| 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) | 355,926,400.49 | 214,858,986.05 | 98,981,159.32 | 765,970,458.81 | 373,135,290.79 | 239,011,144.14 | 94,614,898.29 | 831,882,845.00 | 383,671,738.18 | 226,150,619.39 | 97,009,987.28 |
| 营业收入(元) | 355,926,400.49 | 214,858,986.05 | 98,981,159.32 | 765,970,458.81 | 373,135,290.79 | 239,011,144.14 | 94,614,898.29 | 831,882,845.00 | 383,671,738.18 | 226,150,619.39 | 97,009,987.28 |
| 二、营业总成本(元) | 337,967,505.23 | 208,287,350.74 | 101,154,606.41 | 674,592,792.35 | 352,222,045.39 | 230,722,231.40 | 91,535,534.03 | 706,244,123.96 | 345,106,326.85 | 202,195,080.60 | 89,124,858.86 |
| 营业成本(元) | 235,953,504.03 | 145,659,057.34 | 70,176,529.35 | 514,683,310.86 | 245,224,413.46 | 156,913,951.24 | 57,011,338.97 | 553,864,722.72 | 243,148,971.26 | 137,430,155.59 | 57,066,492.81 |
| 研发费用(元) | 25,433,951.58 | 14,149,004.70 | 6,867,846.28 | 49,107,964.48 | 28,904,860.71 | 20,473,342.08 | 7,997,971.42 | 51,516,976.61 | 27,016,219.21 | 17,750,449.22 | 7,187,395.47 |
| 营业税金及附加(元) | 3,740,225.34 | 2,246,406.38 | 938,585.66 | 6,752,424.42 | 3,965,763.39 | 2,593,872.28 | 914,109.25 | 7,045,417.67 | 3,950,857.77 | 2,184,931.64 | 947,137.13 |
| 销售费用(元) | 20,894,357.36 | 12,685,091.72 | 6,585,093.49 | 31,812,597.39 | 19,660,273.69 | 13,099,160.25 | 6,232,771.58 | 30,477,817.31 | 21,981,221.41 | 13,412,669.24 | 5,320,585.75 |
| 管理费用(元) | 46,349,898.73 | 30,586,856.77 | 15,646,313.86 | 66,068,279.44 | 48,895,079.40 | 34,847,452.82 | 18,281,212.27 | 65,468,917.18 | 50,465,344.13 | 32,481,915.66 | 19,139,374.74 |
| 财务费用(元) | 5,595,568.19 | 2,960,933.83 | 940,237.77 | 6,168,215.76 | 5,571,654.74 | 2,794,452.73 | 1,098,130.54 | -2,129,727.53 | -1,456,286.93 | -1,065,040.75 | -536,127.04 |
| 其中：利息费用(元) | 11,539,959.09 | 7,687,230.82 | 3,917,926.33 | 18,757,900.92 | 14,218,793.29 | 8,297,791.47 | - | - | - | 159,746.54 | - |
| 其中：利息收入(元) | 6,058,619.25 | 4,819,352.34 | 3,073,930.58 | 13,262,754.96 | 8,839,224.68 | 5,626,595.83 | - | 2,707,905.43 | 1,863,650.68 | 1,338,291.53 | 666,969.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,356,019.63 | 287,694.50 | 557,469.63 | 11,630.91 | - | 123,902.82 | 200,578.96 | 416,352.20 | 888,252.78 | 990,960.56 | 2,447.88 |
| 加：投资收益(元) | 1,948,506.58 | 1,347,618.68 | 23,681.76 | 1,928,907.75 | 1,424,255.76 | 825,212.74 | 190,676.10 | 4,227,840.44 | 2,852,539.60 | 1,939,857.67 | 1,650,927.26 |
| 资产处置收益(元) | 30,894.43 | 70,959.57 | -11,831.84 | -24,984.77 | -22,247.12 | -11,148.15 | - | -12,704.75 | -3,917.70 | 4,882.17 | -1,571.69 |
| 资产减值损失(元) | -1,123,897.86 | -200,178.87 | 523,790.62 | 7,850,944.70 | -5,797,129.73 | -4,205,497.84 | -5,326,559.77 | -12,247,316.98 | -7,780,625.38 | -1,199,400.00 | -4,301,272.04 |
| 信用减值损失(元) | -8,304,970.57 | -1,314,177.25 | 4,743,433.04 | -54,234,003.91 | -76,217.04 | 2,928,777.45 | 9,454,458.62 | -33,749,344.08 | -2,468,083.12 | 1,943,616.89 | 5,799,767.91 |
