| 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) | 515,080,052.15 | 383,507,734.09 | 171,618,941.07 | 714,398,274.61 | 488,400,500.08 | 312,148,109.70 | 137,756,554.83 | 553,655,457.75 | 403,483,945.82 | 279,410,698.60 | 129,835,985.00 |
| 营业收入(元) | 515,080,052.15 | 383,507,734.09 | 171,618,941.07 | 714,398,274.61 | 488,400,500.08 | 312,148,109.70 | 137,756,554.83 | 553,655,457.75 | 403,483,945.82 | 279,410,698.60 | 129,835,985.00 |
| 二、营业总成本(元) | 494,045,640.53 | 351,730,849.52 | 158,297,458.66 | 651,866,726.45 | 444,058,943.11 | 280,766,306.10 | 127,305,698.72 | 496,083,442.20 | 346,370,488.40 | 236,020,442.73 | 120,751,195.48 |
| 营业成本(元) | 389,020,161.43 | 288,571,616.67 | 125,368,960.62 | 549,260,317.19 | 369,060,762.56 | 242,767,375.19 | 106,251,573.28 | 439,777,844.69 | 323,823,867.36 | 226,286,898.89 | 104,571,305.62 |
| 研发费用(元) | 28,053,572.69 | 21,393,032.76 | 8,841,947.07 | 39,233,451.92 | 28,037,656.83 | 17,027,296.59 | 5,844,740.46 | 24,393,770.35 | 18,434,852.74 | 11,420,647.82 | 4,714,777.79 |
| 营业税金及附加(元) | 4,727,401.65 | 3,358,268.51 | 2,301,962.75 | 4,790,583.41 | 2,867,668.99 | 1,971,478.76 | 1,089,435.74 | 2,800,152.66 | 2,800,270.27 | 1,891,605.27 | 90,181.70 |
| 销售费用(元) | 27,084,899.95 | 18,096,059.34 | 7,803,986.92 | 30,603,618.03 | 17,589,797.00 | 10,868,145.36 | 3,890,028.88 | 18,245,642.34 | 10,488,063.07 | 5,952,961.32 | 2,620,592.28 |
| 管理费用(元) | 26,814,521.09 | 18,812,820.37 | 8,038,218.66 | 29,204,849.31 | 21,040,632.04 | 11,950,988.79 | 6,270,306.66 | 22,682,430.17 | 15,467,701.41 | 9,444,087.11 | 4,066,590.30 |
| 财务费用(元) | 18,345,083.72 | 1,499,051.87 | 5,942,382.64 | -1,226,093.41 | 5,462,425.69 | -3,818,978.59 | 3,959,613.70 | -11,816,398.01 | -24,644,266.45 | -18,975,757.68 | 4,687,747.79 |
| 其中：利息费用(元) | 18,844,003.45 | 12,285,763.72 | - | 10,001,715.17 | 8,152,973.53 | 5,938,325.10 | 1,767,609.04 | 6,050,122.95 | 631,790.96 | 250,722.22 | 730,415.89 |
| 其中：利息收入(元) | 5,647,061.30 | 4,191,251.03 | - | 12,602,190.51 | 9,360,941.14 | 5,724,005.36 | 1,293,984.45 | 4,374,143.80 | 1,999,368.18 | 1,513,224.62 | 307,804.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,385,009.95 | 241,244.39 | 929,037.65 | 3,420,146.80 | 2,307,015.08 | -2,247,241.14 | 3,438,766.41 | -2,503,590.69 | -437,030.80 | 6,391,199.20 | 575,101.60 |
| 加：投资收益(元) | 1,988,541.67 | 1,989,453.38 | 51,473.16 | -2,848,757.92 | -3,115,069.66 | 1,508,120.65 | -17,302.07 | 11,042,728.32 | 6,075,488.85 | 3,903,122.38 | 18,355.43 |
| 资产处置收益(元) | -137,651.94 | -22,870.48 | -22,870.48 | 6,859.35 | -135,881.34 | - | -113,771.96 | -132,356.29 | -145,551.99 | -145,551.99 | - |
| 资产减值损失(元) | -5,150,399.67 | -2,441,268.43 | -795,582.74 | -5,194,805.81 | -2,797,196.44 | -2,787,594.64 | -2,602,374.55 | -1,784,443.60 | -2,541,249.37 | -1,698,010.17 | -492,878.97 |
| 信用减值损失(元) | -3,360,416.05 | -4,479,240.31 | -2,654,968.14 | -2,442,930.81 | -1,062,131.80 | -1,054,532.71 | -279,165.81 | -188,301.22 | 638,154.23 | 532,053.53 | 487,788.31 |
| 其他收益(元) | 1,766,708.72 | 1,245,189.87 | 749,004.35 | 2,657,551.79 | 1,151,291.50 | 731,910.98 | 380,530.46 | 5,990,779.83 | 4,312,366.96 | 3,571,329.00 | 965,852.98 |
