| 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) | 366,948,798.83 | 270,336,054.81 | 124,393,260.88 | 828,691,806.84 | 641,791,642.07 | 383,112,614.54 | 159,757,394.62 | 1,242,036,740.79 | 1,230,236,240.78 | 967,055,615.79 | 429,956,469.93 |
| 营业收入(元) | 366,948,798.83 | 270,336,054.81 | 124,393,260.88 | 828,691,806.84 | 641,791,642.07 | 383,112,614.54 | 159,757,394.62 | 1,242,036,740.79 | 1,230,236,240.78 | 967,055,615.79 | 429,956,469.93 |
| 二、营业总成本(元) | 338,828,122.81 | 248,410,777.29 | 120,802,809.97 | 775,134,673.03 | 579,551,778.54 | 359,368,098.78 | 154,309,178.93 | 1,066,757,607.95 | 1,001,443,076.65 | 759,901,183.43 | 333,466,006.73 |
| 营业成本(元) | 278,735,893.07 | 216,344,945.11 | 92,370,563.96 | 623,436,855.65 | 473,771,536.49 | 289,205,434.69 | 124,061,700.12 | 956,715,076.74 | 874,342,295.12 | 680,687,981.61 | 302,103,353.09 |
| 研发费用(元) | 13,792,501.09 | 9,778,533.26 | 4,791,261.15 | 35,315,065.51 | 22,528,007.17 | 15,643,430.85 | 6,456,184.02 | 61,735,453.96 | 55,155,652.55 | 30,481,024.99 | 14,033,947.61 |
| 营业税金及附加(元) | 1,246,246.77 | 1,017,986.31 | 640,537.99 | 1,435,855.09 | 1,061,167.92 | 790,103.59 | 346,450.04 | 2,130,713.68 | 1,331,320.95 | 1,231,642.76 | 594,602.36 |
| 管理费用(元) | 53,546,107.80 | 36,698,858.58 | 16,481,908.28 | 82,223,705.29 | 62,211,636.84 | 41,546,216.60 | 18,095,662.93 | 92,750,339.02 | 55,692,052.34 | 38,549,842.83 | 12,208,903.78 |
| 财务费用(元) | -8,492,625.92 | -15,429,545.97 | 6,518,538.59 | 32,723,191.49 | 19,979,430.12 | 12,182,913.05 | 5,349,181.82 | -46,573,975.45 | 14,921,755.69 | 8,950,691.24 | 4,525,199.89 |
| 其中：利息费用(元) | 23,994,205.77 | 15,303,804.42 | 6,625,336.61 | 35,629,230.66 | 23,388,759.35 | 12,915,714.86 | 5,821,783.98 | 26,183,620.82 | 19,242,406.06 | 12,001,236.93 | 5,915,298.34 |
| 其中：利息收入(元) | 33,629,837.35 | 32,954,177.84 | 669,990.53 | 5,783,342.08 | 4,611,100.95 | 2,906,425.17 | 1,268,033.98 | 74,044,429.00 | 5,399,045.18 | 3,436,989.55 | 1,618,132.27 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 353,970.22 | - | - | -55,010.28 | 220,162.94 | - | - | 631,405.06 | 1,240,120.04 | 1,386,104.17 | - |
| 资产处置收益(元) | -42,317.77 | -42,317.77 | -31,500.00 | - | -6,642.80 | -6,642.80 | - | -5,709.42 | - | - | - |
| 资产减值损失(元) | -6,464,173.15 | -4,138,834.43 | - | -439,932,320.91 | -19,094,705.88 | - | - | -85,466,177.42 | -368,603.91 | -382,603.91 | - |
| 信用减值损失(元) | -7,948,859.42 | -4,876,385.29 | - | 10,416,033.86 | -3,974,379.92 | -2,279,740.36 | - | -51,940,575.09 | -1,254,629.14 | -1,254,629.14 | - |
| 其他收益(元) | 123,798.85 | 123,798.85 | 21,524.74 | 4,106,715.20 | 3,840,215.20 | 1,600,511.20 | 1,600,511.20 | 1,129,284.01 | 1,079,284.01 | 952,145.01 | 800,486.00 |
