| 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 | 上市前 |
| 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) | 509,718,216.98 | 340,382,982.48 | 157,087,264.43 | 622,186,991.12 | 454,564,476.69 | 295,864,533.76 | 140,304,915.96 | 516,547,576.88 | 386,281,384.05 | 250,366,972.03 | 116,124,141.67 |
| 营业收入(元) | 509,718,216.98 | 340,382,982.48 | 157,087,264.43 | 622,186,991.12 | 454,564,476.69 | 295,864,533.76 | 140,304,915.96 | 516,547,576.88 | 386,281,384.05 | 250,366,972.03 | 116,124,141.67 |
| 二、营业总成本(元) | 414,793,749.59 | 267,437,468.20 | 127,213,613.71 | 486,134,284.80 | 349,773,222.18 | 230,524,550.76 | 109,276,292.77 | 392,092,874.07 | 285,523,134.45 | 177,563,423.02 | 83,981,505.90 |
| 营业成本(元) | 185,294,724.73 | 120,753,421.84 | 53,421,017.57 | 201,519,087.79 | 140,293,735.57 | 93,237,008.80 | 43,072,255.75 | 147,818,345.85 | 103,259,110.21 | 61,794,013.13 | 27,054,499.11 |
| 研发费用(元) | 62,993,920.42 | 40,983,726.12 | 23,002,751.52 | 96,596,693.73 | 75,305,788.45 | 50,458,176.68 | 24,232,493.78 | 82,928,357.05 | 61,531,906.43 | 38,610,778.49 | 17,759,796.98 |
| 营业税金及附加(元) | 2,341,091.34 | 1,293,775.52 | 369,385.48 | 2,641,537.59 | 1,188,398.33 | 801,474.88 | 405,376.77 | 1,721,223.53 | 892,422.60 | 732,671.61 | 142,687.26 |
| 销售费用(元) | 72,776,952.72 | 44,912,025.63 | 22,298,328.56 | 82,221,706.77 | 57,014,813.82 | 38,597,203.49 | 18,071,131.99 | 76,338,958.23 | 58,026,248.15 | 36,375,080.55 | 17,154,094.62 |
| 管理费用(元) | 97,657,073.04 | 64,720,177.87 | 31,005,171.65 | 117,387,793.01 | 87,139,085.30 | 55,514,904.25 | 26,690,358.69 | 98,425,570.26 | 73,657,357.97 | 47,222,648.50 | 22,278,634.43 |
| 财务费用(元) | -6,270,012.67 | -5,225,658.78 | -2,883,041.07 | -14,232,534.09 | -11,168,599.29 | -8,084,217.32 | -3,195,324.21 | -15,139,580.85 | -11,843,910.91 | -7,171,769.25 | -408,206.50 |
| 其中：利息费用(元) | 3,348,055.67 | 2,158,247.48 | 979,078.48 | 2,761,671.00 | 1,822,164.44 | 1,073,108.43 | 392,688.30 | 495,527.80 | 213,820.03 | 355,200.55 | 272,391.02 |
| 其中：利息收入(元) | 10,897,843.98 | 7,052,840.52 | 3,866,379.84 | 17,133,638.01 | 12,630,183.98 | 8,160,524.91 | 3,854,335.57 | 14,243,311.05 | 10,526,416.25 | 6,801,039.58 | 738,258.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,296,950.81 | 2,374,465.87 | 1,220,109.24 | 2,725,764.14 | 1,109,712.53 | 1,577,600.29 | 2,340,391.98 | -45,743.52 | 8,724,263.10 | 2,843,135.90 | 158,227.67 |
| 加：投资收益(元) | 7,638,844.93 | 6,723,297.37 | 4,160,648.12 | 11,518,386.21 | 9,681,802.46 | 6,148,422.18 | 673,483.10 | 9,488,039.11 | 4,711,399.89 | 3,413,991.86 | 1,579,170.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -860,094.22 | -106,451.25 | 63,775.24 | 662,127.03 | 459,599.89 | 502,614.84 | 296,183.71 | -1,541,502.03 | -289,354.54 | -188,019.06 | 80,783.99 |
| 资产处置收益(元) | -4,740.32 | - | - | -17,191.38 | -17,191.38 | -17,191.38 | - | -100,893.44 | -100,893.44 | -95,906.71 | -26,184.06 |
| 资产减值损失(元) | -16,682,081.69 | -12,775,185.21 | -6,460,224.08 | -21,724,803.26 | -13,863,343.31 | -10,008,150.79 | -5,757,684.61 | -15,284,413.51 | -10,087,730.09 | -6,035,538.58 | -2,612,299.18 |
| 信用减值损失(元) | -9,507,795.12 | -8,108,398.41 | -3,128,677.30 | -9,393,319.87 | -9,774,303.06 | -7,160,719.53 | -2,989,981.22 | -6,862,363.67 | -4,869,853.19 | -5,283,248.84 | -4,409,701.10 |
