| 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) | 893,069,884.44 | 560,069,057.20 | 233,749,410.35 | 575,009,655.13 | 304,637,906.27 | 140,606,521.40 | 78,063,635.10 | 634,906,687.22 | 539,946,609.38 | 418,247,103.09 | 191,727,773.64 |
| 营业收入(元) | 893,069,884.44 | 560,069,057.20 | 233,749,410.35 | 575,009,655.13 | 304,637,906.27 | 140,606,521.40 | 78,063,635.10 | 634,906,687.22 | 539,946,609.38 | 418,247,103.09 | 191,727,773.64 |
| 二、营业总成本(元) | 827,427,099.94 | 507,680,929.43 | 219,754,688.39 | 557,396,117.24 | 297,180,008.79 | 142,558,777.41 | 77,798,116.09 | 571,178,439.13 | 475,907,211.90 | 361,114,623.95 | 165,654,112.94 |
| 营业成本(元) | 768,406,801.92 | 470,953,906.69 | 203,340,886.61 | 502,905,625.34 | 263,283,242.29 | 120,246,673.53 | 67,943,251.05 | 502,391,212.19 | 419,623,320.33 | 323,882,175.77 | 149,710,045.84 |
| 研发费用(元) | 18,517,582.73 | 12,217,654.38 | 7,289,636.35 | 19,781,452.36 | 9,879,632.33 | 6,013,034.24 | 3,105,127.01 | 26,814,782.51 | 21,668,395.28 | 16,118,547.82 | 7,157,607.06 |
| 营业税金及附加(元) | 3,302,339.83 | 2,160,991.96 | 761,801.74 | 3,115,863.21 | 2,164,277.94 | 1,230,445.91 | 601,624.00 | 1,742,975.40 | 1,123,751.38 | 712,709.34 | 339,865.98 |
| 销售费用(元) | 16,725,612.59 | 9,700,256.69 | 4,006,246.32 | 11,467,036.80 | 5,685,173.02 | 2,927,953.41 | 1,317,789.69 | 16,303,490.79 | 12,602,430.65 | 7,747,673.92 | 3,446,802.78 |
| 管理费用(元) | 21,530,381.92 | 13,888,206.83 | 5,457,013.73 | 20,329,751.34 | 14,002,958.18 | 8,664,208.65 | 3,587,903.55 | 15,915,470.95 | 13,641,090.27 | 7,552,949.58 | 2,846,672.78 |
| 财务费用(元) | -1,055,619.05 | -1,240,087.12 | -1,100,896.36 | -203,611.81 | 2,164,725.03 | 3,476,461.67 | 1,242,420.79 | 8,010,507.29 | 7,248,223.99 | 5,100,567.52 | 2,153,118.50 |
| 其中：利息费用(元) | 2,606,135.11 | 1,301,019.05 | - | 4,543,746.65 | 4,249,257.53 | 3,576,401.97 | 1,273,523.14 | 8,414,230.75 | 7,387,454.37 | 5,156,453.04 | - |
| 其中：利息收入(元) | -2,908,128.45 | -2,783,446.94 | - | 4,501,954.30 | 2,130,276.96 | 124,376.29 | 78,137.61 | 510,207.76 | 377,603.69 | 268,553.94 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -413,686.73 | -684,878.48 | -152,561.04 | -652,405.70 | -640,416.67 | -320,416.67 | -127,429.17 | -94,651.05 | - | - | - |
| 资产处置收益(元) | - | - | - | 30,188.72 | 4,305.77 | 4,305.77 | 4,305.77 | 1,042.03 | 1,042.03 | 1,042.03 | - |
| 资产减值损失(元) | -1,205,874.26 | 358,819.43 | 88,998.48 | -2,397,929.66 | -24,546.93 | -152,041.64 | 103,351.99 | -2,863,549.57 | -495,266.96 | -331,056.75 | -195,007.41 |
| 信用减值损失(元) | -8,861,841.78 | -9,354,399.68 | -97,847.53 | -10,946,983.81 | -5,415,523.17 | -1,243,202.84 | 540,316.51 | 6,910,664.53 | 7,433,877.78 | 1,486,249.36 | 1,494,119.51 |
