| 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) | 573,359,479.02 | 393,968,085.45 | 173,807,246.13 | 579,614,366.49 | 393,083,399.34 | 245,672,083.54 | 115,534,277.73 | 467,592,744.33 | 342,629,095.36 | 232,982,064.01 | 94,148,285.56 |
| 营业收入(元) | 573,359,479.02 | 393,968,085.45 | 173,807,246.13 | 579,614,366.49 | 393,083,399.34 | 245,672,083.54 | 115,534,277.73 | 467,592,744.33 | 342,629,095.36 | 232,982,064.01 | 94,148,285.56 |
| 利息收入(元) | 513,162.68 | 377,859.01 | 199,048.72 | 334,995.10 | 48,263.77 | 44,091.40 | 31,065.54 | 19,267.78 | 14,073.17 | 9,892.05 | 6,418.42 |
| 二、营业总成本(元) | 525,214,859.60 | 365,482,741.46 | 160,714,335.07 | 519,583,731.65 | 350,804,939.85 | 218,351,870.62 | 104,335,261.11 | 417,246,766.99 | 305,849,670.26 | 204,079,350.20 | 86,349,669.14 |
| 营业成本(元) | 481,952,005.89 | 333,735,406.81 | 146,600,506.46 | 466,123,271.91 | 312,423,038.74 | 194,984,411.44 | 91,174,813.68 | 377,218,856.20 | 275,319,399.36 | 185,114,146.06 | 77,282,212.24 |
| 研发费用(元) | 19,531,813.08 | 16,293,470.23 | 6,570,001.28 | 20,447,180.00 | 12,777,536.91 | 8,037,250.84 | 4,589,158.25 | 14,031,488.49 | 11,660,061.80 | 7,349,121.62 | 3,195,821.85 |
| 营业税金及附加(元) | 1,671,781.61 | 761,218.98 | 474,786.12 | 1,275,661.80 | 898,552.36 | 706,884.68 | 403,751.30 | 2,415,438.26 | 1,490,390.62 | 942,179.00 | 562,023.09 |
| 销售费用(元) | 3,834,404.64 | 2,299,545.76 | 1,080,455.82 | 4,205,839.07 | 3,382,397.68 | 2,254,619.83 | 787,885.45 | 3,374,864.44 | 2,233,791.93 | 1,458,482.63 | 866,213.15 |
| 管理费用(元) | 7,497,981.72 | 4,836,675.70 | 2,451,271.22 | 11,043,505.03 | 8,851,920.82 | 4,582,018.67 | 3,477,377.55 | 9,546,000.89 | 7,310,808.27 | 4,994,519.75 | 1,935,349.15 |
| 财务费用(元) | 10,726,872.66 | 7,556,423.98 | 3,537,314.17 | 16,488,273.84 | 12,471,493.34 | 7,786,685.16 | 3,902,274.88 | 10,660,118.71 | 7,835,218.28 | 4,220,901.14 | 2,508,049.66 |
| 其中：利息费用(元) | 11,218,600.18 | 7,905,529.26 | 3,724,495.56 | 16,765,357.60 | 9,251,327.28 | 7,773,057.31 | 3,878,146.26 | 16,998,074.83 | 8,930,362.94 | 7,322,642.82 | 2,451,435.60 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,842,318.99 | 4,224,695.29 | 3,949,259.57 | -814,497.87 | -507,573.72 | -507,573.72 | -163,732.30 | -284,980.44 | -202,848.66 | -166,545.66 | -106,484.16 |
| 资产减值损失(元) | -4,314,799.17 | -3,793,403.23 | - | -1,807,067.97 | - | - | - | -1,349,121.72 | -1,233,688.23 | -1,233,688.23 | - |
| 信用减值损失(元) | -4,333,236.71 | 2,522,693.46 | -93,641.38 | -5,900,721.39 | -1,405,487.21 | -1,427,760.68 | -1,337,043.73 | -1,472,311.91 | -1,842,731.52 | -411,981.61 | -1,672,606.27 |
| 其他收益(元) | 8,425,743.80 | 6,341,350.22 | 4,097,796.80 | 16,608,094.41 | 7,432,825.19 | 2,452,074.92 | 904,274.96 | 3,516,858.31 | 1,902,666.01 | 992,341.34 | 533,299.97 |
| 四、营业利润(元) | 51,764,646.33 | 37,780,679.73 | 21,046,326.05 | 68,116,442.02 | 47,798,223.75 | 27,836,953.44 | 10,602,515.55 | 50,756,421.58 | 35,402,822.70 | 28,082,839.65 | 6,552,825.96 |
