| 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) | 494,541,226.55 | 315,816,091.89 | 148,151,579.73 | 602,915,610.94 | 422,683,742.98 | 243,531,017.92 | 107,810,680.56 | 414,316,142.22 | 270,805,861.83 | 158,750,957.85 | 68,959,966.06 |
| 营业收入(元) | 494,541,226.55 | 315,816,091.89 | 148,151,579.73 | 602,915,610.94 | 422,683,742.98 | 243,531,017.92 | 107,810,680.56 | 414,316,142.22 | 270,805,861.83 | 158,750,957.85 | 68,959,966.06 |
| 二、营业总成本(元) | 408,769,907.07 | 259,594,751.95 | 123,959,782.07 | 503,967,178.58 | 350,119,955.76 | 215,387,905.55 | 99,311,026.15 | 349,203,120.44 | 233,311,426.27 | 133,543,098.54 | 60,489,650.68 |
| 营业成本(元) | 269,047,909.05 | 166,784,691.21 | 79,136,210.36 | 330,932,536.91 | 233,301,280.76 | 139,144,798.02 | 60,953,411.54 | 222,759,139.59 | 143,170,454.54 | 79,280,334.52 | 34,362,608.91 |
| 研发费用(元) | 36,210,874.60 | 23,537,661.32 | 11,379,747.68 | 45,670,507.29 | 33,531,474.42 | 22,371,062.20 | 11,240,126.29 | 32,940,659.87 | 21,663,379.37 | 13,258,304.50 | 6,216,679.23 |
| 营业税金及附加(元) | 3,834,469.83 | 2,649,508.16 | 1,214,780.19 | 5,124,459.92 | 2,807,395.17 | 1,505,889.58 | 708,324.28 | 3,358,540.13 | 2,088,415.14 | 1,229,550.03 | 879,607.03 |
| 销售费用(元) | 51,789,086.54 | 33,955,484.25 | 16,645,963.72 | 63,573,087.23 | 42,768,130.11 | 28,117,105.80 | 13,615,081.56 | 39,003,523.94 | 22,935,113.44 | 13,708,994.35 | 6,533,908.61 |
| 管理费用(元) | 47,558,688.38 | 32,636,317.71 | 15,198,298.07 | 64,028,032.63 | 41,710,805.56 | 27,952,884.75 | 13,234,740.33 | 53,336,662.96 | 45,749,787.38 | 27,904,412.94 | 12,968,529.72 |
| 财务费用(元) | 328,878.67 | 31,089.30 | 384,782.05 | -5,361,445.40 | -3,999,130.27 | -3,703,834.80 | -440,657.85 | -2,195,406.05 | -2,295,723.60 | -1,838,497.80 | -471,682.82 |
| 其中：利息费用(元) | 2,502,153.60 | 1,402,282.40 | 452,612.25 | 355,628.22 | 189,968.56 | 158,993.01 | 244,051.31 | 2,250,616.28 | 867,775.80 | 36,471.32 | 1,612.41 |
| 其中：利息收入(元) | 2,857,673.39 | 2,005,381.41 | 750,166.05 | 4,974,057.40 | 3,946,243.93 | 2,773,556.13 | 1,520,096.22 | 2,793,749.35 | 1,551,419.40 | 1,289,027.60 | 584,408.85 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -289,433.55 | -419,371.47 | -369,165.90 | 217,048.89 | -60,401.34 | 341,834.73 | -311,477.05 | -92,179.47 | -236,631.26 | -298,934.51 | -184,524.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -289,433.55 | -419,371.47 | -369,165.90 | -658,700.78 | -816,139.63 | -358,666.47 | -311,477.05 | -92,179.47 | -236,631.26 | -298,934.51 | -184,524.76 |
| 资产处置收益(元) | -35,720.68 | -35,720.68 | - | 105,402.59 | 75,649.60 | 68,534.66 | - | 99,202.92 | -219.85 | - | - |
| 资产减值损失(元) | -9,080,006.20 | -6,171,969.06 | -2,391,834.82 | -11,093,834.35 | -5,934,801.52 | -3,477,993.41 | -714,766.03 | -2,885,702.82 | -770,370.08 | -639,599.73 | -75,037.69 |
| 信用减值损失(元) | -1,242,233.21 | 676,829.51 | 1,607,581.63 | -3,447,284.13 | -3,334,988.57 | 401,286.47 | 1,026,329.48 | -1,215,494.71 | -1,826,245.17 | -457,242.41 | 387,142.96 |
| 其他收益(元) | 16,185,697.37 | 13,297,028.23 | 6,547,097.70 | 22,508,277.18 | 17,289,079.48 | 14,043,758.83 | 3,273,819.35 | 7,150,769.47 | 5,006,479.68 | 1,713,132.77 | 429,377.36 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | 91,309,623.21 | 63,568,136.47 | 29,585,476.27 | 107,238,042.54 | 80,598,324.88 | 39,520,533.65 | 11,773,560.16 | 68,169,617.17 | 39,667,448.88 | 25,525,215.43 | 9,027,273.25 |
