| 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) | 505,560,683.83 | 347,843,789.44 | 200,387,679.60 | 853,664,904.92 | 651,148,875.84 | 469,428,507.08 | 250,973,766.69 | 830,041,323.93 | 622,933,598.82 | 428,409,146.26 | 225,540,617.25 |
| 营业收入(元) | 505,560,683.83 | 347,843,789.44 | 200,387,679.60 | 853,664,904.92 | 651,148,875.84 | 469,428,507.08 | 250,973,766.69 | 830,041,323.93 | 622,933,598.82 | 428,409,146.26 | 225,540,617.25 |
| 二、营业总成本(元) | 487,965,647.77 | 326,286,522.05 | 178,722,040.00 | 770,975,952.22 | 600,416,717.61 | 427,500,371.53 | 221,979,729.88 | 747,054,586.45 | 557,743,368.96 | 382,516,107.77 | 199,827,029.66 |
| 营业成本(元) | 127,426,515.18 | 81,050,490.29 | 46,388,854.04 | 224,202,207.43 | 178,454,833.37 | 132,054,388.45 | 70,618,510.44 | 216,526,052.20 | 160,596,897.03 | 108,511,472.01 | 53,590,292.20 |
| 研发费用(元) | 14,377,485.51 | 9,552,824.22 | 5,008,860.86 | 18,679,145.52 | 15,350,755.29 | 10,560,351.09 | 5,323,126.61 | 18,779,068.81 | 15,482,990.67 | 9,619,942.67 | 4,342,941.68 |
| 营业税金及附加(元) | 12,201,006.81 | 8,153,834.53 | 4,452,480.99 | 17,459,310.54 | 13,728,213.05 | 9,707,414.80 | 5,106,333.16 | 16,503,615.42 | 12,421,687.54 | 8,600,693.09 | 4,252,377.83 |
| 销售费用(元) | 250,447,895.37 | 173,801,224.88 | 96,329,500.77 | 411,396,595.67 | 313,309,593.71 | 223,279,189.99 | 114,141,694.76 | 388,920,721.54 | 291,298,681.67 | 206,217,946.66 | 108,567,848.51 |
| 管理费用(元) | 79,161,265.71 | 52,684,305.86 | 27,457,085.89 | 100,134,977.62 | 79,360,629.11 | 51,451,673.44 | 26,040,189.34 | 100,406,337.77 | 72,851,082.87 | 45,694,216.97 | 26,463,091.71 |
| 财务费用(元) | 4,351,479.19 | 1,043,842.27 | -914,742.55 | -896,284.56 | 212,693.08 | 447,353.76 | 749,875.57 | 5,918,790.71 | 5,092,029.18 | 3,871,836.37 | 2,610,477.73 |
| 其中：利息费用(元) | 10,457,864.16 | 6,863,205.83 | 2,828,517.85 | 13,661,640.50 | 10,231,600.10 | 6,789,223.31 | 3,616,600.99 | 14,033,243.31 | 10,386,581.17 | 7,044,039.34 | 3,730,432.66 |
| 其中：利息收入(元) | 6,225,138.24 | 5,924,883.36 | 3,743,260.40 | 14,673,375.17 | 10,114,884.95 | 6,398,327.53 | 2,959,174.19 | 8,203,360.55 | 5,375,195.10 | 3,230,442.15 | 1,155,674.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 263,240.46 | -411,134.86 | -739,230.18 | 3,139,063.85 | 1,106,498.92 | 42,566.44 | 1,160,582.03 | -319,938.58 | -163,103.17 | 466,896.83 | 776,726.07 |
| 加：投资收益(元) | 4,793,304.18 | 4,699,387.52 | 1,974,908.14 | 1,635,792.64 | 1,871,569.75 | 1,871,569.75 | - | 2,937,704.49 | 2,854,104.23 | 2,065,591.91 | 407,468.39 |
| 资产处置收益(元) | 381,486.73 | 381,486.73 | - | 779,698.85 | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | 994,121.70 | - | - | - | 1,086,472.92 | - | - | - |
| 信用减值损失(元) | -147,512.37 | -349,419.19 | -945,357.87 | 2,416,882.44 | 1,546,609.24 | 2,353,874.97 | -1,454,016.50 | -3,085,910.80 | -4,930,233.88 | -4,718,875.20 | -1,730,712.27 |
| 其他收益(元) | 17,357,127.76 | 14,693,350.96 | 4,369,822.18 | 24,075,742.84 | 17,825,547.43 | 14,555,819.55 | 11,018,913.99 | 19,059,913.06 | 14,475,759.60 | 12,161,685.65 | 8,499,021.43 |
