| 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 | 上市前 | 上市前 | 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) | 638,370,818.65 | 416,230,771.12 | 190,165,928.89 | 615,506,930.26 | 437,036,494.62 | 315,181,200.16 | 177,031,419.32 | 820,716,297.76 | 669,845,551.97 | 521,748,049.62 | 266,037,071.40 |
| 营业收入(元) | 638,370,818.65 | 416,230,771.12 | 190,165,928.89 | 615,506,930.26 | 437,036,494.62 | 315,181,200.16 | 177,031,419.32 | 820,716,297.76 | 669,845,551.97 | 521,748,049.62 | 266,037,071.40 |
| 二、营业总成本(元) | 605,111,369.16 | 384,578,337.86 | 172,621,143.56 | 566,331,882.11 | 401,894,801.88 | 280,676,915.13 | 154,707,904.30 | 729,447,174.51 | 591,203,515.41 | 465,283,181.28 | 245,291,483.57 |
| 营业成本(元) | 459,170,314.64 | 298,629,763.74 | 137,013,808.22 | 456,165,850.27 | 328,156,044.36 | 233,025,157.68 | 129,732,764.69 | 642,260,894.68 | 530,457,367.89 | 419,843,979.01 | 216,960,792.74 |
| 研发费用(元) | 19,742,089.64 | 12,559,871.33 | 5,455,026.35 | 24,197,585.80 | 18,492,134.90 | 11,433,961.74 | 6,046,366.01 | 29,804,137.17 | 23,523,781.67 | 17,852,701.08 | 7,925,135.65 |
| 营业税金及附加(元) | 5,650,012.22 | 3,784,518.34 | 1,796,055.26 | 6,876,317.84 | 4,825,531.98 | 3,339,263.73 | 1,597,264.10 | 7,998,518.77 | 6,228,144.29 | 4,776,263.05 | 2,677,027.79 |
| 销售费用(元) | 86,942,086.65 | 54,344,478.65 | 21,909,550.49 | 57,066,772.44 | 43,388,248.16 | 26,359,131.24 | 10,491,818.22 | 46,441,703.89 | 34,783,799.61 | 24,521,503.27 | 11,782,982.92 |
| 管理费用(元) | 34,410,896.19 | 18,977,454.68 | 7,401,710.28 | 28,119,798.91 | 19,338,258.91 | 13,225,996.58 | 4,750,866.82 | 18,228,086.28 | 14,615,110.70 | 9,584,573.13 | 4,986,791.78 |
| 财务费用(元) | -804,030.18 | -3,717,748.88 | -955,007.04 | -6,094,443.15 | -12,305,416.43 | -6,706,595.83 | 2,088,824.47 | -15,286,166.28 | -18,404,688.74 | -11,295,838.26 | 958,752.69 |
| 其中：利息费用(元) | 1,567,428.72 | 1,064,731.78 | 316,340.11 | 377,428.99 | 9,206.74 | 69,507.40 | -8,282.72 | 4,303.78 | - | - | - |
| 其中：利息收入(元) | 1,852,719.05 | 1,497,733.96 | 752,024.46 | 4,617,954.84 | 8,147,380.90 | 2,868,758.67 | 174,456.15 | 1,163,240.23 | 1,293,915.62 | 609,451.69 | 220,675.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,490,354.91 | 4,859,393.90 | 1,484,268.37 | -1,755,151.80 | -3,043,104.49 | -10,023,674.77 | -3,072,645.67 | 1,329,473.67 | -11,148,836.81 | -5,933,114.84 | -1,730,568.10 |
| 加：投资收益(元) | 2,997,173.90 | 2,155,374.22 | 2,481,840.98 | -820,716.54 | -6,264,137.43 | -1,616,505.01 | 1,965,570.59 | -14,316,201.77 | -5,376,322.00 | -423,390.00 | 2,745,880.00 |
| 资产处置收益(元) | 21,690.57 | 63,529.73 | - | -303.59 | 7,371.15 | 312,847.81 | 13,855.03 | 5,272.29 | 5,272.29 | 5,272.29 | 5,272.29 |
| 资产减值损失(元) | -1,747,439.93 | -1,396,383.14 | 2,414.97 | -3,970,925.95 | -41,680.18 | -20,495.83 | -9,148.51 | -3,715,615.01 | -3,146,040.42 | -3,146,040.42 | -178,712.57 |
| 信用减值损失(元) | -238,857.87 | -515,608.97 | -657,691.15 | -1,636,963.33 | 1,043,862.48 | -635,787.24 | -2,981,253.74 | 798,808.52 | 1,884,259.88 | 988,871.17 | -2,617,960.83 |
| 其他收益(元) | 7,899,622.69 | 2,567,817.38 | 1,662,927.70 | 6,387,539.59 | 4,484,512.03 | 1,317,826.86 | 610,964.68 | 9,186,815.27 | 8,470,047.46 | 6,602,194.88 | 1,427,238.38 |
| 四、营业利润(元) | 50,681,993.76 | 39,386,556.38 | 22,518,546.20 | 47,378,526.53 | 31,328,516.30 | 23,838,496.85 | 18,850,857.40 | 84,557,676.22 | 69,330,416.96 | 54,558,661.42 | 20,396,737.00 |
