| 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) | 567,570,236.89 | 356,834,869.90 | 171,859,485.01 | 653,702,626.36 | 514,364,925.65 | 352,055,794.32 | 197,856,784.78 | 818,700,089.37 | 592,247,342.37 | 402,990,577.03 | 202,323,673.78 |
| 营业收入(元) | 567,570,236.89 | 356,834,869.90 | 171,859,485.01 | 653,702,626.36 | 514,364,925.65 | 352,055,794.32 | 197,856,784.78 | 818,700,089.37 | 592,247,342.37 | 402,990,577.03 | 202,323,673.78 |
| 二、营业总成本(元) | 566,906,751.77 | 356,137,549.75 | 170,606,479.63 | 661,106,045.58 | 505,961,332.24 | 341,425,760.24 | 202,819,227.16 | 794,554,324.86 | 557,351,369.29 | 383,126,076.45 | 200,401,941.13 |
| 营业成本(元) | 427,240,575.13 | 266,769,736.47 | 123,227,052.67 | 487,891,367.15 | 380,911,958.61 | 259,735,693.90 | 152,856,550.59 | 619,340,414.15 | 444,949,496.16 | 307,416,120.82 | 155,388,776.36 |
| 研发费用(元) | 30,944,938.12 | 21,327,106.35 | 11,183,300.88 | 40,861,981.32 | 29,885,070.35 | 19,583,524.19 | 9,398,692.99 | 50,318,347.51 | 32,633,498.17 | 22,084,373.92 | 8,905,727.30 |
| 营业税金及附加(元) | 6,048,680.83 | 3,702,357.74 | 1,397,289.77 | 8,942,886.83 | 6,508,777.90 | 4,061,705.25 | 2,484,237.94 | 6,225,532.82 | 5,114,328.15 | 2,859,907.18 | 1,636,312.86 |
| 销售费用(元) | 14,198,817.36 | 9,219,402.04 | 4,108,598.37 | 19,815,249.82 | 12,968,732.21 | 8,399,692.83 | 4,363,626.12 | 21,724,791.78 | 14,896,084.06 | 10,281,562.49 | 6,044,910.40 |
| 管理费用(元) | 75,764,646.99 | 51,712,265.55 | 28,043,260.86 | 91,650,188.22 | 70,301,463.35 | 47,637,549.60 | 23,149,065.08 | 105,739,618.58 | 85,313,350.59 | 51,022,341.77 | 23,833,783.00 |
| 财务费用(元) | 12,709,093.34 | 3,406,681.60 | 2,646,977.08 | 11,944,372.24 | 5,385,329.82 | 2,007,594.47 | 10,567,054.44 | -8,794,379.98 | -25,555,387.84 | -10,538,229.73 | 4,592,431.21 |
| 其中：利息费用(元) | 18,149,738.03 | 10,952,918.13 | 6,716,282.57 | 29,857,241.13 | 23,172,683.84 | 15,773,464.88 | 7,597,609.11 | 28,093,267.24 | 27,090,248.32 | 11,742,097.98 | 5,628,085.64 |
| 其中：利息收入(元) | 6,257,943.32 | 4,617,477.52 | 3,165,917.28 | 16,626,603.10 | 11,970,037.34 | 7,745,326.22 | 3,782,805.99 | 10,553,481.63 | 14,234,689.86 | 5,022,028.82 | 2,436,464.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 202,700.00 | -784,040.00 | - | -6,823.87 | 283,794.13 | -606,320.37 | 139,122.50 |
| 加：投资收益(元) | 2,250.00 | 2,250.00 | 2,250.00 | 642,950.00 | 54,000.00 | - | - | -126,889.14 | 381,226.13 | 381,226.13 | 66,400.00 |
| 资产处置收益(元) | 702,768.26 | 39,252.43 | - | -211,403.28 | -217,358.62 | -217,358.62 | 18,804.89 | 2,313,976.72 | 2,962,725.31 | 842,752.26 | 3,840.54 |
| 资产减值损失(元) | 4,046,963.38 | 4,117,225.61 | 1,435,011.73 | -298,567.94 | -4,600,347.48 | -4,084,613.49 | -111,376.35 | -8,976,650.86 | -5,028,365.66 | -1,554,007.10 | 4,560.00 |
| 信用减值损失(元) | -2,349,525.35 | -1,250,059.40 | 166,860.93 | 2,115,133.10 | -500,713.98 | 1,838,917.03 | 8,548,696.38 | -7,519,495.93 | -12,360,926.05 | -3,220,229.12 | 2,428,470.99 |
| 其他收益(元) | 1,598,391.95 | 537,390.75 | 315,784.81 | 4,965,616.87 | 4,239,749.11 | 4,073,446.05 | 2,008,129.32 | 4,158,516.90 | 2,388,275.07 | 2,166,661.11 | 1,234,530.59 |
