| 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) | 557,456,940.82 | 358,556,638.07 | 171,437,990.94 | 721,476,527.53 | 536,534,305.42 | 349,875,136.13 | 172,341,757.07 | 753,958,526.64 | 561,015,187.72 | 364,517,261.24 | 178,291,506.32 |
| 营业收入(元) | 557,456,940.82 | 358,556,638.07 | 171,437,990.94 | 721,476,527.53 | 536,534,305.42 | 349,875,136.13 | 172,341,757.07 | 753,958,526.64 | 561,015,187.72 | 364,517,261.24 | 178,291,506.32 |
| 二、营业总成本(元) | 500,280,823.49 | 315,892,859.92 | 151,028,301.52 | 629,607,854.15 | 475,620,661.07 | 305,840,717.19 | 156,791,555.79 | 678,288,845.50 | 499,645,226.38 | 321,409,284.41 | 157,337,181.99 |
| 营业成本(元) | 393,635,178.17 | 248,626,600.97 | 116,420,507.84 | 496,708,148.48 | 376,349,169.87 | 248,502,544.76 | 124,634,311.49 | 569,952,201.28 | 426,801,775.38 | 276,349,196.00 | 134,783,162.91 |
| 研发费用(元) | 23,273,721.38 | 15,735,015.52 | 8,048,371.52 | 34,092,270.08 | 24,519,038.31 | 13,701,680.50 | 6,540,595.70 | 37,698,238.52 | 24,084,167.53 | 13,897,238.21 | 6,105,099.13 |
| 营业税金及附加(元) | 5,095,563.83 | 3,081,783.49 | 1,592,102.56 | 6,863,574.60 | 4,768,445.02 | 2,733,649.19 | 1,009,459.44 | 4,370,369.56 | 3,040,401.55 | 1,899,165.70 | 496,455.03 |
| 销售费用(元) | 28,753,544.64 | 17,368,707.97 | 8,274,728.09 | 40,358,064.34 | 29,120,872.49 | 16,381,525.80 | 7,547,058.30 | 29,927,780.41 | 19,978,677.74 | 11,634,905.44 | 5,676,618.66 |
| 管理费用(元) | 46,391,740.94 | 29,842,997.14 | 15,200,081.05 | 55,443,387.36 | 40,704,146.52 | 28,560,589.16 | 14,895,602.35 | 43,356,395.90 | 30,481,213.15 | 19,527,831.44 | 9,445,081.43 |
| 财务费用(元) | 3,131,074.53 | 1,237,754.83 | 1,492,510.46 | -3,857,590.71 | 158,988.86 | -4,039,272.22 | 2,164,528.51 | -7,016,140.17 | -4,741,008.97 | -1,899,052.38 | 830,764.83 |
| 其中：利息费用(元) | 4,689,243.45 | 2,619,027.23 | 1,346,513.25 | 2,706,489.04 | 4,997,903.79 | 3,500,359.95 | 1,702,167.11 | 3,280,640.82 | 1,668,919.91 | 323,353.75 | 25,838.76 |
| 其中：利息收入(元) | 1,788,597.51 | 763,588.69 | 307,286.26 | 2,128,651.03 | 1,641,250.27 | 1,241,164.27 | 544,820.21 | 2,708,858.02 | 1,827,746.53 | 1,214,940.41 | 684,498.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 346,013.16 | 462,629.91 | - | - | -756,029.61 | -571,335.67 | - | -1,279,002.19 | -2,459,299.94 | -601,189.29 | 194,752.34 |
| 加：投资收益(元) | 490,181.37 | 634,781.79 | -12,998.34 | 927,432.09 | 1,726,585.03 | 1,141,184.88 | 1,141,184.88 | 2,600,276.12 | 2,947,103.39 | 2,079,682.88 | 437,623.86 |
| 资产处置收益(元) | - | - | - | -3,785.10 | -3,785.10 | - | - | - | - | - | - |
| 资产减值损失(元) | -2,728,070.63 | -2,759,478.62 | -2,762,823.69 | -7,086,125.69 | -4,502,350.88 | -4,125,813.47 | -3,424,824.45 | -7,040,893.47 | -5,405,382.92 | -3,792,147.68 | -2,083,554.66 |
| 信用减值损失(元) | -4,105,620.07 | -4,694,491.89 | 382,601.23 | -11,241,695.81 | -6,661,179.61 | -3,993,973.83 | -3,500,722.86 | -10,211,452.84 | -3,633,458.95 | -3,275,149.57 | 3,802,537.92 |
| 其他收益(元) | 1,928,900.83 | 1,600,296.79 | 494,823.87 | 5,808,252.32 | 4,087,501.16 | 2,579,890.97 | 2,275,570.49 | 3,537,981.28 | 3,049,508.72 | 2,746,718.39 | 1,388,644.62 |
