| 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) | 628,417,928.47 | 415,355,987.91 | 188,381,734.51 | 946,685,133.09 | 690,348,146.08 | 435,671,352.97 | 175,913,689.67 | 934,858,356.53 | 709,557,160.58 | 473,268,539.14 | 226,138,678.57 |
| 营业收入(元) | 628,417,928.47 | 415,355,987.91 | 188,381,734.51 | 946,685,133.09 | 690,348,146.08 | 435,671,352.97 | 175,913,689.67 | 934,858,356.53 | 709,557,160.58 | 473,268,539.14 | 226,138,678.57 |
| 二、营业总成本(元) | 613,369,636.77 | 402,806,891.61 | 184,759,692.43 | 878,171,199.70 | 631,485,679.39 | 394,401,451.03 | 172,988,642.82 | 897,251,479.59 | 680,443,727.35 | 456,816,971.87 | 222,789,857.40 |
| 营业成本(元) | 498,827,983.62 | 328,917,960.59 | 150,828,263.52 | 738,485,417.34 | 536,722,363.32 | 340,667,940.41 | 140,460,764.14 | 751,642,866.24 | 574,339,764.49 | 388,346,322.18 | 189,143,131.45 |
| 研发费用(元) | 28,092,340.61 | 18,600,759.82 | 8,613,129.69 | 38,743,015.88 | 27,729,147.16 | 18,043,436.89 | 8,195,800.25 | 38,020,650.25 | 28,450,490.56 | 18,419,389.87 | 8,495,718.19 |
| 营业税金及附加(元) | 7,840,599.51 | 5,184,440.46 | 2,426,096.50 | 8,862,388.90 | 7,418,187.91 | 4,641,220.45 | 2,036,920.07 | 9,010,423.32 | 6,477,423.34 | 3,559,456.22 | 2,223,899.36 |
| 销售费用(元) | 23,359,527.87 | 14,661,772.45 | 6,742,639.01 | 33,789,916.48 | 23,486,479.94 | 14,972,635.57 | 6,532,110.48 | 28,218,097.13 | 20,892,866.55 | 13,349,393.60 | 5,707,379.95 |
| 管理费用(元) | 58,649,176.47 | 38,903,619.32 | 17,995,806.87 | 66,345,613.62 | 42,145,126.82 | 20,487,839.51 | 16,988,360.02 | 74,626,490.50 | 53,130,340.27 | 34,102,759.22 | 17,134,299.07 |
| 财务费用(元) | -3,399,991.31 | -3,461,661.03 | -1,846,243.16 | -8,055,152.52 | -6,015,625.76 | -4,411,621.80 | -1,225,312.14 | -4,267,047.85 | -2,847,157.86 | -960,349.22 | 85,429.38 |
| 其中：利息费用(元) | 704,569.36 | 460,709.47 | 373,103.42 | 155,106.63 | 547,591.05 | 357,642.54 | 176,867.12 | 800,394.23 | 536,047.83 | 355,088.28 | 176,198.10 |
| 其中：利息收入(元) | 4,041,129.52 | 3,386,489.36 | 2,307,206.87 | 7,355,400.60 | 7,116,543.43 | 4,698,862.20 | 2,283,151.24 | 3,891,491.16 | 2,020,658.54 | 658,559.84 | 354,590.93 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,077,612.51 | 211,361.12 | - | - | - | - | - | 2,426,775.01 | 2,426,775.01 | 2,277,608.34 | 1,075,097.22 |
| 资产处置收益(元) | -9,872.76 | -10,383.00 | 135,697.65 | 259,027.52 | 858,972.28 | 886,123.38 | 120,784.21 | -19,329.92 | -387,735.55 | -71,986.56 | - |
| 资产减值损失(元) | -137,892.72 | -137,892.72 | - | -861,903.51 | - | - | - | -3,731,231.90 | - | - | - |
| 信用减值损失(元) | -7,190,365.09 | -5,667,429.71 | -3,335,932.33 | -9,005,496.66 | -10,566,966.53 | -8,019,708.08 | -4,028,283.13 | -6,811,357.77 | -7,464,555.71 | -8,305,281.52 | -6,035,950.80 |
| 其他收益(元) | 17,881,760.98 | 10,205,362.27 | 3,375,783.00 | 23,148,176.06 | 16,072,085.94 | 8,461,457.58 | 3,236,135.83 | 24,222,688.81 | 19,396,817.89 | 8,127,301.95 | 2,402,964.92 |
