| 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) | 570,563,737.72 | 355,156,296.05 | 169,497,431.85 | 712,787,170.28 | 511,208,528.99 | 319,755,539.03 | 144,406,264.86 | 640,992,374.86 | 466,565,315.22 | 296,542,419.12 | 161,064,856.06 |
| 营业收入(元) | 570,563,737.72 | 355,156,296.05 | 169,497,431.85 | 712,787,170.28 | 511,208,528.99 | 319,755,539.03 | 144,406,264.86 | 640,992,374.86 | 466,565,315.22 | 296,542,419.12 | 161,064,856.06 |
| 二、营业总成本(元) | 583,132,991.85 | 362,818,557.96 | 172,421,002.71 | 716,700,547.80 | 512,390,112.84 | 318,144,047.12 | 139,995,848.04 | 618,204,071.99 | 448,442,245.81 | 287,355,458.39 | 152,307,616.42 |
| 营业成本(元) | 492,421,557.37 | 304,182,982.23 | 144,094,882.32 | 605,451,062.92 | 431,743,366.05 | 269,817,942.37 | 119,395,204.78 | 520,410,733.81 | 376,297,256.66 | 238,442,444.51 | 128,340,960.23 |
| 研发费用(元) | 25,178,448.13 | 16,223,827.56 | 8,219,308.38 | 31,894,299.92 | 23,937,797.26 | 14,042,199.14 | 6,001,829.41 | 33,511,179.91 | 25,592,091.05 | 16,781,555.82 | 8,778,290.32 |
| 营业税金及附加(元) | 5,797,358.65 | 3,779,386.18 | 1,855,125.41 | 6,569,179.19 | 4,615,584.41 | 2,712,979.25 | 1,047,812.69 | 4,260,602.64 | 3,079,022.61 | 2,056,804.97 | 1,217,097.29 |
| 销售费用(元) | 8,170,294.51 | 5,238,108.40 | 2,394,788.43 | 9,570,599.09 | 7,132,752.67 | 4,708,871.04 | 2,363,487.45 | 9,009,811.97 | 6,782,323.13 | 4,576,345.15 | 2,536,183.37 |
| 管理费用(元) | 37,338,928.50 | 24,071,117.57 | 11,445,196.41 | 45,165,308.11 | 32,270,155.98 | 19,810,206.95 | 8,695,486.26 | 40,085,665.30 | 27,937,856.99 | 19,362,374.00 | 8,208,467.79 |
| 财务费用(元) | 14,226,404.69 | 9,323,136.02 | 4,411,701.76 | 18,050,098.57 | 12,690,456.47 | 7,051,848.37 | 2,492,027.45 | 10,926,078.36 | 8,753,695.37 | 6,135,933.94 | 3,226,617.42 |
| 其中：利息费用(元) | 15,238,415.14 | 9,979,724.98 | 4,950,891.17 | 17,808,349.94 | 12,478,903.46 | 6,752,698.48 | 2,347,415.18 | 12,584,480.90 | 9,741,758.05 | 7,011,988.20 | 3,504,849.24 |
| 其中：利息收入(元) | 3,313,934.85 | 2,226,161.26 | 1,056,641.05 | 2,462,213.64 | 1,680,297.46 | 911,723.47 | 333,349.46 | 2,475,092.68 | 1,366,009.04 | 1,296,050.89 | 439,065.73 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 260,110.61 | 260,110.61 | 260,110.61 | 260,110.61 | - | - | - | - |
| 资产处置收益(元) | -4,421.75 | -4,421.75 | - | 2,317.39 | - | - | - | -818,270.80 | -868,612.79 | -38,658.08 | - |
| 资产减值损失(元) | - | - | - | -11,197,964.58 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,076,578.98 | -1,127,905.49 | 509,768.88 | -1,674,458.77 | 516,362.81 | -1,066,247.69 | -225,294.06 | 241,877.28 | 806,585.15 | 1,401,500.32 | 152,271.06 |
| 其他收益(元) | 16,257,859.60 | 11,047,736.50 | 7,996,209.14 | 5,106,056.31 | 4,114,673.77 | 3,133,143.80 | 875,661.26 | 9,417,663.46 | 7,152,271.53 | 5,126,644.65 | 2,640,550.11 |
