| 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) | 643,394,183.40 | 448,515,803.95 | 212,325,627.63 | 1,180,089,427.51 | 673,542,986.90 | 457,008,268.19 | 181,082,636.41 | 1,235,739,620.52 | 834,456,724.42 | 570,138,810.21 | 210,056,939.54 |
| 营业收入(元) | 643,394,183.40 | 448,515,803.95 | 212,325,627.63 | 1,180,089,427.51 | 673,542,986.90 | 457,008,268.19 | 181,082,636.41 | 1,235,739,620.52 | 834,456,724.42 | 570,138,810.21 | 210,056,939.54 |
| 二、营业总成本(元) | 645,246,699.83 | 441,719,197.66 | 210,535,425.83 | 1,096,582,886.82 | 641,438,165.87 | 425,389,072.36 | 149,882,515.91 | 1,071,985,435.57 | 694,645,951.94 | 457,180,727.41 | 166,032,106.45 |
| 营业成本(元) | 522,293,023.63 | 367,612,261.14 | 177,486,654.02 | 912,775,630.72 | 538,505,135.60 | 350,283,296.74 | 120,088,004.12 | 880,921,387.58 | 582,933,104.55 | 398,181,563.81 | 141,848,981.75 |
| 研发费用(元) | 49,699,838.44 | 26,304,335.28 | 13,535,437.16 | 79,699,535.22 | 43,996,525.39 | 31,980,290.36 | 12,356,508.69 | 82,721,423.79 | 47,406,052.33 | 16,621,877.28 | 7,588,204.34 |
| 营业税金及附加(元) | 8,919,249.30 | 4,119,534.89 | 2,129,882.62 | 8,931,768.45 | 5,077,798.30 | 3,717,144.44 | 1,385,665.67 | 7,934,087.10 | 5,552,127.65 | 3,701,600.65 | 1,536,322.79 |
| 销售费用(元) | 22,246,224.58 | 14,973,093.76 | 5,054,280.67 | 33,803,781.91 | 22,351,133.19 | 17,054,463.83 | 3,781,570.26 | 33,852,104.27 | 21,109,535.75 | 14,891,733.73 | 3,269,897.34 |
| 管理费用(元) | 39,982,912.58 | 27,670,221.52 | 11,738,715.20 | 63,643,285.18 | 36,061,928.27 | 24,996,869.03 | 12,327,970.55 | 67,598,332.80 | 39,784,626.72 | 26,246,181.99 | 12,700,845.59 |
| 财务费用(元) | 2,105,451.30 | 1,039,751.07 | 590,456.16 | -2,271,114.66 | -4,554,354.88 | -2,642,992.04 | -57,203.38 | -1,041,899.97 | -2,139,495.06 | -2,462,230.05 | -912,145.36 |
| 其中：利息费用(元) | 7,035,413.24 | 4,991,200.90 | 2,311,834.66 | 7,579,626.23 | 2,418,555.97 | 2,324,554.92 | 2,433,806.78 | 4,328,199.76 | 1,784,949.50 | 314,120.50 | 164,641.86 |
| 其中：利息收入(元) | 4,955,622.05 | 3,498,718.91 | 1,699,872.58 | 9,565,290.87 | 6,374,436.51 | 4,211,225.95 | 652,584.65 | 5,311,897.34 | 3,581,166.48 | 2,181,402.60 | 1,167,871.28 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | 8,281.66 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -2,615,437.87 | -2,615,437.87 | - | -1,828,143.48 | -773,580.05 | -773,580.05 | - | -1,856,369.73 | -382,912.21 | -23,537.56 | - |
| 信用减值损失(元) | 15,009,209.43 | 13,478,301.73 | 1,553,419.32 | 3,516,219.91 | 1,244,500.63 | 1,981,826.14 | -729,619.55 | -19,679,445.55 | -20,053,887.50 | -15,013,535.22 | 870,248.22 |
