| 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) | 1,008,611,150.01 | 631,622,555.75 | 298,017,146.45 | 1,257,789,440.58 | 949,450,813.57 | 675,817,103.84 | 303,867,131.26 | 1,353,087,666.93 | 976,324,483.70 | 589,518,448.74 | 261,536,375.84 |
| 营业收入(元) | 1,008,611,150.01 | 631,622,555.75 | 298,017,146.45 | 1,257,789,440.58 | 949,450,813.57 | 675,817,103.84 | 303,867,131.26 | 1,353,087,666.93 | 976,324,483.70 | 589,518,448.74 | 261,536,375.84 |
| 二、营业总成本(元) | 982,775,351.87 | 616,021,828.13 | 289,367,958.43 | 1,186,219,043.01 | 889,581,014.55 | 633,737,276.04 | 293,797,046.89 | 1,235,885,166.01 | 892,949,720.24 | 541,016,555.69 | 250,211,036.34 |
| 营业成本(元) | 915,707,316.26 | 577,221,425.14 | 272,277,678.06 | 1,087,292,597.12 | 820,729,131.77 | 587,908,533.55 | 267,361,779.54 | 1,141,281,688.55 | 837,871,952.60 | 513,874,909.54 | 230,903,330.71 |
| 研发费用(元) | 33,314,053.09 | 21,520,004.02 | 7,859,180.38 | 41,551,235.44 | 30,309,204.10 | 23,638,822.01 | 9,635,878.06 | 44,836,914.01 | 32,847,815.47 | 19,112,061.82 | 8,908,230.87 |
| 营业税金及附加(元) | 3,058,704.11 | 2,292,186.63 | 1,345,014.72 | 3,338,338.78 | 2,445,551.48 | 1,838,787.68 | 1,115,113.83 | 3,432,404.75 | 1,406,838.16 | 814,087.55 | 448,333.71 |
| 销售费用(元) | 5,260,654.70 | 3,407,139.04 | 1,448,446.20 | 6,065,191.36 | 4,038,177.49 | 2,680,204.44 | 1,463,919.29 | 5,650,865.82 | 3,276,541.78 | 1,945,859.32 | 949,580.70 |
| 管理费用(元) | 27,519,952.48 | 18,750,761.41 | 8,749,778.46 | 40,935,734.76 | 33,288,624.08 | 17,574,950.43 | 8,009,137.55 | 36,897,535.71 | 27,798,141.94 | 14,173,374.02 | 6,809,659.40 |
| 财务费用(元) | -2,085,328.77 | -7,169,688.11 | -2,312,139.39 | 7,035,945.55 | -1,229,674.37 | 95,977.93 | 6,211,218.62 | 3,785,757.17 | -10,251,569.71 | -8,903,736.56 | 2,191,900.95 |
| 其中：利息费用(元) | 8,285,292.14 | 5,150,709.89 | 2,762,839.07 | 11,949,819.39 | 8,498,056.84 | 4,927,854.69 | 2,308,209.90 | 11,544,353.06 | 8,580,083.03 | 6,321,301.36 | 2,844,423.57 |
| 其中：利息收入(元) | 7,841,685.78 | 4,469,258.78 | 1,241,439.31 | 4,650,197.21 | 2,797,665.18 | 1,436,856.82 | 760,186.88 | 1,474,468.19 | 950,310.23 | 543,854.36 | 227,819.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -250,214.89 | 939,853.10 | 997,457.75 | -176,555.43 | -471,997.61 | -878,389.56 | -202,252.91 | 458,597.22 | -2,347,680.36 | -7,623,605.09 | -774,128.24 |
| 加：投资收益(元) | -601,140.00 | -416,590.00 | -477,630.41 | -94,561.51 | -171,852.61 | 106,607.39 | 166,257.39 | 3,734,837.93 | 3,516,593.55 | 2,054,603.57 | 7,148.23 |
| 资产处置收益(元) | - | - | - | 1,991,961.26 | 1,843,359.97 | 42,712.73 | - | 998,522.05 | 973,346.81 | 813,515.32 | 3,290.09 |
| 资产减值损失(元) | -4,051,591.60 | -5,068,495.71 | -7,419,918.29 | -19,531,736.99 | -1,709,835.12 | -1,913,223.60 | -155,787.96 | -11,585,514.05 | -3,027,412.26 | 657,150.74 | 544,778.52 |
