| 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 | 上市前 | 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) | 1,046,463,932.97 | 716,292,870.83 | 316,538,860.90 | 1,207,662,355.60 | 900,486,162.65 | 591,806,078.14 | 242,482,698.39 | 951,596,645.17 | 716,933,428.48 | 481,693,473.23 | 194,623,624.19 |
| 营业收入(元) | 1,046,463,932.97 | 716,292,870.83 | 316,538,860.90 | 1,207,662,355.60 | 900,486,162.65 | 591,806,078.14 | 242,482,698.39 | 951,596,645.17 | 716,933,428.48 | 481,693,473.23 | 194,623,624.19 |
| 二、营业总成本(元) | 998,412,910.31 | 676,806,603.83 | 301,514,440.04 | 1,153,031,116.87 | 830,368,788.14 | 543,399,031.96 | 226,409,978.15 | 892,657,337.28 | 657,697,068.69 | 431,923,148.69 | 177,523,686.07 |
| 营业成本(元) | 884,772,376.50 | 604,422,528.86 | 270,027,248.77 | 1,022,104,718.10 | 754,405,198.34 | 499,589,187.23 | 206,101,486.60 | 777,456,509.30 | 578,464,851.69 | 379,426,484.84 | 155,435,028.42 |
| 研发费用(元) | 42,666,631.87 | 32,051,833.80 | 15,973,523.19 | 72,611,738.58 | 47,895,877.78 | 29,550,470.18 | 13,733,030.41 | 61,007,642.30 | 37,378,065.75 | 22,526,226.38 | 9,247,965.09 |
| 营业税金及附加(元) | 2,284,111.32 | 1,353,993.65 | 622,113.61 | 2,648,252.14 | 1,971,402.37 | 1,216,875.64 | 581,472.61 | 2,930,593.58 | 1,402,524.20 | 755,292.54 | 340,710.74 |
| 销售费用(元) | 21,899,632.62 | 13,123,052.47 | 4,903,813.37 | 24,896,586.39 | 15,804,841.01 | 10,410,658.29 | 4,294,681.81 | 16,897,074.11 | 9,347,231.21 | 6,273,709.40 | 2,973,061.09 |
| 管理费用(元) | 62,851,769.92 | 40,737,782.71 | 19,953,410.88 | 55,870,723.56 | 30,292,673.45 | 17,904,293.68 | 8,627,308.96 | 33,514,899.71 | 22,730,374.84 | 13,044,068.26 | 5,209,413.66 |
| 财务费用(元) | -16,061,611.92 | -14,882,587.66 | -9,965,669.78 | -25,100,901.90 | -20,001,204.81 | -15,272,453.06 | -6,928,002.24 | 850,618.28 | 8,374,021.00 | 9,897,367.27 | 4,317,507.07 |
| 其中：利息费用(元) | 2,119,086.00 | -1,353,465.68 | -3,574,442.92 | 9,855,381.27 | 8,342,217.93 | 3,793,380.29 | 1,002,855.39 | 12,539,823.63 | 12,446,703.98 | 9,854,949.79 | 4,100,347.54 |
| 其中：利息收入(元) | 18,079,750.57 | 12,178,024.51 | 6,203,993.14 | 34,195,829.97 | 27,745,781.93 | 18,563,112.19 | 8,424,942.97 | 11,836,637.98 | 4,062,883.60 | 153,059.57 | 37,258.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 399,767.12 | - | 51,494.44 | 769,999.99 | 279,187.52 | -10,138,563.54 | 3,467,388.89 | - | - |
| 加：投资收益(元) | 2,826,383.53 | 966,285.55 | 1,348.74 | 8,717,859.42 | 6,555,622.50 | 5,502,338.99 | 6,301,462.12 | -4,681,920.08 | 3,135,326.72 | 55,330.62 | 5,785.99 |
| 资产处置收益(元) | 5,781,256.33 | -128,349.43 | -128,349.43 | -27,735.48 | 4,216.91 | 4,216.91 | - | 253,949.15 | 193,461.09 | 143,550.11 | 143,550.11 |
| 资产减值损失(元) | 87,227.43 | 4,373,199.97 | 4,365,010.72 | -29,784,994.56 | -6,460,001.10 | -5,087,959.66 | -1,860,150.64 | -3,407,528.83 | -1,467,186.19 | -1,403,544.66 | -1,380,505.30 |
