| 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) | 390,816,368.30 | 236,248,436.02 | 98,275,342.97 | 463,097,581.69 | 329,649,047.60 | 196,649,386.61 | 74,281,810.80 | 609,824,477.33 | 480,300,424.47 | 349,702,873.23 | 190,362,813.69 |
| 营业收入(元) | 390,816,368.30 | 236,248,436.02 | 98,275,342.97 | 463,097,581.69 | 329,649,047.60 | 196,649,386.61 | 74,281,810.80 | 609,824,477.33 | 480,300,424.47 | 349,702,873.23 | 190,362,813.69 |
| 二、营业总成本(元) | 329,050,630.04 | 205,718,677.24 | 93,172,588.62 | 419,977,982.61 | 314,299,201.54 | 193,774,458.12 | 83,402,836.99 | 509,812,541.35 | 387,530,423.07 | 267,804,826.57 | 143,124,159.20 |
| 营业成本(元) | 235,334,231.66 | 147,305,654.96 | 66,900,741.91 | 321,287,263.34 | 239,465,475.51 | 148,682,169.79 | 58,765,506.90 | 415,642,745.17 | 319,614,771.35 | 223,419,904.74 | 116,298,230.10 |
| 研发费用(元) | 19,834,731.06 | 13,274,839.95 | 6,497,446.91 | 28,506,821.17 | 23,751,139.95 | 16,473,487.37 | 6,854,150.51 | 37,337,090.54 | 29,686,605.95 | 19,984,979.80 | 9,684,707.76 |
| 营业税金及附加(元) | 7,735,336.14 | 2,499,119.27 | 1,087,571.51 | 6,779,879.54 | 5,080,551.96 | 2,997,903.11 | 1,180,491.51 | 7,531,675.65 | 5,382,407.64 | 3,487,727.96 | 1,795,665.44 |
| 销售费用(元) | 20,852,942.24 | 14,772,268.97 | 5,948,958.13 | 30,178,445.07 | 22,667,551.75 | 14,839,553.64 | 6,537,245.76 | 25,164,041.71 | 18,894,164.89 | 12,816,406.39 | 6,220,717.55 |
| 管理费用(元) | 28,509,529.84 | 19,600,168.71 | 8,358,576.89 | 28,150,128.12 | 20,668,510.41 | 13,915,012.27 | 6,669,507.37 | 31,329,805.73 | 23,159,675.48 | 13,890,039.11 | 7,262,939.85 |
| 财务费用(元) | 16,783,859.10 | 8,266,625.38 | 4,379,293.27 | 5,075,445.37 | 2,665,971.96 | -3,133,668.06 | 3,395,934.94 | -7,192,817.45 | -9,207,202.24 | -5,794,231.43 | 1,861,898.50 |
| 其中：利息费用(元) | 19,763,820.22 | 13,084,794.61 | 6,510,761.98 | 24,794,716.04 | 18,548,189.59 | 12,312,435.38 | 6,130,886.24 | 12,852,971.83 | 5,184,659.86 | 241,090.21 | 192,018.75 |
| 其中：利息收入(元) | 8,672,495.16 | 5,616,841.90 | 3,366,317.33 | 14,376,498.53 | 10,334,040.55 | 8,035,753.40 | 3,850,626.56 | 8,142,383.18 | 2,360,980.93 | 639,952.60 | 223,182.27 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -395,165.62 | -309,911.96 | -298,601.96 | -796,036.70 | -536,964.02 | -186,077.39 | 7,044.95 | -1,672,070.04 | -1,368,868.69 | -1,272,810.75 | -928,412.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -395,165.62 | -309,911.96 | -298,601.96 | -795,116.43 | -1,002,763.28 | -651,876.65 | -458,754.31 | -1,672,594.21 | -1,368,868.69 | -1,272,810.75 | -928,412.22 |
| 资产处置收益(元) | -167,342.79 | 17,583.23 | 17,583.23 | -1,704,571.45 | -1,803,029.52 | -2,297,112.38 | -1,117,875.45 | 839,764.70 | - | - | - |
| 资产减值损失(元) | -7,816,364.19 | - | -192,110.47 | -6,426,687.86 | -1,755,327.47 | - | -4,342.53 | -16,398,820.65 | -160,406.40 | 43,068.58 | - |
| 信用减值损失(元) | -1,222,040.64 | 185,521.24 | 482,012.62 | -2,953,799.81 | -2,527,852.66 | -1,665,424.96 | -188,036.83 | 1,459,296.05 | -2,394,032.46 | -1,480,142.62 | -253,230.69 |
