| 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) | 540,435,518.26 | 340,052,193.72 | 141,871,852.46 | 691,698,398.43 | 451,913,137.14 | 287,670,118.63 | 139,906,746.19 | 602,444,641.24 | 397,248,625.99 | 252,089,499.88 | 134,643,417.73 |
| 营业收入(元) | 540,435,518.26 | 340,052,193.72 | 141,871,852.46 | 691,698,398.43 | 451,913,137.14 | 287,670,118.63 | 139,906,746.19 | 602,444,641.24 | 397,248,625.99 | 252,089,499.88 | 134,643,417.73 |
| 二、营业总成本(元) | 491,084,202.65 | 304,369,122.07 | 126,123,250.32 | 554,394,706.64 | 353,284,068.76 | 218,570,504.55 | 105,006,933.20 | 449,388,669.75 | 297,503,457.47 | 180,860,750.64 | 92,743,138.93 |
| 营业成本(元) | 316,411,565.47 | 199,443,419.86 | 82,657,695.07 | 379,486,113.00 | 249,823,037.88 | 156,045,051.39 | 74,973,564.26 | 335,908,473.36 | 223,666,102.43 | 135,914,783.30 | 69,572,879.08 |
| 研发费用(元) | 77,900,872.40 | 47,429,640.26 | 20,343,203.41 | 82,241,443.53 | 48,369,595.95 | 29,516,508.04 | 13,788,376.59 | 56,301,832.25 | 37,721,785.49 | 24,199,820.64 | 11,758,505.90 |
| 营业税金及附加(元) | 4,188,960.03 | 2,633,537.56 | 436,947.48 | 6,004,941.69 | 3,614,933.44 | 2,335,592.57 | 1,301,954.73 | 4,326,313.56 | 2,828,545.08 | 1,757,076.79 | 900,663.58 |
| 销售费用(元) | 48,853,199.06 | 29,497,524.33 | 12,181,293.86 | 57,193,029.31 | 35,689,746.69 | 21,473,173.45 | 9,603,542.69 | 43,298,506.60 | 29,752,074.51 | 15,399,048.37 | 7,045,629.47 |
| 管理费用(元) | 43,516,561.12 | 26,678,948.42 | 11,567,379.12 | 39,684,076.19 | 24,360,288.33 | 15,659,546.62 | 6,443,474.09 | 26,142,084.73 | 19,264,308.08 | 12,357,486.01 | 5,654,758.21 |
| 财务费用(元) | 213,044.57 | -1,313,948.37 | -1,063,268.62 | -10,214,897.08 | -8,573,533.53 | -6,459,367.52 | -1,103,979.16 | -16,588,540.75 | -15,729,358.12 | -8,767,464.47 | -2,189,297.31 |
| 其中：利息费用(元) | 2,340,819.92 | 1,334,260.22 | 625,965.62 | 1,451,602.87 | 1,441,346.99 | 1,046,438.18 | 494,511.91 | 1,290,139.91 | 1,187,919.75 | 719,103.73 | 323,192.92 |
| 其中：利息收入(元) | 3,223,287.31 | 2,648,935.12 | 1,585,845.58 | 10,051,556.57 | 7,101,958.03 | 4,994,004.94 | 2,533,479.78 | 10,967,783.32 | 8,243,062.91 | 5,901,361.32 | 3,058,403.45 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,171,849.59 | 4,062,871.29 | 2,028,522.82 | 19,380.00 | -35,220.00 | 659,800.00 | - | 438,600.00 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 3,458,249.56 | 3,385,171.29 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 26,831.85 | 27,351.87 | - | 38,447.06 | 152,197.48 | 19,417.48 | - | 26,682.32 | 26,682.32 | 26,682.32 | - |
| 资产减值损失(元) | -59,901.64 | 150,648.47 | 656,813.04 | -4,121,789.20 | -53,007.30 | -73,604.64 | 19,764.74 | -5,428,522.02 | -5,241.37 | -793.59 | -19,015.75 |
| 信用减值损失(元) | -4,464,884.53 | -4,596,287.36 | -1,242,256.27 | -8,199,141.85 | -215,653.97 | -35,089.49 | 721,876.17 | -5,356,102.99 | -2,290,201.67 | -960,691.34 | -776,132.55 |
| 其他收益(元) | 14,392,952.64 | 9,340,693.38 | 4,604,224.16 | 22,748,386.30 | 15,971,984.28 | 12,083,433.05 | 8,235,391.50 | 19,187,021.56 | 15,490,637.82 | 10,092,247.71 | 8,183,222.29 |