| 四、营业利润(元) | 14,143,094.75 | 12,991,538.88 | 3,580,475.65 | -371,907,448.32 | 43,224,513.07 | 23,058,643.80 | 7,048,726.89 | 39,627,359.98 | 229,489,335.13 | 207,855,448.49 | 97,290,949.20 |
| 加：营业外收入(元) | 945.63 | 945.63 | - | 1,624.75 | 1,624.75 | - | - | - | - | - | - |
| 减：营业外支出(元) | 617,710.11 | 23,724.51 | - | 240,928.05 | 234,285.25 | 114,285.25 | - | 169,312.02 | 169,311.81 | - | - |
| 五、利润总额(元) | 13,526,330.27 | 12,968,760.00 | 3,580,475.65 | -372,146,751.62 | 42,991,852.57 | 22,944,358.55 | 7,048,726.89 | 39,458,047.96 | 229,320,023.32 | 207,855,448.49 | 97,290,949.20 |
| 减：所得税费用(元) | 1,230,985.58 | 556,304.83 | 675,020.90 | -46,475,545.95 | 7,119,165.89 | 3,442,803.96 | 1,273,809.92 | 12,188,984.75 | 39,585,752.78 | 30,704,670.75 | 15,999,210.83 |
| 六、净利润(元) | 12,295,344.69 | 12,412,455.17 | 2,905,454.75 | -325,671,205.67 | 35,872,686.68 | 19,501,554.59 | 5,774,916.97 | 27,269,063.21 | 189,734,270.54 | 177,150,777.74 | 81,291,738.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,295,344.69 | 12,412,455.17 | 2,905,454.75 | -325,671,205.67 | 35,872,686.68 | 19,501,554.59 | 5,774,916.97 | 27,269,063.21 | 189,734,270.54 | 177,150,777.74 | 81,291,738.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,091,619.44 | 12,987,952.72 | 3,111,688.47 | -314,599,799.62 | 36,660,821.60 | 20,163,458.72 | 6,114,904.55 | 34,785,239.07 | 191,031,357.23 | 178,109,338.54 | 81,808,484.39 |
| 少数股东损益(元) | -796,274.75 | -575,497.55 | -206,233.72 | -11,071,406.05 | -788,134.92 | -661,904.13 | -339,987.58 | -7,516,175.86 | -1,297,086.69 | -958,560.80 | -516,746.02 |
| 扣除非经常性损益后的净利润(元) | 13,546,889.34 | 12,945,001.58 | 3,093,392.44 | -318,081,361.34 | 33,596,811.90 | 18,902,578.45 | 4,754,470.03 | 33,452,735.81 | 189,059,863.79 | 176,121,826.74 | 81,128,071.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.01 | -0.73 | 0.08 | 0.05 | 0.01 | 0.08 | 0.43 | 0.40 | 0.18 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.01 | -0.73 | 0.08 | 0.05 | 0.01 | 0.08 | 0.42 | 0.40 | 0.18 |
| 九、综合收益总额(元) | 12,295,344.69 | 12,412,455.17 | 2,905,454.75 | -325,671,205.67 | 35,872,686.68 | 19,501,554.59 | 5,774,916.97 | 27,269,063.21 | 189,734,270.54 | 177,150,777.74 | 81,291,738.37 |
| 归属于母公司所有者的综合收益总额(元) | 13,091,619.44 | 12,987,952.72 | 3,111,688.47 | -314,599,799.62 | 36,660,821.60 | 20,163,458.72 | 6,114,904.55 | 34,785,239.07 | 191,031,357.23 | 178,109,338.54 | 81,808,484.39 |
| 归属于少数股东的综合收益总额(元) | -796,274.75 | -575,497.55 | -206,233.72 | -11,071,406.05 | -788,134.92 | -661,904.13 | -339,987.58 | -7,516,175.86 | -1,297,086.69 | -958,560.80 | -516,746.02 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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