| 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) | 263,919,588.66 | 178,043,958.36 | 93,486,494.07 | 393,797,871.75 | 294,683,545.82 | 196,297,636.71 | 98,219,667.72 | 401,731,103.53 | 297,740,704.18 | 196,161,331.18 | 90,229,445.12 |
| 营业收入(元) | 263,919,588.66 | 178,043,958.36 | 93,486,494.07 | 393,797,871.75 | 294,683,545.82 | 196,297,636.71 | 98,219,667.72 | 401,731,103.53 | 297,740,704.18 | 196,161,331.18 | 90,229,445.12 |
| 二、营业总成本(元) | 194,193,283.61 | 128,605,620.51 | 65,817,486.68 | 282,270,538.42 | 200,077,010.16 | 135,755,644.46 | 70,694,763.41 | 262,577,740.09 | 181,927,877.13 | 122,130,220.36 | 58,411,151.58 |
| 营业成本(元) | 138,028,547.87 | 92,365,765.54 | 47,533,608.93 | 209,346,563.00 | 148,807,241.75 | 100,924,531.48 | 52,242,117.79 | 193,133,485.60 | 136,219,816.55 | 90,838,223.39 | 42,567,178.28 |
| 研发费用(元) | 11,609,254.28 | 7,862,512.15 | 3,603,346.74 | 17,157,971.87 | 13,340,346.93 | 9,622,196.32 | 4,773,925.82 | 19,601,318.79 | 13,093,489.97 | 8,827,996.63 | 4,114,721.60 |
| 营业税金及附加(元) | 2,762,843.00 | 1,847,449.93 | 791,799.01 | 3,414,828.83 | 2,250,521.86 | 1,478,282.83 | 784,353.23 | 3,041,063.82 | 2,299,092.15 | 1,530,060.14 | 717,799.18 |
| 管理费用(元) | 36,543,599.99 | 23,901,989.83 | 11,832,338.07 | 47,789,653.24 | 32,156,256.94 | 21,913,210.40 | 11,173,168.11 | 45,144,478.78 | 29,757,292.01 | 19,389,113.37 | 9,498,983.57 |
| 财务费用(元) | 5,249,038.47 | 2,627,903.06 | 2,056,393.93 | 4,561,521.48 | 3,522,642.68 | 1,817,423.43 | 1,721,198.46 | 1,657,393.10 | 558,186.45 | 1,544,826.83 | 1,512,468.95 |
| 其中：利息费用(元) | 6,666,725.73 | 4,708,447.38 | 2,723,381.47 | 9,208,598.24 | 7,187,941.37 | 4,875,949.36 | 2,225,735.34 | 9,443,029.16 | 7,301,454.34 | 5,309,332.39 | 2,460,628.99 |
| 其中：利息收入(元) | 2,773,171.74 | 2,195,550.74 | 679,593.22 | 5,025,536.93 | 3,689,958.45 | 2,511,638.92 | 684,158.68 | 5,070,171.65 | 2,948,256.66 | 2,262,520.31 | 1,089,132.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,451,472.84 | 71,949.88 | 52,304.87 | 2,484,217.27 | -1,807,205.85 | -653,089.58 | 20,371.35 | -10,783,051.04 | -12,769,814.13 | -9,487,148.62 | -5,021,845.92 |
| 加：投资收益(元) | 6,254,615.33 | 4,508,214.14 | 3,645,325.87 | 18,340,657.83 | 7,512,430.46 | 5,587,691.95 | 3,304,121.35 | 11,515,532.93 | 8,593,790.70 | 2,829,178.12 | 949,912.15 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 7,173,387.22 | - | - | - | 4,262,741.06 | - | - | - |
| 资产处置收益(元) | 37,123.80 | - | - | 574,229.85 | 306,603.57 | - | - | 102,987.94 | 97,206.08 | 95,912.14 | - |
| 信用减值损失(元) | -15,855,710.79 | -8,008,626.87 | -2,920,939.20 | -2,868,218.54 | -64,287.55 | 249,010.70 | 623,886.68 | -1,119,363.65 | -361,589.38 | -420,482.57 | -252,211.33 |
| 其他收益(元) | 2,715,682.11 | 2,201,359.08 | 704,679.57 | 5,347,269.49 | 3,135,891.83 | 2,203,846.68 | 784,521.49 | 6,797,211.70 | 4,805,952.20 | 2,770,938.91 | 760,898.56 |
| 四、营业利润(元) | 65,329,488.34 | 48,211,234.08 | 29,150,378.50 | 135,405,489.23 | 103,689,968.12 | 67,929,452.00 | 32,257,805.18 | 145,666,681.32 | 116,178,372.52 | 69,819,508.80 | 28,255,047.00 |
