| 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) | 330,578,105.74 | 228,384,180.04 | 104,336,800.77 | 340,824,682.52 | 290,455,860.55 | 204,401,110.46 | 109,123,102.86 | 376,889,359.63 | 298,319,574.22 | 183,133,442.96 | 74,569,991.70 |
| 营业收入(元) | 330,578,105.74 | 228,384,180.04 | 104,336,800.77 | 340,824,682.52 | 290,455,860.55 | 204,401,110.46 | 109,123,102.86 | 376,889,359.63 | 298,319,574.22 | 183,133,442.96 | 74,569,991.70 |
| 二、营业总成本(元) | 232,302,290.97 | 153,781,194.94 | 67,441,073.51 | 275,110,571.84 | 220,530,756.47 | 157,958,197.75 | 79,571,357.74 | 272,013,403.04 | 211,922,901.72 | 138,446,388.93 | 52,908,063.99 |
| 营业成本(元) | 91,402,583.66 | 61,663,012.84 | 27,071,146.48 | 98,466,012.43 | 85,561,933.38 | 64,768,645.83 | 40,239,921.12 | 118,530,638.61 | 98,605,112.66 | 68,057,246.10 | 20,033,408.24 |
| 研发费用(元) | 40,616,481.48 | 26,417,883.33 | 12,949,133.49 | 58,241,537.39 | 42,856,112.93 | 28,806,501.77 | 12,127,378.83 | 41,338,946.42 | 27,977,297.55 | 18,145,360.27 | 8,576,921.06 |
| 营业税金及附加(元) | 3,070,769.17 | 2,064,972.61 | 519,216.47 | 4,945,038.99 | 3,606,953.79 | 2,678,118.05 | 1,099,449.48 | 4,246,736.69 | 2,932,480.88 | 1,838,496.24 | 862,208.70 |
| 销售费用(元) | 66,278,645.53 | 44,460,281.39 | 19,815,009.87 | 82,528,071.03 | 66,109,679.19 | 44,267,651.16 | 19,152,946.48 | 84,140,358.84 | 62,128,427.74 | 38,263,620.39 | 17,515,334.59 |
| 管理费用(元) | 38,262,728.75 | 25,247,459.95 | 10,885,946.74 | 45,313,672.25 | 33,172,227.10 | 22,602,250.98 | 9,824,322.06 | 32,716,200.52 | 22,905,945.10 | 13,854,204.21 | 6,608,116.51 |
| 财务费用(元) | -7,328,917.62 | -6,072,415.18 | -3,799,379.54 | -14,383,760.25 | -10,776,149.92 | -5,164,970.04 | -2,872,660.23 | -8,959,478.04 | -2,626,362.21 | -1,712,538.28 | -687,925.11 |
| 其中：利息费用(元) | 763,434.29 | 443,701.37 | 182,538.02 | 380,939.14 | 314,306.89 | 214,043.58 | 109,480.94 | 300,935.44 | 187,841.62 | 129,085.79 | 64,875.77 |
| 其中：利息收入(元) | 8,129,424.10 | 6,517,986.42 | 3,987,117.52 | 14,868,567.84 | 11,138,245.91 | 5,375,891.51 | 3,004,175.13 | 9,307,426.96 | 2,331,212.98 | 1,850,595.67 | 759,212.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,125,770.98 | 496,153.42 | -340,054.04 | 652,163.63 | 352,117.80 | 361,386.54 | - | - | - | 140,109.41 | - |
| 加：投资收益(元) | 2,172,154.41 | 1,607,706.58 | 1,361,447.38 | 13,886,810.06 | 10,627,176.77 | 8,194,561.69 | 4,821,026.23 | 7,968,028.58 | 4,109,011.53 | 1,295,432.38 | 399,022.02 |
| 其中：对联营企业和合营企业的投资收益(元) | -495,227.17 | -217,099.61 | -104,445.94 | -344,223.33 | -308,600.34 | -215,488.91 | -142,985.71 | 42,843.77 | -66,168.27 | -63,265.45 | 69,634.23 |
| 资产处置收益(元) | -248,239.52 | - | - | 234,854.05 | 3,731.84 | - | - | - | - | 842.15 | 842.15 |
| 资产减值损失(元) | - | - | - | -457,181.85 | - | - | - | -348,710.82 | - | - | - |
| 信用减值损失(元) | -853,136.74 | -998,858.25 | -432,997.00 | -647,634.88 | -188,820.30 | -131,772.24 | -200,165.75 | -2,919,217.65 | -1,266,156.94 | -1,102,654.67 | -139,011.98 |