| 其他收益(元) | 3,260,859.00 | 2,439,578.44 | 2,040,629.47 | 8,675,884.41 | 5,472,601.34 | 5,209,406.13 | 4,270,540.71 | 4,834,205.15 | 3,663,466.02 | 2,601,372.18 | 1,364,226.72 |
| 四、营业利润(元) | 15,126,306.47 | 9,203,130.38 | 5,703,725.59 | 55,586,045.55 | 21,914,508.61 | 13,159,565.89 | 11,869,058.88 | 89,107,753.02 | 35,717,043.53 | 30,236,828.26 | 12,399,654.46 |
| 加：营业外收入(元) | 10,498.61 | 10,101.34 | 7,900.00 | 6,166.59 | 14,069.83 | 13,068.18 | 11,159.18 | 20,498.76 | 108,568.17 | 9,600.00 | 8,125.12 |
| 减：营业外支出(元) | 33,308.39 | 32,974.96 | 20,017.63 | 180,819.58 | 176,161.36 | 126,085.92 | 6,014.17 | 242,320.83 | 36,461.64 | 32,028.00 | 18,406.11 |
| 五、利润总额(元) | 15,103,496.69 | 9,180,256.76 | 5,691,607.96 | 55,411,392.56 | 21,752,417.08 | 13,046,548.15 | 11,874,203.89 | 88,885,930.95 | 35,789,150.06 | 30,214,400.26 | 12,389,373.47 |
| 减：所得税费用(元) | 710,634.42 | 596,417.34 | 619,581.38 | 3,786,035.60 | 3,860,320.17 | 1,725,792.78 | 1,207,979.76 | 9,710,117.79 | 5,497,131.08 | 4,543,029.57 | 1,996,729.73 |
| 六、净利润(元) | 14,392,862.27 | 8,583,839.42 | 5,072,026.58 | 51,625,356.96 | 17,892,096.91 | 11,320,755.37 | 10,666,224.13 | 79,175,813.16 | 30,292,018.98 | 25,671,370.69 | 10,392,643.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,392,862.27 | 8,583,839.42 | - | 51,625,356.96 | 17,892,096.91 | 11,320,755.37 | - | 79,175,813.16 | 30,292,018.98 | 25,671,370.69 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,699,755.43 | 9,093,331.93 | 5,624,408.54 | 44,946,742.91 | 17,839,062.93 | 12,021,840.73 | 10,490,567.52 | 71,272,398.17 | 29,459,382.47 | 25,254,520.15 | 10,776,384.04 |
| 少数股东损益(元) | -1,306,893.16 | -509,492.51 | -552,381.96 | 6,678,614.05 | 53,033.98 | -701,085.36 | 175,656.61 | 7,903,414.99 | 832,636.51 | 416,850.54 | -383,740.30 |
| 扣除非经常性损益后的净利润(元) | 10,641,386.27 | 6,409,884.55 | 3,933,509.51 | 38,416,573.92 | 12,994,963.20 | 7,707,217.44 | 7,774,856.75 | 65,318,976.57 | 24,303,928.29 | 21,477,448.16 | 8,637,006.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.06 | 0.04 | 0.31 | 0.12 | 0.08 | 0.07 | 0.49 | 0.20 | 0.17 | 0.10 |
| 二、稀释每股收益(元) | 0.10 | 0.06 | 0.04 | 0.31 | 0.12 | 0.08 | 0.07 | 0.49 | 0.20 | 0.17 | 0.10 |
| 九、综合收益总额(元) | 14,392,862.27 | 8,583,839.42 | 5,072,026.58 | 51,625,356.96 | 17,892,096.91 | 11,320,755.37 | 10,666,224.13 | 79,175,813.16 | 30,292,018.98 | 25,671,370.69 | 10,392,643.74 |
| 归属于母公司所有者的综合收益总额(元) | 15,699,755.43 | 9,093,331.93 | 5,624,408.54 | 44,946,742.91 | 17,839,062.93 | 12,021,840.73 | 10,490,567.52 | 71,272,398.17 | 29,459,382.47 | 25,254,520.15 | 10,776,384.04 |
| 归属于少数股东的综合收益总额(元) | -1,306,893.16 | -509,492.51 | -552,381.96 | 6,678,614.05 | 53,033.98 | -701,085.36 | 175,656.61 | 7,903,414.99 | 832,636.51 | 416,850.54 | -383,740.30 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-01 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-07-30 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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