| 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) | 697,439,896.66 | 431,018,896.25 | 160,961,681.68 | 937,504,798.77 | 686,222,459.14 | 419,315,488.70 | 186,121,832.36 | 800,052,073.67 | 575,751,883.84 | 362,573,005.43 | 149,350,221.27 |
| 营业收入(元) | 697,439,896.66 | 431,018,896.25 | 160,961,681.68 | 937,504,798.77 | 686,222,459.14 | 419,315,488.70 | 186,121,832.36 | 800,052,073.67 | 575,751,883.84 | 362,573,005.43 | 149,350,221.27 |
| 二、营业总成本(元) | 625,207,065.93 | 384,307,716.87 | 151,796,546.43 | 874,736,812.81 | 637,565,031.65 | 389,971,321.46 | 167,599,556.10 | 719,284,449.10 | 515,091,664.36 | 322,901,934.90 | 134,342,350.46 |
| 营业成本(元) | 553,670,730.92 | 336,035,001.66 | 128,671,742.11 | 769,650,585.72 | 562,443,114.27 | 344,760,558.04 | 146,401,751.91 | 624,816,488.39 | 448,991,166.53 | 281,050,079.80 | 113,944,240.07 |
| 研发费用(元) | 12,434,754.88 | 8,217,035.31 | 4,040,062.14 | 26,329,684.34 | 19,790,403.29 | 11,316,534.07 | 4,305,470.43 | 25,667,743.09 | 18,913,990.99 | 12,887,446.13 | 5,784,190.47 |
| 营业税金及附加(元) | 4,319,475.12 | 3,524,556.15 | 1,225,659.64 | 5,129,674.61 | 3,790,833.63 | 2,330,370.26 | 965,552.77 | 2,390,428.31 | 3,491,849.27 | 2,487,790.88 | 994,340.55 |
| 销售费用(元) | 10,814,144.81 | 7,163,580.06 | 3,834,892.44 | 14,214,178.78 | 9,393,636.37 | 5,738,745.74 | 2,950,724.61 | 13,207,813.15 | 8,310,485.23 | 4,860,003.56 | 2,666,397.72 |
| 管理费用(元) | 37,402,614.75 | 25,187,041.41 | 11,843,744.18 | 52,719,623.77 | 37,255,663.63 | 22,739,329.26 | 11,518,080.88 | 48,720,929.73 | 32,085,321.54 | 19,685,873.08 | 9,901,993.33 |
| 财务费用(元) | 6,565,345.45 | 4,180,502.28 | 2,180,445.92 | 6,693,065.59 | 4,891,380.46 | 3,085,784.09 | 1,457,975.50 | 4,481,046.43 | 3,298,850.80 | 1,930,741.45 | 1,051,188.32 |
| 其中：利息费用(元) | 7,079,554.16 | 4,592,936.67 | - | 7,901,627.66 | - | 3,603,252.14 | - | 5,665,954.36 | - | 2,562,356.05 | 1,427,908.81 |
| 其中：利息收入(元) | 555,122.51 | 451,175.34 | - | 1,232,942.16 | - | 534,196.95 | - | 1,188,903.19 | - | 641,070.34 | 380,117.99 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | -18,464.99 | -100,045.07 | -7,866.56 | -747,792.80 | -41,941.22 | -45,837.07 | -22,927.98 | -5,176.12 | -5,176.12 | -5,176.12 | -2,977.69 |
| 资产减值损失(元) | -3,343,319.59 | -1,736,659.26 | -1,967,603.55 | -2,532,231.61 | -2,969,590.50 | -3,020,854.53 | -3,894,218.48 | -3,128,234.55 | -3,884,756.64 | -4,090,312.87 | -2,504,144.30 |
| 信用减值损失(元) | -32,077,847.10 | -16,282,702.81 | -1,158,195.09 | -9,941,686.49 | -18,690,404.09 | -2,942,599.30 | -14,047,966.41 | -34,616,828.71 | -37,139,799.87 | -31,364,826.17 | -13,129,976.16 |
| 其他收益(元) | 6,872,136.56 | 4,086,683.95 | 2,011,093.59 | 10,252,183.91 | 7,649,488.98 | 4,947,667.26 | 1,720,606.86 | 10,662,646.89 | 4,948,237.27 | 3,171,212.42 | 1,835,438.10 |