| 其他收益(元) | 7,090,853.91 | 4,974,678.09 | 135,948.20 | 2,381,461.56 | 1,435,148.22 | 394,148.22 | 174,148.22 | 8,306,198.00 | 2,822,198.00 | 2,681,898.00 | 13,000.00 |
| 四、营业利润(元) | 62,252,235.64 | 47,682,347.13 | 13,969,260.07 | 6,027,869.00 | 2,816,864.70 | -3,269,463.17 | 960,212.33 | 75,987,952.03 | 73,801,248.33 | 60,970,611.78 | 27,385,772.80 |
| 加：营业外收入(元) | 2,600.79 | 960.79 | 0.61 | 239.13 | 238.93 | 0.63 | 0.03 | 241,533.52 | 236,533.52 | 236,533.52 | 0.89 |
| 减：营业外支出(元) | 18,805.17 | 9,529.43 | 9,391.67 | 256,110.50 | 464,967.98 | 414,967.98 | 308,229.18 | 4,003,654.06 | 4,174,208.55 | 673,203.30 | 84,119.78 |
| 五、利润总额(元) | 62,236,031.26 | 47,673,778.49 | 13,959,869.01 | 5,771,997.63 | 2,352,135.65 | -3,684,430.52 | 651,983.18 | 72,225,831.49 | 69,863,573.30 | 60,533,942.00 | 27,301,653.91 |
| 减：所得税费用(元) | 8,792,014.43 | 7,327,743.15 | 1,241,253.33 | -882,089.40 | -426,483.67 | -98,412.31 | 156,762.77 | 6,290,237.43 | 8,384,181.24 | 7,452,185.71 | 3,192,086.80 |
| 六、净利润(元) | 53,444,016.83 | 40,346,035.34 | 12,718,615.68 | 6,654,087.03 | 2,778,619.32 | -3,586,018.21 | 495,220.41 | 65,935,594.06 | 61,479,392.06 | 53,081,756.29 | 24,109,567.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 53,444,016.83 | 40,346,035.34 | 12,718,615.68 | 6,654,087.03 | 2,778,619.32 | -3,586,018.21 | 495,220.41 | - | 61,479,392.06 | 53,081,756.29 | 24,109,567.11 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 65,935,594.06 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 53,601,360.79 | 40,336,823.37 | 12,668,899.83 | 6,766,015.68 | 2,778,619.32 | -3,586,018.21 | 495,220.41 | 65,935,594.06 | 61,479,392.06 | 53,081,756.29 | 24,109,567.11 |
| 少数股东损益(元) | -157,343.96 | 9,211.97 | 49,715.85 | -111,928.65 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 52,838,972.25 | 40,291,458.83 | 12,562,731.06 | 5,045,250.17 | 1,950,661.06 | -3,571,932.93 | 605,578.22 | 61,180,653.50 | 62,430,955.03 | 51,175,329.79 | 24,171,111.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.38 | 0.29 | 0.09 | 0.05 | 0.02 | -0.03 | 0.01 | 0.78 | 0.73 | 0.63 | 0.29 |
| 二、稀释每股收益(元) | 0.38 | 0.29 | 0.09 | 0.05 | 0.02 | -0.03 | 0.01 | 0.78 | 0.73 | 0.63 | 0.29 |
| 九、综合收益总额(元) | 53,444,016.83 | 40,346,035.34 | 12,718,615.68 | 6,654,087.03 | 2,778,619.32 | -3,586,018.21 | 495,220.41 | 65,935,594.06 | 61,479,392.06 | 53,081,756.29 | 24,109,567.11 |
| 归属于母公司所有者的综合收益总额(元) | 53,601,360.79 | 40,336,823.37 | 12,668,899.83 | 6,766,015.68 | 2,778,619.32 | -3,586,018.21 | 495,220.41 | 65,935,594.06 | 61,479,392.06 | 53,081,756.29 | 24,109,567.11 |
| 归属于少数股东的综合收益总额(元) | -157,343.96 | 9,211.97 | 49,715.85 | -111,928.65 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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