| 加：营业外收入(元) | 130,381.03 | 57,408.11 | 4,627.44 | 74,720.33 | 29,337.98 | 28,239.84 | 1,006.42 | 79,201.96 | 56,089.64 | 52,844.54 | 3.03 |
| 减：营业外支出(元) | 388,689.19 | 146,754.44 | 44,956.36 | 400,790.59 | 104,386.70 | 82,168.36 | 898.36 | 176,409.34 | 158,783.78 | 58,994.63 | 20.00 |
| 五、利润总额(元) | 91,051,315.05 | 63,478,790.14 | 29,545,147.35 | 106,911,972.28 | 80,523,276.16 | 39,466,605.13 | 11,773,668.22 | 68,072,409.79 | 39,564,754.74 | 25,519,065.34 | 9,027,256.28 |
| 减：所得税费用(元) | 15,336,561.51 | 9,727,469.14 | 5,994,968.06 | 9,884,946.82 | 6,108,951.49 | 1,929,348.79 | 1,733,705.08 | 6,337,316.73 | 6,406,539.68 | 4,536,770.73 | 1,899,143.00 |
| 六、净利润(元) | 75,714,753.54 | 53,751,321.00 | 23,550,179.29 | 97,027,025.46 | 74,414,324.67 | 37,537,256.34 | 10,039,963.14 | 61,735,093.06 | 33,158,215.06 | 20,982,294.61 | 7,128,113.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 75,714,753.54 | 53,751,321.00 | 23,550,179.29 | 97,027,025.46 | 74,414,324.67 | 37,537,256.34 | 10,039,963.14 | 61,735,093.06 | 33,158,215.06 | 20,982,294.61 | 7,128,113.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 76,505,184.30 | 54,237,319.22 | 23,716,312.53 | 97,373,731.43 | 74,507,680.49 | 37,607,486.39 | 10,242,509.20 | 62,821,629.95 | 33,896,722.66 | 21,288,660.17 | 7,146,606.07 |
| 少数股东损益(元) | -790,430.76 | -485,998.22 | -166,133.24 | -346,705.97 | -93,355.82 | -70,230.05 | -202,546.06 | -1,086,536.89 | -738,507.60 | -306,365.56 | -18,492.79 |
| 扣除非经常性损益后的净利润(元) | 70,873,007.63 | 49,015,049.07 | 21,138,992.35 | 83,165,455.85 | 58,909,166.97 | 24,405,200.37 | 7,326,382.14 | 56,449,262.84 | 29,522,896.09 | 19,762,090.80 | 6,720,779.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.50 | 0.36 | 0.16 | 0.64 | 0.49 | 0.25 | 0.09 | 0.72 | 0.42 | 0.27 | 0.09 |
| 二、稀释每股收益(元) | 0.50 | 0.36 | 0.16 | 0.64 | 0.49 | 0.25 | 0.09 | 0.72 | 0.42 | 0.27 | 0.09 |
| 八、其他综合收益(元) | -8,200.43 | -74,286.96 | -92,109.72 | 65,239.08 | -70,859.83 | 100,307.79 | 12,567.51 | 274,255.31 | 5,267.17 | 44,966.31 | 88,128.64 |
| 归属于母公司股东的其他综合收益(元) | -6,270.87 | -56,807.24 | -70,436.30 | 57,816.30 | -69,211.56 | 73,806.47 | 9,247.17 | 201,797.06 | 3,875.58 | 33,086.21 | 64,845.05 |
| 归属于少数股东的其他综合收益(元) | -1,929.56 | -17,479.72 | -21,673.42 | 7,422.78 | -1,648.27 | 26,501.32 | 3,320.34 | 72,458.25 | 1,391.59 | 11,880.10 | 23,283.59 |
| 九、综合收益总额(元) | 75,706,553.11 | 53,677,034.04 | 23,458,069.57 | 97,092,264.54 | 74,343,464.84 | 37,637,564.13 | 10,052,530.65 | 62,009,348.37 | 33,163,482.23 | 21,027,260.92 | 7,216,241.92 |
| 归属于母公司所有者的综合收益总额(元) | 76,498,913.43 | 54,180,511.98 | 23,645,876.23 | 97,431,547.73 | 74,438,468.93 | 37,681,292.86 | 10,251,756.37 | 63,023,427.01 | 33,900,598.24 | 21,321,746.38 | 7,211,451.12 |
| 归属于少数股东的综合收益总额(元) | -792,360.32 | -503,477.94 | -187,806.66 | -339,283.19 | -95,004.09 | -43,728.73 | -199,225.72 | -1,014,078.64 | -737,116.01 | -294,485.46 | 4,790.80 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-24 | 2023-04-20 | 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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