| 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) | 669,016,355.54 | 451,695,117.88 | 174,221,100.73 | 1,315,979,612.66 | 928,410,031.27 | 570,835,359.29 | 178,884,123.92 | 1,451,655,225.39 | 980,503,847.86 | 574,862,664.47 | 236,008,394.99 |
| 营业收入(元) | 669,016,355.54 | 451,695,117.88 | 174,221,100.73 | 1,315,979,612.66 | 928,410,031.27 | 570,835,359.29 | 178,884,123.92 | 1,451,655,225.39 | 980,503,847.86 | 574,862,664.47 | 236,008,394.99 |
| 二、营业总成本(元) | 672,926,392.42 | 454,946,866.45 | 191,216,433.69 | 1,200,942,546.08 | 856,122,381.00 | 536,084,204.10 | 184,560,347.93 | 1,294,101,573.87 | 889,067,452.84 | 528,262,489.25 | 216,965,366.43 |
| 营业成本(元) | 511,211,192.07 | 346,556,898.36 | 136,285,615.09 | 927,793,829.37 | 658,855,961.51 | 412,996,343.35 | 135,186,892.06 | 1,015,892,122.89 | 691,112,416.51 | 402,800,185.63 | 165,773,833.96 |
| 研发费用(元) | 28,595,119.15 | 19,503,043.44 | 9,281,957.30 | 59,669,246.71 | 40,813,663.86 | 24,218,510.65 | 9,307,140.50 | 46,988,561.94 | 32,791,858.13 | 22,329,174.16 | 9,955,558.38 |
| 营业税金及附加(元) | 6,726,669.27 | 4,381,293.25 | 1,758,770.66 | 14,841,276.25 | 9,143,057.13 | 5,741,366.36 | 1,523,232.74 | 12,991,237.18 | 7,608,144.49 | 5,077,265.44 | 2,617,991.00 |
| 销售费用(元) | 82,496,646.46 | 55,702,431.29 | 26,070,743.42 | 139,122,925.27 | 104,112,739.88 | 65,305,641.12 | 27,011,597.86 | 154,929,406.86 | 112,034,975.16 | 69,837,216.19 | 27,720,328.89 |
| 管理费用(元) | 45,153,812.08 | 29,850,657.63 | 17,784,182.45 | 55,725,691.32 | 39,737,327.72 | 25,206,815.06 | 9,617,170.56 | 57,146,965.04 | 41,038,423.00 | 26,142,242.74 | 10,188,500.58 |
| 财务费用(元) | -1,257,046.61 | -1,047,457.52 | 35,164.77 | 3,789,577.16 | 3,459,630.90 | 2,615,527.56 | 1,914,314.21 | 6,153,279.96 | 4,481,635.55 | 2,076,405.09 | 709,153.62 |
| 其中：利息费用(元) | 974,372.95 | 855,780.28 | 457,226.20 | 7,315,461.84 | 5,547,829.68 | 4,437,179.64 | 2,968,298.33 | 10,878,892.25 | 8,093,954.78 | 4,893,881.23 | 2,341,899.17 |
| 其中：利息收入(元) | 2,472,274.65 | 2,079,570.96 | 625,367.63 | 3,625,122.95 | 3,200,343.51 | 2,151,454.43 | 1,185,052.49 | 5,154,827.08 | 3,874,106.71 | 2,954,419.17 | 1,690,289.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -1,570,826.23 | - | - | - | -319,592.73 | 2,626,968.15 | 2,626,968.15 | - |
| 加：投资收益(元) | 2,458,887.32 | 1,519,911.92 | 1,240,215.04 | 9,708,194.09 | 9,304,852.25 | 8,155,833.93 | 7,104,413.87 | 7,311,280.45 | 12,050,497.37 | 9,251,656.17 | 1,946,226.93 |
| 资产处置收益(元) | 5,410.41 | -2,087.60 | -948.72 | -30,189.64 | -28,742.31 | -28,742.31 | -23,443.16 | -66,171.19 | 101,676.78 | 16,218.45 | 3,578.97 |
| 资产减值损失(元) | -283,334.86 | -344,081.66 | 1,458,078.17 | -4,710,700.86 | -136,032.78 | -1,102,700.97 | 487,670.08 | -5,695,869.02 | 41,037,118.83 | 21,403,773.81 | -1,238,305.95 |
| 信用减值损失(元) | -9,962,390.81 | -4,956,117.38 | 3,542,277.47 | -53,706,558.93 | -29,992,384.53 | -20,685,200.51 | -13,234,483.64 | -12,106,117.14 | -39,291,065.26 | -24,009,397.68 | 1,792,317.04 |