| 四、营业利润(元) | 2,607,604.74 | 2,253,147.35 | 5,582,407.16 | -11,417,316.56 | 3,709,563.34 | 3,938,498.63 | 5,320,894.63 | 31,629,572.81 | 25,213,313.30 | 15,676,447.62 | 11,550,060.81 |
| 加：营业外收入(元) | -11,304.96 | -11,336.56 | 1.02 | 87,377.08 | 52,233.01 | 52,232.30 | 1,950.08 | 53,150.28 | 45,603.25 | 45,603.12 | 0.75 |
| 减：营业外支出(元) | 31,618.09 | 27,219.48 | 3,639.68 | 168,310.62 | 145,202.59 | 8,245.41 | 5,000.00 | 64,228.60 | 45,228.60 | 45,228.60 | 45,206.43 |
| 五、利润总额(元) | 2,564,681.69 | 2,214,591.31 | 5,578,768.50 | -11,498,250.10 | 3,616,593.76 | 3,982,485.52 | 5,317,844.71 | 31,618,494.49 | 25,213,687.95 | 15,676,822.14 | 11,504,855.13 |
| 减：所得税费用(元) | -2,924,289.96 | -2,056,448.79 | 140,147.36 | -4,090,720.74 | -3,508,995.09 | -1,761,607.77 | -12,867.61 | 326,332.05 | 261,741.09 | 253,578.65 | 369,070.78 |
| 六、净利润(元) | 5,488,971.65 | 4,271,040.10 | 5,438,621.14 | -7,407,529.36 | 7,125,588.85 | 5,744,093.29 | 5,330,712.32 | 31,292,162.44 | 24,951,946.86 | 15,423,243.49 | 11,135,784.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,488,971.65 | 4,271,040.10 | 5,438,621.14 | -7,407,529.36 | 7,125,588.85 | 5,744,093.29 | 5,330,712.32 | 31,292,162.44 | 24,951,946.86 | 15,423,243.49 | 11,135,784.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,172,937.74 | 3,922,926.94 | 5,171,890.79 | -7,073,940.68 | 7,203,958.06 | 5,744,093.29 | 5,330,712.32 | 31,340,145.95 | 24,968,737.60 | 15,433,437.04 | 11,137,120.85 |
| 少数股东损益(元) | 316,033.91 | 348,113.16 | 266,730.35 | -333,588.68 | -78,369.21 | - | - | -47,983.51 | -16,790.74 | -10,193.55 | -1,336.50 |
| 扣除非经常性损益后的净利润(元) | 1,674,213.49 | 1,583,063.91 | 4,867,347.79 | -9,649,964.09 | 3,785,509.57 | 3,043,532.20 | 4,588,992.68 | 24,136,650.98 | 19,627,307.01 | 11,304,678.24 | 8,953,739.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.01 | -0.02 | 0.02 | 0.02 | 0.02 | 0.09 | 0.07 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.01 | -0.02 | 0.02 | 0.02 | 0.02 | 0.09 | 0.07 | 0.04 | 0.03 |
| 九、综合收益总额(元) | 5,488,971.65 | 4,271,040.10 | 5,438,621.14 | -7,407,529.36 | 7,125,588.85 | 5,744,093.29 | 5,330,712.32 | 31,292,162.44 | 24,951,946.86 | 15,423,243.49 | 11,135,784.35 |
| 归属于母公司所有者的综合收益总额(元) | 5,172,937.74 | 3,922,926.94 | 5,171,890.79 | -7,073,940.68 | 7,203,958.06 | 5,744,093.29 | 5,330,712.32 | 31,340,145.95 | 24,968,737.60 | 15,433,437.04 | 11,137,120.85 |
| 归属于少数股东的综合收益总额(元) | 316,033.91 | 348,113.16 | 266,730.35 | -333,588.68 | -78,369.21 | - | - | -47,983.51 | -16,790.74 | -10,193.55 | -1,336.50 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-26 | 2023-04-24 | 2023-03-24 | 2022-10-28 | 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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