| 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) | 387,147,915.48 | 260,832,405.45 | 117,020,437.16 | 443,803,122.41 | 324,828,476.58 | 198,760,872.54 | 87,762,301.30 | 433,424,477.65 | 273,244,476.30 | 171,148,120.98 | 75,542,426.37 |
| 营业收入(元) | 387,147,915.48 | 260,832,405.45 | 117,020,437.16 | 443,803,122.41 | 324,828,476.58 | 198,760,872.54 | 87,762,301.30 | 433,424,477.65 | 273,244,476.30 | 171,148,120.98 | 75,542,426.37 |
| 二、营业总成本(元) | 316,712,651.05 | 204,107,509.96 | 95,740,202.18 | 354,549,503.26 | 269,292,040.97 | 165,234,590.66 | 79,711,183.07 | 336,625,232.98 | 210,886,748.75 | 129,993,056.86 | 62,145,043.67 |
| 营业成本(元) | 233,130,131.15 | 151,045,165.44 | 69,633,112.27 | 255,642,026.96 | 191,073,750.32 | 117,184,214.30 | 54,093,812.29 | 250,765,393.11 | 150,605,087.58 | 93,341,429.06 | 39,709,020.98 |
| 研发费用(元) | 34,296,787.91 | 21,885,673.50 | 10,446,443.25 | 38,596,772.82 | 28,210,281.12 | 17,833,916.89 | 7,517,071.87 | 32,296,449.13 | 26,333,080.29 | 14,669,411.92 | 6,121,712.21 |
| 营业税金及附加(元) | 4,019,570.88 | 2,329,142.05 | 996,743.08 | 6,378,997.39 | 3,950,839.20 | 2,013,675.95 | 1,035,735.47 | 4,556,934.09 | 2,624,662.96 | 1,102,940.54 | 354,939.79 |
| 销售费用(元) | 21,751,150.73 | 15,358,903.97 | 8,007,075.05 | 30,416,883.92 | 19,442,228.89 | 12,661,064.15 | 6,342,588.24 | 24,809,565.48 | 19,417,805.01 | 12,674,656.37 | 6,796,440.32 |
| 管理费用(元) | 24,118,840.73 | 15,571,560.39 | 7,199,314.62 | 25,921,826.93 | 29,510,343.55 | 18,895,178.78 | 9,070,609.67 | 39,509,743.14 | 28,594,347.23 | 17,725,667.18 | 8,445,211.62 |
| 财务费用(元) | -603,830.35 | -2,082,935.39 | -542,486.09 | -2,407,004.76 | -2,895,402.11 | -3,353,459.41 | 1,651,365.53 | -15,312,851.97 | -16,688,234.32 | -9,521,048.21 | 717,718.75 |
| 其中：利息费用(元) | 318,830.50 | 224,919.01 | 115,732.21 | 595,489.08 | 483,927.33 | 406,088.26 | 269,958.20 | 366,111.13 | 581,636.35 | 581,636.35 | - |
| 其中：利息收入(元) | 1,089,744.59 | 868,352.75 | 497,390.02 | 2,087,765.53 | 1,714,689.58 | 1,346,249.44 | 1,380,078.51 | 5,437,240.21 | 2,322,190.47 | 2,322,190.47 | 1,027,909.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 249,269.27 | 718,013.16 | -644,095.63 | -2,586,539.71 | -417,706.11 | -1,115,125.42 | -436,535.58 | -5,108,257.21 | -3,807,594.05 | -2,527,331.35 | 244,781.36 |
| 加：投资收益(元) | 717,426.36 | 60,862.57 | 14,292.57 | 5,321,045.48 | 3,877,095.67 | 3,627,413.94 | 1,842,325.25 | 1,686,782.51 | 7,435,351.72 | 3,308,617.18 | 2,222,620.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -310,671.78 | -136,397.70 | - | -2,079,604.35 | -700,777.42 | -486,958.32 | - | -6,788,470.11 | -984,955.21 | -984,955.21 | - |
| 资产处置收益(元) | - | - | - | 47,085.70 | 46,345.99 | 46,345.99 | - | 2,116.88 | - | - | - |
| 资产减值损失(元) | -2,987,285.39 | -4,021,479.04 | -566,368.76 | -8,550,018.80 | -6,485,475.83 | -4,828,880.32 | 127,491.43 | -35,276,870.23 | -361,059.64 | -48,659.73 | 18,284.60 |
| 信用减值损失(元) | 6,005,614.35 | 8,880,180.67 | 1,957,724.69 | -7,033,122.15 | -5,432,759.80 | -3,083,276.90 | 952,562.94 | -15,666,610.22 | 1,771,094.92 | 1,101,049.53 | 2,958,937.30 |
| 其他收益(元) | 8,889,808.53 | 8,510,911.64 | 1,432,170.94 | 5,153,172.94 | 3,114,414.35 | 1,025,514.97 | 547,438.00 | 8,651,114.98 | 3,710,021.92 | 2,752,632.85 | 670,160.74 |