| 其他收益(元) | 20,545,093.46 | 16,258,223.53 | 2,545,390.60 | 44,526,324.00 | 32,140,354.54 | 25,805,378.99 | 7,217,250.68 | 62,304,080.64 | 46,436,322.36 | 25,680,827.43 | 8,147,436.76 |
| 营业利润平衡项目(元) | - | 0.01 | -0.01 | - | - | -0.01 | - | 0.01 | - | - | - |
| 四、营业利润(元) | 99,210,739.46 | 77,417,917.44 | 28,210,897.29 | 163,687,866.16 | 124,068,286.29 | 81,685,322.75 | 32,512,083.12 | 173,953,408.43 | 145,571,758.23 | 93,326,810.07 | 34,979,286.77 |
| 加：营业外收入(元) | 4.28 | 1.48 | - | 7,565.64 | 85,081.83 | 2.45 | 1.02 | 2.86 | 1.71 | 0.24 | 0.13 |
| 减：营业外支出(元) | 11,824.73 | 7,533.49 | 6,302.76 | 2,407,699.27 | 113,998.03 | 10,056.15 | - | 271,825.08 | 271,825.08 | 20,792.07 | 792.07 |
| 利润总额平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 五、利润总额(元) | 99,198,919.01 | 77,410,385.43 | 28,204,594.53 | 161,287,732.53 | 124,039,370.10 | 81,675,269.05 | 32,512,084.14 | 173,681,586.21 | 145,299,934.86 | 93,306,018.24 | 34,978,494.83 |
| 减：所得税费用(元) | 984,540.41 | 1,072,667.78 | -1,274,809.64 | 2,373,669.39 | 6,325,363.16 | 4,106,798.05 | 1,461,879.11 | 9,037,952.04 | 17,173,809.65 | 11,671,005.44 | 4,653,989.24 |
| 六、净利润(元) | 98,214,378.60 | 76,337,717.64 | 29,479,404.17 | 158,914,063.14 | 117,714,006.94 | 77,568,471.00 | 31,050,205.03 | 164,643,634.18 | 128,126,125.21 | 81,635,012.80 | 30,324,505.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 98,214,378.60 | 76,337,717.64 | 29,479,404.17 | 158,914,063.14 | 117,714,006.94 | 77,568,471.00 | 31,050,205.03 | 164,643,634.18 | 128,126,125.21 | 81,635,012.80 | 30,324,505.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 98,214,378.60 | 76,337,717.64 | 29,479,404.17 | 158,914,063.14 | 117,714,006.94 | 77,568,471.00 | 31,050,205.03 | 164,643,634.18 | 128,126,125.21 | 81,635,012.80 | 30,324,505.59 |
| 扣除非经常性损益后的净利润(元) | 71,810,337.77 | 54,837,072.83 | 22,868,086.62 | 107,180,879.68 | 81,655,473.83 | 49,525,097.48 | 22,257,363.18 | 102,056,252.78 | 77,599,408.66 | 54,417,436.12 | 21,746,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.19 | 0.07 | 0.39 | 0.29 | 0.19 | 0.08 | 0.42 | 0.33 | 0.22 | 0.08 |
| 二、稀释每股收益(元) | 0.24 | 0.19 | 0.07 | 0.39 | 0.29 | 0.19 | 0.08 | 0.42 | 0.33 | 0.22 | 0.08 |
| 八、其他综合收益(元) | -198,986.15 | 138,212.38 | 74,046.00 | 176,652.84 | 398,820.96 | 487,281.13 | -176,070.19 | 641,063.02 | 690,397.68 | 119,801.07 | -39,665.03 |
| 归属于母公司股东的其他综合收益(元) | -198,986.15 | 138,212.38 | 74,046.00 | 176,652.84 | 398,820.96 | 487,281.13 | -176,070.19 | 641,063.02 | 690,397.68 | 119,801.07 | -39,665.03 |
| 九、综合收益总额(元) | 98,015,392.45 | 76,475,930.02 | 29,553,450.17 | 159,090,715.98 | 118,112,827.90 | 78,055,752.13 | 30,874,134.84 | 165,284,697.20 | 128,816,522.89 | 81,754,813.87 | 30,284,840.56 |
| 归属于母公司所有者的综合收益总额(元) | 98,015,392.45 | 76,475,930.02 | 29,553,450.17 | 159,090,715.98 | 118,112,827.90 | 78,055,752.13 | 30,874,134.84 | 165,284,697.20 | 128,816,522.89 | 81,754,813.87 | 30,284,840.56 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-20 | 2022-10-31 | 2022-08-20 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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