| 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) | 668,146,681.12 | 394,627,327.90 | 195,517,542.81 | 1,346,853,600.05 | 803,403,796.66 | 518,633,584.49 | 187,669,914.94 | 1,282,565,406.91 | 660,082,294.31 | 422,680,454.62 | 148,984,644.06 |
| 营业收入(元) | 668,146,681.12 | 394,627,327.90 | 195,517,542.81 | 1,346,853,600.05 | 803,403,796.66 | 518,633,584.49 | 187,669,914.94 | 1,282,565,406.91 | 660,082,294.31 | 422,680,454.62 | 148,984,644.06 |
| 二、营业总成本(元) | 659,135,080.35 | 388,995,218.06 | 183,835,316.02 | 1,152,086,652.60 | 677,263,652.67 | 428,316,053.74 | 167,447,079.03 | 1,045,768,004.11 | 525,297,030.27 | 332,857,592.75 | 134,047,572.98 |
| 营业成本(元) | 383,343,658.38 | 216,670,595.50 | 105,047,363.86 | 705,665,493.60 | 405,103,525.93 | 255,008,099.06 | 94,828,527.08 | 574,073,165.96 | 267,975,148.26 | 169,887,160.95 | 56,343,247.65 |
| 研发费用(元) | 79,293,433.39 | 36,884,495.49 | 16,689,326.28 | 152,352,426.92 | 81,870,122.34 | 49,698,007.28 | 17,339,969.42 | 173,763,120.51 | 73,744,930.83 | 42,792,031.48 | 17,193,668.13 |
| 营业税金及附加(元) | 4,889,380.33 | 2,825,641.67 | 1,008,414.53 | 8,652,814.29 | 4,847,240.22 | 3,493,813.13 | 948,271.50 | 4,531,105.69 | 2,199,519.22 | 1,589,027.85 | 417,248.81 |
| 销售费用(元) | 116,876,777.85 | 82,801,678.62 | 36,689,050.10 | 169,250,852.29 | 105,003,589.98 | 66,087,101.18 | 29,051,059.19 | 172,211,777.12 | 100,120,000.09 | 65,532,106.86 | 30,205,003.47 |
| 管理费用(元) | 77,424,421.75 | 51,953,886.93 | 25,770,260.92 | 121,198,763.12 | 84,367,419.22 | 56,892,123.16 | 26,522,663.29 | 126,256,340.51 | 85,445,254.66 | 56,272,570.16 | 31,742,679.93 |
| 财务费用(元) | -2,692,591.35 | -2,141,080.15 | -1,369,099.67 | -5,033,697.62 | -3,928,245.02 | -2,863,090.07 | -1,243,411.45 | -5,067,505.68 | -4,187,822.79 | -3,215,304.55 | -1,854,275.01 |
| 其中：利息费用(元) | 739,593.14 | 485,867.38 | 272,209.14 | 978,797.61 | 661,634.73 | 454,558.35 | 230,036.94 | 959,716.17 | 631,798.12 | 494,053.39 | 240,002.00 |
| 其中：利息收入(元) | 3,630,162.94 | 2,748,170.93 | 1,703,308.18 | 6,348,500.27 | 4,822,997.70 | 3,418,278.81 | 1,514,490.82 | 6,284,560.41 | 4,033,196.64 | 3,807,626.43 | 2,141,688.03 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5,325,545.10 | 3,463,672.72 | 1,564,594.01 | 7,900,784.42 | 5,368,020.89 | 3,899,140.97 | 2,131,576.37 | 9,739,103.43 | 6,377,029.09 | 4,319,316.83 | 2,177,278.92 |
| 资产处置收益(元) | 16,455.05 | 39,754.94 | - | 32,736.99 | 139,469.88 | 82,149.54 | 4,359.32 | 203,076.98 | -209,163.40 | 44,293.42 | 44,411.77 |
| 资产减值损失(元) | -6,104,885.26 | -3,156,028.37 | -287,955.95 | -30,898,881.57 | -3,884,624.37 | -2,503,201.90 | -1,156,653.58 | -19,578,003.68 | -2,040,565.08 | -35,354.84 | -432,055.46 |
| 信用减值损失(元) | -5,619,668.42 | -5,147,480.18 | -6,471,950.57 | -19,905,772.58 | -16,421,370.43 | -11,539,412.86 | -4,921,468.51 | -35,507,535.11 | -16,642,089.83 | -13,740,988.26 | -2,457,758.25 |
| 其他收益(元) | 14,639,395.59 | 6,276,410.86 | 3,742,652.68 | 38,029,111.05 | 14,686,245.78 | 10,011,031.74 | 3,112,435.64 | 15,598,706.35 | 15,091,852.24 | 12,284,824.57 | 2,236,977.84 |
