| 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) | 680,518,037.70 | 419,534,397.10 | 173,108,475.50 | 972,850,306.19 | 769,970,294.40 | 533,077,050.64 | 302,170,776.06 | 1,116,363,474.63 | 790,091,145.98 | 466,268,427.11 | 205,662,518.28 |
| 营业收入(元) | 680,518,037.70 | 419,534,397.10 | 173,108,475.50 | 972,850,306.19 | 769,970,294.40 | 533,077,050.64 | 302,170,776.06 | 1,116,363,474.63 | 790,091,145.98 | 466,268,427.11 | 205,662,518.28 |
| 二、营业总成本(元) | 653,711,426.92 | 408,664,706.95 | 171,797,842.41 | 831,483,110.46 | 637,071,636.27 | 427,661,691.67 | 226,288,349.07 | 799,682,241.78 | 566,669,455.45 | 336,782,082.43 | 151,615,130.91 |
| 营业成本(元) | 574,828,788.71 | 361,391,502.93 | 151,515,051.17 | 751,702,571.38 | 579,872,315.49 | 385,782,769.32 | 202,386,619.82 | 737,287,419.59 | 523,701,108.35 | 310,237,655.15 | 137,945,372.36 |
| 研发费用(元) | 54,694,342.62 | 38,783,945.46 | 20,102,415.25 | 85,050,245.81 | 59,825,058.38 | 39,436,557.87 | 19,019,038.74 | 54,927,269.69 | 36,072,000.67 | 20,725,751.99 | 8,278,815.46 |
| 营业税金及附加(元) | 423,954.88 | 266,983.04 | 103,456.07 | 1,257,754.28 | 1,128,549.92 | 980,295.43 | 835,684.80 | 3,287,761.30 | 1,944,377.54 | 488,460.63 | 61,698.70 |
| 销售费用(元) | 10,459,725.86 | 5,988,296.32 | 2,313,027.15 | 9,793,146.20 | 7,764,422.33 | 5,143,320.74 | 2,186,442.11 | 9,376,091.32 | 5,965,533.00 | 4,157,379.40 | 1,616,485.98 |
| 管理费用(元) | 25,194,520.10 | 14,444,572.35 | 5,037,156.87 | 23,597,639.11 | 17,436,196.42 | 11,702,301.62 | 4,928,710.48 | 22,402,974.53 | 14,567,037.29 | 9,659,611.65 | 4,840,281.48 |
| 财务费用(元) | -11,889,905.25 | -12,210,593.15 | -7,273,264.10 | -39,918,246.32 | -28,954,906.27 | -15,383,553.31 | -3,068,146.88 | -27,599,274.65 | -15,580,601.40 | -8,486,776.39 | -1,127,523.07 |
| 其中：利息费用(元) | 931,356.37 | 560,612.95 | 257,609.26 | 491,085.19 | 241,349.78 | 94,273.71 | 50,602.76 | 220,849.29 | 168,978.46 | 105,835.47 | 45,679.34 |
| 其中：利息收入(元) | 13,843,546.70 | 12,758,590.28 | 7,531,926.23 | 40,456,298.21 | 29,265,627.09 | 15,534,108.60 | 3,124,835.48 | 27,273,410.38 | 15,482,959.99 | 8,322,566.61 | 1,176,099.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,677,920.33 | 2,720,504.56 | 2,251,155.12 | - | 761,241.01 | 957,850.15 | 1,489,155.24 | 89,178.09 | 1,714,115.07 | 1,344,417.81 | 222,465.75 |
| 加：投资收益(元) | 10,604,271.64 | 5,548,222.73 | -2,356,122.72 | 673,605.88 | 1,949,105.32 | -110,469.76 | 1,285,780.34 | 6,304,298.61 | 3,228,746.57 | 1,738,849.31 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -3,220,475.95 | -690,165.22 | -3,689,930.23 | -10,556,933.73 | -4,513,091.83 | -3,706,370.76 | -142,301.86 | -657,078.10 | - | - | - |
| 资产处置收益(元) | 84,185.76 | 84,185.76 | -117,513.44 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -18,389,375.61 | -8,219,809.30 | -1,496,466.19 | -8,629,165.02 | -2,437,491.06 | -1,663,998.16 | -276,871.06 | -3,040,414.86 | -678,692.07 | -843,542.45 | -66,079.60 |