| 其他收益(元) | 12,897,774.66 | 9,683,976.77 | 4,564,902.38 | 23,100,933.73 | 16,919,527.95 | 11,912,778.14 | 3,631,953.17 | 36,281,649.41 | 28,676,090.67 | 11,884,373.71 | 2,655,224.27 |
| 四、营业利润(元) | 113,370,138.56 | 85,391,963.62 | 42,049,025.98 | 102,484,055.42 | 97,638,838.14 | 66,779,866.84 | 37,804,558.77 | 145,857,706.11 | 117,915,617.76 | 56,905,157.01 | 24,578,004.17 |
| 加：营业外收入(元) | 156,611.82 | 61,253.10 | 10,990.00 | 91,758.00 | 80,941.00 | 59,920.00 | 13,389.00 | 108,796.65 | 94,056.65 | 75,344.00 | 29,852.00 |
| 减：营业外支出(元) | 466,774.05 | 223,115.23 | 34.66 | 1,095,091.15 | 304,674.21 | 149,938.60 | 5,857.02 | 70,275.70 | 7,158.45 | 10,826.76 | 2,081.46 |
| 五、利润总额(元) | 113,059,976.33 | 85,230,101.49 | 42,059,981.32 | 101,480,722.27 | 97,415,104.93 | 66,689,848.24 | 37,812,090.75 | 145,896,227.06 | 118,002,515.96 | 56,969,674.25 | 24,605,774.71 |
| 减：所得税费用(元) | 12,532,164.20 | 9,318,675.95 | 3,872,561.64 | 8,996,410.30 | 10,846,766.12 | 6,026,220.25 | 4,418,515.17 | 16,363,070.03 | 11,814,860.70 | 5,643,990.82 | 2,087,020.35 |
| 六、净利润(元) | 100,527,812.13 | 75,911,425.54 | 38,187,419.68 | 92,484,311.97 | 86,568,338.81 | 60,663,627.99 | 33,393,575.58 | 129,533,157.03 | 106,187,655.26 | 51,325,683.43 | 22,518,754.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 100,527,812.13 | 75,911,425.54 | 38,187,419.68 | 92,484,311.97 | 86,568,338.81 | 60,663,627.99 | 33,393,575.58 | 129,533,157.03 | 106,187,655.26 | 51,325,683.43 | 22,518,754.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 96,070,603.10 | 72,606,695.07 | 36,286,016.09 | 89,817,910.06 | 84,737,526.88 | 58,842,942.52 | 32,386,135.75 | 121,932,792.91 | 98,064,927.63 | 46,638,025.29 | 21,084,503.33 |
| 少数股东损益(元) | 4,457,209.03 | 3,304,730.47 | 1,901,403.59 | 2,666,401.91 | 1,830,811.93 | 1,820,685.47 | 1,007,439.83 | 7,600,364.12 | 8,122,727.63 | 4,687,658.14 | 1,434,251.03 |
| 扣除非经常性损益后的净利润(元) | 88,413,779.03 | 66,059,033.24 | 33,674,390.42 | 71,537,863.76 | 71,994,143.15 | 49,740,712.28 | 27,009,796.08 | 89,042,289.66 | 78,715,801.80 | 41,358,800.00 | 20,275,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.97 | 0.73 | 0.37 | 0.90 | 0.84 | 0.59 | 0.32 | 1.46 | 1.26 | 0.62 | 0.28 |
| 二、稀释每股收益(元) | 0.97 | 0.73 | 0.37 | 0.90 | 0.84 | 0.59 | 0.32 | 1.46 | 1.26 | 0.62 | 0.28 |
| 九、综合收益总额(元) | 100,527,812.13 | 75,911,425.54 | 38,187,419.68 | 92,484,311.97 | 86,568,338.81 | 60,663,627.99 | 33,393,575.58 | 129,533,157.03 | 106,187,655.26 | 51,325,683.43 | 22,518,754.36 |
| 归属于母公司所有者的综合收益总额(元) | 96,070,603.10 | 72,606,695.07 | 36,286,016.09 | 89,817,910.06 | 84,737,526.88 | 58,842,942.52 | 32,386,135.75 | 121,932,792.91 | 98,064,927.63 | 46,638,025.29 | 21,084,503.33 |
| 归属于少数股东的综合收益总额(元) | 4,457,209.03 | 3,304,730.47 | 1,901,403.59 | 2,666,401.91 | 1,830,811.93 | 1,820,685.47 | 1,007,439.83 | 7,600,364.12 | 8,122,727.63 | 4,687,658.14 | 1,434,251.03 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-10 | 2022-07-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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