| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 444,769,137.92 | 253,949,334.37 | 76,231,363.05 | 730,028,428.38 | 538,399,652.83 | 365,200,884.88 | 160,357,897.05 | 752,215,415.22 | 564,149,356.26 | 377,271,829.24 | 154,645,741.76 |
| 营业收入(元) | 444,769,137.92 | 253,949,334.37 | 76,231,363.05 | 730,028,428.38 | 538,399,652.83 | 365,200,884.88 | 160,357,897.05 | 752,215,415.22 | 564,149,356.26 | 377,271,829.24 | 154,645,741.76 |
| 二、营业总成本(元) | 405,911,581.01 | 232,075,458.84 | 78,574,159.83 | 624,721,379.08 | 449,008,993.26 | 296,104,306.55 | 130,188,682.50 | 629,059,930.11 | 457,056,214.35 | 302,096,679.51 | 127,553,562.48 |
| 营业成本(元) | 351,308,723.92 | 196,154,086.50 | 61,667,165.49 | 546,297,813.39 | 392,355,948.00 | 257,473,246.39 | 111,484,036.96 | 542,282,202.98 | 400,943,937.44 | 265,077,314.93 | 109,648,917.96 |
| 研发费用(元) | 11,320,992.74 | 6,483,882.17 | 2,631,455.52 | 17,766,842.27 | 13,106,839.09 | 8,392,296.06 | 3,336,374.26 | 17,759,674.30 | 13,491,787.20 | 8,640,153.48 | 3,341,101.42 |
| 营业税金及附加(元) | 5,156,924.31 | 3,198,843.21 | 1,178,328.68 | 8,740,214.85 | 7,003,617.30 | 4,597,689.77 | 2,079,867.77 | 10,360,953.11 | 7,989,075.36 | 5,177,416.53 | 2,096,749.71 |
| 销售费用(元) | 3,256,032.21 | 2,136,896.28 | 767,995.68 | 4,917,684.93 | 2,800,636.70 | 1,901,345.81 | 983,741.70 | 4,856,544.47 | 2,847,686.46 | 1,809,497.94 | 835,584.79 |
| 管理费用(元) | 37,529,433.42 | 25,995,914.05 | 13,245,294.88 | 53,759,776.35 | 39,239,235.39 | 27,874,466.07 | 15,221,868.32 | 48,478,141.33 | 29,593,765.54 | 19,871,434.12 | 10,804,209.10 |
| 财务费用(元) | -2,660,525.59 | -1,894,163.37 | -916,080.42 | -6,760,952.71 | -5,497,283.22 | -4,134,737.55 | -2,917,206.51 | 5,322,413.92 | 2,189,962.35 | 1,520,862.51 | 826,999.50 |
| 其中：利息费用(元) | 925,985.63 | 639,371.09 | 338,260.72 | 4,951,154.71 | - | 2,396,673.71 | - | 6,556,726.05 | 2,558,829.70 | - | - |
| 其中：利息收入(元) | 7,361,940.49 | 4,508,750.30 | 2,236,751.30 | 12,132,669.37 | - | 6,735,838.26 | - | 1,608,707.30 | 570,710.20 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,910,430.47 | 4,800,524.19 | 2,481,400.17 | 11,049,530.86 | 8,379,421.51 | 5,547,034.51 | 1,264,801.54 | 3,011,140.91 | 2,356,794.84 | 2,030,568.96 | 913,400.48 |
| 资产处置收益(元) | -95,812.78 | -127,066.36 | -7,330.24 | -5,120.54 | -94,255.23 | -28,475.98 | -100,747.45 | 197,330.67 | 56,691.84 | -2,959.49 | 6,937.31 |
| 资产减值损失(元) | 248,555.60 | 124,863.13 | - | -11,334,230.53 | -47,419.42 | -47,419.42 | - | -148,694.91 | -139,825.70 | -58,931.33 | -199,876.26 |
| 信用减值损失(元) | -8,985,097.78 | -4,997,955.98 | -1,472,827.84 | -12,839,635.05 | -10,546,768.21 | -7,077,319.62 | -2,198,701.99 | -9,932,878.66 | -7,301,086.94 | -4,819,332.39 | 1,261,757.04 |
| 其他收益(元) | 2,665,571.32 | 1,740,372.18 | 670,008.86 | 4,650,789.92 | 3,635,968.40 | 2,165,800.06 | 1,286,332.38 | 7,325,249.73 | 5,653,071.55 | 4,059,534.39 | 1,287,581.37 |
