | 105,169,290.16 | 77,554,889.13 | 26,482,567.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.22 | 0.12 | 0.50 | 0.43 | 0.30 | 0.15 | 0.92 | 0.76 | 0.54 | 0.30 |
| 二、稀释每股收益(元) | 0.35 | 0.22 | 0.12 | 0.50 | 0.43 | 0.30 | 0.15 | 0.92 | 0.76 | 0.54 | 0.30 |
| 八、其他综合收益(元) | 35,530.15 | -56,071.36 | -56,628.16 | - | - | - | - | 13,439,991.57 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 35,530.15 | -56,071.36 | -56,628.16 | - | - | - | - | 13,439,991.57 | - | - | - |
| 九、综合收益总额(元) | 59,944,064.32 | 37,322,085.96 | 20,697,147.71 | 84,832,211.04 | 73,858,356.95 | 51,436,031.81 | 24,547,060.40 | 169,842,606.98 | 128,459,737.14 | 92,091,542.82 | 36,628,035.11 |
| 归属于母公司所有者的综合收益总额(元) | 58,868,439.79 | 36,562,423.72 | 20,059,187.23 | 84,155,317.77 | 72,499,639.68 | 50,641,099.09 | 24,649,877.39 | 168,742,477.73 | 128,001,256.04 | 91,640,501.15 | 36,504,004.64 |
| 归属于少数股东的综合收益总额(元) | 1,075,624.53 | 759,662.24 | 637,960.48 | 676,893.27 | 1,358,717.27 | 794,932.72 | -102,816.99 | 1,100,129.25 | 458,481.10 | 451,041.67 | 124,030.47 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-12 | 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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