| 信用减值损失(元) | -9,620,117.51 | -9,455,753.60 | -238,512.95 | -6,126,819.62 | -6,434,375.50 | -6,474,997.90 | -2,181,085.46 | -12,605,493.23 | -11,627,636.04 | -9,335,964.00 | -3,683,319.41 |
| 其他收益(元) | 17,107,995.54 | 13,641,042.58 | 9,870,192.93 | 27,638,784.16 | 21,792,472.09 | 18,295,721.61 | 7,508,990.65 | 31,428,414.17 | 16,248,398.20 | 8,638,496.72 | 1,740,014.08 |
| 四、营业利润(元) | 64,233,767.98 | 48,882,692.07 | 29,293,877.99 | 55,048,332.65 | 85,626,803.85 | 61,416,366.12 | 26,121,124.43 | 59,788,165.53 | 69,186,112.46 | 47,868,193.33 | 13,925,463.59 |
| 加：营业外收入(元) | 270,813.72 | 238,691.15 | 220,940.01 | 2,984,669.59 | 2,941,805.99 | 2,881,112.91 | 2,100,083.36 | 10,763,096.92 | 8,528,931.54 | 7,631,062.97 | 2,005,389.02 |
| 减：营业外支出(元) | 541,184.26 | 85,084.18 | -349,613.38 | 2,219,830.52 | 1,124,262.87 | 1,076,080.06 | - | 736,947.56 | 387,967.35 | 15,111.35 | 10,611.35 |
| 五、利润总额(元) | 63,963,397.44 | 49,036,299.04 | 29,864,431.38 | 55,813,171.72 | 87,444,346.97 | 63,221,398.97 | 28,221,207.79 | 69,814,314.89 | 77,327,076.65 | 55,484,144.95 | 15,920,241.26 |
| 减：所得税费用(元) | 4,174,339.27 | 3,123,897.43 | 2,155,051.59 | 543,787.20 | 7,564,037.19 | 5,638,463.62 | 2,410,742.69 | -24,626,647.59 | 5,461,061.57 | 4,184,072.31 | -32,792.28 |
| 六、净利润(元) | 59,789,058.17 | 45,912,401.61 | 27,709,379.79 | 55,269,384.52 | 79,880,309.78 | 57,582,935.35 | 25,810,465.10 | 94,440,962.48 | 71,866,015.08 | 51,300,072.64 | 15,953,033.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 59,789,058.17 | 45,912,401.61 | 27,709,379.79 | 55,269,384.52 | 79,880,309.78 | 57,582,935.35 | 25,810,465.10 | 94,440,962.48 | 71,866,015.08 | 51,300,072.64 | 15,953,033.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 59,789,058.17 | 45,912,401.61 | 27,654,889.22 | 55,379,296.23 | 79,876,727.62 | 57,579,894.46 | 25,809,325.59 | 94,440,962.48 | 71,866,015.08 | 51,300,072.64 | 15,953,033.54 |
| 少数股东损益(元) | - | - | 54,490.57 | -109,911.71 | 3,582.16 | 3,040.89 | 1,139.51 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 45,313,398.87 | 38,917,674.54 | 15,473,571.76 | 29,350,930.81 | 54,409,793.86 | 35,274,581.53 | 12,242,793.22 | 49,594,455.88 | 48,153,356.28 | 36,069,943.39 | 12,401,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.19 | 0.11 | 0.22 | 0.32 | 0.23 | 0.10 | 0.45 | 0.36 | 0.28 | 0.09 |
| 二、稀释每股收益(元) | 0.25 | 0.19 | 0.11 | 0.22 | 0.32 | 0.23 | 0.10 | 0.45 | 0.36 | 0.28 | 0.09 |
| 九、综合收益总额(元) | 59,789,058.17 | 45,912,401.61 | 27,709,379.79 | 55,269,384.52 | 79,880,309.78 | 57,582,935.35 | 25,810,465.10 | 94,440,962.48 | 71,866,015.08 | 51,300,072.64 | 15,953,033.54 |
| 归属于母公司所有者的综合收益总额(元) | 59,789,058.17 | 45,912,401.61 | 27,654,889.22 | 55,379,296.23 | 79,876,727.62 | 57,579,894.46 | 25,809,325.59 | 94,440,962.48 | 71,866,015.08 | 51,300,072.64 | 15,953,033.54 |
| 归属于少数股东的综合收益总额(元) | - | - | 54,490.57 | -109,911.71 | 3,582.16 | 3,040.89 | 1,139.51 | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-07-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |