| 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) | 779,504,699.67 | 534,782,164.03 | 234,677,094.05 | 930,021,757.91 | 671,421,540.36 | 444,958,203.76 | 199,893,927.57 | 1,000,457,586.03 | 773,851,728.08 | 531,639,544.28 | 274,104,997.03 |
| 营业收入(元) | 779,504,699.67 | 534,782,164.03 | 234,677,094.05 | 930,021,757.91 | 671,421,540.36 | 444,958,203.76 | 199,893,927.57 | 1,000,457,586.03 | 773,851,728.08 | 531,639,544.28 | 274,104,997.03 |
| 二、营业总成本(元) | 721,853,313.98 | 495,497,786.37 | 219,339,864.30 | 884,573,254.88 | 644,133,295.28 | 429,291,091.80 | 194,821,010.02 | 966,457,675.33 | 744,312,465.17 | 508,941,553.20 | 261,065,444.76 |
| 营业成本(元) | 657,218,150.29 | 452,309,430.03 | 199,349,612.15 | 800,946,816.74 | 579,638,710.22 | 386,752,626.53 | 173,439,880.15 | 885,278,649.50 | 686,599,846.43 | 472,285,313.54 | 242,077,559.95 |
| 研发费用(元) | 35,602,019.70 | 23,219,237.82 | 10,347,423.63 | 45,683,133.16 | 35,711,844.81 | 23,599,873.15 | 10,905,912.17 | 44,622,330.10 | 30,409,922.88 | 18,743,085.24 | 9,058,755.37 |
| 营业税金及附加(元) | 5,414,944.87 | 3,599,274.28 | 1,840,502.41 | 7,170,612.18 | 5,655,769.80 | 3,213,645.02 | 1,609,971.22 | 7,040,152.55 | 5,579,036.09 | 3,050,323.50 | 945,584.02 |
| 销售费用(元) | 2,188,101.62 | 1,685,133.89 | 1,180,078.81 | 2,766,667.45 | 1,569,099.24 | 1,078,299.65 | 631,244.07 | 2,416,576.55 | 1,620,869.64 | 1,160,078.94 | 726,371.69 |
| 管理费用(元) | 17,085,127.63 | 11,890,856.90 | 5,057,691.00 | 21,279,682.20 | 17,241,368.65 | 11,801,185.05 | 6,042,339.09 | 19,054,878.49 | 14,946,071.19 | 9,855,105.82 | 5,334,906.22 |
| 财务费用(元) | 4,344,969.87 | 2,793,853.45 | 1,564,556.30 | 6,726,343.15 | 4,316,502.56 | 2,845,462.40 | 2,191,663.32 | 8,045,088.14 | 5,156,718.94 | 3,847,646.16 | 2,922,267.51 |
| 其中：利息费用(元) | 10,247,754.26 | 8,048,841.40 | 4,025,704.46 | 15,858,831.40 | 11,540,323.32 | 7,665,474.91 | 3,833,253.58 | 14,997,593.35 | 11,043,958.95 | 7,322,729.62 | 3,644,210.40 |
| 其中：利息收入(元) | 6,389,873.57 | 4,756,621.15 | 2,348,033.98 | 9,731,599.04 | 7,280,217.69 | 4,600,835.68 | 2,091,244.55 | 6,330,288.77 | 4,352,247.09 | 2,611,719.56 | 1,072,901.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -1,700.00 | -1,700.00 | -1,700.00 | -1,700.00 | -55,460.00 | -57,160.00 | -57,160.00 | -57,160.00 |
| 加：投资收益(元) | 1,098,168.07 | - | - | 1,223,606.95 | 323,606.94 | 323,606.95 | 323,606.95 | 633,242.51 | 485,594.26 | 512,959.30 | 463,156.15 |
| 资产减值损失(元) | 247,641.48 | 165,094.32 | 82,547.16 | -4,089,438.06 | - | - | - | -2,762,136.96 | - | - | - |
| 信用减值损失(元) | 967,638.24 | -59,017.34 | 1,162,621.77 | -1,203,558.96 | 391,231.50 | 607,845.50 | 1,535,158.58 | -2,027,856.32 | -1,395,727.85 | -620,901.65 | 433,483.03 |
| 其他收益(元) | 5,610,814.10 | 3,832,962.27 | 1,200,984.46 | 11,657,318.91 | 1,935,491.20 | 604,473.19 | 328,945.70 | 8,182,590.43 | 7,697,365.44 | 4,403,041.40 | 709,267.49 |