| 加：营业外收入(元) | 99,456.71 | 72,806.42 | 35,673.97 | 391,481.21 | 301,738.19 | 218,685.51 | 166,755.15 | 610,192.27 | 599,123.56 | 599,122.23 | -28,378.25 |
| 减：营业外支出(元) | 3,406,932.77 | 323,667.46 | 117,766.72 | 1,122,244.49 | 842,204.00 | 329,852.26 | 90,546.37 | 1,481,938.54 | 995,418.54 | 174,989.03 | 102,355.61 |
| 五、利润总额(元) | 62,022,012.28 | 47,960,373.04 | 29,068,285.75 | 134,674,725.95 | 103,149,502.31 | 67,818,285.25 | 32,334,013.96 | 144,794,935.05 | 115,782,077.54 | 70,243,642.00 | 28,124,313.14 |
| 减：所得税费用(元) | 6,543,116.46 | 8,856,471.13 | 4,722,879.65 | 16,564,862.65 | 15,188,305.34 | 10,689,112.36 | 6,403,817.47 | 15,916,846.75 | 18,050,834.84 | 11,523,480.46 | 5,499,909.27 |
| 六、净利润(元) | 55,478,895.82 | 39,103,901.91 | 24,345,406.10 | 118,109,863.30 | 87,961,196.97 | 57,129,172.89 | 25,930,196.49 | 128,878,088.30 | 97,731,242.70 | 58,720,161.54 | 22,624,403.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 55,478,895.82 | 39,103,901.91 | 24,345,406.10 | 118,109,863.30 | 87,961,196.97 | 57,129,172.89 | 25,930,196.49 | 128,878,088.30 | 97,731,242.70 | 58,720,161.54 | 22,624,403.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 55,699,523.88 | 38,954,563.72 | 24,525,475.36 | 115,553,376.10 | 86,459,750.31 | 56,249,658.21 | 25,705,348.22 | 125,983,506.63 | 95,300,095.07 | 57,026,099.70 | 22,329,240.11 |
| 少数股东损益(元) | -220,628.06 | 149,338.19 | -180,069.26 | 2,556,487.20 | 1,501,446.66 | 879,514.68 | 224,848.27 | 2,894,581.67 | 2,431,147.63 | 1,694,061.84 | 295,163.76 |
| 扣除非经常性损益后的净利润(元) | 48,471,437.68 | 33,950,481.61 | 22,123,175.84 | 100,814,933.38 | 78,171,337.42 | 49,866,941.18 | 22,052,692.01 | 125,046,997.39 | 99,741,325.20 | 60,979,556.75 | 25,412,984.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.10 | 0.06 | 0.29 | 0.21 | 0.14 | 0.06 | 0.31 | 0.24 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | 0.14 | 0.10 | 0.06 | 0.29 | 0.21 | 0.14 | 0.06 | 0.31 | 0.24 | 0.14 | 0.06 |
| 八、其他综合收益(元) | -3,130,961.92 | -890,058.03 | -901,545.58 | -20,564,739.69 | -15,731,891.34 | 37,441,085.55 | 16,108,940.56 | 31,051,768.00 | 6,739,437.43 | 2,307,512.93 | -38,454.16 |
| 归属于母公司股东的其他综合收益(元) | -3,130,961.92 | -890,058.03 | -901,545.58 | -20,564,739.69 | -15,731,891.34 | 37,441,085.55 | 16,108,940.56 | 31,051,768.00 | 6,739,437.43 | 2,307,512.93 | -38,454.16 |
| 九、综合收益总额(元) | 52,347,933.90 | 38,213,843.88 | 23,443,860.52 | 97,545,123.61 | 72,229,305.63 | 94,570,258.44 | 42,039,137.05 | 159,929,856.30 | 104,470,680.13 | 61,027,674.47 | 22,585,949.71 |
| 归属于母公司所有者的综合收益总额(元) | 52,568,561.96 | 38,064,505.69 | 23,623,929.78 | 94,988,636.41 | 70,727,858.97 | 93,690,743.76 | 41,814,288.78 | 157,035,274.63 | 102,039,532.50 | 59,333,612.63 | 22,290,785.95 |
| 归属于少数股东的综合收益总额(元) | -220,628.06 | 149,338.19 | -180,069.26 | 2,556,487.20 | 1,501,446.66 | 879,514.68 | 224,848.27 | 2,894,581.67 | 2,431,147.63 | 1,694,061.84 | 295,163.76 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-31 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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