| 信用减值损失(元) | -3,539,498.67 | -403,315.35 | 996,186.58 | 941,003.74 | 1,150,251.61 | -721,771.10 | 356,052.81 | -14,573,054.76 | -11,085,641.63 | -6,693,838.01 | -2,769,823.48 |
| 其他收益(元) | 1,694,587.36 | 1,042,897.66 | 85,577.66 | 1,169,061.14 | 1,094,061.14 | 620,512.06 | 523,912.06 | 2,072,500.62 | 1,725,776.32 | 721,676.32 | 243,441.32 |
| 四、营业利润(元) | 19,087,940.34 | 11,695,077.32 | 2,830,861.31 | 55,869,569.78 | 61,603,786.40 | 39,336,275.72 | 10,758,265.76 | 98,308,389.93 | 73,129,745.89 | 38,431,395.90 | 8,580,045.94 |
| 加：营业外收入(元) | 7,085,844.51 | 6,125,034.23 | 5,335,294.64 | 6,194,466.34 | 5,207,626.20 | 3,874,553.81 | 2,770,170.91 | 3,918,411.38 | 2,522,304.39 | 947,580.13 | 367,401.56 |
| 减：营业外支出(元) | 1,448,791.44 | 591,022.85 | 415,713.15 | 1,291,452.04 | 568,523.20 | 201,939.36 | 111,834.83 | 2,198,925.46 | 1,214,916.25 | 1,350,112.07 | 606,911.40 |
| 五、利润总额(元) | 24,724,993.41 | 17,229,088.70 | 7,750,442.80 | 60,772,584.08 | 66,242,889.40 | 43,008,890.17 | 13,416,601.84 | 100,027,875.85 | 74,437,134.03 | 38,028,863.96 | 8,340,536.10 |
| 减：所得税费用(元) | 1,698,444.70 | 1,177,605.39 | 707,261.04 | 4,961,464.27 | 6,451,088.61 | 4,394,278.94 | 557,847.82 | 8,358,488.36 | 6,181,889.54 | 2,649,471.31 | -180,895.96 |
| 六、净利润(元) | 23,026,548.71 | 16,051,483.31 | 7,043,181.76 | 55,811,119.81 | 59,791,800.79 | 38,614,611.23 | 12,858,754.02 | 91,669,387.49 | 68,255,244.49 | 35,379,392.65 | 8,521,432.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,026,548.71 | 16,051,483.31 | 7,043,181.76 | 55,811,119.81 | 59,791,800.79 | 38,614,611.23 | 12,858,754.02 | 91,669,387.49 | 68,255,244.49 | 35,379,392.65 | 8,521,432.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,026,548.71 | 16,051,483.31 | 7,043,181.76 | 55,811,119.81 | 59,791,800.79 | 38,614,611.23 | 12,858,754.02 | 91,669,387.49 | 68,255,244.49 | 35,379,392.65 | 8,521,432.06 |
| 扣除非经常性损益后的净利润(元) | 17,507,477.67 | 10,006,496.72 | 2,337,098.25 | 45,827,152.24 | 50,587,896.05 | 33,571,205.04 | 10,187,246.95 | 84,007,168.35 | 63,830,789.15 | 39,125,248.66 | 9,142,434.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.15 | 0.07 | 0.59 | 0.66 | 0.46 | 0.15 | 1.09 | 0.81 | 0.42 | 0.10 |
| 二、稀释每股收益(元) | 0.22 | 0.15 | 0.07 | 0.59 | 0.66 | 0.46 | 0.15 | 1.09 | 0.81 | 0.42 | 0.10 |
| 九、综合收益总额(元) | 23,026,548.71 | 16,051,483.31 | 7,043,181.76 | 55,811,119.81 | 59,791,800.79 | 38,614,611.23 | 12,858,754.02 | 91,669,387.49 | 68,255,244.49 | 35,379,392.65 | 8,521,432.06 |
| 归属于母公司所有者的综合收益总额(元) | 23,026,548.71 | 16,051,483.31 | 7,043,181.76 | 55,811,119.81 | 59,791,800.79 | 38,614,611.23 | 12,858,754.02 | 91,669,387.49 | 68,255,244.49 | 35,379,392.65 | 8,521,432.06 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-18 | 2022-10-24 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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