| 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) | 558,665,461.56 | 378,592,326.92 | 191,784,754.75 | 815,144,377.60 | 663,064,339.01 | 468,374,134.34 | 208,279,009.24 | 808,483,650.87 | 630,630,798.82 | 394,765,550.48 | 165,881,066.04 |
| 营业收入(元) | 558,665,461.56 | 378,592,326.92 | 191,784,754.75 | 815,144,377.60 | 663,064,339.01 | 468,374,134.34 | 208,279,009.24 | 808,483,650.87 | 630,630,798.82 | 394,765,550.48 | 165,881,066.04 |
| 利息收入(元) | 534,325.89 | 443,025.12 | 334,826.04 | 1,071,931.40 | 956,319.88 | 796,955.76 | 485,303.09 | 1,277,359.07 | 982,923.85 | 626,900.37 | 351,972.85 |
| 二、营业总成本(元) | 502,374,379.99 | 335,488,319.32 | 167,513,945.46 | 659,463,122.35 | 511,423,547.83 | 355,675,708.64 | 153,862,634.11 | 644,863,414.94 | 485,321,802.76 | 296,417,761.99 | 120,478,950.75 |
| 营业成本(元) | 374,676,576.10 | 249,517,378.10 | 125,371,932.64 | 476,801,145.15 | 380,001,016.56 | 270,826,860.26 | 113,542,907.40 | 489,867,601.95 | 377,511,839.94 | 230,890,763.31 | 92,570,638.59 |
| 研发费用(元) | 63,439,040.13 | 42,927,052.37 | 21,334,606.94 | 72,984,751.00 | 52,419,219.84 | 31,407,923.71 | 15,754,563.74 | 64,469,630.81 | 41,682,182.36 | 22,442,865.64 | 10,049,053.14 |
| 营业税金及附加(元) | 6,991,357.65 | 4,546,300.45 | 2,438,898.13 | 10,257,454.47 | 8,644,240.54 | 5,625,725.53 | 1,995,290.08 | 8,251,977.08 | 6,460,921.63 | 4,126,478.82 | 1,723,575.49 |
| 销售费用(元) | 12,955,743.09 | 8,696,387.17 | 3,526,431.98 | 22,473,763.03 | 16,701,948.19 | 11,708,335.04 | 5,416,878.88 | 24,784,747.61 | 17,582,941.84 | 11,150,620.47 | 4,950,882.96 |
| 管理费用(元) | 43,163,238.94 | 29,337,609.69 | 14,519,882.84 | 75,505,105.96 | 51,931,434.82 | 35,241,722.48 | 16,562,679.46 | 55,943,123.26 | 41,188,990.12 | 27,399,037.85 | 10,230,843.04 |
| 财务费用(元) | 1,148,424.08 | 463,591.54 | 322,192.93 | 1,440,902.74 | 1,725,687.88 | 865,141.62 | 590,314.55 | 1,546,334.23 | 894,926.87 | 407,995.90 | 953,957.53 |
| 其中：利息费用(元) | 1,490,997.89 | 894,200.71 | 600,342.30 | 2,064,007.83 | 2,283,979.33 | 1,438,189.43 | 555,009.63 | 3,340,700.64 | 2,280,095.08 | 1,468,873.01 | 945,260.16 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 100,247.94 | 100,247.94 | 100,247.94 | 93,084.93 | 620,021.07 | 516,475.86 | 455,719.70 | - |
| 加：投资收益(元) | 338,439.37 | 538,210.61 | 244,774.91 | -1,174,215.78 | -456,390.39 | -678,118.12 | -465,408.84 | 1,505,759.64 | 1,434,243.48 | 239,746.66 | -154,277.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 338,439.37 | 538,210.61 | 244,774.91 | -111,766.41 | 10,417.94 | -211,309.79 | -465,408.84 | 1,699,695.66 | 1,628,179.50 | 433,682.68 | -336,701.43 |
| 资产处置收益(元) | -50,076.95 | -40,942.68 | -48,196.32 | -11,840.35 | -8,940.14 | 23,693.82 | 29,385.08 | -42,781.50 | -64,123.88 | -8,687.58 | - |
| 资产减值损失(元) | -956,543.29 | -900,597.52 | 25,208.47 | -2,662,191.52 | -1,388,185.15 | -1,120,295.12 | -67,915.63 | -1,458,940.19 | -1,218,830.29 | -1,030,089.94 | -40,604.83 |
| 信用减值损失(元) | -21,483,325.69 | -6,700,905.80 | -11,149,312.23 | -7,480,898.54 | -20,736,879.75 | -9,686,170.31 | -6,626,361.34 | -6,360,149.13 | -14,952,490.40 | -8,159,147.93 | -4,435,735.53 |
| 其他收益(元) | 8,857,800.60 | 6,212,570.11 | 2,933,768.45 | 19,125,967.08 | 4,035,321.69 | 2,504,197.38 | 1,079,831.54 | 12,393,121.23 | 7,043,959.21 | 1,750,064.50 | 557,678.27 |