| 四、营业利润(元) | 83,310,097.55 | 70,873,384.49 | 23,473,958.79 | 81,605,242.61 | 50,238,349.88 | 29,198,274.14 | 11,084,400.27 | 51,087,521.38 | 71,105,542.42 | 45,741,372.60 | 19,512,167.40 |
| 加：营业外收入(元) | 15,198,275.10 | 10,104,022.30 | 5,017,962.12 | 24,391,715.73 | 18,340,147.54 | 12,084,005.55 | 6,183,227.19 | 31,397,743.66 | 19,064,437.85 | 12,517,441.41 | 6,024,551.60 |
| 减：营业外支出(元) | 4,222,602.47 | 2,939,256.38 | 427,843.39 | 5,995,303.73 | 2,995,767.13 | 2,470,906.88 | 1,057,020.78 | 4,345,270.28 | 2,332,941.46 | 1,494,790.21 | 295,405.55 |
| 五、利润总额(元) | 94,285,770.18 | 78,038,150.41 | 28,064,077.52 | 100,001,654.61 | 65,582,730.29 | 38,811,372.81 | 16,210,606.68 | 78,139,994.76 | 87,837,038.81 | 56,764,023.80 | 25,241,313.45 |
| 减：所得税费用(元) | 13,123,551.37 | 11,715,502.40 | 4,389,382.38 | 13,634,222.17 | 8,455,711.20 | 6,036,390.40 | 2,680,730.12 | 16,553,736.39 | 12,532,811.12 | 8,797,235.08 | 3,227,826.55 |
| 六、净利润(元) | 81,162,218.81 | 66,322,648.01 | 23,674,695.14 | 86,367,432.44 | 57,127,019.09 | 32,774,982.41 | 13,529,876.56 | 61,586,258.37 | 75,304,227.69 | 47,966,788.72 | 22,013,486.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 81,162,218.81 | 66,322,648.01 | 23,674,695.14 | 86,367,432.44 | 57,127,019.09 | 32,774,982.41 | 13,529,876.56 | 61,586,258.37 | 75,304,227.69 | 47,966,788.72 | 22,013,486.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 83,890,213.15 | 67,888,991.11 | 24,312,520.44 | 91,374,165.38 | 60,414,285.96 | 34,846,989.45 | 14,307,104.28 | 64,372,884.91 | 77,865,756.90 | 50,023,996.90 | 23,224,988.14 |
| 少数股东损益(元) | -2,727,994.34 | -1,566,343.10 | -637,825.30 | -5,006,732.94 | -3,287,266.87 | -2,072,007.04 | -777,227.72 | -2,786,626.54 | -2,561,529.21 | -2,057,208.18 | -1,211,501.24 |
| 扣除非经常性损益后的净利润(元) | 65,562,133.18 | 53,007,092.87 | 18,851,734.56 | 62,449,475.27 | 41,051,378.78 | 22,791,932.63 | 7,302,325.16 | 30,738,811.95 | 54,924,127.45 | 35,892,316.09 | 14,031,578.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.50 | 0.40 | 0.14 | 0.54 | 0.36 | 0.21 | 0.12 | 0.54 | 0.65 | 0.42 | 0.19 |
| 二、稀释每股收益(元) | 0.50 | 0.40 | 0.14 | 0.54 | 0.36 | 0.21 | 0.12 | 0.54 | 0.65 | 0.42 | 0.19 |
| 八、其他综合收益(元) | 12,019.08 | -10,465.27 | -680.24 | -7,538.96 | -14,131.82 | -16,644.45 | - | -43,235.78 | -24,761.70 | -24,761.70 | -480,047.86 |
| 归属于母公司股东的其他综合收益(元) | 12,019.08 | -10,465.27 | -680.24 | -7,538.96 | -14,131.82 | -16,644.45 | - | -43,235.78 | -24,761.70 | -24,761.70 | -480,047.86 |
| 九、综合收益总额(元) | 81,174,237.89 | 66,312,182.74 | 23,674,014.90 | 86,359,893.48 | 57,112,887.27 | 32,758,337.96 | 13,529,876.56 | 61,543,022.59 | 75,279,465.99 | 47,942,027.02 | 21,533,439.04 |
| 归属于母公司所有者的综合收益总额(元) | 83,902,232.23 | 67,878,525.84 | 24,311,840.20 | 91,366,626.42 | 60,400,154.14 | 34,830,345.00 | 14,307,104.28 | 64,329,649.13 | 77,840,995.20 | 49,999,235.20 | 22,744,940.28 |
| 归属于少数股东的综合收益总额(元) | -2,727,994.34 | -1,566,343.10 | -637,825.30 | -5,006,732.94 | -3,287,266.87 | -2,072,007.04 | -777,227.72 | -2,786,626.54 | -2,561,529.21 | -2,057,208.18 | -1,211,501.24 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-14 | 2022-10-25 | 2022-08-17 | 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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