| 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 | 上市前 | 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) | 442,442,292.16 | 306,762,082.71 | 124,062,121.18 | 704,456,942.12 | 511,678,633.72 | 315,633,371.08 | 103,477,741.25 | 751,555,231.38 | 464,198,961.63 | 265,764,481.82 | 73,511,928.67 |
| 营业收入(元) | 442,442,292.16 | 306,762,082.71 | 124,062,121.18 | 704,456,942.12 | 511,678,633.72 | 315,633,371.08 | 103,477,741.25 | 751,555,231.38 | 464,198,961.63 | 265,764,481.82 | 73,511,928.67 |
| 二、营业总成本(元) | 430,955,115.79 | 286,737,421.60 | 117,876,326.54 | 619,819,688.88 | 449,497,512.50 | 277,909,896.13 | 97,845,498.26 | 623,700,945.26 | 403,650,791.32 | 238,508,748.21 | 70,577,283.88 |
| 营业成本(元) | 297,166,404.00 | 202,766,902.76 | 80,018,197.28 | 470,502,820.05 | 339,508,234.55 | 208,781,821.63 | 65,829,258.57 | 498,523,569.10 | 313,928,266.47 | 182,628,487.80 | 45,382,142.52 |
| 研发费用(元) | 21,901,701.00 | 14,286,043.47 | 5,888,294.29 | 27,798,648.06 | 19,644,244.47 | 13,109,919.53 | 5,928,697.80 | 23,496,488.24 | 16,442,412.43 | 10,904,704.24 | 4,918,600.37 |
| 营业税金及附加(元) | 4,938,491.58 | 3,456,846.64 | 1,196,833.60 | 5,848,545.57 | 3,992,443.55 | 2,719,840.74 | 1,067,705.18 | 7,529,608.68 | 4,524,243.74 | 2,562,944.72 | 1,005,599.93 |
| 销售费用(元) | 43,687,496.73 | 27,063,563.50 | 11,889,069.48 | 44,921,787.15 | 31,946,630.99 | 19,182,999.66 | 8,897,221.11 | 33,864,526.06 | 23,810,742.98 | 14,970,904.23 | 6,060,409.55 |
| 管理费用(元) | 45,091,244.57 | 27,853,056.94 | 13,796,818.98 | 51,630,688.66 | 39,664,588.69 | 23,029,640.16 | 11,459,963.37 | 41,000,929.45 | 29,875,050.71 | 19,007,888.28 | 9,818,334.50 |
| 财务费用(元) | 18,169,777.91 | 11,311,008.29 | 5,087,112.91 | 19,117,199.39 | 14,741,370.25 | 11,085,674.41 | 4,662,652.23 | 19,285,823.73 | 15,070,074.99 | 8,433,818.94 | 3,392,197.01 |
| 其中：利息费用(元) | 28,492,995.76 | 18,653,834.30 | 9,183,663.57 | 34,894,583.40 | 24,499,011.02 | 17,813,462.18 | 7,832,424.59 | 26,405,288.54 | 19,546,560.70 | 12,765,787.20 | 6,231,653.31 |
| 其中：利息收入(元) | 10,683,566.20 | 7,534,857.50 | 4,127,481.03 | 15,921,296.52 | 7,331,185.00 | 6,763,385.61 | 3,193,208.38 | 7,321,323.28 | 4,640,474.96 | 4,468,908.20 | 2,874,003.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,450,674.26 | 1,167,396.06 | 298,641.10 | 966,526.94 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,042,925.50 | 1,484,957.41 | 1,157,535.49 | 2,025,404.74 | 22,805.56 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 17,760.71 | - | - | - | 10,840.32 | 10,840.32 | - | - |
| 资产减值损失(元) | -4,896,697.66 | -3,166,214.66 | -230,281.95 | -5,254,239.52 | -3,693,146.11 | -2,068,853.60 | -941,673.98 | -2,303,206.68 | -3,013,982.63 | -1,987,258.95 | -1,132,029.53 |
| 信用减值损失(元) | -13,728,302.62 | -11,177,472.61 | -3,496,183.02 | -27,564,337.64 | -13,643,749.65 | -9,178,049.56 | -1,001,524.27 | -23,989,504.78 | -11,001,646.86 | -5,857,676.73 | -1,636,853.52 |