| 四、营业利润(元) | 43,665,335.61 | 32,678,456.19 | 8,042,563.64 | 59,798,458.97 | 34,604,980.66 | 28,282,543.60 | 2,277,770.25 | 53,680,032.08 | 24,578,724.12 | 7,381,967.79 | 1,206,210.76 |
| 加：营业外收入(元) | 278,993.07 | 284,793.07 | 0.02 | 41,468.35 | 56,862.51 | 1,405.70 | 0.01 | 1,275,987.65 | 3,377,125.57 | 3,268,622.75 | 634,030.00 |
| 减：营业外支出(元) | 87,260.47 | 33,624.44 | 652.42 | 61,228.33 | 89,660.50 | 30,246.23 | 26.28 | 289,690.04 | 289,577.93 | 254,096.30 | 601.83 |
| 五、利润总额(元) | 43,857,068.21 | 32,929,624.82 | 8,041,911.24 | 59,778,698.99 | 34,572,182.67 | 28,253,703.07 | 2,277,743.98 | 54,666,329.69 | 27,666,271.76 | 10,396,494.24 | 1,839,638.93 |
| 减：所得税费用(元) | -4,087,190.95 | -1,083,160.82 | 826,562.43 | 3,656,603.25 | -430,606.42 | 1,943,426.26 | -2,132,528.64 | -590,716.62 | -8,114,304.56 | -7,425,073.58 | -3,854,859.63 |
| 六、净利润(元) | 47,944,259.16 | 34,012,785.64 | 7,215,348.81 | 56,122,095.74 | 35,002,789.09 | 26,310,276.81 | 4,410,272.62 | 55,257,046.31 | 35,780,576.32 | 17,821,567.82 | 5,694,498.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 47,944,259.16 | 34,012,785.64 | 7,215,348.81 | 56,122,095.74 | 35,002,789.09 | 26,310,276.81 | - | 55,257,046.31 | 35,780,576.32 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 48,186,862.95 | 34,120,329.23 | 7,343,045.39 | 55,467,683.74 | 34,698,911.58 | 26,178,569.82 | 4,410,272.62 | 55,257,046.31 | 35,780,576.32 | 17,821,567.82 | 5,694,498.56 |
| 少数股东损益(元) | -242,603.79 | -107,543.59 | -127,696.58 | 654,412.00 | 303,877.51 | 131,706.99 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 42,028,799.63 | 30,479,280.35 | 5,664,357.58 | 47,289,302.61 | 28,185,752.27 | 21,955,729.88 | 2,951,022.31 | 44,917,783.16 | 29,057,536.15 | 12,640,403.05 | 3,661,749.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.50 | 0.37 | 0.09 | 0.66 | 0.41 | 0.31 | 0.05 | 0.66 | 0.43 | 0.21 | 0.07 |
| 二、稀释每股收益(元) | 0.50 | 0.37 | 0.09 | 0.66 | 0.41 | 0.31 | 0.05 | 0.66 | 0.43 | 0.21 | 0.07 |
| 九、综合收益总额(元) | 47,944,259.16 | 34,012,785.64 | 7,215,348.81 | 56,122,095.74 | 35,002,789.09 | 26,310,276.81 | 4,410,272.62 | 55,257,046.31 | 35,780,576.32 | 17,821,567.82 | 5,694,498.56 |
| 归属于母公司所有者的综合收益总额(元) | 48,186,862.95 | 34,120,329.23 | 7,343,045.39 | 55,467,683.74 | 34,698,911.58 | 26,178,569.82 | 4,410,272.62 | 55,257,046.31 | 35,780,576.32 | 17,821,567.82 | 5,694,498.56 |
| 归属于少数股东的综合收益总额(元) | -242,603.79 | -107,543.59 | -127,696.58 | 654,412.00 | 303,877.51 | 131,706.99 | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-02 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-03-31 | 2022-10-27 | 2022-08-29 | 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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