| 四、营业利润(元) | 26,669,534.62 | 17,150,114.26 | 3,797,590.40 | 82,053,736.80 | 65,226,558.38 | 42,597,774.82 | 2,253,683.76 | 53,694,421.17 | 43,084,734.87 | 18,479,209.48 | 790,932.51 |
| 加：营业外收入(元) | 264,651.60 | 225,134.16 | 52,127.44 | 2,410,210.98 | 1,058,597.33 | 553,684.64 | 37,915.45 | 491,693.65 | 605,419.02 | 388,697.50 | 19,057.11 |
| 减：营业外支出(元) | -196,244,567.47 | -205,241,672.59 | 9,542,862.22 | 416,518,995.44 | 407,002,760.19 | 397,387,121.32 | 47,035.59 | 607,132.97 | 515,860.63 | 64,569.48 | 9,626.93 |
| 五、利润总额(元) | 223,178,753.69 | 222,616,921.01 | -5,693,144.38 | -332,055,047.66 | -340,717,604.48 | -354,235,661.86 | 2,244,563.62 | 53,578,981.85 | 43,174,293.26 | 18,803,337.50 | 800,362.69 |
| 减：所得税费用(元) | 3,693,842.62 | 1,469,864.84 | 1,376,656.74 | 3,644,288.71 | 1,946,514.96 | -880,352.63 | 514,863.05 | 705,404.89 | -714,894.35 | -3,350,285.26 | 551,144.57 |
| 六、净利润(元) | 219,484,911.07 | 221,147,056.17 | -7,069,801.12 | -335,699,336.37 | -342,664,119.44 | -353,355,309.23 | 1,729,700.57 | 52,873,576.96 | 43,889,187.61 | 22,153,622.76 | 249,218.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 219,484,911.07 | 221,147,056.17 | -7,069,801.12 | -335,733,817.52 | -342,698,600.59 | -353,355,309.23 | 1,729,700.57 | 52,873,576.96 | 43,889,187.61 | 22,153,622.76 | 249,218.12 |
| 终止经营净利润(元) | - | - | - | 34,481.15 | 34,481.15 | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 220,531,041.02 | 221,844,632.63 | -6,901,452.05 | -335,648,933.79 | -342,534,165.35 | -353,355,309.23 | 1,729,700.57 | 52,873,576.96 | 43,889,187.61 | 22,153,622.76 | 249,218.12 |
| 少数股东损益(元) | -1,046,129.95 | -697,576.46 | -168,349.07 | -50,402.58 | -129,954.09 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 23,863,550.83 | 16,742,906.49 | 3,179,499.23 | 67,211,034.51 | 48,347,985.37 | 28,409,132.04 | 2,246,477.46 | 49,573,559.63 | 36,821,001.85 | 18,877,019.96 | -884,988.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.26 | -0.01 | -0.39 | -0.40 | -0.42 | - | 0.06 | 0.05 | 0.03 | - |
| 二、稀释每股收益(元) | 0.26 | 0.26 | -0.01 | -0.39 | -0.40 | -0.42 | - | 0.06 | 0.05 | 0.03 | - |
| 九、综合收益总额(元) | 219,484,911.07 | 221,147,056.17 | -7,069,801.12 | -335,699,336.37 | -342,664,119.44 | -353,355,309.23 | 1,729,700.57 | 52,873,576.96 | 43,889,187.61 | 22,153,622.76 | 249,218.12 |
| 归属于母公司所有者的综合收益总额(元) | 220,531,041.02 | 221,844,632.63 | -6,901,452.05 | -335,648,933.79 | -342,534,165.35 | -353,355,309.23 | 1,729,700.57 | 52,873,576.96 | 43,889,187.61 | 22,153,622.76 | 249,218.12 |
| 归属于少数股东的综合收益总额(元) | -1,046,129.95 | -697,576.46 | -168,349.07 | -50,402.58 | -129,954.09 | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | |||||||||
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