| 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) | 992,284,982.79 | 586,819,180.40 | 380,408,087.76 | 1,635,204,976.38 | 1,404,237,717.23 | 1,008,736,947.96 | 499,642,495.04 | 1,936,915,079.88 | 1,533,275,312.39 | 789,041,091.12 | 350,820,552.86 |
| 营业收入(元) | 992,284,982.79 | 586,819,180.40 | 380,408,087.76 | 1,635,204,976.38 | 1,404,237,717.23 | 1,008,736,947.96 | 499,642,495.04 | 1,936,915,079.88 | 1,533,275,312.39 | 789,041,091.12 | 350,820,552.86 |
| 二、营业总成本(元) | 989,369,030.66 | 596,434,494.26 | 388,769,134.62 | 1,620,125,589.34 | 1,391,872,604.46 | 993,524,238.36 | 488,559,679.13 | 1,882,487,093.62 | 1,493,759,231.68 | 759,574,284.26 | 329,114,125.21 |
| 营业成本(元) | 937,516,033.04 | 560,135,869.03 | 367,825,874.69 | 1,536,551,937.00 | 1,321,380,072.65 | 945,429,692.49 | 462,167,004.40 | 1,802,166,899.72 | 1,441,124,655.43 | 729,025,782.95 | 315,092,627.96 |
| 研发费用(元) | 9,809,503.27 | 7,892,460.98 | 4,395,861.91 | 18,024,247.57 | 13,036,945.59 | 8,972,034.76 | 4,861,244.25 | 19,477,936.93 | 15,691,200.07 | 10,054,101.61 | 5,318,814.89 |
| 营业税金及附加(元) | 1,976,112.78 | 1,349,751.83 | 490,094.78 | 1,151,568.70 | 799,945.86 | 510,042.85 | 249,637.75 | 1,149,650.16 | 656,597.36 | 401,964.62 | 206,722.86 |
| 销售费用(元) | 26,913,385.69 | 17,981,343.01 | 10,423,284.15 | 43,251,641.48 | 32,541,053.85 | 23,114,082.62 | 13,312,098.49 | 39,915,000.69 | 24,817,805.00 | 15,148,533.92 | 7,002,370.64 |
| 管理费用(元) | 20,422,773.96 | 14,329,009.69 | 8,055,697.29 | 32,253,416.55 | 32,584,633.86 | 21,065,125.43 | 10,413,817.56 | 28,302,495.09 | 18,021,012.39 | 9,617,320.55 | 3,989,265.10 |
| 财务费用(元) | -7,268,778.08 | -5,253,940.28 | -2,421,678.20 | -11,107,221.96 | -8,470,047.35 | -5,566,739.79 | -2,444,123.32 | -8,524,888.97 | -6,552,038.57 | -4,673,419.39 | -2,495,676.24 |
| 其中：利息费用(元) | 688,181.99 | 470,968.10 | 335,505.29 | 763,075.87 | 444,169.81 | 385,917.49 | 257,205.69 | 701,198.22 | 288,557.58 | 96,552.16 | 46,860.29 |
| 其中：利息收入(元) | 8,027,643.48 | 5,765,277.17 | 2,776,342.88 | 11,993,906.00 | 9,067,643.32 | 5,995,911.14 | 2,736,604.71 | 9,366,611.20 | 7,018,708.44 | 4,836,321.45 | 2,561,413.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -771,857.92 | -1,863,605.59 | 1,293,543.71 | 272,588.51 | -666,019.09 | -1,386,538.49 | 242,430.00 | 115,628.60 | -998,598.85 | -1,255,821.95 | 680,846.69 |
| 加：投资收益(元) | 5,593,401.93 | 5,187,464.80 | 286,265.83 | 3,041,541.27 | 4,000,071.51 | 3,696,117.00 | 1,096,659.77 | 5,609,493.19 | 5,149,345.22 | 3,992,476.94 | 797,414.69 |
| 资产处置收益(元) | -362,853.80 | -105,151.54 | -175,649.69 | -143,498.58 | -99,103.45 | 5,861.08 | 22,614.41 | - | - | - | - |
| 资产减值损失(元) | -1,113,335.33 | -379,198.72 | - | -450,776.66 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 616,925.15 | 806,983.46 | -385,081.11 | -5,261,595.52 | 458,980.36 | -75,789.03 | -1,387,349.42 | -23,643,567.29 | -9,492,644.11 | -8,300,766.25 | -6,697,193.11 |
