| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 600,141,268.96 | 406,889,821.13 | 184,218,578.48 | 1,035,109,597.38 | 709,316,813.66 | 487,581,301.86 | 141,877,311.45 | 383,302,312.84 | 252,157,176.19 | 171,437,808.01 |
| 营业收入(元) | 600,141,268.96 | 406,889,821.13 | 184,218,578.48 | 1,035,109,597.38 | 709,316,813.66 | 487,581,301.86 | 141,877,311.45 | 383,302,312.84 | 252,157,176.19 | 171,437,808.01 |
| 二、营业总成本(元) | 445,966,240.88 | 290,423,989.04 | 133,934,261.59 | 831,633,576.69 | 550,918,192.71 | 369,416,177.02 | 106,706,368.99 | 313,592,922.01 | 217,432,798.17 | 145,479,399.22 |
| 营业成本(元) | 404,306,460.12 | 261,364,059.65 | 121,512,041.96 | 770,923,688.48 | 511,320,627.89 | 340,865,167.39 | 94,181,126.21 | 284,849,048.96 | 198,847,885.08 | 134,445,422.01 |
| 研发费用(元) | 25,282,474.82 | 17,374,316.40 | 7,546,914.30 | 38,124,659.41 | 24,800,889.37 | 18,170,909.87 | 8,157,553.21 | 17,195,319.37 | 12,989,821.82 | 7,845,644.44 |
| 营业税金及附加(元) | 3,867,037.55 | 2,608,936.68 | 1,186,763.09 | 3,534,516.36 | 2,063,206.46 | 1,505,398.70 | 321,687.73 | 1,527,055.94 | 610,125.37 | 439,468.94 |
| 销售费用(元) | 815,257.86 | 646,476.54 | 137,394.73 | 1,712,206.27 | 843,508.08 | 580,434.66 | 200,775.80 | 1,066,522.90 | 468,532.69 | 225,161.76 |
| 管理费用(元) | 13,227,526.23 | 9,535,036.29 | 3,879,355.28 | 19,241,280.90 | 13,526,707.74 | 8,536,177.02 | 3,806,319.61 | 10,472,796.69 | 4,187,934.70 | 2,331,521.85 |
| 财务费用(元) | -1,532,515.70 | -1,104,836.52 | -328,207.77 | -1,902,774.73 | -1,636,746.83 | -241,910.62 | 38,906.43 | -1,517,821.85 | 328,498.51 | 192,180.22 |
| 其中：利息费用(元) | 151,294.80 | 105,388.29 | -54,943.92 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,800,291.54 | 1,214,307.32 | -408,427.21 | 1,976,298.72 | 1,715,814.00 | 280,135.75 | -204,321.53 | 1,113,109.53 | 893,780.67 | -600,712.81 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 3,052,646.58 | 2,004,321.53 |
| 加：投资收益(元) | - | - | - | - | - | - | - | 2,537,571.71 | -18,901.99 | -17,285.22 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -41,916.57 | -18,901.99 | -17,285.22 |
| 资产处置收益(元) | 18,705.73 | 18,705.73 | - | - | - | - | - | 352,607.49 | - | - |
| 资产减值损失(元) | -2,990,088.11 | -3,800,329.83 | -2,578,682.50 | 585,829.13 | -2,328,469.16 | -14,681,060.16 | -3,667,825.31 | -1,198,329.93 | -3,969,026.98 | -3,367,583.92 |
| 信用减值损失(元) | 5,153,241.01 | 4,972,369.29 | 6,389,878.47 | -10,575,250.74 | -8,634,114.16 | -13,983,442.73 | -6,369,569.51 | -3,056,020.52 | 1,330,388.01 | 1,798,548.21 |
| 其他收益(元) | 7,417,549.39 | 3,303,221.33 | 1,557,088.03 | 8,287,411.32 | 2,593,495.03 | 1,773,830.02 | 954,165.01 | 4,155,464.04 | 3,332,799.03 | 2,509,434.02 |