| 四、营业利润(元) | 53,107,521.99 | 37,907,516.13 | 18,511,292.49 | 80,272,751.19 | 54,804,385.34 | 39,064,371.82 | 12,041,409.34 | 63,276,590.04 | 55,868,431.64 | 40,265,891.56 | 24,694,328.41 |
| 加：营业外收入(元) | 154,779.86 | 127,384.98 | 99,741.27 | 596,284.82 | 943,536.16 | 868,234.30 | 132,076.51 | 2,658,291.25 | 2,634,468.79 | 2,440,478.45 | 2,484,790.00 |
| 减：营业外支出(元) | 1,002,799.89 | 831,220.18 | 226,416.13 | 3,258,787.60 | 3,633,696.93 | 1,566,918.19 | 374,525.95 | 1,811,205.69 | 863,328.66 | 424,687.88 | 2,854.21 |
| 五、利润总额(元) | 52,259,501.96 | 37,203,680.93 | 18,384,617.63 | 77,610,248.41 | 52,114,224.57 | 38,365,687.93 | 11,798,959.90 | 64,123,675.60 | 57,639,571.77 | 42,281,682.13 | 27,176,264.20 |
| 减：所得税费用(元) | 9,720,170.60 | 7,547,575.31 | 3,814,787.12 | 10,812,895.12 | 7,867,727.17 | 6,414,818.14 | 2,018,324.45 | -44,317.60 | 8,124,816.64 | 6,081,743.49 | 4,662,627.38 |
| 六、净利润(元) | 42,539,331.36 | 29,656,105.62 | 14,569,830.51 | 66,797,353.29 | 44,246,497.40 | 31,950,869.79 | 9,780,635.45 | 64,167,993.20 | 49,514,755.13 | 36,199,938.64 | 22,513,636.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 42,539,331.36 | 29,656,105.62 | 14,569,830.51 | 66,797,353.29 | 44,246,497.40 | 31,950,869.79 | 9,780,635.45 | 64,167,993.20 | 49,514,755.13 | 36,199,938.64 | 22,513,636.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 42,019,097.59 | 29,064,793.11 | 14,487,741.24 | 65,617,347.02 | 43,402,891.47 | 31,524,892.15 | 9,832,407.24 | 63,688,113.41 | 48,934,369.10 | 35,847,006.40 | 22,387,972.02 |
| 少数股东损益(元) | 520,233.77 | 591,312.51 | 82,089.27 | 1,180,006.27 | 843,605.93 | 425,977.64 | -51,771.79 | 479,879.79 | 580,386.03 | 352,932.24 | 125,664.80 |
| 扣除非经常性损益后的净利润(元) | 40,712,163.30 | 27,591,882.88 | 13,833,922.12 | 49,343,073.52 | 41,080,106.49 | 29,329,632.17 | 7,141,768.77 | 50,589,045.57 | 44,410,960.69 | 30,539,069.40 | 18,550,549.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.14 | 0.07 | 0.32 | 0.21 | 0.15 | 0.06 | 0.37 | 0.29 | 0.21 | 0.13 |
| 二、稀释每股收益(元) | 0.20 | 0.14 | 0.07 | 0.32 | 0.21 | 0.15 | 0.06 | 0.37 | 0.29 | 0.21 | 0.13 |
| 八、其他综合收益(元) | -1,150,357.01 | 235,053.97 | 60,283.15 | 422,461.65 | 813,581.98 | 1,040,755.52 | 400,769.91 | 1,180,478.89 | 2,110,575.55 | 824,584.44 | -26,749.18 |
| 归属于母公司股东的其他综合收益(元) | -1,150,357.01 | 235,053.97 | 60,283.15 | 422,461.65 | 813,581.98 | 1,040,755.52 | 400,769.91 | 1,180,478.89 | 2,110,575.55 | 824,584.44 | -26,749.18 |
| 九、综合收益总额(元) | 41,388,974.35 | 29,891,159.59 | 14,630,113.66 | 67,219,814.94 | 45,060,079.38 | 32,991,625.31 | 10,181,405.36 | 65,348,472.09 | 51,625,330.68 | 37,024,523.08 | 22,486,887.64 |
| 归属于母公司所有者的综合收益总额(元) | 40,868,740.58 | 29,299,847.08 | 14,548,024.39 | 66,039,808.67 | 44,216,473.45 | 32,565,647.67 | 10,233,177.15 | 64,868,592.30 | 51,044,944.65 | 36,671,590.84 | 22,361,222.84 |
| 归属于少数股东的综合收益总额(元) | 520,233.77 | 591,312.51 | 82,089.27 | 1,180,006.27 | 843,605.93 | 425,977.64 | -51,771.79 | 479,879.79 | 580,386.03 | 352,932.24 | 125,664.80 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-29 | 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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