| 其他收益(元) | 8,919,317.53 | 6,370,300.29 | 421,695.29 | 10,548,487.72 | 14,527,774.28 | 7,904,526.62 | 3,419,154.28 | 19,679,400.50 | 12,567,867.00 | 7,669,657.43 | 2,992,385.84 |
| 四、营业利润(元) | 15,797,549.69 | 401,478.84 | -6,920,272.83 | 23,086,133.78 | 30,586,816.38 | 25,356,886.78 | 14,476,324.95 | 56,188,941.26 | 46,742,049.97 | 31,572,353.03 | 19,479,881.76 |
| 减：营业外支出(元) | 33,724.28 | 29,643.00 | 543.00 | 20,294.46 | 176,230.82 | 168,361.26 | 791.59 | 23,495.19 | 10.81 | 10.81 | - |
| 五、利润总额(元) | 15,763,825.41 | 371,835.84 | -6,920,815.83 | 23,065,839.32 | 30,410,585.56 | 25,188,525.52 | 14,475,533.36 | 56,165,446.07 | 46,742,039.16 | 31,572,342.22 | 19,479,881.76 |
| 减：所得税费用(元) | 1,721,191.74 | -1,819,487.61 | -2,616,948.63 | -1,833,019.82 | 2,455,700.35 | 2,953,685.12 | 1,860,297.21 | 6,879,158.80 | 4,973,161.46 | 3,438,410.82 | 2,323,073.83 |
| 六、净利润(元) | 14,042,633.67 | 2,191,323.45 | -4,303,867.20 | 24,898,859.14 | 27,954,885.21 | 22,234,840.40 | 12,615,236.15 | 49,286,287.27 | 41,768,877.70 | 28,133,931.40 | 17,156,807.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,042,633.67 | 2,191,323.45 | -4,303,867.20 | 24,898,859.14 | 27,954,885.21 | 22,234,840.40 | 12,615,236.15 | 49,286,287.27 | 41,768,877.70 | 28,133,931.40 | 17,156,807.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,545,373.92 | 2,135,722.36 | -3,974,567.87 | 26,386,120.06 | 29,016,633.04 | 22,707,634.65 | 12,666,123.02 | 50,118,820.56 | 42,262,367.43 | 28,353,514.40 | 17,211,819.83 |
| 少数股东损益(元) | 1,497,259.75 | 55,601.09 | -329,299.33 | -1,487,260.92 | -1,061,747.83 | -472,794.25 | -50,886.87 | -832,533.29 | -493,489.73 | -219,583.00 | -55,011.90 |
| 扣除非经常性损益后的净利润(元) | 2,413,456.01 | -5,244,445.88 | -5,351,393.88 | 17,078,291.57 | 22,454,723.85 | 20,371,649.80 | 11,195,794.80 | 44,239,314.37 | 37,636,689.85 | 24,696,328.27 | 16,007,750.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.03 | -0.05 | 0.33 | 0.36 | 0.28 | 0.16 | 0.63 | 0.53 | 0.35 | 0.22 |
| 二、稀释每股收益(元) | 0.15 | 0.03 | -0.05 | 0.33 | 0.36 | 0.28 | 0.16 | 0.63 | 0.53 | 0.35 | 0.22 |
| 九、综合收益总额(元) | 14,042,633.67 | 2,191,323.45 | -4,303,867.20 | 24,898,859.14 | 27,954,885.21 | 22,234,840.40 | 12,615,236.15 | 49,286,287.27 | 41,768,877.70 | 28,133,931.40 | 17,156,807.93 |
| 归属于母公司所有者的综合收益总额(元) | 12,545,373.92 | 2,135,722.36 | -3,974,567.87 | 26,386,120.06 | 29,016,633.04 | 22,707,634.65 | 12,666,123.02 | 50,118,820.56 | 42,262,367.43 | 28,353,514.40 | 17,211,819.83 |
| 归属于少数股东的综合收益总额(元) | 1,497,259.75 | 55,601.09 | -329,299.33 | -1,487,260.92 | -1,061,747.83 | -472,794.25 | -50,886.87 | -832,533.29 | -493,489.73 | -219,583.00 | -55,011.90 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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