| 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) | 245,650,852.79 | 172,132,643.44 | 69,114,938.65 | 514,233,834.62 | 331,338,942.64 | 196,633,706.60 | 91,588,595.89 | 509,149,303.95 | 299,009,949.44 | 187,162,484.72 | 76,920,177.91 |
| 营业收入(元) | 245,650,852.79 | 172,132,643.44 | 69,114,938.65 | 514,233,834.62 | 331,338,942.64 | 196,633,706.60 | 91,588,595.89 | 509,149,303.95 | 299,009,949.44 | 187,162,484.72 | 76,920,177.91 |
| 二、营业总成本(元) | 230,898,730.06 | 163,801,871.10 | 70,405,397.50 | 432,965,732.66 | 280,615,993.13 | 162,832,318.62 | 74,124,077.81 | 409,557,266.68 | 240,415,620.31 | 149,716,752.34 | 59,849,785.91 |
| 营业成本(元) | 185,297,518.35 | 133,736,990.79 | 55,641,279.99 | 370,462,450.98 | 238,590,921.03 | 135,743,980.35 | 61,077,462.13 | 357,723,678.49 | 206,947,540.93 | 129,130,378.41 | 51,153,812.17 |
| 研发费用(元) | 11,834,551.63 | 8,347,772.40 | 4,669,329.26 | 17,617,473.86 | 11,650,573.66 | 7,973,750.74 | 4,028,833.80 | 16,475,360.99 | 10,644,876.31 | 6,609,231.73 | 3,359,321.88 |
| 营业税金及附加(元) | 3,366,234.61 | 2,260,190.65 | 876,681.30 | 4,767,043.08 | 3,250,265.75 | 1,936,605.29 | 864,210.77 | 5,463,405.77 | 3,299,173.31 | 2,038,270.08 | 838,595.97 |
| 销售费用(元) | 4,292,309.35 | 2,865,405.07 | 1,292,729.01 | 6,633,054.96 | 4,561,348.01 | 2,780,698.82 | 1,334,876.29 | 5,076,310.97 | 3,559,313.19 | 1,839,485.29 | 644,562.66 |
| 管理费用(元) | 26,648,682.18 | 17,195,221.52 | 8,491,690.48 | 38,457,287.24 | 26,445,767.72 | 17,137,243.17 | 8,452,333.07 | 32,760,261.55 | 22,040,477.12 | 14,581,690.55 | 6,399,114.23 |
| 财务费用(元) | -540,566.06 | -603,709.33 | -566,312.54 | -4,971,577.46 | -3,882,883.04 | -2,739,959.75 | -1,633,638.25 | -7,941,751.09 | -6,075,760.55 | -4,482,303.72 | -2,545,621.00 |
| 其中：利息费用(元) | 1,052,878.66 | 752,876.53 | 488,668.92 | 646,271.09 | 490,884.09 | 224,598.18 | 61,794.86 | 171,436.37 | - | - | - |
| 其中：利息收入(元) | 1,696,418.57 | 1,428,939.08 | 1,070,520.55 | 5,732,239.03 | 4,399,922.71 | 2,980,205.55 | 1,704,464.15 | 8,256,723.62 | 6,267,461.63 | 4,538,256.77 | 2,467,378.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,267,357.95 | 3,242,606.95 | 628,440.29 | 1,603,190.62 | 1,990,372.57 | 2,081,132.29 | 760,189.24 | 254,091.32 | 1,223,260.27 | 1,567,713.70 | - |
| 加：投资收益(元) | 6,891,790.22 | 4,113,892.95 | 2,761,787.77 | 8,688,334.37 | 5,260,162.81 | 2,195,434.73 | 667,921.61 | 9,885,594.10 | 6,789,586.79 | 3,995,324.48 | 2,696,015.75 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 2,695,897.72 | 3,850,334.59 | 3,850,334.59 | 2,696,015.75 |
| 资产处置收益(元) | -314.52 | -314.52 | - | 148,735.28 | 45,844.89 | - | - | - | 52,088.00 | 52,088.00 | - |
| 资产减值损失(元) | 133,685.32 | 102,971.30 | 24,853.51 | -239,770.68 | -1,186,196.17 | -369,506.36 | 57,037.62 | -757,681.10 | -568,805.58 | -538,516.93 | -174,442.69 |
| 信用减值损失(元) | -16,949,890.09 | -10,289,085.69 | -1,600,427.54 | -14,642,393.23 | -9,568,030.31 | -8,275,689.83 | 1,813,120.34 | -21,725,263.22 | -14,275,806.92 | -7,348,982.45 | -2,544,057.90 |