| 四、营业利润(元) | 17,526,204.30 | 28,309,392.99 | 11,577,576.21 | 58,129,611.56 | 40,689,584.31 | 27,532,466.74 | 11,257,538.59 | 69,996,831.90 | 65,015,635.30 | 55,944,397.82 | 10,639,008.87 |
| 加：营业外收入(元) | 2,054,571.96 | 1,928,025.43 | 626,953.74 | 982,245.13 | 810,562.74 | 470,365.01 | 73,940.57 | 255,373.70 | 199,909.02 | 148,859.65 | 54,285.57 |
| 减：营业外支出(元) | 53,306.97 | 66,537.53 | 57,969.16 | 190,242.61 | 299,855.31 | 340,182.04 | 27,280.84 | 1,632,119.46 | 203,682.16 | 106,977.08 | 13,859.82 |
| 五、利润总额(元) | 19,527,469.29 | 30,170,880.89 | 12,146,560.79 | 58,921,614.08 | 41,200,291.74 | 27,662,649.71 | 11,304,198.32 | 68,620,086.14 | 65,011,862.16 | 55,986,280.39 | 10,679,434.62 |
| 减：所得税费用(元) | 66,383.09 | 1,205,119.93 | 2,010,209.04 | 5,474,722.36 | 2,860,370.12 | 1,947,962.69 | 1,031,353.46 | 7,457,386.19 | 6,799,697.57 | 4,968,142.75 | 295,799.20 |
| 六、净利润(元) | 19,461,086.20 | 28,965,760.96 | 10,136,351.75 | 53,446,891.72 | 38,339,921.62 | 25,714,687.02 | 10,272,844.86 | 61,162,699.95 | 58,212,164.59 | 51,018,137.64 | 10,383,635.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,461,086.20 | 28,965,760.96 | 10,136,351.75 | 53,446,891.72 | 38,339,921.62 | 25,714,687.02 | 10,272,844.86 | 61,162,699.95 | 58,212,164.59 | 51,018,137.64 | 10,383,635.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,571,083.02 | 28,901,634.18 | 10,141,633.98 | 53,503,645.07 | 38,261,859.25 | 25,604,041.96 | 10,226,478.49 | 61,195,033.55 | 58,222,281.74 | 51,018,137.64 | 10,383,635.42 |
| 少数股东损益(元) | -109,996.82 | 64,126.78 | -5,282.23 | -56,753.35 | 78,062.37 | 110,645.06 | 46,366.37 | -32,333.60 | -10,117.15 | - | - |
| 扣除非经常性损益后的净利润(元) | 15,116,438.27 | 25,376,416.83 | 8,191,272.88 | 51,376,370.53 | 37,485,433.86 | 25,529,636.14 | 6,484,101.57 | 50,525,997.50 | 49,875,359.38 | 39,320,675.19 | 9,023,768.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.32 | 0.11 | 0.59 | 0.42 | 0.28 | 0.11 | 0.67 | 0.64 | 0.56 | 0.11 |
| 二、稀释每股收益(元) | 0.32 | 0.38 | 0.15 | 0.54 | 0.40 | 0.28 | 0.12 | 0.67 | 0.64 | 0.56 | 0.11 |
| 八、其他综合收益(元) | -688,633.92 | 315,759.11 | 131,915.96 | -1,532,578.32 | -3,138,901.91 | -1,944,684.74 | -1,929,011.66 | 1,634,336.76 | 3,577,463.30 | 3,378,054.07 | 36,065.31 |
| 归属于母公司股东的其他综合收益(元) | -688,633.92 | 315,759.11 | 131,915.96 | -1,532,578.32 | -3,138,901.91 | -1,944,684.74 | -1,929,011.66 | 1,634,336.76 | 3,577,463.30 | 3,378,054.07 | 36,065.31 |
| 九、综合收益总额(元) | 18,772,452.28 | 29,281,520.07 | 10,268,267.71 | 51,914,313.40 | 35,201,019.71 | 23,770,002.28 | 8,343,833.20 | 62,797,036.71 | 61,789,627.89 | 54,396,191.71 | 10,419,700.73 |
| 归属于母公司所有者的综合收益总额(元) | 18,882,449.10 | 29,217,393.29 | 10,273,549.94 | 51,971,066.75 | 35,122,957.34 | 23,659,357.22 | 8,297,466.83 | 62,829,370.31 | 61,799,745.04 | 54,396,191.71 | 10,419,700.73 |
| 归属于少数股东的综合收益总额(元) | -109,996.82 | 64,126.78 | -5,282.23 | -56,753.35 | 78,062.37 | 110,645.06 | 46,366.37 | -32,333.60 | -10,117.15 | - | - |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-29 | 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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