| 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) | 498,497,287.45 | 357,537,875.17 | 156,049,009.15 | 640,658,803.31 | 448,258,656.73 | 281,362,109.38 | 151,406,920.56 | 606,686,365.48 | 415,231,935.02 | 267,129,647.27 | 143,885,859.86 |
| 营业收入(元) | 498,497,287.45 | 357,537,875.17 | 156,049,009.15 | 640,658,803.31 | 448,258,656.73 | 281,362,109.38 | 151,406,920.56 | 606,686,365.48 | 415,231,935.02 | 267,129,647.27 | 143,885,859.86 |
| 二、营业总成本(元) | 443,569,461.14 | 314,005,640.14 | 135,215,728.10 | 547,299,034.32 | 377,327,319.58 | 237,317,348.81 | 130,889,291.61 | 531,345,534.17 | 361,265,026.77 | 232,172,795.07 | 127,483,380.55 |
| 营业成本(元) | 373,605,401.80 | 266,438,452.62 | 113,919,469.40 | 458,748,042.48 | 313,988,445.08 | 199,338,127.27 | 113,639,816.82 | 450,792,769.79 | 309,677,872.12 | 200,741,537.48 | 110,369,715.36 |
| 研发费用(元) | 33,887,091.73 | 20,133,629.63 | 6,868,749.38 | 30,843,766.91 | 24,327,448.01 | 15,517,211.02 | 6,767,583.00 | 32,969,538.36 | 22,162,860.84 | 13,320,342.70 | 5,882,466.57 |
| 营业税金及附加(元) | 1,987,067.24 | 1,511,101.67 | 578,545.29 | 6,534,240.72 | 2,583,937.75 | 1,505,393.43 | 805,891.91 | 4,888,026.20 | 1,379,124.28 | 607,709.92 | 463,181.88 |
| 销售费用(元) | 4,284,510.58 | 2,864,979.75 | 1,381,673.57 | 7,586,422.52 | 5,763,957.25 | 2,551,236.15 | 1,268,194.01 | 7,557,090.72 | 5,048,464.64 | 2,754,392.17 | 1,636,407.58 |
| 管理费用(元) | 34,979,643.40 | 23,769,455.89 | 11,995,082.42 | 46,130,392.88 | 32,872,537.94 | 21,279,327.76 | 8,166,995.41 | 38,262,952.15 | 26,220,001.94 | 16,628,342.87 | 8,453,356.78 |
| 财务费用(元) | -5,174,253.61 | -711,979.42 | 472,208.04 | -2,543,831.19 | -2,209,006.45 | -2,873,946.82 | 240,810.46 | -3,124,843.05 | -3,223,297.05 | -1,879,530.07 | 678,252.38 |
| 其中：利息费用(元) | 1,966,522.83 | 1,274,107.30 | 592,688.80 | 2,252,502.34 | 1,520,824.75 | 760,181.89 | 399,773.11 | 2,071,972.18 | 1,330,599.11 | 885,874.33 | 643,415.68 |
| 其中：利息收入(元) | 7,742,229.56 | 2,319,160.09 | 502,034.56 | 3,936,393.30 | 3,529,014.81 | 2,751,949.23 | 1,199,644.95 | 1,764,155.49 | 1,340,327.82 | -1,033,221.27 | 460,609.32 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5,226,398.63 | 5,144,159.18 | 4,718,290.42 | 4,451,467.52 | 4,346,843.84 | 4,346,843.84 | 4,346,843.84 | 7,861,772.42 | 8,082,361.50 | 7,953,435.47 | 127,479.45 |
| 资产处置收益(元) | 116,871.26 | 19,814.99 | 6,328.65 | -55,521.28 | -60,546.50 | -75,997.82 | -75,997.82 | -14,483.19 | -17,969.99 | -33,153.18 | -33,153.18 |
| 资产减值损失(元) | -755,460.90 | -1,731,660.94 | -851,521.94 | -3,734,566.60 | -1,042,073.72 | -555,759.71 | 19,212.95 | -1,533,352.24 | -297,423.05 | -201,316.13 | -101,907.20 |
| 信用减值损失(元) | -13,505,151.32 | -7,658,413.89 | -339,295.23 | -6,384,024.00 | -4,568,246.27 | -2,184,257.81 | -1,349,374.30 | -3,024,802.45 | -3,156,859.87 | -3,779,159.47 | -1,356,239.39 |
| 其他收益(元) | 1,517,933.00 | 1,210,163.86 | 695,626.51 | 4,143,726.17 | 3,345,678.49 | 1,476,985.82 | 1,252,283.23 | 3,852,696.72 | 4,899,163.02 | 3,417,713.18 | 1,428,047.20 |