| 四、营业利润(元) | 40,242,682.82 | 40,570,938.55 | 26,325,781.87 | 115,730,255.02 | 73,082,383.57 | 60,751,966.26 | 39,719,516.33 | 102,664,978.57 | 77,426,756.64 | 55,868,337.68 | 33,666,091.21 |
| 加：营业外收入(元) | 67,092.40 | 46,760.21 | 368,139.90 | 1,383.52 | 247,233.03 | 23,352.80 | 6,786.49 | 90,580.51 | 77,089.93 | 59,604.06 | 65,297.37 |
| 减：营业外支出(元) | 1,930,428.19 | 1,737,016.71 | 1,691,729.37 | 3,969,736.63 | 3,176,543.26 | 3,126,633.95 | 3,016,014.59 | 1,529,435.02 | 864,479.47 | 390,846.52 | 90,846.52 |
| 五、利润总额(元) | 38,379,347.03 | 38,880,682.05 | 25,002,192.40 | 111,761,901.91 | 70,153,073.34 | 57,648,685.11 | 36,710,288.23 | 101,226,124.06 | 76,639,367.10 | 55,537,095.22 | 33,640,542.06 |
| 减：所得税费用(元) | 4,976,911.50 | 5,518,968.30 | 3,585,786.21 | 15,651,635.50 | 9,953,953.21 | 7,683,540.83 | 5,319,141.07 | 12,906,720.00 | 10,752,280.67 | 7,728,048.04 | 4,411,681.80 |
| 六、净利润(元) | 33,402,435.53 | 33,361,713.75 | 21,416,406.19 | 96,110,266.41 | 60,199,120.13 | 49,965,144.28 | 31,391,147.16 | 88,319,404.06 | 65,887,086.43 | 47,809,047.18 | 29,228,860.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,402,435.53 | 33,361,713.75 | 21,416,406.19 | 96,110,266.41 | 60,199,120.13 | 49,965,144.28 | 31,391,147.16 | 88,319,404.06 | 65,887,086.43 | 47,809,047.18 | 29,228,860.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 35,864,778.97 | 33,335,808.28 | 21,016,379.98 | 94,732,729.63 | 58,469,545.55 | 47,428,322.86 | 28,702,562.15 | 83,096,994.27 | 60,333,857.59 | 43,812,015.69 | 27,229,639.30 |
| 少数股东损益(元) | -2,462,343.44 | 25,905.47 | 400,026.21 | 1,377,536.78 | 1,729,574.58 | 2,536,821.42 | 2,688,585.01 | 5,222,409.79 | 5,553,228.84 | 3,997,031.49 | 1,999,220.96 |
| 扣除非经常性损益后的净利润(元) | 20,198,122.82 | 20,305,112.16 | 18,094,831.73 | 75,872,292.90 | 44,439,145.66 | 36,945,048.36 | 21,316,733.18 | 65,668,739.12 | 47,567,546.82 | 32,817,432.17 | 19,705,067.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.10 | 0.06 | 0.29 | 0.18 | 0.14 | 0.09 | 0.25 | 0.18 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 0.11 | 0.10 | 0.06 | 0.29 | 0.18 | 0.14 | 0.09 | 0.25 | 0.18 | 0.13 | 0.08 |
| 九、综合收益总额(元) | 33,402,435.53 | 33,361,713.75 | 21,416,406.19 | 96,110,266.41 | 60,199,120.13 | 49,965,144.28 | 31,391,147.16 | 88,319,404.06 | 65,887,086.43 | 47,809,047.18 | 29,228,860.26 |
| 归属于母公司所有者的综合收益总额(元) | 35,864,778.97 | 33,335,808.28 | 21,016,379.98 | 94,732,729.63 | 58,469,545.55 | 47,428,322.86 | 28,702,562.15 | 83,096,994.27 | 60,333,857.59 | 43,812,015.69 | 27,229,639.30 |
| 归属于少数股东的综合收益总额(元) | -2,462,343.44 | 25,905.47 | 400,026.21 | 1,377,536.78 | 1,729,574.58 | 2,536,821.42 | 2,688,585.01 | 5,222,409.79 | 5,553,228.84 | 3,997,031.49 | 1,999,220.96 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-19 | 2022-10-25 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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