| 四、营业利润(元) | 63,418,163.52 | 44,668,349.30 | 21,795,905.89 | 147,788,974.10 | 114,449,368.87 | 81,753,570.48 | 43,876,845.40 | 161,923,650.36 | 112,967,045.62 | 80,386,194.34 | 49,288,352.79 |
| 加：营业外收入(元) | 2,656,437.07 | 579,573.16 | 167,520.14 | 21,015.24 | 8,160.46 | 19,014.88 | 2,001.92 | 47,896.13 | 2,294.32 | 2,288.35 | 282.20 |
| 减：营业外支出(元) | 1,091,149.28 | 1,025,131.52 | 1,776.66 | 130,066.13 | 114,170.69 | 167,327.10 | 128,132.32 | 570,077.10 | 175,320.08 | 163,848.09 | 160,658.82 |
| 五、利润总额(元) | 64,983,451.31 | 44,222,790.94 | 21,961,649.37 | 147,679,923.21 | 114,343,358.64 | 81,605,258.26 | 43,750,715.00 | 161,401,469.39 | 112,794,019.86 | 80,224,634.60 | 49,127,976.17 |
| 减：所得税费用(元) | 3,184,182.89 | 2,727,948.48 | 1,661,305.42 | 12,611,569.79 | 11,936,754.67 | 9,462,744.49 | 4,844,622.97 | 14,710,535.46 | 11,882,344.84 | 8,742,458.15 | 5,689,481.91 |
| 六、净利润(元) | 61,799,268.42 | 41,494,842.46 | 20,300,343.95 | 135,068,353.42 | 102,406,603.97 | 72,142,513.77 | 38,906,092.03 | 146,690,933.93 | 100,911,675.02 | 71,482,176.45 | 43,438,494.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 61,799,268.42 | 41,494,842.46 | 20,300,343.95 | 135,068,353.42 | 102,406,603.97 | 72,142,513.77 | 38,906,092.03 | 146,690,933.93 | 100,911,675.02 | 71,482,176.45 | 43,438,494.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 61,560,417.43 | 41,355,970.38 | 19,851,687.19 | 132,694,350.87 | 101,279,309.63 | 71,761,771.68 | 38,783,481.59 | 145,463,250.07 | 100,035,948.02 | 70,820,288.61 | 43,025,714.38 |
| 少数股东损益(元) | 238,850.99 | 138,872.08 | 448,656.76 | 2,374,002.55 | 1,127,294.34 | 380,742.09 | 122,610.44 | 1,227,683.86 | 875,727.00 | 661,887.84 | 412,779.88 |
| 扣除非经常性损益后的净利润(元) | 58,365,091.60 | 40,692,850.32 | 16,896,491.77 | 128,053,885.26 | 98,640,215.49 | 69,923,827.29 | 37,730,971.69 | 140,477,971.10 | 95,773,232.95 | 67,430,286.36 | 40,849,068.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.61 | 0.41 | 0.28 | 1.90 | 1.45 | 1.03 | 0.55 | 2.08 | 1.43 | 1.01 | 0.61 |
| 二、稀释每股收益(元) | 0.61 | 0.41 | 0.28 | 1.90 | 1.45 | 1.03 | 0.55 | 2.08 | 1.43 | 1.01 | 0.61 |
| 八、其他综合收益(元) | 95,705.18 | -449,787.99 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 95,705.18 | -449,787.99 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 61,894,973.60 | 41,045,054.47 | 20,300,343.95 | 135,068,353.42 | 102,406,603.97 | 72,142,513.77 | 38,906,092.03 | 146,690,933.93 | 100,911,675.02 | 71,482,176.45 | 43,438,494.26 |
| 归属于母公司所有者的综合收益总额(元) | 61,656,122.61 | 40,906,182.39 | 19,851,687.19 | 132,694,350.87 | 101,279,309.63 | 71,761,771.68 | 38,783,481.59 | 145,463,250.07 | 100,035,948.02 | 70,820,288.61 | 43,025,714.38 |
| 归属于少数股东的综合收益总额(元) | 238,850.99 | 138,872.08 | 448,656.76 | 2,374,002.55 | 1,127,294.34 | 380,742.09 | 122,610.44 | 1,227,683.86 | 875,727.00 | 661,887.84 | 412,779.88 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-30 | 2024-04-18 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-20 | 2022-10-26 | 2022-08-16 | 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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