| 其他收益(元) | 18,083,292.92 | 9,826,888.70 | 3,213,600.06 | 22,178,824.44 | 13,349,563.73 | 10,957,540.24 | 6,510,474.75 | 22,571,505.13 | 19,224,354.37 | 10,644,970.29 | 900,240.19 |
| 四、营业利润(元) | 6,391,828.10 | 2,792,765.41 | -7,542,110.94 | 86,905,809.45 | 64,784,906.63 | 32,047,885.57 | -4,831,592.11 | 169,248,687.02 | 127,185,945.26 | 66,534,364.41 | 22,447,085.74 |
| 加：营业外收入(元) | 3,024,058.81 | 2,333,727.08 | 193,444.87 | 2,965,628.89 | 2,164,313.89 | 2,016,791.57 | 1,776,151.04 | 1,300,093.09 | 1,104,350.58 | 665,612.20 | 198,505.13 |
| 减：营业外支出(元) | 774,894.74 | 294,879.86 | 100,769.22 | 1,799,586.95 | 1,385,209.57 | 1,116,936.84 | 622,765.77 | 1,504,547.95 | 256,593.51 | 222,065.79 | 66,971.39 |
| 五、利润总额(元) | 8,640,992.17 | 4,831,612.63 | -7,449,435.29 | 88,071,851.39 | 65,564,010.95 | 32,947,740.30 | -3,678,206.84 | 169,044,232.16 | 128,033,702.33 | 66,977,910.82 | 22,578,619.48 |
| 减：所得税费用(元) | 2,778,241.79 | 2,033,646.22 | 1,590,297.84 | 5,641,364.82 | 6,061,230.40 | 1,325,977.54 | 386,211.07 | 18,778,377.78 | 17,332,120.87 | 7,883,731.26 | 4,157,021.32 |
| 六、净利润(元) | 5,862,750.38 | 2,797,966.41 | -9,039,733.13 | 82,430,486.57 | 59,502,780.55 | 31,621,762.76 | -4,064,417.91 | 150,265,854.38 | 110,701,581.46 | 59,094,179.56 | 18,421,598.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,862,750.38 | 2,797,966.41 | -9,039,733.13 | 82,430,486.57 | 59,502,780.55 | 31,621,762.76 | -4,064,417.91 | 150,265,854.38 | 110,701,581.46 | 59,094,179.56 | 18,421,598.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,226,837.82 | 4,462,298.21 | -8,200,115.45 | 85,978,902.62 | 61,624,658.02 | 32,627,719.77 | -3,863,014.70 | 153,607,842.87 | 111,397,864.51 | 59,568,674.02 | 18,660,615.05 |
| 少数股东损益(元) | -2,364,087.44 | -1,664,331.80 | -839,617.68 | -3,548,416.05 | -2,121,877.47 | -1,005,957.01 | -201,403.21 | -3,341,988.49 | -696,283.05 | -474,494.46 | -239,016.89 |
| 扣除非经常性损益后的净利润(元) | -10,711,988.77 | -6,618,717.71 | -11,812,952.47 | 56,198,183.52 | 48,967,163.35 | 22,698,429.32 | -9,836,252.41 | 110,975,072.80 | 83,236,346.80 | 40,729,582.87 | 16,184,375.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | -0.04 | 0.46 | 0.33 | 0.17 | -0.02 | 0.82 | 0.60 | 0.32 | 0.10 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | -0.04 | 0.46 | 0.33 | 0.17 | -0.02 | 0.82 | 0.60 | 0.32 | 0.10 |
| 九、综合收益总额(元) | 5,862,750.38 | 2,797,966.41 | -9,039,733.13 | 82,430,486.57 | 59,502,780.55 | 31,621,762.76 | -4,064,417.91 | 150,265,854.38 | 110,701,581.46 | 59,094,179.56 | 18,421,598.16 |
| 归属于母公司所有者的综合收益总额(元) | 8,226,837.82 | 4,462,298.21 | -8,200,115.45 | 85,978,902.62 | 61,624,658.02 | 32,627,719.77 | -3,863,014.70 | 153,607,842.87 | 111,397,864.51 | 59,568,674.02 | 18,660,615.05 |
| 归属于少数股东的综合收益总额(元) | -2,364,087.44 | -1,664,331.80 | -839,617.68 | -3,548,416.05 | -2,121,877.47 | -1,005,957.01 | -201,403.21 | -3,341,988.49 | -696,283.05 | -474,494.46 | -239,016.89 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 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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