| 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) | 318,670,736.92 | 220,416,210.20 | 117,641,916.58 | 470,597,324.29 | 376,245,393.03 | 267,805,459.78 | 148,428,523.74 | 476,821,312.39 | 339,672,960.09 | 196,229,758.14 | 93,489,632.76 |
| 营业收入(元) | 318,670,736.92 | 220,416,210.20 | 117,641,916.58 | 470,597,324.29 | 376,245,393.03 | 267,805,459.78 | 148,428,523.74 | 476,821,312.39 | 339,672,960.09 | 196,229,758.14 | 93,489,632.76 |
| 二、营业总成本(元) | 208,938,667.91 | 140,943,223.53 | 71,244,373.98 | 309,493,677.51 | 241,242,958.43 | 163,596,123.88 | 91,055,804.33 | 279,006,117.88 | 185,901,924.26 | 108,814,857.27 | 53,194,317.21 |
| 营业成本(元) | 109,174,625.43 | 79,144,650.28 | 41,765,568.23 | 170,735,346.67 | 135,069,238.46 | 96,097,489.79 | 52,625,774.50 | 169,999,640.44 | 116,652,415.32 | 67,084,532.36 | 32,230,101.74 |
| 研发费用(元) | 47,153,360.06 | 30,814,747.92 | 14,945,675.14 | 65,893,308.57 | 54,209,502.81 | 34,471,004.61 | 17,142,509.37 | 59,899,353.40 | 40,683,392.81 | 24,076,463.30 | 10,630,408.34 |
| 营业税金及附加(元) | 3,541,029.94 | 2,358,703.74 | 913,627.46 | 6,371,085.30 | 5,435,950.01 | 3,921,531.30 | 2,390,779.18 | 4,380,787.57 | 2,818,394.31 | 1,916,655.42 | 614,306.35 |
| 销售费用(元) | 15,654,337.67 | 10,245,201.84 | 4,352,307.11 | 18,095,932.23 | 13,095,022.78 | 8,435,206.76 | 3,803,978.72 | 15,526,109.11 | 10,603,496.32 | 6,613,352.84 | 2,617,708.90 |
| 管理费用(元) | 37,788,512.56 | 24,039,011.34 | 11,349,278.97 | 53,262,795.15 | 38,023,449.41 | 24,728,405.22 | 12,788,477.91 | 42,388,034.71 | 28,252,106.34 | 17,922,861.05 | 8,227,431.42 |
| 财务费用(元) | -4,373,197.75 | -5,659,091.59 | -2,082,082.93 | -4,864,790.41 | -4,590,205.04 | -4,057,513.80 | 2,304,284.65 | -13,187,807.35 | -13,107,880.84 | -8,799,007.70 | -1,125,639.54 |
| 其中：利息费用(元) | 282,499.44 | 52,500.00 | - | 470,725.85 | 323,638.34 | 245,596.91 | 152,689.76 | 367,988.93 | - | - | 306,017.24 |
| 其中：利息收入(元) | 3,822,358.10 | 2,933,902.49 | 1,300,988.69 | 4,625,691.14 | 3,574,398.22 | 2,649,230.76 | 1,061,038.39 | 5,281,494.52 | 3,825,688.59 | 3,111,336.28 | 1,867,659.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 231,205.48 | 1,407,616.63 | 1,180,562.04 | 538,642.55 | 3,772,014.64 | 1,169,829.09 | 285,452.05 | - | 2,904,883.12 | 2,298,104.11 | 2,305,931.51 |
| 加：投资收益(元) | -3,592,470.50 | -3,169,967.78 | -2,886,419.91 | -3,674,905.54 | -6,979,774.09 | -3,868,688.93 | -1,808,156.15 | 5,304,828.65 | 4,347,583.98 | 2,417,649.15 | 48,445.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,503,834.00 | -4,610,562.29 | -2,886,419.91 | -9,771,396.35 | -7,727,287.78 | - | -1,990,971.21 | -4,473,188.48 | -1,836,935.97 | -712,645.75 | -135,571.64 |
| 资产处置收益(元) | 20,960.59 | - | - | 323.87 | 323.87 | - | - | 8,239.23 | 8,239.23 | 8,239.23 | - |
| 资产减值损失(元) | -3,807,197.80 | -3,010,331.46 | -2,726,223.78 | -4,607,444.47 | -3,351,767.26 | -3,005,583.10 | -2,016,872.12 | -2,766,473.87 | -2,311,446.40 | -2,010,061.05 | -1,346,931.32 |
| 信用减值损失(元) | -1,059,410.77 | -401,002.01 | 172,199.96 | 937,786.54 | 649,090.05 | 660,938.85 | 35,939.10 | -1,426,140.71 | -1,112,710.60 | -80,596.61 | -322,708.11 |
| 其他收益(元) | 8,283,466.53 | 5,983,921.81 | 1,531,836.44 | 6,660,558.92 | 4,379,226.31 | 2,647,040.64 | 2,022,073.11 | 7,381,713.72 | 4,257,953.12 | 3,423,414.96 | 263,606.44 |