| 其他收益(元) | 8,721,963.78 | 6,361,703.93 | 5,042,418.04 | 8,204,819.40 | 5,710,563.42 | 4,394,597.88 | 2,259,740.98 | 11,849,211.03 | 7,086,782.05 | 2,610,271.32 | 1,603,348.16 |
| 四、营业利润(元) | 60,886,788.80 | 36,784,655.22 | 10,154,055.81 | 39,443,322.66 | 14,437,235.81 | 3,120,911.64 | -8,164,495.07 | 96,089,317.07 | 95,933,475.90 | 81,798,433.19 | 47,660,359.74 |
| 加：营业外收入(元) | 6,748.88 | 6,208.86 | 54,700.73 | 61,921.39 | 7,059.29 | 7,059.29 | 7,059.29 | 2,532,178.13 | 1,957,255.34 | 167,974.09 | 120,997.74 |
| 减：营业外支出(元) | 134,857.21 | 134,657.26 | 66,883.56 | 1,185,283.66 | 77,172.81 | 77,172.81 | 227,887.84 | 616,940.30 | 2,693,896.92 | 21,672.66 | 21,672.66 |
| 五、利润总额(元) | 60,758,680.47 | 36,656,206.82 | 10,141,872.98 | 38,319,960.39 | 14,367,122.29 | 3,050,798.12 | -8,385,323.62 | 98,004,554.90 | 95,196,834.32 | 81,944,734.62 | 47,759,684.82 |
| 减：所得税费用(元) | 10,420,757.96 | 6,570,110.50 | 1,929,238.77 | 3,221,267.11 | 225,051.58 | 9,059.50 | 355,913.79 | 10,311,011.00 | 9,597,440.11 | 11,979,508.16 | 6,743,786.78 |
| 六、净利润(元) | 50,337,922.51 | 30,086,096.32 | 8,212,634.21 | 35,098,693.28 | 14,142,070.71 | 3,041,738.62 | -8,741,237.41 | 87,693,543.90 | 85,599,394.21 | 69,965,226.46 | 41,015,898.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 50,337,922.51 | 30,086,096.32 | 8,212,634.21 | 35,098,693.28 | 14,142,070.71 | 3,041,738.62 | -8,741,237.41 | 87,693,543.90 | 85,599,394.21 | 69,965,226.46 | 41,015,898.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 50,156,789.96 | 30,000,204.54 | 8,178,548.18 | 34,788,457.58 | 13,961,269.63 | 2,961,840.24 | -8,797,295.17 | 87,712,206.48 | 85,599,394.21 | 69,965,226.46 | 41,015,898.04 |
| 少数股东损益(元) | 181,132.55 | 85,891.78 | 34,086.03 | 310,235.70 | 180,801.08 | 79,898.38 | 56,057.76 | -18,662.58 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 44,041,212.43 | 25,385,032.04 | 4,238,346.03 | 31,784,588.42 | 10,218,844.94 | 762,381.48 | -10,054,769.94 | 75,489,622.18 | 80,175,774.17 | 67,622,215.83 | 39,566,815.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.41 | 0.23 | 0.07 | 0.25 | 0.10 | 0.02 | -0.06 | 0.63 | 0.75 | 0.70 | 0.41 |
| 二、稀释每股收益(元) | 0.41 | 0.23 | 0.07 | 0.25 | 0.10 | 0.02 | -0.06 | 0.63 | 0.74 | 0.70 | 0.41 |
| 八、其他综合收益(元) | 87,520.41 | -76,661.71 | -55,446.63 | 372,375.73 | - | - | - | 218,882.81 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 87,520.41 | -76,661.71 | -55,446.63 | 372,375.73 | - | - | - | 218,882.81 | - | - | - |
| 九、综合收益总额(元) | 50,425,442.92 | 30,009,434.61 | 8,157,187.58 | 35,471,069.01 | 14,142,070.71 | 3,041,738.62 | -8,741,237.41 | 87,912,426.71 | 85,599,394.21 | 69,965,226.46 | 41,015,898.04 |
| 归属于母公司所有者的综合收益总额(元) | 50,244,310.37 | 29,923,542.83 | 8,123,101.55 | 35,160,833.31 | 13,961,269.63 | 2,961,840.24 | -8,797,295.17 | 87,931,089.29 | 85,599,394.21 | 69,965,226.46 | 41,015,898.04 |
| 归属于少数股东的综合收益总额(元) | 181,132.55 | 85,891.78 | 34,086.03 | 310,235.70 | 180,801.08 | 79,898.38 | 56,057.76 | -18,662.58 | - | - | - |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 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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