| 四、营业利润(元) | 163,774,436.10 | 120,959,798.61 | 55,652,600.89 | 201,774,010.40 | 150,029,532.66 | 91,274,451.97 | 26,087,712.65 | 72,500,683.62 | 38,452,282.67 | 28,885,843.41 |
| 加：营业外收入(元) | 84,861.23 | 46,270.92 | 45,942.79 | 4,565.09 | 2,471.84 | 2,000.00 | 2,000.00 | 4,724.31 | 3,782.18 | 3,778.57 |
| 减：营业外支出(元) | 1,000.00 | 1,000.00 | 1,000.00 | 347,640.27 | 265,487.02 | 265,487.02 | 5,687.02 | 70,064.68 | 70,003.40 | - |
| 五、利润总额(元) | 163,858,297.33 | 121,005,069.53 | 55,697,543.68 | 201,430,935.22 | 149,766,517.48 | 91,010,964.95 | 26,084,025.63 | 72,435,343.25 | 38,386,061.45 | 28,889,621.98 |
| 减：所得税费用(元) | 21,013,550.93 | 15,784,143.58 | 7,375,224.80 | 26,317,919.46 | 19,559,554.20 | 11,628,841.98 | 2,968,361.54 | 2,128,445.69 | 3,383,404.56 | 2,709,998.81 |
| 六、净利润(元) | 142,844,746.40 | 105,220,925.95 | 48,322,318.88 | 175,113,015.76 | 130,206,963.28 | 79,382,122.97 | 23,115,664.09 | 70,306,897.56 | 35,002,656.89 | 26,179,623.17 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 142,844,746.40 | 105,220,925.95 | 48,322,318.88 | 175,113,015.76 | 130,206,963.28 | 79,382,122.97 | 23,115,664.09 | 70,306,897.56 | 35,002,656.89 | 26,179,623.17 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 141,513,764.83 | 104,266,380.53 | 47,540,697.61 | 169,754,909.91 | 128,019,674.67 | 77,867,513.43 | 22,875,499.18 | 69,981,352.71 | 35,002,656.89 | 26,179,623.17 |
| 少数股东损益(元) | 1,330,981.57 | 954,545.42 | 781,621.27 | 5,358,105.85 | 2,187,288.61 | 1,514,609.54 | 240,164.91 | 325,544.85 | - | - |
| 扣除非经常性损益后的净利润(元) | 139,175,627.54 | 104,089,007.51 | 47,485,496.24 | 169,494,791.72 | 126,027,800.00 | 76,572,733.80 | - | 64,012,588.49 | 29,631,300.00 | 24,043,392.47 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.24 | 0.18 | 0.08 | 0.29 | 0.22 | 0.13 | 0.04 | 0.12 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.24 | 0.18 | 0.08 | 0.29 | 0.22 | 0.13 | 0.04 | 0.12 | 0.06 | 0.05 |
| 九、综合收益总额(元) | 142,844,746.40 | 105,220,925.95 | 48,322,318.88 | 175,113,015.76 | 130,206,963.28 | 79,382,122.97 | 23,115,664.09 | 70,306,897.56 | 35,002,656.89 | 26,179,623.17 |
| 归属于母公司所有者的综合收益总额(元) | 141,513,764.83 | 104,266,380.53 | 47,540,697.61 | 169,754,909.91 | 128,019,674.67 | 77,867,513.43 | 22,875,499.18 | 69,981,352.71 | 35,002,656.89 | 26,179,623.17 |
| 归属于少数股东的综合收益总额(元) | - | 954,545.42 | 781,621.27 | 5,358,105.85 | 2,187,288.61 | 1,514,609.54 | 240,164.91 | 325,544.85 | - | - |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-05-21 | 2024-02-19 | 2023-12-05 | 2023-08-25 | 2024-05-21 | 2023-03-27 | 2023-12-05 | 2022-08-29 |
| 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 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |