| 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) | 750,399,666.62 | 506,082,512.05 | 245,765,864.43 | 928,638,759.35 | 678,379,625.88 | 454,011,690.34 | 247,311,504.01 | 763,385,904.47 | 540,558,340.34 | 362,148,163.87 | 171,889,614.75 |
| 营业收入(元) | 750,399,666.62 | 506,082,512.05 | 245,765,864.43 | 928,638,759.35 | 678,379,625.88 | 454,011,690.34 | 247,311,504.01 | 763,385,904.47 | 540,558,340.34 | 362,148,163.87 | 171,889,614.75 |
| 二、营业总成本(元) | 721,251,466.04 | 480,632,557.48 | 236,741,350.45 | 877,671,467.49 | 644,423,676.21 | 421,882,491.22 | 230,295,128.85 | 689,808,607.96 | 467,912,404.63 | 324,782,325.89 | 159,983,991.41 |
| 营业成本(元) | 589,148,288.06 | 390,351,137.17 | 194,251,069.43 | 697,751,818.51 | 517,045,081.46 | 335,783,385.30 | 182,160,137.74 | 546,889,870.46 | 360,954,435.15 | 252,537,919.21 | 121,515,926.59 |
| 研发费用(元) | 39,465,035.72 | 28,338,791.82 | 8,305,452.42 | 52,308,120.15 | 33,913,281.03 | 23,952,411.69 | 13,326,123.53 | 43,176,461.39 | 30,586,155.14 | 21,569,980.75 | 9,999,846.64 |
| 营业税金及附加(元) | 4,748,221.14 | 3,683,084.85 | 1,664,716.62 | 4,347,756.09 | 3,906,804.19 | 3,260,375.94 | 2,534,175.32 | 4,231,560.16 | 2,483,289.41 | 1,421,336.49 | 441,167.81 |
| 销售费用(元) | 40,604,256.11 | 26,489,216.46 | 14,019,466.19 | 50,613,659.18 | 35,535,265.02 | 24,372,587.93 | 11,182,719.58 | 38,850,956.95 | 25,457,884.61 | 20,345,608.21 | 11,289,580.09 |
| 管理费用(元) | 51,706,754.79 | 34,121,491.14 | 18,055,819.43 | 77,008,925.86 | 53,353,517.36 | 35,011,153.06 | 18,928,251.82 | 57,507,126.52 | 54,143,766.93 | 33,147,553.81 | 15,802,084.35 |
| 财务费用(元) | -4,421,089.78 | -2,351,163.96 | 444,826.36 | -4,358,812.30 | 669,727.15 | -497,422.70 | 2,163,720.86 | -847,367.52 | -5,713,126.61 | -4,240,072.58 | 935,385.93 |
| 其中：利息费用(元) | 3,366,025.40 | 460,790.67 | - | 2,109,085.91 | 1,252,941.09 | 1,690,967.33 | 845,674.70 | 6,529,272.73 | 5,631,967.09 | 2,899,924.99 | 1,767,448.94 |
| 其中：利息收入(元) | 11,109,327.99 | 1,705,235.69 | - | 6,056,710.36 | 4,358,208.32 | 3,095,863.18 | 1,478,736.50 | 5,657,310.66 | 4,310,100.91 | 2,343,052.93 | 407,145.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,333,577.05 | -649,337.99 | 1,073,801.56 | -678,435.22 | -2,071,488.00 | -4,173,943.90 | 1,398,300.87 | -9,972,131.14 | -11,771,180.47 | -3,129,462.72 | 14,970,758.46 |
| 加：投资收益(元) | -795,972.08 | -879,234.24 | -434,664.96 | -15,380,972.46 | -7,885,167.65 | -1,141,552.11 | 1,102,322.26 | -15,207,412.50 | -9,529,226.19 | 6,673,073.04 | -9,044,487.86 |
| 资产处置收益(元) | 5,498.67 | -18,592.47 | 5,216.74 | 426,326.92 | 67,652.51 | 66,075.56 | - | 70,078.93 | 72,194.50 | -2,602.50 | - |
| 资产减值损失(元) | 729,090.14 | -4,253,098.07 | - | -9,664,074.77 | 565,377.00 | - | 336,724.75 | -1,301,135.12 | 1,227,411.41 | 1,227,411.41 | - |
| 信用减值损失(元) | -15,420,971.73 | -7,827,966.39 | 271,847.84 | -7,790,983.90 | -4,177,686.14 | -4,218,477.02 | -3,122,160.13 | -7,973,163.35 | -5,731,909.23 | 2,132,740.54 | 109,459.41 |
| 其他收益(元) | 7,918,172.43 | 6,374,641.39 | 1,931,500.71 | 9,358,898.24 | 5,392,850.84 | 2,392,136.25 | 957,809.07 | 7,437,164.02 | 4,221,763.18 | 3,318,331.52 | 1,005,530.86 |
| 四、营业利润(元) | 24,917,595.06 | 18,196,366.80 | 11,872,215.87 | 27,238,050.67 | 25,847,488.23 | 25,053,437.90 | 17,689,371.98 | 46,630,697.35 | 51,134,988.91 | 47,585,329.27 | 18,946,884.21 |