| 四、营业利润(元) | 17,268,442.83 | 7,108,439.81 | 10,229,566.96 | 189,924,925.76 | 126,027,885.74 | 90,267,238.24 | 19,393,085.15 | 207,252,750.77 | 137,362,327.06 | 92,694,953.59 | 16,505,925.90 |
| 加：营业外收入(元) | 80,542.22 | 38,830.31 | 5,355.24 | 135,770.48 | 105,709.81 | 34,344.68 | 7,992.02 | 1,065,154.90 | 116,427.97 | 87,881.41 | 41,400.51 |
| 减：营业外支出(元) | 528,392.46 | 474,841.09 | 860.98 | 588,927.52 | 154,217.89 | 153,424.24 | 146,775.93 | 321,606.27 | 227,542.82 | 62,726.97 | 9,002.78 |
| 五、利润总额(元) | 16,820,592.59 | 6,672,429.03 | 10,234,061.22 | 189,471,768.72 | 125,979,377.66 | 90,148,158.68 | 19,254,301.24 | 207,996,299.40 | 137,251,212.21 | 92,720,108.03 | 16,538,323.63 |
| 减：所得税费用(元) | 3,256,857.19 | 2,687,847.75 | 2,085,533.86 | 10,745,217.88 | 12,192,752.22 | 8,738,064.24 | 3,385,754.71 | 12,595,793.83 | 15,733,671.87 | 12,162,951.86 | 2,935,837.91 |
| 六、净利润(元) | 13,563,735.40 | 3,984,581.28 | 8,148,527.36 | 178,726,550.84 | 113,786,625.44 | 81,410,094.44 | 15,868,546.53 | 195,400,505.57 | 121,517,540.34 | 80,557,156.17 | 13,602,485.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,563,735.40 | 3,984,581.28 | 8,148,527.36 | 178,726,550.84 | 113,786,625.44 | 81,410,094.44 | 15,868,546.53 | 195,400,505.57 | 121,517,540.34 | 80,557,156.17 | 13,602,485.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,813,955.72 | 11,231,946.27 | 13,433,533.02 | 167,909,566.20 | 114,216,637.21 | 85,135,451.27 | 16,749,089.72 | 184,170,467.04 | 125,085,748.11 | 81,002,943.41 | 15,765,705.35 |
| 少数股东损益(元) | -5,250,220.32 | -7,247,364.99 | -5,285,005.66 | 10,816,984.64 | -430,011.77 | -3,725,356.83 | -880,543.19 | 11,230,038.53 | -3,568,207.77 | -445,787.24 | -2,163,219.63 |
| 扣除非经常性损益后的净利润(元) | 7,120,142.21 | 5,838,405.63 | 10,175,883.86 | 134,868,154.23 | 101,541,269.39 | 76,138,147.35 | 14,183,275.94 | 169,884,967.96 | 115,010,339.15 | 72,487,145.87 | 14,358,927.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.03 | 0.03 | 0.41 | 0.28 | 0.21 | 0.04 | 0.45 | 0.31 | 0.20 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.03 | 0.03 | 0.41 | 0.28 | 0.21 | 0.04 | 0.45 | 0.31 | 0.20 | 0.05 |
| 九、综合收益总额(元) | 13,563,735.40 | 3,984,581.28 | 8,148,527.36 | 178,726,550.84 | 113,786,625.44 | 81,410,094.44 | 15,868,546.53 | 195,400,505.57 | 121,517,540.34 | 80,557,156.17 | 13,602,485.72 |
| 归属于母公司所有者的综合收益总额(元) | 18,813,955.72 | 11,231,946.27 | 13,433,533.02 | 167,909,566.20 | 114,216,637.21 | 85,135,451.27 | 16,749,089.72 | 184,170,467.04 | 125,085,748.11 | 81,002,943.41 | 15,765,705.35 |
| 归属于少数股东的综合收益总额(元) | -5,250,220.32 | -7,247,364.99 | -5,285,005.66 | 10,816,984.64 | -430,011.77 | -3,725,356.83 | -880,543.19 | 11,230,038.53 | -3,568,207.77 | -445,787.24 | -2,163,219.63 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-03 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-03-17 | 2022-10-26 | 2022-08-25 | 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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