| 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) | 308,042,442.83 | 205,730,582.07 | 83,413,608.58 | 505,219,273.10 | 370,004,072.85 | 225,235,675.27 | 114,080,978.51 | 790,975,509.88 | 480,440,954.68 | 367,391,588.40 | 209,422,125.92 |
| 营业收入(元) | 308,042,442.83 | 205,730,582.07 | 83,413,608.58 | 505,219,273.10 | 370,004,072.85 | 225,235,675.27 | 114,080,978.51 | 790,975,509.88 | 480,440,954.68 | 367,391,588.40 | 209,422,125.92 |
| 二、营业总成本(元) | 173,799,715.35 | 116,933,799.60 | 45,470,527.38 | 290,472,660.19 | 205,159,587.82 | 126,931,158.43 | 69,483,843.81 | 414,797,397.40 | 269,155,456.12 | 194,738,184.66 | 100,847,112.26 |
| 营业成本(元) | 117,751,957.22 | 76,625,350.12 | 30,025,198.55 | 180,880,959.23 | 126,143,937.89 | 78,026,242.68 | 44,936,723.62 | 259,833,566.23 | 166,333,735.24 | 124,297,697.95 | 64,924,561.61 |
| 研发费用(元) | 25,478,847.28 | 17,067,308.18 | 8,484,729.01 | 40,916,635.32 | 26,529,985.99 | 19,426,351.95 | 9,682,376.56 | 46,888,789.93 | 31,106,433.26 | 22,496,273.03 | 12,584,106.53 |
| 营业税金及附加(元) | 2,606,435.92 | 1,870,288.26 | 854,438.25 | 4,340,550.58 | 3,481,611.01 | 1,527,345.06 | 442,161.05 | 7,056,106.11 | 3,663,040.13 | 2,694,156.56 | 1,281,423.73 |
| 销售费用(元) | 25,638,119.24 | 19,186,980.73 | 6,701,567.27 | 52,492,979.92 | 37,337,526.22 | 19,591,156.10 | 10,362,268.15 | 80,918,582.39 | 48,242,408.52 | 32,705,186.62 | 15,260,908.86 |
| 管理费用(元) | 33,851,203.02 | 23,266,648.59 | 11,792,426.85 | 50,608,399.05 | 37,689,358.03 | 24,113,631.41 | 12,197,821.82 | 49,153,432.88 | 34,892,375.11 | 23,861,142.41 | 11,798,268.28 |
| 财务费用(元) | -31,526,847.33 | -21,082,776.28 | -12,387,832.55 | -38,766,863.91 | -26,022,831.32 | -15,753,568.77 | -8,137,507.39 | -29,053,080.14 | -15,082,536.14 | -11,316,271.91 | -5,002,156.75 |
| 其中：利息费用(元) | 1,826,041.27 | 709,308.42 | 236,176.40 | 2,455,363.82 | 2,035,962.37 | 1,355,994.40 | 645,069.06 | 1,771,366.05 | 1,328,095.55 | 2,924,488.16 | 1,460,441.61 |
| 其中：利息收入(元) | 33,540,965.15 | 21,941,290.25 | 12,663,887.42 | 41,515,143.51 | 28,309,677.59 | 17,323,750.29 | 8,929,696.44 | 31,140,477.56 | 16,670,789.60 | 14,450,433.59 | 6,504,355.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,602,600.86 | -2,569,858.55 | -2,602,008.24 | 6,562,264.59 | -55,515.53 | -520,588.44 | 1,680,247.96 | -2,251,625.62 | 509,978.51 | 509,978.51 | - |
| 加：投资收益(元) | 8,050,549.89 | 4,911,573.86 | 2,832,469.00 | 8,028,781.46 | 6,951,469.47 | 4,648,502.86 | 2,287,850.85 | 11,904,937.12 | 6,853,290.35 | 413,189.21 | 93,195.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 336,863.54 | 219,687.27 | 139,875.97 | 557,846.20 | 390,063.77 | 268,702.20 | 94,526.51 | 182,514.13 | 156,052.04 | 153,313.58 | 26,120.66 |
| 资产处置收益(元) | 101,328.73 | 89,930.29 | 82,489.79 | -372.88 | -372.88 | -372.88 | - | 3.21 | 3.21 | - | - |
| 资产减值损失(元) | 31,809.54 | 241,573.50 | -127,217.25 | 4,013,217.96 | 2,853,406.44 | 1,122,735.85 | 323,114.07 | -1,666,539.70 | 524,350.59 | -409,431.40 | -265,290.31 |
| 信用减值损失(元) | -28,756,851.85 | -14,853,509.13 | 1,350,177.37 | -48,009,634.29 | -65,682,584.09 | -33,510,950.99 | 1,886,968.87 | -73,589,409.07 | -42,325,268.33 | -33,648,816.30 | -900,512.92 |
| 其他收益(元) | 1,531,424.03 | 1,142,137.39 | 798,015.95 | 4,544,352.33 | 3,257,436.82 | 2,955,550.42 | 2,657,530.19 | 8,686,897.72 | 8,495,616.80 | 8,364,950.37 | 421,819.34 |