| 其他收益(元) | 14,860,483.17 | 12,496,935.97 | 735,809.30 | 16,710,876.43 | 14,727,532.40 | 11,409,339.24 | 721,879.27 | 12,543,499.81 | 11,475,943.79 | 10,691,356.18 | 2,301,668.57 |
| 四、营业利润(元) | 11,216,259.02 | 20,830,263.28 | 4,651,315.56 | 71,539,244.90 | 59,594,563.42 | 37,885,911.03 | 4,410,924.01 | 114,115,914.79 | 58,019,324.93 | 30,102,154.11 | 2,467,430.31 |
| 加：营业外收入(元) | 296,101.41 | 140,674.77 | 135,966.57 | 4,236,762.89 | 176,017.07 | 173,414.63 | 28,617.10 | 351,484.31 | 294,491.96 | 267,531.48 | 92,790.31 |
| 减：营业外支出(元) | 167,345.04 | 146,457.44 | 101,090.00 | 471,611.05 | 193,075.56 | 184,390.87 | 184,373.77 | 385,575.46 | 200,453.25 | 98,848.25 | 150.59 |
| 五、利润总额(元) | 11,345,015.39 | 20,824,480.61 | 4,686,192.13 | 75,304,396.74 | 59,577,504.93 | 37,874,934.79 | 4,255,167.34 | 114,081,823.64 | 58,113,363.64 | 30,270,837.34 | 2,560,070.03 |
| 减：所得税费用(元) | -1,596,996.91 | 736,303.14 | -29,335.81 | 7,702,215.40 | 6,493,439.01 | 3,913,119.90 | 38,127.87 | 14,152,983.82 | 6,763,064.28 | 3,656,898.43 | 480,238.52 |
| 六、净利润(元) | 12,942,012.30 | 20,088,177.47 | 4,715,527.94 | 67,602,181.34 | 53,084,065.92 | 33,961,814.89 | 4,217,039.47 | 99,928,839.82 | 51,350,299.36 | 26,613,938.91 | 2,079,831.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,942,012.30 | 20,088,177.47 | 4,715,527.94 | 67,602,181.34 | 53,084,065.92 | 33,961,814.89 | 4,217,039.47 | 99,928,839.82 | 51,350,299.36 | 26,613,938.91 | 2,079,831.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,605,375.80 | 20,550,352.67 | 4,961,835.96 | 67,711,950.65 | 52,650,363.29 | 34,006,518.00 | 3,987,363.01 | 100,582,929.13 | 52,373,620.51 | 26,891,933.42 | 2,073,450.38 |
| 少数股东损益(元) | -663,363.50 | -462,175.20 | -246,308.02 | -109,769.31 | 433,702.63 | -44,703.11 | 229,676.46 | -654,089.31 | -1,023,321.15 | -277,994.51 | 6,381.13 |
| 扣除非经常性损益后的净利润(元) | -1,526,640.03 | 7,621,495.57 | 3,656,911.27 | 49,672,762.26 | 40,272,020.29 | 24,387,793.32 | 3,510,700.00 | 89,952,900.00 | - | 17,538,200.00 | 58,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.13 | 0.03 | 0.48 | 0.40 | 0.28 | 0.03 | 0.82 | 0.43 | 0.22 | 0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.13 | 0.03 | 0.48 | 0.40 | 0.28 | 0.03 | 0.82 | 0.43 | 0.22 | 0.02 |
| 九、综合收益总额(元) | 12,942,012.30 | 20,088,177.47 | 4,715,527.94 | 67,602,181.34 | 53,084,065.92 | 33,961,814.89 | 4,217,039.47 | 99,928,839.82 | 51,350,299.36 | 26,613,938.91 | 2,079,831.51 |
| 归属于母公司所有者的综合收益总额(元) | 13,605,375.80 | 20,550,352.67 | 4,961,835.96 | 67,711,950.65 | 52,650,363.29 | 34,006,518.00 | 3,987,363.01 | 100,582,929.13 | 52,373,620.51 | 26,891,933.42 | 2,073,450.38 |
| 归属于少数股东的综合收益总额(元) | -663,363.50 | -462,175.20 | -246,308.02 | -109,769.31 | 433,702.63 | -44,703.11 | 229,676.46 | -654,089.31 | -1,023,321.15 | -277,994.51 | 6,381.13 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-07-07 | 2023-05-12 | 2023-10-27 | 2023-08-25 | 2023-07-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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