| 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) | 592,003,608.41 | 365,478,252.62 | 129,883,899.51 | 561,718,790.19 | 367,909,719.24 | 208,255,839.08 | 69,077,766.63 | 508,643,174.16 | 357,672,052.28 | 220,923,245.24 | 97,550,790.36 |
| 营业收入(元) | 592,003,608.41 | 365,478,252.62 | 129,883,899.51 | 561,718,790.19 | 367,909,719.24 | 208,255,839.08 | 69,077,766.63 | 508,643,174.16 | 357,672,052.28 | 220,923,245.24 | 97,550,790.36 |
| 二、营业总成本(元) | 498,006,720.16 | 301,997,764.77 | 118,082,412.40 | 480,384,227.80 | 337,985,520.99 | 202,007,919.17 | 85,162,171.67 | 402,205,653.44 | 281,837,881.25 | 181,257,105.54 | 87,576,088.37 |
| 营业成本(元) | 352,180,556.51 | 215,966,871.40 | 77,418,103.70 | 337,978,794.56 | 239,227,433.39 | 140,737,139.49 | 48,366,724.79 | 293,404,161.71 | 214,727,245.88 | 136,459,752.94 | 62,745,739.81 |
| 研发费用(元) | 74,132,835.31 | 47,415,626.06 | 21,418,316.46 | 82,647,173.07 | 58,527,733.78 | 37,225,421.82 | 17,816,744.98 | 60,556,100.76 | 40,494,652.92 | 24,260,848.16 | 11,452,074.27 |
| 营业税金及附加(元) | 3,615,486.98 | 2,554,369.59 | 959,586.46 | 3,887,721.95 | 3,467,666.38 | 2,821,060.02 | 955,978.71 | 1,934,904.16 | 1,344,493.60 | 932,319.70 | 592,456.09 |
| 销售费用(元) | 7,059,947.23 | 4,130,668.78 | 2,024,103.71 | 6,083,833.16 | 6,304,798.55 | 4,397,813.73 | 2,248,863.41 | 7,946,016.78 | 3,515,427.79 | 2,023,216.97 | 689,503.94 |
| 管理费用(元) | 56,721,855.67 | 35,754,038.27 | 16,537,045.72 | 53,933,393.95 | 36,435,057.49 | 24,088,646.65 | 11,317,610.47 | 47,525,712.86 | 35,764,815.70 | 23,149,311.99 | 10,975,350.71 |
| 财务费用(元) | 4,296,038.46 | -3,823,809.33 | -274,743.65 | -4,146,688.89 | -5,977,168.60 | -7,262,162.54 | 4,456,249.31 | -9,161,242.83 | -14,008,754.64 | -5,568,344.22 | 1,120,963.55 |
| 其中：利息费用(元) | 13,239,850.28 | 8,618,715.73 | 4,046,863.29 | 14,471,466.78 | 10,463,155.80 | 7,104,170.17 | 3,594,994.24 | 12,414,780.76 | 9,503,554.54 | 6,187,367.07 | 2,836,062.50 |
| 其中：利息收入(元) | 11,702,315.54 | 8,248,628.86 | 2,971,100.03 | 16,021,650.47 | 12,342,592.99 | 8,092,337.29 | 2,369,032.53 | 5,841,243.61 | 4,423,473.66 | 2,788,918.36 | 1,237,744.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -858,655.54 | -3,062,822.21 | -6,248,268.05 | 2,234,861.10 | 1,147,777.77 | 23,704.85 | 3,552,045.18 | -580,020.23 |
| 加：投资收益(元) | -548,148.01 | -319,128.20 | -88,206.67 | 3,957,477.83 | 3,330,894.33 | 4,183,421.91 | 1,102,769.43 | 13,992,496.03 | 10,241,983.50 | 3,695,466.74 | 676,518.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -718,861.37 | -468,841.56 | -232,992.75 | 3,519,758.55 | -499,251.71 | -250,721.69 | -226,575.37 | -252,158.49 | - | - | - |
| 资产处置收益(元) | -2,454,024.90 | -235,648.75 | -112,916.70 | -137,694.89 | 4,057.65 | -4,746.11 | -4,746.11 | 110,031.27 | 102,697.49 | 25,485.05 | - |
| 资产减值损失(元) | -21,291,631.87 | -11,527,970.07 | -4,001,242.47 | -18,054,138.14 | -9,886,404.39 | -5,937,585.83 | -4,574,409.57 | -14,306,460.48 | -7,969,522.60 | -5,836,463.44 | -721,904.90 |
| 信用减值损失(元) | -3,160,917.08 | -304,679.29 | 3,495,599.80 | -3,381,910.29 | -1,282,995.35 | 2,388,851.97 | 3,377,490.09 | -3,915,532.74 | -3,269,459.19 | -1,913,594.85 | -1,361,733.63 |