| 四、营业利润(元) | 47,528,416.98 | 40,516,298.23 | 25,062,709.46 | 91,780,850.80 | 72,952,992.99 | 47,052,574.89 | 24,710,596.85 | 82,482,662.57 | 63,476,179.86 | 42,314,372.07 | 16,466,706.19 |
| 加：营业外收入(元) | 16,680.46 | 26,682.28 | 26,472.28 | 20,907.75 | 25,665.94 | 6,081.30 | 2,173.88 | 190,160.00 | 191,962.86 | 7,129.47 | 80,640.00 |
| 减：营业外支出(元) | 1,114,732.04 | 135,653.87 | 105,640.90 | 1,140,179.03 | 1,172,175.23 | 1,034,980.48 | 9,096.42 | 372,351.37 | 45,352.71 | 21,017.93 | 16,269.13 |
| 五、利润总额(元) | 46,430,365.40 | 40,407,326.64 | 24,983,540.84 | 90,661,579.52 | 71,806,483.70 | 46,023,675.71 | 24,703,674.31 | 82,300,471.20 | 63,622,790.01 | 42,300,483.61 | 16,531,077.06 |
| 减：所得税费用(元) | 9,115,077.06 | 6,150,949.41 | 4,535,181.77 | 14,354,485.73 | 10,190,860.11 | 7,977,310.23 | 5,239,905.09 | 8,724,335.25 | 8,880,497.17 | 6,438,820.55 | 2,831,946.21 |
| 六、净利润(元) | 37,315,288.34 | 34,256,377.23 | 20,448,359.07 | 76,307,093.79 | 61,615,623.59 | 38,046,365.48 | 19,463,769.22 | 73,576,135.95 | 54,742,292.84 | 35,861,663.06 | 13,699,130.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 37,315,288.34 | 34,256,377.23 | 20,448,359.07 | 76,307,093.79 | 61,615,623.59 | 38,046,365.48 | 19,463,769.22 | 73,576,135.95 | 54,742,292.84 | 35,861,663.06 | 13,699,130.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 38,687,141.75 | 32,748,256.52 | 18,379,812.22 | 67,051,338.39 | 54,051,434.41 | 33,024,691.77 | 16,090,138.05 | 66,538,970.24 | 50,244,855.10 | 32,635,453.73 | 11,495,366.92 |
| 少数股东损益(元) | -1,371,853.41 | 1,508,120.71 | 2,068,546.85 | 9,255,755.40 | 7,564,189.18 | 5,021,673.71 | 3,373,631.17 | 7,037,165.71 | 4,497,437.74 | 3,226,209.33 | 2,203,763.93 |
| 扣除非经常性损益后的净利润(元) | 37,789,782.30 | 31,363,261.18 | 17,800,965.03 | 65,577,756.69 | 52,376,101.63 | 32,802,231.32 | 14,488,598.51 | 60,419,909.18 | 43,224,942.63 | 27,007,206.30 | 10,214,401.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.11 | 0.08 | 0.27 | 0.22 | 0.13 | 0.07 | 0.27 | 0.21 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 0.13 | 0.11 | 0.08 | 0.27 | 0.22 | 0.13 | 0.07 | 0.27 | 0.21 | 0.13 | 0.05 |
| 八、其他综合收益(元) | 5,285.51 | -3,288.65 | -883.58 | -50,690.69 | -117,730.27 | -138,977.62 | -88,029.59 | -428,584.97 | -662,279.61 | -307,039.43 | 25,941.65 |
| 归属于母公司股东的其他综合收益(元) | 5,285.51 | -3,288.65 | -883.58 | -50,690.69 | -117,730.27 | -138,977.62 | -88,029.59 | -428,584.97 | -662,279.61 | -307,039.43 | 25,941.65 |
| 九、综合收益总额(元) | 37,320,573.85 | 34,253,088.58 | 20,447,475.49 | 76,256,403.10 | 61,497,893.32 | 37,907,387.86 | 19,375,739.63 | 73,147,550.98 | 54,080,013.23 | 35,554,623.63 | 13,725,072.50 |
| 归属于母公司所有者的综合收益总额(元) | 38,692,427.26 | 32,744,967.87 | 18,378,928.64 | 67,000,647.70 | 53,933,704.14 | 32,885,714.15 | 16,002,108.46 | 66,110,385.27 | 49,582,575.49 | 32,328,414.30 | 11,521,308.57 |
| 归属于少数股东的综合收益总额(元) | -1,371,853.41 | 1,508,120.71 | 2,068,546.85 | 9,255,755.40 | 7,564,189.18 | 5,021,673.71 | 3,373,631.17 | 7,037,165.71 | 4,497,437.74 | 3,226,209.33 | 2,203,763.93 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 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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