| 信用减值损失(元) | -3,558,678.64 | -1,869,930.36 | 829,393.24 | 3,444,687.83 | 2,435,005.76 | 2,896,967.89 | 552,490.67 | -4,985,711.01 | -2,410,308.13 | -807,860.23 | 560,017.60 |
| 其他收益(元) | 5,770,794.22 | 3,021,971.31 | 1,371,994.23 | 13,386,154.66 | 8,339,965.60 | 4,559,961.97 | 1,648,718.15 | 11,817,621.14 | 6,381,484.44 | 4,244,547.51 | 535,050.20 |
| 四、营业利润(元) | 25,995,728.48 | 12,154,834.85 | 1,793,073.33 | 150,242,479.08 | 143,946,484.76 | 112,055,671.06 | 80,581,700.33 | 326,866,204.82 | 231,657,036.41 | 135,162,756.63 | 55,298,841.32 |
| 加：营业外收入(元) | 154,202.73 | 154,202.73 | 31,472.68 | - | - | - | - | 236,263.59 | 1.18 | - | 3.09 |
| 减：营业外支出(元) | - | - | - | - | - | - | - | 1,617.70 | - | - | - |
| 五、利润总额(元) | 26,149,931.21 | 12,309,037.58 | 1,824,546.01 | 150,242,479.08 | 143,946,484.76 | 112,055,671.06 | 80,581,700.33 | 327,100,850.71 | 231,657,037.59 | 135,162,756.63 | 55,298,844.41 |
| 减：所得税费用(元) | -4,488,111.60 | -4,632,389.56 | -2,469,512.12 | 10,217,523.82 | 12,301,717.05 | 11,920,094.73 | 9,455,213.20 | 42,744,537.21 | 31,625,015.31 | 18,383,317.18 | 7,555,540.17 |
| 六、净利润(元) | 30,638,042.81 | 16,941,427.14 | 4,294,058.13 | 140,024,955.26 | 131,644,767.71 | 100,135,576.33 | 71,126,487.13 | 284,356,313.50 | 200,032,022.28 | 116,779,439.45 | 47,743,304.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,638,042.81 | 16,941,427.14 | 4,294,058.13 | 140,024,955.26 | 131,644,767.71 | 100,135,576.33 | 71,126,487.13 | 284,356,313.50 | 200,032,022.28 | 116,779,439.45 | 47,743,304.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,638,042.81 | 16,941,427.14 | 4,294,058.13 | 140,024,955.26 | 131,644,767.71 | 100,135,576.33 | 71,126,487.13 | 284,356,313.50 | 200,032,022.28 | 116,779,439.45 | 47,743,304.24 |
| 扣除非经常性损益后的净利润(元) | 4,295,993.97 | 1,662,716.79 | 309,146.43 | 119,415,124.50 | 118,415,874.51 | 92,388,920.18 | 67,245,424.88 | 267,787,569.05 | 190,406,327.11 | 110,550,797.01 | 47,099,413.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.18 | 0.05 | 1.48 | 1.40 | 1.06 | 1.06 | 4.31 | 3.05 | 1.81 | 0.77 |
| 二、稀释每股收益(元) | 0.25 | 0.18 | 0.05 | 1.48 | 1.40 | 1.06 | 1.06 | 4.31 | 3.05 | 1.81 | 0.77 |
| 八、其他综合收益(元) | -4,003.20 | 2,344.82 | 51.54 | 6,285.60 | 11,453.44 | 13,901.54 | -4,944.27 | 31,361.34 | 38,560.97 | 17,878.77 | -1,465.21 |
| 归属于母公司股东的其他综合收益(元) | -4,003.20 | 2,344.82 | 51.54 | 6,285.60 | 11,453.44 | 13,901.54 | -4,944.27 | 31,361.34 | 38,560.97 | 17,878.77 | -1,465.21 |
| 九、综合收益总额(元) | 30,634,039.61 | 16,943,771.96 | 4,294,109.67 | 140,031,240.86 | 131,656,221.15 | 100,149,477.87 | 71,121,542.86 | 284,387,674.84 | 200,070,583.25 | 116,797,318.22 | 47,741,839.03 |
| 归属于母公司所有者的综合收益总额(元) | 30,634,039.61 | 16,943,771.96 | 4,294,109.67 | 140,031,240.86 | 131,656,221.15 | 100,149,477.87 | 71,121,542.86 | 284,387,674.84 | 200,070,583.25 | 116,797,318.22 | 47,741,839.03 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-20 | 2022-10-24 | 2022-08-27 | 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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