| 四、营业利润(元) | 65,575,647.58 | 43,223,416.91 | 17,783,383.14 | 53,034,731.87 | 29,936,874.72 | 17,201,337.60 | 7,258,928.78 | 37,970,290.36 | 36,269,334.76 | 26,935,930.13 | 14,588,298.94 |
| 加：营业外收入(元) | - | - | - | 150,906.49 | 150,756.49 | - | - | 344,153.32 | 261,873.44 | 261,873.44 | 152,010.00 |
| 减：营业外支出(元) | 1,000,012.42 | 12.42 | - | 1,001,084.86 | 1,001,084.86 | 525.00 | 525.00 | 1,000,000.00 | 1,000,000.00 | - | - |
| 五、利润总额(元) | 64,575,635.16 | 43,223,404.49 | 17,783,383.14 | 52,184,553.50 | 29,086,546.35 | 17,200,812.60 | 7,258,403.78 | 37,314,443.68 | 35,531,208.20 | 27,197,803.57 | 14,740,308.94 |
| 减：所得税费用(元) | 7,951,954.40 | 5,618,672.34 | 3,477,570.76 | 10,754,118.13 | 5,147,046.92 | 2,560,546.55 | 1,659,649.72 | 3,003,012.54 | 2,749,261.71 | 3,822,450.02 | 2,626,243.07 |
| 六、净利润(元) | 56,623,680.76 | 37,604,732.15 | 14,305,812.38 | 41,430,435.37 | 23,939,499.43 | 14,640,266.05 | 5,598,754.06 | 34,311,431.14 | 32,781,946.49 | 23,375,353.55 | 12,114,065.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 56,623,680.76 | 37,604,732.15 | 14,305,812.38 | 41,430,435.37 | 23,939,499.43 | 14,640,266.05 | 5,598,754.06 | 34,148,645.56 | 32,781,946.49 | 23,375,353.55 | 12,114,065.87 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 162,785.58 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 56,620,264.53 | 37,602,836.32 | 14,303,342.96 | 41,540,340.74 | 23,898,528.03 | 14,609,214.38 | 5,580,240.23 | 34,197,689.19 | 32,651,627.37 | 23,267,609.90 | 12,161,813.25 |
| 少数股东损益(元) | 3,416.23 | 1,895.83 | 2,469.42 | -109,905.37 | 40,971.40 | 31,051.67 | 18,513.83 | 113,741.95 | 130,319.12 | 107,743.65 | -47,747.38 |
| 扣除非经常性损益后的净利润(元) | 55,140,277.07 | 36,484,239.36 | 13,606,760.47 | 33,948,749.70 | 22,553,820.84 | 13,744,570.03 | 4,986,448.62 | 26,622,564.62 | 25,718,838.25 | 18,445,530.34 | 11,023,012.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.43 | 0.29 | 0.11 | 0.32 | 0.18 | 0.11 | 0.04 | 0.26 | 0.25 | 0.18 | 0.09 |
| 二、稀释每股收益(元) | 0.43 | 0.29 | 0.11 | 0.32 | 0.18 | 0.11 | 0.04 | 0.26 | 0.25 | 0.18 | 0.09 |
| 九、综合收益总额(元) | 56,623,680.76 | 37,604,732.15 | 14,305,812.38 | 41,430,435.37 | 23,939,499.43 | 14,640,266.05 | 5,598,754.06 | 34,311,431.14 | 32,781,946.49 | 23,375,353.55 | 12,114,065.87 |
| 归属于母公司所有者的综合收益总额(元) | 56,620,264.53 | 37,602,836.32 | 14,303,342.96 | 41,540,340.74 | 23,898,528.03 | 14,609,214.38 | 5,580,240.23 | 34,197,689.19 | 32,651,627.37 | 23,267,609.90 | 12,161,813.25 |
| 归属于少数股东的综合收益总额(元) | 3,416.23 | 1,895.83 | 2,469.42 | -109,905.37 | 40,971.40 | 31,051.67 | 18,513.83 | 113,741.95 | 130,319.12 | 107,743.65 | -47,747.38 |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-25 | 2024-04-18 | 2023-10-21 | 2023-08-23 | 2023-04-26 | 2023-04-13 | 2022-10-27 | 2022-08-10 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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