| 加：营业外收入(元) | 16,692.85 | 7,471.58 | 3,335.89 | 20,413.27 | 16,577.24 | 13,142.93 | 6,956.96 | 31,213.80 | 26,215.73 | 14,543.33 | 3,687.00 |
| 减：营业外支出(元) | 30,203.66 | 13,085.32 | 433.74 | 1,755,444.75 | 63,815.66 | 52,035.50 | 29,073.88 | 220,925.20 | 84,162.66 | 28,131.97 | 16,909.81 |
| 五、利润总额(元) | 51,751,135.52 | 37,775,065.99 | 21,049,228.20 | 66,381,410.54 | 47,750,985.33 | 27,798,060.87 | 10,580,398.63 | 50,566,710.18 | 35,344,875.77 | 28,069,251.01 | 6,539,603.15 |
| 减：所得税费用(元) | 4,755,714.87 | 3,459,767.33 | 1,958,223.76 | 9,809,860.45 | 3,488,797.97 | 3,505,923.73 | 1,597,759.99 | 5,398,901.03 | 3,563,639.10 | 3,117,669.82 | 582,051.89 |
| 六、净利润(元) | 46,995,420.65 | 34,315,298.66 | 19,091,004.44 | 56,571,550.09 | 44,262,187.36 | 24,292,137.14 | 8,982,638.64 | 45,167,809.15 | 31,781,236.67 | 24,951,581.19 | 5,957,551.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 46,995,420.65 | 34,315,298.66 | 19,091,004.44 | 56,571,550.09 | 44,262,187.36 | 24,292,137.14 | 8,982,638.64 | 45,167,809.15 | 31,781,236.67 | 24,951,581.19 | 5,957,551.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 47,089,421.95 | 34,386,732.48 | 19,162,345.53 | 57,675,295.87 | 44,573,244.00 | 24,603,193.78 | 9,026,425.54 | 45,678,059.07 | 32,151,028.01 | 25,166,588.33 | 5,983,009.03 |
| 少数股东损益(元) | -94,001.30 | -71,433.82 | -71,341.09 | -1,103,745.78 | -311,056.64 | -311,056.64 | -43,786.90 | -510,249.92 | -369,791.34 | -215,007.14 | -25,457.77 |
| 扣除非经常性损益后的净利润(元) | 38,317,566.61 | 27,808,141.59 | 14,286,146.85 | 48,861,182.42 | 37,604,160.98 | 21,932,100.00 | 7,656,474.80 | 42,633,019.66 | 30,590,200.00 | 24,192,900.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.33 | 0.24 | 0.18 | 0.65 | 0.42 | 0.30 | 0.11 | 0.56 | 0.38 | 0.31 | 0.09 |
| 二、稀释每股收益(元) | 0.33 | 0.24 | 0.18 | 0.65 | - | 0.30 | 0.11 | 0.56 | 0.38 | 0.31 | 0.09 |
| 八、其他综合收益(元) | -8,925.82 | 12,264.77 | -695.37 | 26,750.51 | 15,291.36 | 58,062.39 | -37,355.81 | 160,339.07 | 183,591.49 | 80,339.25 | -14,134.40 |
| 归属于母公司股东的其他综合收益(元) | -8,925.82 | 12,264.77 | -695.37 | 26,750.51 | 15,291.36 | 58,062.39 | -37,355.81 | 160,339.07 | 183,591.49 | 80,339.25 | -14,134.40 |
| 九、综合收益总额(元) | 46,986,494.83 | 34,327,563.43 | 19,090,309.07 | 56,598,300.60 | 44,277,478.72 | 24,350,199.53 | 8,945,282.83 | 45,328,148.22 | 31,964,828.16 | 25,031,920.44 | 5,943,416.86 |
| 归属于母公司所有者的综合收益总额(元) | 47,080,496.13 | 34,398,997.25 | 19,161,650.16 | 57,702,046.38 | 44,588,535.36 | 24,661,256.17 | 8,989,069.73 | 45,838,398.14 | 32,334,619.50 | 25,246,927.58 | 5,968,874.63 |
| 归属于少数股东的综合收益总额(元) | -94,001.30 | -71,433.82 | -71,341.09 | -1,103,745.78 | -311,056.64 | -311,056.64 | -43,786.90 | -510,249.92 | -369,791.34 | -215,007.14 | -25,457.77 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-07-25 | 2023-05-18 | 2023-03-13 | 2022-11-17 | 2022-08-31 | 2023-05-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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