| 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) | 566,966,866.94 | 368,343,511.89 | 182,636,629.03 | 756,569,200.96 | 586,520,880.72 | 378,114,039.90 | 193,403,505.14 | 899,787,634.63 | 659,817,926.57 | 435,087,819.15 | 217,928,385.85 |
| 营业收入(元) | 566,966,866.94 | 368,343,511.89 | 182,636,629.03 | 756,569,200.96 | 586,520,880.72 | 378,114,039.90 | 193,403,505.14 | 899,787,634.63 | 659,817,926.57 | 435,087,819.15 | 217,928,385.85 |
| 二、营业总成本(元) | 560,899,653.11 | 362,647,905.38 | 177,276,129.00 | 696,435,472.00 | 529,036,470.12 | 329,212,634.66 | 169,608,691.11 | 773,617,592.86 | 561,091,646.15 | 358,067,533.79 | 175,579,824.07 |
| 营业成本(元) | 479,135,072.88 | 308,864,455.53 | 151,564,063.89 | 595,280,334.47 | 458,625,419.46 | 284,010,879.35 | 146,102,270.06 | 681,612,534.32 | 487,833,196.19 | 309,900,747.18 | 153,223,751.97 |
| 研发费用(元) | 14,204,242.07 | 10,192,669.11 | 4,360,424.93 | 16,291,575.84 | 12,726,926.57 | 9,257,868.84 | 3,506,782.69 | 24,098,802.82 | 18,525,450.06 | 11,849,265.79 | 6,866,761.95 |
| 营业税金及附加(元) | 6,163,494.90 | 4,563,586.37 | 2,920,445.52 | 3,944,544.00 | 3,083,055.44 | 1,817,051.94 | 1,132,712.85 | 3,505,353.62 | 2,613,800.78 | 1,735,728.70 | 995,792.40 |
| 销售费用(元) | 11,400,037.72 | 8,186,553.89 | 2,617,477.20 | 13,926,446.80 | 7,279,760.25 | 3,950,105.95 | 1,931,473.02 | 17,425,896.92 | 10,696,732.25 | 9,061,041.93 | 2,490,888.30 |
| 管理费用(元) | 44,172,534.63 | 28,004,410.83 | 15,623,735.04 | 70,132,214.86 | 50,335,236.81 | 33,399,233.71 | 18,131,696.32 | 43,764,879.00 | 36,099,995.25 | 21,306,162.89 | 9,618,192.61 |
| 财务费用(元) | 5,824,270.91 | 2,836,229.65 | 189,982.42 | -3,139,643.97 | -3,013,928.41 | -3,222,505.13 | -1,196,243.83 | 3,210,126.18 | 5,322,471.62 | 4,214,587.30 | 2,384,436.84 |
| 其中：利息费用(元) | 8,469,374.84 | 5,470,603.74 | 2,052,875.91 | 6,163,375.59 | 3,600,119.29 | 2,522,807.89 | 772,541.37 | 8,446,973.54 | - | - | 2,294,900.23 |
| 其中：利息收入(元) | 2,908,241.20 | 2,366,621.92 | 1,734,299.42 | 8,085,853.66 | 5,950,755.17 | 3,902,287.24 | 1,991,102.85 | 3,948,805.33 | - | - | 31,273.78 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -861,922.22 | -398,763.21 | 103,170.03 | 1,014,145.93 | 1,119,977.13 | 874,502.53 | 495,890.83 | 814,667.69 | 653,373.17 | 610,679.47 | 378,646.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -861,922.22 | -398,763.21 | - | 1,014,145.93 | 1,119,977.13 | 874,502.53 | 495,890.83 | 814,667.69 | - | - | 378,646.58 |
| 资产处置收益(元) | 398,168.16 | 398,168.16 | 398,168.16 | 125,941.66 | 125,941.66 | 57,972.43 | - | 18,674.35 | 18,674.35 | 17,699.12 | - |
| 资产减值损失(元) | 201,905.30 | 246,929.67 | 574,311.32 | 3,033,940.85 | 2,195,384.07 | 2,919,669.25 | 2,960,760.28 | -2,378,828.29 | -453,627.29 | -361,330.14 | -48,772.55 |
| 信用减值损失(元) | -4,646,101.75 | -6,912,157.36 | -4,664,585.57 | -1,805,090.74 | -4,668,044.23 | -5,951,659.41 | -5,899,221.31 | -8,741,831.08 | -3,780,564.53 | -3,534,858.62 | -2,230,749.85 |
