| 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) | 710,974,440.58 | 480,805,387.01 | 238,622,168.70 | 1,092,602,026.63 | 833,171,189.81 | 565,239,397.10 | 267,190,714.93 | 1,279,666,218.81 | 956,356,057.38 | 624,352,486.66 | 307,984,973.42 |
| 营业收入(元) | 710,974,440.58 | 480,805,387.01 | 238,622,168.70 | 1,092,602,026.63 | 833,171,189.81 | 565,239,397.10 | 267,190,714.93 | 1,279,666,218.81 | 956,356,057.38 | 624,352,486.66 | 307,984,973.42 |
| 二、营业总成本(元) | 688,259,446.19 | 463,234,592.62 | 223,741,990.22 | 1,030,310,552.02 | 775,174,117.25 | 522,252,869.75 | 248,127,074.01 | 1,171,694,942.29 | 870,498,095.11 | 564,950,454.70 | 280,874,945.36 |
| 营业成本(元) | 570,488,484.92 | 383,913,590.12 | 186,302,449.92 | 866,488,216.88 | 660,611,399.86 | 446,549,676.21 | 211,837,456.68 | 1,022,101,460.46 | 764,767,654.29 | 494,660,994.64 | 245,979,864.28 |
| 研发费用(元) | 2,710,404.48 | 2,361,319.14 | 915,002.70 | 3,182,530.27 | 2,463,292.64 | 1,763,887.39 | 616,123.18 | 2,799,172.17 | 2,269,736.91 | 1,635,162.62 | 459,910.51 |
| 营业税金及附加(元) | 2,370,008.76 | 1,462,229.48 | 730,024.47 | 4,203,016.30 | 2,890,893.81 | 1,745,643.12 | 562,618.07 | 3,866,538.58 | 3,285,792.38 | 2,111,854.21 | 900,495.67 |
| 销售费用(元) | 59,901,037.65 | 42,027,005.06 | 20,337,694.54 | 83,401,103.13 | 58,346,726.48 | 39,330,307.17 | 18,501,695.60 | 74,840,613.91 | 50,765,240.27 | 31,976,074.37 | 15,534,252.85 |
| 管理费用(元) | 53,571,350.93 | 34,578,223.20 | 16,449,385.50 | 76,369,019.08 | 52,640,418.36 | 34,969,875.09 | 17,860,818.97 | 73,590,997.14 | 53,673,553.81 | 37,497,200.80 | 18,770,334.42 |
| 财务费用(元) | -781,840.55 | -1,107,774.38 | -992,566.91 | -3,333,333.64 | -1,778,613.90 | -2,106,519.23 | -1,251,638.49 | -5,503,839.97 | -4,263,882.55 | -2,930,831.94 | -769,912.37 |
| 其中：利息费用(元) | 2,923,577.57 | 1,988,648.73 | 1,130,985.73 | 5,875,588.75 | 5,722,589.79 | 3,287,191.80 | 1,400,022.09 | 4,240,844.52 | 2,717,134.06 | 1,684,277.11 | 900,855.69 |
| 其中：利息收入(元) | 3,267,721.73 | 2,476,654.58 | 1,364,609.40 | 9,340,088.27 | 7,362,068.56 | 5,114,334.51 | 2,672,199.86 | 9,131,184.34 | 6,626,039.42 | 4,440,355.77 | 1,711,264.42 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -1,381,954.44 | 69,066.66 | 69,066.66 | 69,066.66 | 638,941.67 | 495,680.55 | 86,691.67 | - |
| 资产处置收益(元) | 74,335.59 | 74,335.59 | 57,910.93 | 95,458.35 | 22,001.86 | 24,530.91 | 21,238.94 | 202,520.58 | 33,661.98 | 1,769.91 | - |
| 资产减值损失(元) | -965,511.60 | -685,387.07 | -471,776.15 | -3,056,246.02 | -1,626,733.32 | -728,145.95 | -378,651.94 | -1,247,361.83 | -1,160,394.73 | -857,579.54 | -294,899.81 |
| 信用减值损失(元) | 7,834,960.21 | 11,028,780.17 | -5,242,282.56 | -29,649.51 | -120,902.13 | -605,804.35 | -4,764,800.54 | -2,570,040.03 | -11,184,153.26 | -7,859,875.93 | -5,292,721.54 |
| 其他收益(元) | 7,462,442.19 | 3,357,549.79 | 957,414.72 | 8,659,409.56 | 7,578,499.98 | 2,859,333.64 | 173,607.99 | 9,942,108.58 | 737,508.58 | 730,088.38 | 105,361.65 |
| 四、营业利润(元) | 37,121,220.78 | 31,346,072.87 | 10,181,445.42 | 66,578,492.55 | 63,919,005.61 | 44,605,508.26 | 14,184,102.03 | 114,937,445.49 | 74,780,265.39 | 51,503,126.45 | 21,627,768.36 |