| 四、营业利润(元) | 109,808,622.54 | 80,283,223.86 | 43,669,497.35 | 160,958,608.65 | 133,471,548.12 | 101,812,872.45 | 55,891,155.40 | 206,317,361.53 | 161,865,538.28 | 93,471,650.66 | 41,243,659.55 |
| 加：营业外收入(元) | 61,376.50 | 43,440.38 | 0.38 | 90,461.00 | 34,244.27 | 8,146.13 | 800.06 | 102,150.48 | 26,426.60 | 8,499.43 | - |
| 减：营业外支出(元) | 277,082.39 | 114,053.69 | 6,991.11 | 812,966.96 | 310,597.09 | 289,724.83 | 44,408.19 | 929,376.34 | 909,088.92 | 865,862.92 | 140,263.06 |
| 五、利润总额(元) | 109,592,916.65 | 80,212,610.55 | 43,662,506.62 | 160,236,102.69 | 133,195,195.30 | 101,531,293.75 | 55,847,547.27 | 205,490,135.67 | 160,982,875.96 | 92,614,287.17 | 41,103,396.49 |
| 减：所得税费用(元) | 13,174,078.11 | 10,428,942.37 | 5,687,470.15 | 18,069,920.03 | 17,401,662.45 | 13,839,610.89 | 8,140,898.79 | 23,780,067.94 | 21,634,903.93 | 13,305,160.78 | 5,494,295.40 |
| 六、净利润(元) | 96,418,838.54 | 69,783,668.18 | 37,975,036.47 | 142,166,182.66 | 115,793,532.85 | 87,691,682.86 | 47,706,648.48 | 181,710,067.73 | 139,347,972.03 | 79,309,126.39 | 35,609,101.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 96,418,838.54 | 69,783,668.18 | 37,975,036.47 | 142,166,182.66 | 115,793,532.85 | 87,691,682.86 | 47,706,648.48 | 181,710,067.73 | 139,347,972.03 | 79,309,126.39 | 35,609,101.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 97,396,030.69 | 70,553,805.84 | 38,442,677.55 | 145,712,648.46 | 118,195,264.38 | 89,332,980.19 | 48,464,088.23 | 182,569,601.64 | 139,877,357.95 | 79,869,433.79 | 35,792,018.79 |
| 少数股东损益(元) | -977,192.15 | -770,137.66 | -467,641.08 | -3,546,465.80 | -2,401,731.53 | -1,641,297.33 | -757,439.75 | -859,533.91 | -529,385.92 | -560,307.40 | -182,917.70 |
| 扣除非经常性损益后的净利润(元) | 89,182,616.06 | 64,678,297.47 | 36,459,349.26 | 136,297,287.29 | 110,926,805.04 | 85,718,697.38 | 46,387,286.90 | 168,680,318.38 | 129,275,094.60 | 73,066,877.32 | 33,505,765.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.81 | 0.58 | 0.32 | 1.20 | 0.97 | 0.74 | 0.56 | 2.10 | 1.61 | 0.92 | 0.41 |
| 二、稀释每股收益(元) | 0.81 | 0.58 | 0.32 | 1.20 | 0.97 | 0.73 | 0.56 | 2.10 | 1.61 | 0.92 | 0.41 |
| 八、其他综合收益(元) | -73,141.78 | -21,533.68 | -308,732.94 | 2,209,100.11 | 2,244,507.68 | 3,081,628.44 | -344,815.85 | 1,182,695.87 | 2,338,119.37 | 935,549.13 | -390,799.64 |
| 归属于母公司股东的其他综合收益(元) | -73,141.78 | -21,533.68 | -308,732.94 | 2,209,100.11 | 2,244,507.68 | 3,081,628.44 | -344,815.85 | 1,182,695.87 | 2,338,119.37 | 935,549.13 | -390,799.64 |
| 九、综合收益总额(元) | 96,345,696.76 | 69,762,134.50 | 37,666,303.53 | 144,375,282.77 | 118,038,040.53 | 90,773,311.30 | 47,361,832.63 | 182,892,763.60 | 141,686,091.40 | 80,244,675.52 | 35,218,301.45 |
| 归属于母公司所有者的综合收益总额(元) | 97,322,888.91 | 70,532,272.16 | 38,133,944.61 | 147,921,748.57 | 120,439,772.06 | 92,414,608.63 | 48,119,272.38 | 183,752,297.51 | 142,215,477.32 | 80,804,982.92 | 35,401,219.15 |
| 归属于少数股东的综合收益总额(元) | -977,192.15 | -770,137.66 | -467,641.08 | -3,546,465.80 | -2,401,731.53 | -1,641,297.33 | -757,439.75 | -859,533.91 | -529,385.92 | -560,307.40 | -182,917.70 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-04-25 | 2023-10-20 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-21 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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