| 其他收益(元) | 691,436.09 | 603,234.77 | 522,850.41 | 1,761,733.09 | 1,115,437.23 | 567,401.72 | 448,411.31 | 12,764,863.74 | 12,348,353.04 | 1,645,633.65 | 546,650.88 |
| 四、营业利润(元) | 9,786,187.70 | 6,104,078.10 | 1,047,045.59 | 78,587,931.41 | 48,380,540.53 | 30,000,160.53 | 21,211,198.20 | 100,013,642.11 | 64,163,004.73 | 36,818,992.83 | 17,594,558.04 |
| 加：营业外收入(元) | 255,000.98 | 105,000.97 | 0.61 | 11,601.40 | 110,001.26 | 105,001.26 | 100,400.09 | 5,024,327.23 | 4,958,901.68 | 3,921,301.12 | 267,928.23 |
| 减：营业外支出(元) | 73,028.79 | 73,028.79 | 4,782.73 | 2,223.04 | 32,339.11 | 30,742.11 | - | 49,438.85 | 67,901.49 | 59,231.63 | 54,683.31 |
| 五、利润总额(元) | 9,968,159.89 | 6,136,050.28 | 1,042,263.47 | 78,597,309.77 | 48,458,202.68 | 30,074,419.68 | 21,311,598.29 | 104,988,530.49 | 69,054,004.92 | 40,681,062.32 | 17,807,802.96 |
| 减：所得税费用(元) | 334,167.61 | 117,595.80 | -135,485.91 | 11,203,278.01 | 6,254,179.12 | 3,800,710.82 | 3,111,445.31 | 14,620,254.74 | 9,877,909.38 | 5,806,271.03 | 2,559,560.85 |
| 六、净利润(元) | 9,633,992.28 | 6,018,454.48 | 1,177,749.38 | 67,394,031.76 | 42,204,023.56 | 26,273,708.86 | 18,200,152.98 | 90,368,275.75 | 59,176,095.54 | 34,874,791.29 | 15,248,242.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,633,992.28 | 6,018,454.48 | 1,177,749.38 | 67,394,031.76 | 42,204,023.56 | 26,273,708.86 | 18,200,152.98 | 90,368,275.75 | 59,176,095.54 | 34,874,791.29 | 15,248,242.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,773,743.06 | 5,652,083.32 | -401,819.44 | 59,651,852.57 | 35,992,798.41 | 21,863,296.12 | 15,676,760.59 | 82,330,805.55 | 54,536,129.16 | 32,652,331.25 | 15,019,617.81 |
| 少数股东损益(元) | 1,860,249.22 | 366,371.16 | 1,579,568.82 | 7,742,179.19 | 6,211,225.15 | 4,410,412.74 | 2,523,392.39 | 8,037,470.20 | 4,639,966.38 | 2,222,460.04 | 228,624.30 |
| 扣除非经常性损益后的净利润(元) | -1,872,756.99 | -622,022.88 | -3,232,300.83 | 49,073,399.25 | 27,939,153.98 | 16,819,529.54 | 13,105,419.90 | 60,715,847.78 | 39,784,772.08 | 27,735,023.32 | 14,386,201.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | - | 0.53 | 0.32 | 0.20 | 0.20 | 1.03 | 0.68 | 0.41 | 0.19 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | - | 0.53 | 0.32 | 0.20 | 0.20 | 1.03 | 0.68 | 0.41 | 0.19 |
| 九、综合收益总额(元) | 9,633,992.28 | 6,018,454.48 | 1,177,749.38 | 67,394,031.76 | 42,204,023.56 | 26,273,708.86 | 18,200,152.98 | 90,368,275.75 | 59,176,095.54 | 34,874,791.29 | 15,248,242.11 |
| 归属于母公司所有者的综合收益总额(元) | 7,773,743.06 | 5,652,083.32 | -401,819.44 | 59,651,852.57 | 35,992,798.41 | 21,863,296.12 | 15,676,760.59 | 82,330,805.55 | 54,536,129.16 | 32,652,331.25 | 15,019,617.81 |
| 归属于少数股东的综合收益总额(元) | 1,860,249.22 | 366,371.16 | 1,579,568.82 | 7,742,179.19 | 6,211,225.15 | 4,410,412.74 | 2,523,392.39 | 8,037,470.20 | 4,639,966.38 | 2,222,460.04 | 228,624.30 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-26 | 2024-04-04 | 2023-10-25 | 2023-08-26 | 2023-04-26 | 2023-04-01 | 2022-10-22 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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