| 其他收益(元) | 4,271,132.82 | 2,986,040.37 | 1,908,185.19 | 4,804,239.24 | 840,048.99 | 620,048.99 | 20,048.99 | 5,446,772.72 | 5,008,772.72 | 4,362,171.33 | 3,750,000.00 |
| 四、营业利润(元) | 5,430,396.14 | 2,015,824.14 | 3,679,749.16 | 67,306,905.90 | 57,097,718.22 | 47,421,939.03 | 21,372,292.82 | 121,329,497.16 | 100,172,908.84 | 78,114,646.52 | 44,197,685.96 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 69,000.00 | - | - | - |
| 减：营业外支出(元) | 68,951.85 | 673.85 | - | 66,403.50 | 66,403.50 | 66,403.50 | 66,403.50 | 1,384,781.31 | 1,384,157.38 | 1,384,157.38 | 1,384,157.38 |
| 五、利润总额(元) | 5,361,444.29 | 2,015,150.29 | 3,679,749.16 | 67,240,502.40 | 57,031,314.72 | 47,355,535.53 | 21,305,889.32 | 120,013,715.85 | 98,788,751.46 | 76,730,489.14 | 42,813,528.58 |
| 减：所得税费用(元) | -1,380,219.44 | -1,731,321.01 | -490,703.95 | 5,876,229.33 | 8,751,832.59 | 7,212,621.51 | 2,292,188.44 | 9,904,062.65 | 12,847,255.22 | 9,987,032.94 | 5,628,856.70 |
| 六、净利润(元) | 6,741,663.73 | 3,746,471.30 | 4,170,453.11 | 61,364,273.07 | 48,279,482.13 | 40,142,914.02 | 19,013,700.88 | 110,109,653.20 | 85,941,496.24 | 66,743,456.20 | 37,184,671.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,741,663.73 | 3,746,471.30 | 4,170,453.11 | 61,364,273.07 | 48,279,482.13 | 40,142,914.02 | 19,013,700.88 | 110,109,653.20 | 85,941,496.24 | 66,743,456.20 | 37,184,671.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,756,999.27 | 5,317,279.36 | 4,206,249.42 | 61,364,273.07 | 48,279,482.13 | 40,142,914.02 | 19,013,700.88 | 110,109,653.20 | 85,941,496.24 | 66,743,456.20 | 37,184,671.88 |
| 少数股东损益(元) | -4,015,335.54 | -1,570,808.06 | -35,796.31 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 9,797,165.41 | 4,299,409.20 | 3,179,329.32 | 59,864,148.73 | 45,900,917.40 | 39,014,410.91 | 19,053,097.31 | 106,569,374.11 | 82,843,178.79 | 64,195,600.00 | 35,173,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.04 | 0.03 | 0.46 | 0.36 | 0.30 | 0.14 | 0.99 | 0.83 | 0.67 | 0.37 |
| 二、稀释每股收益(元) | 0.08 | 0.04 | 0.03 | 0.46 | 0.36 | 0.30 | 0.14 | 0.99 | 0.83 | 0.67 | 0.37 |
| 九、综合收益总额(元) | 6,741,663.73 | 3,746,471.30 | 4,170,453.11 | 61,364,273.07 | 48,279,482.13 | 40,142,914.02 | 19,013,700.88 | 110,109,653.20 | 85,941,496.24 | 66,743,456.20 | 37,184,671.88 |
| 归属于母公司所有者的综合收益总额(元) | 10,756,999.27 | 5,317,279.36 | 4,206,249.42 | 61,364,273.07 | 48,279,482.13 | 40,142,914.02 | 19,013,700.88 | 110,109,653.20 | 85,941,496.24 | 66,743,456.20 | 37,184,671.88 |
| 归属于少数股东的综合收益总额(元) | -4,015,335.54 | -1,570,808.06 | -35,796.31 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 2023-08-16 | 2023-04-26 | 2023-03-28 | 2022-10-28 | 2022-08-17 | 2022-07-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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