| 四、营业利润(元) | 42,997,375.61 | 42,212,342.32 | 16,277,052.57 | 163,578,324.08 | 133,185,965.38 | 103,841,981.29 | 48,458,990.87 | 170,277,267.05 | 138,068,230.04 | 91,595,393.90 | 41,329,175.51 |
| 加：营业外收入(元) | 143,255.23 | 125,867.88 | 95,415.40 | 5,940.53 | 3,493.57 | 6,050.83 | 4,741.10 | 30,236.81 | 14,253.85 | 15,807.11 | 4,445.60 |
| 减：营业外支出(元) | 204,419.27 | 75,866.28 | 13,344.76 | 125,116.54 | 121,198.81 | 48,147.96 | 35,497.74 | 170,796.51 | 168,121.51 | 162,790.31 | 25,961.31 |
| 五、利润总额(元) | 42,936,211.57 | 42,262,343.92 | 16,359,123.21 | 163,459,148.07 | 133,068,260.14 | 103,799,884.16 | 48,428,234.23 | 170,136,707.35 | 137,914,362.38 | 91,448,410.70 | 41,307,659.80 |
| 减：所得税费用(元) | -1,125,748.97 | 2,048,640.44 | 101,775.57 | 8,029,797.16 | 8,429,703.48 | 9,455,165.89 | 4,557,437.17 | 18,318,685.67 | 15,191,815.43 | 11,465,794.17 | 4,480,894.27 |
| 六、净利润(元) | 44,061,960.54 | 40,213,703.48 | 16,257,347.64 | 155,429,350.91 | 124,638,556.66 | 94,344,718.27 | 43,870,797.06 | 151,818,021.68 | 122,722,546.95 | 79,982,616.53 | 36,826,765.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 44,061,960.54 | 40,213,703.48 | 16,257,347.64 | 155,429,350.91 | 124,638,556.66 | 94,344,718.27 | 43,870,797.06 | 151,818,021.68 | 122,722,546.95 | 79,982,616.53 | 36,826,765.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 35,992,194.25 | 33,643,969.66 | 13,255,613.58 | 146,172,229.54 | 118,271,532.48 | 90,206,030.35 | 41,977,891.23 | 142,829,517.56 | 115,834,712.95 | 75,995,386.53 | 34,157,807.14 |
| 少数股东损益(元) | 8,069,766.29 | 6,569,733.82 | 3,001,734.06 | 9,257,121.37 | 6,367,024.18 | 4,138,687.92 | 1,892,905.83 | 8,988,504.12 | 6,887,834.00 | 3,987,230.00 | 2,668,958.39 |
| 扣除非经常性损益后的净利润(元) | 31,131,278.81 | 30,156,813.81 | 11,534,530.07 | 132,571,117.29 | 114,953,433.49 | 88,080,721.42 | 41,058,719.74 | 132,106,790.10 | 109,722,742.68 | 74,345,677.51 | 33,716,226.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.18 | 0.07 | 0.78 | 0.63 | 0.48 | 0.22 | 0.76 | 0.62 | 0.40 | 0.18 |
| 二、稀释每股收益(元) | 0.19 | 0.18 | 0.07 | 0.78 | 0.63 | 0.48 | 0.22 | 0.76 | 0.62 | 0.40 | 0.18 |
| 八、其他综合收益(元) | -11,863.62 | 26,797.38 | 11,659.98 | 145,464.19 | 58,538.69 | 69,667.07 | 43,934.60 | 180,212.87 | 206,994.80 | 90,804.95 | -1,836.72 |
| 归属于母公司股东的其他综合收益(元) | -11,863.62 | 26,797.38 | 11,659.98 | 145,464.19 | 58,538.69 | 69,667.07 | 43,934.60 | 180,212.87 | 206,994.80 | 90,804.95 | -1,836.72 |
| 九、综合收益总额(元) | 44,050,096.92 | 40,240,500.86 | 16,269,007.62 | 155,574,815.10 | 124,697,095.35 | 94,414,385.34 | 43,914,731.66 | 151,998,234.55 | 122,929,541.75 | 80,073,421.48 | 36,824,928.81 |
| 归属于母公司所有者的综合收益总额(元) | 35,980,330.63 | 33,670,767.04 | 13,267,273.56 | 146,317,693.73 | 118,330,071.17 | 90,275,697.42 | 42,021,825.83 | 143,009,730.43 | 116,041,707.75 | 76,086,191.48 | 34,155,970.42 |
| 归属于少数股东的综合收益总额(元) | 8,069,766.29 | 6,569,733.82 | 3,001,734.06 | 9,257,121.37 | 6,367,024.18 | 4,138,687.92 | 1,892,905.83 | 8,988,504.12 | 6,887,834.00 | 3,987,230.00 | 2,668,958.39 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-15 | 2023-10-24 | 2023-08-22 | 2023-04-28 | 2023-03-15 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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