| 四、营业利润(元) | 118,803,588.68 | 77,758,629.83 | 40,277,007.82 | 189,885,222.08 | 112,168,325.26 | 72,999,393.66 | 53,432,846.64 | 319,262,376.14 | 185,343,469.69 | 147,883,274.13 | 107,924,225.56 |
| 加：营业外收入(元) | 3,151,455.65 | 887,289.08 | 693,160.18 | 2,158,613.51 | 1,516,736.08 | 1,278,075.63 | 754,094.04 | 5,402,581.93 | 4,907,661.93 | 2,001,177.53 | 719,263.76 |
| 减：营业外支出(元) | 256,631.74 | 3,788.96 | - | 1,033,463.65 | 917,627.59 | 898,207.09 | 78,207.09 | 3,982,686.08 | 852,516.10 | 849,986.09 | 834,766.93 |
| 五、利润总额(元) | 121,698,412.59 | 78,642,129.95 | 40,970,168.00 | 191,010,371.94 | 112,767,433.75 | 73,379,262.20 | 54,108,733.59 | 320,682,271.99 | 189,398,615.52 | 149,034,465.57 | 107,808,722.39 |
| 减：所得税费用(元) | 13,257,327.97 | 11,127,893.38 | 2,383,373.29 | 10,902,046.55 | 5,505,972.60 | 3,320,467.93 | 4,621,759.75 | 19,683,108.48 | 16,780,677.95 | 13,306,510.22 | 12,605,059.96 |
| 六、净利润(元) | 108,441,084.62 | 67,514,236.57 | 38,586,794.71 | 180,108,325.39 | 107,261,461.15 | 70,058,794.27 | 49,486,973.84 | 300,999,163.51 | 172,617,937.57 | 135,727,955.35 | 95,203,662.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 108,441,084.62 | 67,514,236.57 | 38,586,794.71 | 180,108,325.39 | 107,261,461.15 | 70,058,794.27 | 49,486,973.84 | 300,999,163.51 | 172,617,937.57 | 135,727,955.35 | 95,203,662.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 108,028,161.86 | 67,278,224.21 | 39,126,868.84 | 183,057,194.45 | 107,751,336.50 | 70,322,029.81 | 49,775,620.83 | 303,728,893.28 | 173,525,550.41 | 136,056,439.05 | 95,925,617.40 |
| 少数股东损益(元) | 412,922.76 | 236,012.36 | -540,074.13 | -2,948,869.06 | -489,875.35 | -263,235.54 | -288,646.99 | -2,729,729.77 | -907,612.84 | -328,483.70 | -721,954.97 |
| 扣除非经常性损益后的净利润(元) | 96,955,182.30 | 64,736,358.99 | 38,324,446.69 | 169,730,356.57 | 100,800,894.05 | 65,065,015.10 | 45,058,585.77 | 292,694,983.70 | 162,072,626.78 | 132,564,021.90 | 95,815,801.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.39 | 0.24 | 0.14 | 0.66 | 0.39 | 0.25 | 0.18 | 1.10 | 0.63 | 0.49 | 0.35 |
| 二、稀释每股收益(元) | 0.39 | 0.24 | 0.14 | 0.66 | 0.39 | 0.25 | 0.18 | 1.10 | 0.63 | 0.49 | 0.35 |
| 八、其他综合收益(元) | -4,423,228.25 | 1,785,064.89 | 498,458.82 | 4,980,444.93 | 8,440,451.05 | 9,621,005.91 | -3,546,093.80 | 22,833,153.78 | 19,932,474.72 | 13,003,718.09 | -1,031,040.88 |
| 归属于母公司股东的其他综合收益(元) | -4,423,228.25 | 1,785,064.89 | 498,458.82 | 4,980,444.93 | 8,440,451.05 | 9,621,005.91 | -3,546,093.80 | 21,962,223.22 | 19,887,757.97 | 12,959,001.34 | -1,075,757.63 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 870,930.56 | 44,716.75 | 44,716.75 | 44,716.75 |
| 九、综合收益总额(元) | 104,017,856.37 | 69,299,301.46 | 39,085,253.53 | 185,088,770.32 | 115,701,912.20 | 79,679,800.18 | 45,940,880.04 | 323,832,317.29 | 192,550,412.29 | 148,731,673.44 | 94,172,621.55 |
| 归属于母公司所有者的综合收益总额(元) | 103,604,933.61 | 69,063,289.10 | 39,625,327.66 | 188,037,639.38 | 116,191,787.55 | 79,943,035.72 | 46,229,527.03 | 325,691,116.50 | 193,413,308.38 | 149,015,440.39 | 94,849,859.77 |
| 归属于少数股东的综合收益总额(元) | 412,922.76 | 236,012.36 | -540,074.13 | -2,948,869.06 | -489,875.35 | -263,235.54 | -288,646.99 | -1,858,799.21 | -862,896.09 | -283,766.95 | -677,238.22 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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