| 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) | 408,252,822.36 | 260,918,475.93 | 106,166,806.05 | 493,328,406.45 | 352,017,739.17 | 236,582,855.57 | 94,303,668.23 | 386,953,244.20 | 285,430,198.13 | 198,960,078.10 | 61,302,233.29 |
| 营业收入(元) | 408,252,822.36 | 260,918,475.93 | 106,166,806.05 | 493,328,406.45 | 352,017,739.17 | 236,582,855.57 | 94,303,668.23 | 386,953,244.20 | 285,430,198.13 | 198,960,078.10 | 61,302,233.29 |
| 二、营业总成本(元) | 312,330,039.23 | 198,949,980.96 | 86,036,780.44 | 402,698,084.52 | 284,051,219.90 | 190,254,894.17 | 84,617,755.61 | 330,146,393.18 | 234,473,921.13 | 161,327,164.40 | 61,000,625.34 |
| 营业成本(元) | 192,593,844.88 | 124,022,272.93 | 50,082,416.05 | 239,400,630.23 | 173,595,214.83 | 121,136,431.26 | 49,166,966.87 | 200,900,590.31 | 149,638,398.85 | 107,010,321.93 | 32,627,979.56 |
| 研发费用(元) | 42,604,673.66 | 27,892,465.33 | 13,285,989.36 | 61,986,052.40 | 42,485,989.82 | 27,713,401.85 | 13,148,913.35 | 55,484,183.17 | 39,069,502.66 | 24,777,391.56 | 11,236,891.70 |
| 营业税金及附加(元) | 1,315,972.56 | 918,722.32 | 366,492.98 | 1,704,591.12 | 1,045,734.88 | 684,088.19 | 177,421.27 | 1,234,425.12 | 815,745.33 | 485,940.21 | 246,928.07 |
| 销售费用(元) | 57,660,562.45 | 36,406,404.68 | 17,788,686.83 | 75,044,408.29 | 50,338,431.45 | 31,513,098.76 | 14,328,474.69 | 58,836,644.98 | 40,426,473.50 | 24,703,041.41 | 11,726,426.70 |
| 管理费用(元) | 25,077,161.09 | 16,575,128.13 | 7,620,495.30 | 31,192,196.82 | 23,173,103.84 | 15,054,764.04 | 6,661,400.30 | 24,215,041.98 | 16,716,263.62 | 10,522,146.36 | 4,980,040.64 |
| 财务费用(元) | -6,922,175.41 | -6,865,012.43 | -3,107,300.08 | -6,629,794.34 | -6,587,254.92 | -5,846,889.93 | 1,134,579.13 | -10,524,492.38 | -12,192,462.83 | -6,171,677.07 | 182,358.67 |
| 其中：利息费用(元) | 321,384.25 | 226,050.56 | 118,598.69 | 307,471.63 | 139,066.32 | 64,005.53 | 49,901.21 | 146,612.57 | 56,008.04 | 45,673.40 | 35,012.47 |
| 其中：利息收入(元) | 9,148,125.13 | 5,665,484.37 | 2,736,166.42 | 4,965,127.93 | 2,849,233.63 | 1,459,129.98 | 639,234.41 | 1,452,665.21 | 788,979.57 | 499,169.37 | 311,111.98 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 7,334,755.06 | 3,630,662.13 | 632,576.47 | 8,743,425.84 | 9,815,777.49 | 5,333,111.94 | 1,796,433.19 | 11,065,767.06 | 6,974,653.64 | 5,082,183.17 | 1,499,233.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,760,065.55 | -313,026.01 | -973,263.72 | 2,336,095.45 | 3,808,043.02 | 1,875,895.32 | 131,862.12 | 4,147,551.97 | 2,296,539.39 | 1,366,394.17 | -5,012.91 |
| 资产处置收益(元) | 16,651.32 | 13,012.50 | - | 50.09 | - | - | - | -38,694.12 | - | - | - |
| 资产减值损失(元) | -3,643,648.85 | -3,085,363.50 | -2,336,229.38 | -4,599,575.52 | -5,006,197.01 | -3,282,794.28 | -1,272,003.59 | -1,136,789.96 | -747,471.65 | -335,002.80 | -72,184.77 |
| 信用减值损失(元) | -928,649.46 | -270,285.44 | 1,761,051.69 | -69,150.78 | -26,255.94 | 377,304.68 | 184,389.12 | 840,461.53 | -1,530,025.72 | -441,249.12 | 859,394.85 |
| 其他收益(元) | 6,572,612.26 | 3,242,805.12 | 1,737,052.24 | 10,408,911.57 | 7,759,582.55 | 4,669,324.56 | 1,509,652.51 | 8,352,773.18 | 5,876,592.38 | 4,436,275.87 | 1,562,722.28 |