| 四、营业利润(元) | 4,664,333.36 | 4,143,379.54 | 3,172,912.85 | -189,690.47 | 7,581,622.44 | 11,456,385.05 | 5,501,811.86 | 13,988,398.33 | 23,522,702.01 | 17,874,583.49 | 5,798,657.27 |
| 加：营业外收入(元) | 842,097.19 | 735,524.56 | 450,424.49 | 843,471.75 | 515,100.35 | 448,268.27 | 116,177.89 | 2,504,805.30 | 1,473,580.95 | 293,536.98 | 110,383.27 |
| 减：营业外支出(元) | 1,024,334.65 | 817,477.09 | 254,767.07 | 685,041.87 | 481,917.83 | 161,208.46 | 50.00 | 2,113,467.93 | 739,415.17 | 592,024.82 | 374,195.59 |
| 五、利润总额(元) | 4,482,095.90 | 4,061,427.01 | 3,368,570.27 | -31,260.59 | 7,614,804.96 | 11,743,444.86 | 5,617,939.75 | 14,379,735.70 | 24,256,867.79 | 17,576,095.65 | 5,534,844.95 |
| 减：所得税费用(元) | -4,026,793.95 | -1,900,018.46 | -703,259.70 | -5,149,177.22 | -1,503,688.70 | 1,263,528.02 | 241,914.57 | -3,858,021.31 | -987,726.15 | -793,064.90 | -359,298.03 |
| 六、净利润(元) | 8,508,889.85 | 5,961,445.47 | 4,071,829.97 | 5,117,916.63 | 9,118,493.66 | 10,479,916.84 | 5,376,025.18 | 18,237,757.01 | 25,244,593.94 | 18,369,160.55 | 5,894,142.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,508,889.85 | 5,961,445.47 | 4,071,829.97 | 5,117,916.63 | 9,118,493.66 | 10,479,916.84 | 5,376,025.18 | 18,237,757.01 | 25,244,593.94 | 18,369,160.55 | 5,894,142.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,721,043.07 | 5,127,500.19 | 3,709,917.58 | 3,559,028.09 | 8,189,010.75 | 10,134,444.90 | 5,311,842.33 | 15,406,929.63 | 22,385,060.62 | 17,058,113.60 | 5,204,948.65 |
| 少数股东损益(元) | 1,787,846.78 | 833,945.28 | 361,912.39 | 1,558,888.54 | 929,482.91 | 345,471.94 | 64,182.85 | 2,830,827.38 | 2,859,533.32 | 1,311,046.95 | 689,194.33 |
| 扣除非经常性损益后的净利润(元) | 5,122,965.63 | 4,474,982.40 | 3,303,991.66 | -8,940,535.99 | -1,816,490.46 | 1,111,151.30 | -1,368,422.16 | 4,328,566.24 | 13,852,436.14 | 13,769,435.79 | 4,264,504.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.05 | 0.08 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.05 | 0.08 | 0.06 | 0.02 |
| 八、其他综合收益(元) | -229,271.95 | -1,859,295.46 | -1,725,532.51 | 3,783,075.08 | 973,182.11 | 3,330,631.45 | 638,414.62 | 561,072.11 | -2,702,023.81 | -2,140,443.64 | -1,299,704.18 |
| 归属于母公司股东的其他综合收益(元) | -203,341.67 | -1,664,663.85 | -1,548,921.72 | 3,431,950.51 | 918,162.53 | 3,042,480.15 | 574,801.58 | 562,256.05 | -2,323,731.05 | -1,847,860.07 | -1,139,587.61 |
| 归属于少数股东的其他综合收益(元) | -25,930.28 | -194,631.61 | -176,610.79 | 351,124.57 | 55,019.58 | 288,151.30 | 63,613.04 | -1,183.94 | -378,292.76 | -292,583.57 | -160,116.57 |
| 九、综合收益总额(元) | 8,279,617.90 | 4,102,150.01 | 2,346,297.46 | 8,900,991.71 | 10,091,675.77 | 13,810,548.29 | 6,014,439.80 | 18,798,829.12 | 22,542,570.13 | 16,228,716.91 | 4,594,438.80 |
| 归属于母公司所有者的综合收益总额(元) | 6,517,701.41 | 3,462,836.35 | 2,160,995.86 | 6,990,978.60 | 9,107,173.28 | 13,176,925.05 | 5,886,643.91 | 15,969,185.68 | 20,061,329.57 | 15,210,253.53 | 4,065,361.04 |
| 归属于少数股东的综合收益总额(元) | 1,761,916.49 | 639,313.67 | 185,301.60 | 1,910,013.11 | 984,502.49 | 633,623.24 | 127,795.89 | 2,829,643.44 | 2,481,240.56 | 1,018,463.38 | 529,077.76 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-12 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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