| 加：营业外收入(元) | 1,807,782.78 | 307,838.84 | 225,981.19 | 516,245.33 | 298,040.89 | 122,345.60 | 63,353.44 | 384,369.05 | 259,619.95 | 254,580.44 | 247,112.39 |
| 减：营业外支出(元) | 104,064.51 | 2,843.30 | 437.59 | 339,184.45 | 123,556.01 | 110,581.48 | 37,238.79 | 149,097.18 | 5,211.49 | 5,035.09 | 78,747.08 |
| 五、利润总额(元) | 26,621,313.33 | 18,501,362.34 | 12,097,759.47 | 27,415,111.55 | 26,021,973.11 | 25,065,202.02 | 17,715,486.63 | 46,865,969.22 | 51,389,397.37 | 47,834,874.62 | 19,115,249.52 |
| 减：所得税费用(元) | 1,259,061.28 | -527,609.55 | 1,231,125.96 | 1,454,130.55 | 2,064,474.72 | 3,244,813.41 | 1,403,048.49 | 5,082,193.54 | 4,915,755.25 | 9,783,244.00 | 3,775,214.09 |
| 六、净利润(元) | 25,362,252.05 | 19,028,971.89 | 10,866,633.51 | 25,960,981.00 | 23,957,498.39 | 21,820,388.61 | 16,312,438.14 | 41,783,775.68 | 46,473,642.12 | 38,051,630.62 | 15,340,035.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,362,252.05 | 19,028,971.89 | 10,866,633.51 | 25,960,981.00 | 23,957,498.39 | 21,820,388.61 | 16,312,438.14 | 41,783,775.68 | 46,473,642.12 | 38,051,630.62 | 15,340,035.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,228,460.20 | 18,833,234.60 | 9,691,958.04 | 23,282,845.24 | 22,398,468.50 | 20,992,636.72 | 15,639,069.68 | 34,146,145.29 | 37,046,917.16 | 31,425,095.83 | 12,696,229.76 |
| 少数股东损益(元) | -1,866,208.15 | 195,737.29 | 1,174,675.47 | 2,678,135.76 | 1,559,029.89 | 827,751.89 | 673,368.46 | 7,637,630.39 | 9,426,724.96 | 6,626,534.79 | 2,643,805.67 |
| 扣除非经常性损益后的净利润(元) | 18,090,197.05 | 15,600,918.38 | 8,129,078.44 | 33,176,056.86 | 26,739,285.80 | 23,894,385.78 | 12,400,272.93 | 49,762,483.93 | 52,358,587.00 | 27,673,419.64 | 5,675,234.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.06 | 0.03 | 0.08 | 0.08 | 0.07 | 0.05 | 0.12 | 0.12 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.09 | 0.06 | 0.03 | 0.08 | 0.08 | 0.07 | 0.05 | 0.12 | 0.12 | 0.11 | 0.04 |
| 八、其他综合收益(元) | -68,926,116.06 | 41,889.01 | 1,119,939.77 | -2,781,681.84 | 3,474,143.94 | 4,169,231.17 | -1,041,077.02 | -914,356.56 | 5,530,339.83 | -25,562.63 | -5,001,805.84 |
| 归属于母公司股东的其他综合收益(元) | -35,152,319.19 | 21,363.39 | 571,169.28 | -1,418,657.74 | 1,771,813.41 | 2,126,307.89 | -530,949.28 | -466,321.84 | 2,820,473.32 | -13,036.94 | -2,550,920.98 |
| 归属于少数股东的其他综合收益(元) | -33,773,796.87 | 20,525.62 | 548,770.49 | -1,363,024.10 | 1,702,330.53 | 2,042,923.28 | -510,127.74 | -448,034.72 | 2,709,866.51 | -12,525.69 | -2,450,884.86 |
| 九、综合收益总额(元) | -43,563,864.01 | 19,070,860.90 | 11,986,573.28 | 23,179,299.16 | 27,431,642.33 | 25,989,619.78 | 15,271,361.12 | 40,869,419.12 | 52,003,981.95 | 38,026,067.99 | 10,338,229.59 |
| 归属于母公司所有者的综合收益总额(元) | -7,923,858.99 | 18,854,597.99 | 10,263,127.32 | 21,864,187.50 | 24,170,281.91 | 23,118,944.61 | 15,108,120.40 | 33,679,823.45 | 39,867,390.48 | 31,412,058.89 | 10,145,308.78 |
| 归属于少数股东的综合收益总额(元) | -35,640,005.02 | 216,262.91 | 1,723,445.96 | 1,315,111.66 | 3,261,360.42 | 2,870,675.17 | 163,240.72 | 7,189,595.67 | 12,136,591.47 | 6,614,009.10 | 192,920.81 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-30 | 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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