| 加：营业外收入(元) | 622,250.74 | 596,346.31 | 593,033.35 | 39,598.23 | 34,398.83 | 0.60 | - | 1,105,600.00 | 1,100,600.00 | 600.00 | 600.00 |
| 减：营业外支出(元) | 714,990.05 | 710,263.50 | 504.42 | 920,894.21 | 830,244.63 | 845,051.13 | 826,773.13 | 2,198,811.85 | 1,026,618.46 | 760,767.57 | 516,886.09 |
| 五、利润总额(元) | 37,028,481.47 | 31,232,155.68 | 10,773,974.35 | 65,697,196.57 | 63,123,159.81 | 43,760,457.73 | 13,357,328.90 | 113,844,233.64 | 74,854,246.93 | 50,742,958.88 | 21,111,482.27 |
| 减：所得税费用(元) | 9,766,091.58 | 8,384,660.91 | 3,758,289.85 | 18,535,533.53 | 19,063,741.02 | 12,917,843.31 | 4,246,174.88 | 31,127,145.28 | 20,621,718.89 | 14,236,974.07 | 5,955,060.08 |
| 六、净利润(元) | 27,262,389.89 | 22,847,494.77 | 7,015,684.50 | 47,161,663.04 | 44,059,418.79 | 30,842,614.42 | 9,111,154.02 | 82,717,088.36 | 54,232,528.04 | 36,505,984.81 | 15,156,422.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,262,389.89 | 22,847,494.77 | 7,015,684.50 | 47,161,663.04 | 44,059,418.79 | 30,842,614.42 | 9,111,154.02 | 82,717,088.36 | 54,232,528.04 | 36,505,984.81 | 15,156,422.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,551,893.49 | 22,521,891.77 | 7,133,561.76 | 47,186,921.09 | 44,072,172.51 | 30,926,769.37 | 9,222,339.66 | 82,719,667.82 | 54,254,300.10 | 36,512,739.53 | 15,142,001.71 |
| 少数股东损益(元) | 710,496.40 | 325,603.00 | -117,877.26 | -25,258.05 | -12,753.72 | -84,154.95 | -111,185.64 | -2,579.46 | -21,772.06 | -6,754.72 | 14,420.48 |
| 扣除非经常性损益后的净利润(元) | 21,775,460.88 | 20,764,127.52 | 6,641,379.02 | 46,919,175.91 | 39,076,224.53 | 29,505,576.13 | 9,797,345.31 | 75,895,588.47 | 53,416,672.22 | 36,660,921.26 | 15,551,864.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.06 | 0.02 | 0.12 | 0.11 | 0.08 | 0.02 | 0.22 | 0.14 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.07 | 0.06 | 0.02 | 0.12 | 0.11 | 0.08 | 0.02 | 0.22 | 0.14 | 0.10 | 0.05 |
| 八、其他综合收益(元) | -2,434,794.93 | -187,911.59 | -528,393.26 | 1,583,810.50 | 3,375,980.83 | 4,486,947.66 | -1,903,164.70 | 10,773,280.34 | 13,877,601.14 | 5,886,133.90 | -729,314.51 |
| 归属于母公司股东的其他综合收益(元) | -2,434,794.93 | -187,911.59 | -528,393.26 | 1,583,810.50 | 3,375,980.83 | 4,486,947.66 | -1,903,164.70 | 10,773,280.34 | 13,877,601.14 | 5,886,133.90 | -729,314.51 |
| 九、综合收益总额(元) | 24,827,594.96 | 22,659,583.18 | 6,487,291.24 | 48,745,473.54 | 47,435,399.62 | 35,329,562.08 | 7,207,989.32 | 93,490,368.70 | 68,110,129.18 | 42,392,118.71 | 14,427,107.68 |
| 归属于母公司所有者的综合收益总额(元) | 24,117,098.56 | 22,333,980.18 | 6,605,168.50 | 48,770,731.59 | 47,448,153.34 | 35,413,717.03 | 7,319,174.96 | 93,492,948.16 | 68,131,901.24 | 42,398,873.43 | 14,412,687.20 |
| 归属于少数股东的综合收益总额(元) | 710,496.40 | 325,603.00 | -117,877.26 | -25,258.05 | -12,753.72 | -84,154.95 | -111,185.64 | -2,579.46 | -21,772.06 | -6,754.72 | 14,420.48 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-30 | 2024-03-23 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-03-22 | 2022-10-29 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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