| 四、营业利润(元) | 105,274,503.46 | 65,499,325.78 | 21,924,476.63 | 105,113,983.13 | 80,509,426.36 | 53,424,908.30 | 11,904,383.85 | 75,890,368.71 | 61,530,025.65 | 46,375,120.82 | 4,150,773.95 |
| 加：营业外收入(元) | 261,004.81 | 107,037.18 | 2,908.41 | 59,246.36 | 84,042.26 | 63,363.32 | 55,317.04 | 1,002,145.00 | 387,425.78 | 74,378.11 | 3,920.36 |
| 减：营业外支出(元) | 49,667.51 | 38,920.63 | 3,920.63 | 108,848.23 | 90,348.89 | 49,739.25 | 21,266.67 | 60,821.21 | 45,420.57 | 33,271.12 | 2,956.84 |
| 五、利润总额(元) | 105,485,840.76 | 65,567,442.33 | 21,923,464.41 | 105,064,381.26 | 80,503,119.73 | 53,438,532.37 | 11,938,434.22 | 76,831,692.50 | 61,872,030.86 | 46,416,227.81 | 4,151,737.47 |
| 减：所得税费用(元) | 21,055,440.80 | 12,350,003.98 | 5,599,037.26 | 10,878,623.72 | 12,039,412.14 | 7,168,188.95 | 2,965,143.90 | 6,428,914.67 | 11,320,718.84 | 8,241,052.32 | 2,174,824.51 |
| 六、净利润(元) | 84,430,399.96 | 53,217,438.35 | 16,324,427.15 | 94,185,757.54 | 68,463,707.59 | 46,270,343.42 | 8,973,290.32 | 70,402,777.83 | 50,551,312.02 | 38,175,175.49 | 1,976,912.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 84,430,399.96 | 53,217,438.35 | 16,324,427.15 | 94,185,757.54 | 68,463,707.59 | 46,270,343.42 | 8,973,290.32 | 70,402,777.83 | 50,551,312.02 | 38,175,175.49 | 1,976,912.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 83,367,837.81 | 53,419,391.90 | 16,289,838.86 | 93,950,660.42 | 68,900,117.92 | 46,568,704.81 | 9,327,141.68 | 70,349,923.33 | 50,512,204.03 | 38,151,094.29 | 1,965,260.99 |
| 少数股东损益(元) | 1,062,562.15 | -201,953.55 | 34,588.29 | 235,097.12 | -436,410.33 | -298,361.39 | -353,851.36 | 52,854.50 | 39,107.99 | 24,081.20 | 11,651.97 |
| 扣除非经常性损益后的净利润(元) | 77,499,381.62 | 49,763,990.15 | 14,752,629.67 | 86,838,514.84 | 62,189,905.67 | 43,102,005.74 | 7,826,428.74 | 62,164,029.99 | 45,239,344.22 | 33,968,709.82 | 674,034.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.13 | 0.73 | 0.22 | 1.49 | 0.94 | 0.63 | 0.18 | 1.34 | 0.96 | 0.73 | 0.04 |
| 二、稀释每股收益(元) | 1.13 | 0.73 | 0.22 | 1.49 | 0.94 | 0.63 | 0.18 | 1.34 | 0.96 | 0.73 | 0.04 |
| 八、其他综合收益(元) | -2,440,430.71 | 847,343.94 | 109,619.97 | -950,150.54 | 1,072,167.65 | 3,380,315.82 | -795,442.08 | 5,291,207.86 | 7,177,508.61 | 2,964,278.57 | -181,121.18 |
| 归属于母公司股东的其他综合收益(元) | -2,440,430.71 | 847,343.94 | 109,619.97 | -950,150.54 | 1,072,167.65 | 3,380,315.82 | -795,442.08 | 5,291,207.86 | 7,177,508.61 | 2,964,278.57 | -181,121.18 |
| 九、综合收益总额(元) | 81,989,969.25 | 54,064,782.29 | 16,434,047.12 | 93,235,607.00 | 69,535,875.24 | 49,650,659.24 | 8,177,848.24 | 75,693,985.69 | 57,728,820.63 | 41,139,454.06 | 1,795,791.78 |
| 归属于母公司所有者的综合收益总额(元) | 80,927,407.10 | 54,266,735.84 | 16,399,458.83 | 93,000,509.88 | 69,972,285.57 | 49,949,020.63 | 8,531,699.60 | 75,641,131.19 | 57,689,712.64 | 41,115,372.86 | 1,784,139.81 |
| 归属于少数股东的综合收益总额(元) | 1,062,562.15 | -201,953.55 | 34,588.29 | 235,097.12 | -436,410.33 | -298,361.39 | -353,851.36 | 52,854.50 | 39,107.99 | 24,081.20 | 11,651.97 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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