| 加：营业外收入(元) | 94,543.16 | 93,764.68 | 58,727.03 | 6,173,457.73 | 5,827,357.06 | 5,814,093.07 | 2,454.04 | 5,634,559.41 | 3,461,702.09 | 3,422,990.77 | 392,029.73 |
| 减：营业外支出(元) | 1,585,528.02 | 565,504.98 | 31,802.46 | 6,268,044.39 | 260,220.16 | 127,020.07 | 2,818.41 | 433,752.78 | 362,589.61 | 255,369.67 | 3,351.45 |
| 五、利润总额(元) | 49,191,008.90 | 38,914,816.08 | 22,545,470.77 | 47,283,939.87 | 36,895,653.20 | 29,525,569.85 | 18,850,493.03 | 89,758,482.85 | 72,429,529.44 | 57,726,282.52 | 20,785,415.28 |
| 减：所得税费用(元) | 10,132,755.61 | 7,841,119.80 | 4,301,311.20 | 4,553,069.50 | 3,887,061.04 | 2,553,648.70 | 2,052,731.73 | 6,182,043.89 | 7,030,938.54 | 5,947,059.79 | 1,965,341.48 |
| 六、净利润(元) | 39,058,253.29 | 31,073,696.28 | 18,244,159.57 | 42,730,870.37 | 33,008,592.16 | 26,971,921.15 | 16,797,761.30 | 83,576,438.96 | 65,398,590.90 | 51,779,222.73 | 18,820,073.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 39,058,253.29 | 31,073,696.28 | 18,244,159.57 | 42,730,870.37 | 33,008,592.16 | 26,971,921.15 | 16,797,761.30 | 83,576,438.96 | 65,398,590.90 | 51,779,222.73 | 18,820,073.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 54,847,736.24 | 38,968,605.93 | 22,030,343.57 | 47,620,858.56 | 36,992,863.95 | 27,774,128.27 | 16,784,577.20 | 84,509,380.42 | 65,533,232.13 | 51,470,661.55 | 18,507,747.43 |
| 少数股东损益(元) | -15,789,482.95 | -7,894,909.65 | -3,786,184.00 | -4,889,988.19 | -3,984,271.79 | -802,207.12 | 13,184.10 | -932,941.46 | -134,641.23 | 308,561.18 | 312,326.37 |
| 扣除非经常性损益后的净利润(元) | 42,286,538.10 | 33,336,769.04 | 17,516,397.13 | 44,420,285.92 | 36,368,432.96 | 31,554,745.44 | 17,188,976.13 | 81,965,964.25 | - | 47,216,800.00 | 16,096,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.47 | 0.33 | 0.19 | 0.44 | 0.35 | 0.28 | 0.19 | 0.95 | 0.74 | 0.58 | 0.21 |
| 二、稀释每股收益(元) | 0.47 | 0.33 | 0.19 | 0.44 | 0.35 | 0.28 | 0.19 | 0.95 | 0.74 | 0.58 | 0.21 |
| 八、其他综合收益(元) | 4,036,410.40 | -1,281,807.45 | -2,466,969.70 | -557,711.36 | -24,427.94 | 994,682.14 | -95,978.41 | 1,514,931.51 | 1,785,247.54 | 1,043,061.94 | -73,525.61 |
| 归属于母公司股东的其他综合收益(元) | 3,853,986.02 | -1,279,480.07 | -2,478,219.68 | -645,147.78 | -166,734.51 | 807,551.87 | -46,741.73 | 908,958.91 | 1,071,148.52 | 625,837.16 | -44,115.37 |
| 归属于少数股东的其他综合收益(元) | 182,424.38 | -2,327.38 | 11,249.98 | 87,436.42 | 142,306.57 | 187,130.27 | -49,236.68 | 605,972.60 | 714,099.02 | 417,224.78 | -29,410.24 |
| 九、综合收益总额(元) | 43,094,663.69 | 29,791,888.83 | 15,777,189.87 | 42,173,159.01 | 32,984,164.22 | 27,966,603.29 | 16,701,782.89 | 85,091,370.47 | 67,183,838.44 | 52,822,284.67 | 18,746,548.19 |
| 归属于母公司所有者的综合收益总额(元) | 58,701,722.26 | 37,689,125.86 | 19,552,123.89 | 46,975,710.78 | 36,826,129.44 | 28,581,680.14 | 16,737,835.47 | 85,418,339.33 | 66,604,380.65 | 52,096,498.71 | 18,463,632.06 |
| 归属于少数股东的综合收益总额(元) | -15,607,058.57 | -7,897,237.03 | -3,774,934.02 | -4,802,551.77 | -3,841,965.22 | -615,076.85 | -36,052.58 | -326,968.86 | 579,457.79 | 725,785.96 | 282,916.13 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-18 | 2024-04-18 | 2023-10-24 | 2023-08-18 | 2023-04-27 | 2023-03-27 | 2023-10-24 | 2022-09-29 | 2023-04-27 |
| 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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