| 其他收益(元) | 5,670,306.55 | 3,778,845.74 | 2,507,372.91 | 16,360,026.41 | 9,451,378.81 | 3,163,149.63 | 399,300.82 | 4,387,958.22 | 2,733,036.52 | 1,346,694.64 | 747,652.03 |
| 四、营业利润(元) | 16,211,561.68 | 21,438,315.89 | 5,850,994.03 | 101,562,925.19 | 42,027,120.42 | 35,990,591.55 | 30,869,801.77 | 146,606,327.89 | 122,107,009.29 | 99,267,704.66 | 45,642,733.34 |
| 加：营业外收入(元) | 252,148.57 | 158,637.46 | 6,468.31 | 77,144.40 | 111,982.98 | 35,430.28 | 11,886.75 | 2,018,853.94 | 86,754.87 | 55,637.43 | 10,114.74 |
| 减：营业外支出(元) | 1,576,451.45 | 494,388.09 | 17,939.36 | 668,440.50 | - | - | - | 628,339.57 | 25,112.98 | 25,112.98 | 0.01 |
| 五、利润总额(元) | 14,887,258.80 | 21,102,565.26 | 5,839,522.98 | 100,971,629.09 | 42,139,103.40 | 36,026,021.83 | 30,881,688.52 | 147,996,842.26 | 122,168,651.18 | 99,298,229.11 | 45,652,848.07 |
| 减：所得税费用(元) | -2,298,008.98 | 621,095.45 | -1,929,760.82 | 4,958,886.89 | 2,387,382.31 | 2,923,738.25 | 3,322,984.64 | 3,708,548.02 | 13,823,830.91 | 12,748,811.33 | 7,223,648.71 |
| 六、净利润(元) | 17,185,267.78 | 20,481,469.81 | 7,769,283.80 | 96,012,742.20 | 39,751,721.09 | 33,102,283.58 | 27,558,703.88 | 144,288,294.24 | 108,344,820.27 | 86,549,417.78 | 38,429,199.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,185,267.78 | 20,481,469.81 | 7,769,283.80 | 96,012,742.20 | 39,751,721.09 | 33,102,283.58 | 27,558,703.88 | 144,288,294.24 | 108,344,820.27 | 86,549,417.78 | 38,429,199.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,185,267.78 | 20,481,469.81 | 7,769,283.80 | 96,012,742.20 | 39,751,721.09 | 33,102,283.58 | 27,558,703.88 | 144,288,294.24 | 108,344,820.27 | 86,549,417.78 | 38,429,199.36 |
| 扣除非经常性损益后的净利润(元) | 15,464,907.44 | 18,525,112.83 | 5,961,120.58 | 89,058,888.65 | 31,673,870.58 | 30,434,497.68 | 27,260,201.46 | 139,311,930.56 | 105,904,681.64 | 85,424,619.58 | 37,830,935.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.13 | 0.05 | 0.62 | 0.26 | 0.21 | 0.18 | 0.93 | 0.70 | 0.56 | 0.25 |
| 二、稀释每股收益(元) | 0.11 | 0.13 | 0.05 | 0.60 | 0.24 | 0.20 | 0.17 | 0.89 | 0.70 | 0.56 | 0.25 |
| 九、综合收益总额(元) | 17,185,267.78 | 20,481,469.81 | 7,769,283.80 | 96,012,742.20 | 39,751,721.09 | 33,102,283.58 | 27,558,703.88 | 144,288,294.24 | 108,344,820.27 | 86,549,417.78 | 38,429,199.36 |
| 归属于母公司所有者的综合收益总额(元) | 17,185,267.78 | 20,481,469.81 | 7,769,283.80 | 96,012,742.20 | 39,751,721.09 | 33,102,283.58 | 27,558,703.88 | 144,288,294.24 | 108,344,820.27 | 86,549,417.78 | 38,429,199.36 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-27 | 2024-04-17 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-14 | 2022-10-27 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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