| 四、营业利润(元) | 39,601,203.74 | 23,414,612.69 | -671,545.83 | 96,828,383.96 | 90,717,606.62 | 69,656,197.88 | 30,420,899.03 | 123,607,632.85 | 107,718,787.50 | 76,384,029.87 | 30,361,979.22 |
| 加：营业外收入(元) | 222,093.44 | 221,937.19 | 2,004.95 | 476,685.07 | 205,790.25 | 151,978.70 | 151,634.93 | 52,304.04 | 38,571.02 | 33,927.87 | 2,627.31 |
| 减：营业外支出(元) | 105,295.34 | 89,825.52 | - | 620,801.30 | 615,618.14 | 596,490.34 | 46.73 | 518,344.62 | 334,519.04 | 102,131.27 | 39,463.90 |
| 五、利润总额(元) | 39,718,001.84 | 23,546,724.36 | -669,540.88 | 96,684,267.73 | 90,307,778.73 | 69,211,686.24 | 30,572,487.23 | 123,141,592.27 | 107,422,839.48 | 76,315,826.47 | 30,325,142.63 |
| 减：所得税费用(元) | 466,200.72 | 1,934,583.86 | -204,252.37 | 8,793,053.35 | 8,780,660.09 | 6,938,833.27 | 2,918,150.67 | 11,698,530.34 | 10,527,862.91 | 8,338,667.37 | 3,938,876.37 |
| 六、净利润(元) | 39,251,801.12 | 21,612,140.50 | -465,288.51 | 87,891,214.38 | 81,527,118.64 | 62,272,852.97 | 27,654,336.56 | 111,443,061.93 | 96,894,976.57 | 67,977,159.10 | 26,386,266.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 39,251,801.12 | 21,612,140.50 | -465,288.51 | 87,891,214.38 | 81,527,118.64 | 62,272,852.97 | 27,654,336.56 | 111,443,061.93 | 96,894,976.57 | 67,977,159.10 | 26,386,266.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 40,483,783.63 | 22,255,391.69 | -148,957.81 | 88,628,176.14 | 81,788,340.32 | 62,562,415.02 | 27,742,754.56 | 111,707,158.41 | 97,063,897.29 | 68,085,460.04 | 26,448,693.08 |
| 少数股东损益(元) | -1,231,982.51 | -643,251.19 | -316,330.70 | -736,961.76 | -261,221.68 | -289,562.05 | -88,418.00 | -264,096.48 | -168,920.72 | -108,300.94 | -62,426.82 |
| 扣除非经常性损益后的净利润(元) | 32,695,659.68 | 17,019,023.26 | -2,705,597.08 | 76,473,674.64 | 72,869,518.88 | 57,006,265.18 | 26,022,833.46 | 105,812,879.94 | 92,467,500.00 | 64,433,900.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.07 | - | 0.29 | 0.27 | 0.21 | 0.09 | 0.49 | 0.43 | 0.30 | 0.12 |
| 二、稀释每股收益(元) | 0.13 | 0.07 | - | 0.29 | 0.27 | 0.21 | 0.09 | 0.49 | - | 0.30 | 0.12 |
| 八、其他综合收益(元) | - | 16,366.71 | - | -93,686.45 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 16,366.71 | - | -93,686.45 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 39,251,801.12 | 21,628,507.21 | -465,288.51 | 87,797,527.93 | 81,527,118.64 | 62,272,852.97 | 27,654,336.56 | 111,443,061.93 | 96,894,976.57 | 67,977,159.10 | 26,386,266.26 |
| 归属于母公司所有者的综合收益总额(元) | 40,483,783.63 | 22,271,758.40 | -148,957.81 | 88,534,489.69 | 81,788,340.32 | 62,562,415.02 | 27,742,754.56 | 111,707,158.41 | 97,063,897.29 | 68,085,460.04 | 26,448,693.08 |
| 归属于少数股东的综合收益总额(元) | -1,231,982.51 | -643,251.19 | -316,330.70 | -736,961.76 | -261,221.68 | -289,562.05 | -88,418.00 | -264,096.48 | -168,920.72 | -108,300.94 | -62,426.82 |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-17 | 2023-04-26 | 2023-04-07 | 2022-11-28 | 2022-09-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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