| 其他收益(元) | 3,864,528.85 | 3,629,781.16 | 2,398,397.55 | 6,993,671.79 | 3,953,458.83 | 3,190,159.83 | 2,162,382.55 | 3,021,206.15 | 4,512,690.06 | 3,643,379.33 | 1,416,470.50 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 70,406,695.24 | 54,722,842.70 | 13,493,118.62 | 69,853,313.15 | 22,980,387.11 | 3,819,753.63 | -11,786,057.55 | 106,487,038.72 | 79,476,265.14 | 42,832,457.71 | 9,404,032.28 |
| 加：营业外收入(元) | 52,670.69 | 42,912.03 | 29,563.80 | 1,222,339.59 | 62,365.18 | 49,495.05 | 37,386.09 | 8,092,454.25 | 52,522.12 | 39,757.65 | 3,113.46 |
| 减：营业外支出(元) | 1,339,739.48 | 907,533.54 | 589.98 | 299,762.79 | 221,692.44 | 163,699.09 | 33,765.90 | 897,337.33 | 626,458.16 | 625,958.16 | 578,128.27 |
| 五、利润总额(元) | 69,119,626.45 | 53,858,221.19 | 13,522,092.44 | 70,775,889.95 | 22,821,059.85 | 3,705,549.59 | -11,782,437.36 | 113,682,155.64 | 78,902,329.10 | 42,246,257.20 | 8,829,017.47 |
| 减：所得税费用(元) | 1,289,305.41 | 3,323,120.77 | -1,699,795.51 | 2,456,712.88 | 849,345.63 | -2,566,933.61 | -4,692,569.21 | 18,040,442.00 | 9,611,585.77 | 3,680,655.72 | -479,179.03 |
| 六、净利润(元) | 67,830,321.04 | 50,535,100.42 | 15,221,887.95 | 68,319,177.07 | 21,971,714.22 | 6,272,483.20 | -7,089,868.15 | 95,641,713.64 | 69,290,743.33 | 38,565,601.48 | 9,308,196.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 67,830,321.04 | 50,535,100.42 | 15,221,887.95 | 68,319,177.07 | 21,971,714.22 | 6,272,483.20 | -7,089,868.15 | 95,641,713.64 | 69,290,743.33 | 38,565,601.48 | 9,308,196.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 52,056,543.20 | 41,438,916.54 | 14,672,292.08 | 58,771,613.84 | 23,208,293.14 | 10,232,197.52 | -2,913,899.36 | 94,354,081.76 | 66,894,904.56 | 38,149,246.20 | 9,781,320.67 |
| 少数股东损益(元) | 15,773,777.84 | 9,096,183.88 | 549,595.87 | 9,547,563.23 | -1,236,578.92 | -3,959,714.32 | -4,175,968.79 | 1,287,631.88 | 2,395,838.77 | 416,355.28 | -473,124.17 |
| 扣除非经常性损益后的净利润(元) | 53,324,122.42 | 41,258,909.93 | 13,898,883.78 | 52,503,489.23 | 19,624,254.80 | 9,259,888.19 | -7,558,038.03 | 72,393,492.06 | 54,911,508.91 | 29,454,470.15 | 9,026,443.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.33 | 0.26 | 0.09 | 0.37 | 0.15 | 0.07 | -0.03 | 0.84 | 0.60 | 0.34 | 0.12 |
| 二、稀释每股收益(元) | 0.33 | 0.26 | 0.09 | 0.37 | 0.15 | 0.06 | -0.03 | 0.82 | 0.60 | 0.34 | 0.12 |
| 八、其他综合收益(元) | -1,030,441.36 | -59,366.72 | 50,770.81 | 36,362.49 | 273,916.72 | 354,557.66 | -173,221.10 | 493,402.74 | 641,516.82 | 255,285.01 | -38,842.74 |
| 归属于母公司股东的其他综合收益(元) | -1,030,441.36 | -59,366.72 | 50,770.81 | 36,362.49 | 273,916.72 | 354,557.66 | -173,221.10 | 493,402.74 | 641,516.82 | 255,285.01 | -38,842.74 |
| 九、综合收益总额(元) | 66,799,879.68 | 50,475,733.70 | 15,272,658.76 | 68,355,539.56 | 22,245,630.94 | 6,627,040.86 | -7,263,089.25 | 96,135,116.38 | 69,932,260.15 | 38,820,886.49 | 9,269,353.76 |
| 归属于母公司所有者的综合收益总额(元) | 51,026,101.84 | 41,379,549.82 | 14,723,062.89 | 58,807,976.33 | 23,482,209.86 | 10,586,755.18 | -3,087,120.46 | 94,847,484.50 | 67,536,421.38 | 38,404,531.21 | 9,742,477.93 |
| 归属于少数股东的综合收益总额(元) | 15,773,777.84 | 9,096,183.88 | 549,595.87 | 9,547,563.23 | -1,236,578.92 | -3,959,714.32 | -4,175,968.79 | 1,287,631.88 | 2,395,838.77 | 416,355.28 | -473,124.17 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-20 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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