| 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) | 996,391,017.82 | 656,739,020.67 | 275,572,992.10 | 894,440,591.88 | 650,858,784.43 | 416,745,338.08 | 224,646,709.12 | 1,107,763,391.22 | 861,085,057.94 | 616,180,351.58 | 361,859,131.52 |
| 营业收入(元) | 996,391,017.82 | 656,739,020.67 | 275,572,992.10 | 894,440,591.88 | 650,858,784.43 | 416,745,338.08 | 224,646,709.12 | 1,107,763,391.22 | 861,085,057.94 | 616,180,351.58 | 361,859,131.52 |
| 二、营业总成本(元) | 996,186,315.66 | 640,113,232.00 | 268,843,954.98 | 848,783,192.74 | 598,393,363.15 | 385,335,923.94 | 207,314,886.46 | 1,027,084,068.40 | 789,002,319.97 | 566,006,467.82 | 330,731,082.51 |
| 营业成本(元) | 890,494,714.47 | 582,207,686.45 | 242,129,585.94 | 752,781,301.00 | 542,046,518.02 | 349,987,646.57 | 186,526,516.50 | 943,243,580.56 | 732,564,875.16 | 526,015,123.08 | 311,229,071.51 |
| 研发费用(元) | 41,835,654.95 | 23,203,646.18 | 10,050,644.31 | 38,949,318.47 | 19,619,289.36 | 14,247,389.95 | 8,301,474.77 | 37,918,028.28 | 24,906,121.41 | 17,892,108.01 | 7,999,110.76 |
| 营业税金及附加(元) | 4,638,358.30 | 3,218,706.83 | 775,323.58 | 3,710,134.08 | 3,105,842.98 | 1,725,222.12 | 894,359.91 | 3,480,341.96 | 2,348,751.77 | 1,721,749.19 | 1,021,634.59 |
| 销售费用(元) | 12,322,374.92 | 7,819,577.38 | 3,599,188.89 | 10,563,151.65 | 7,053,243.04 | 4,622,776.52 | 2,474,746.34 | 15,203,580.50 | 10,521,257.89 | 7,506,534.71 | 3,926,761.88 |
| 管理费用(元) | 35,412,771.97 | 21,714,007.79 | 9,107,946.03 | 40,716,233.44 | 26,967,438.66 | 17,914,204.97 | 8,183,211.68 | 33,958,567.87 | 23,507,215.33 | 15,855,564.85 | 6,319,679.24 |
| 财务费用(元) | 11,482,441.05 | 1,949,607.37 | 3,181,266.23 | 2,063,054.10 | -398,968.91 | -3,161,316.19 | 934,577.26 | -6,720,030.77 | -4,845,901.59 | -2,984,612.02 | 234,824.53 |
| 其中：利息费用(元) | 12,151,459.12 | 6,375,017.14 | 3,254,959.77 | 10,265,685.99 | 6,238,653.13 | 2,763,229.48 | 456,727.53 | 2,412,977.01 | 1,590,026.22 | 1,108,981.44 | 530,625.88 |
| 其中：利息收入(元) | 6,283,669.51 | 4,930,898.92 | 915,823.49 | 11,061,335.39 | 6,621,021.49 | 2,013,534.01 | 450,949.45 | 5,587,000.80 | 3,248,284.07 | 1,535,661.92 | 870,979.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 809,108.12 | 1,260,933.06 | 939,633.63 | 581,050.31 | 1,209,638.04 | 746,037.36 | -132,562.11 | 456,275.69 | 1,459,063.77 | -230,786.00 | - |
| 加：投资收益(元) | 1,891,910.80 | 540,860.17 | 35,982.02 | 4,952,401.85 | 3,140,120.33 | 845,930.79 | 913,525.21 | 5,325,239.21 | 4,013,192.89 | 2,053,806.89 | 465,452.05 |
| 资产处置收益(元) | - | - | - | -154,130.30 | -154,220.29 | -197,886.26 | -155,589.62 | - | - | - | - |
| 资产减值损失(元) | -299,853.53 | -269,048.35 | -21,184.92 | -1,178,805.79 | -732,846.12 | -465,951.75 | - | -547,509.43 | -408,640.57 | -395,404.79 | -236,509.11 |
| 信用减值损失(元) | -4,045,818.91 | -4,358,958.45 | 268,758.78 | -1,833,113.26 | -2,215,966.69 | 228,516.47 | 515,321.77 | -1,559,037.12 | -2,454,969.45 | -4,371,816.64 | -5,910,671.06 |
| 其他收益(元) | 6,222,104.62 | 4,939,345.10 | 2,423,641.66 | 6,582,580.89 | 535,373.30 | 430,132.13 | 323,920.96 | 6,079,481.75 | 2,083,138.78 | 507,584.27 | 262,327.41 |
| 四、营业利润(元) | 4,782,153.26 | 18,738,920.20 | 10,375,868.29 | 54,607,382.84 | 54,247,519.85 | 32,996,192.88 | 18,796,438.87 | 90,433,772.92 | 76,774,523.39 | 47,737,267.49 | 25,708,648.30 |
| 加：营业外收入(元) | 8,251.04 | 1,500.80 | 0.39 | 99,396.05 | 65,453.70 | 829.73 | 1,829.25 | 98,542.36 | 513,003.12 | 140,890.47 | 92,232.71 |
| 减：营业外支出(元) | 55,154.57 | 8,275.80 | 1,097.43 | 29,913.63 | 11,667.02 | 11,666.79 | - | 67,954.88 | 28,661.19 | 8,237.96 | 14.07 |
| 五、利润总额(元) | 4,735,249.73 | 18,732,145.20 | 10,374,771.25 | 54,676,865.26 | 54,301,306.53 | 32,985,355.82 | 18,798,268.12 | 90,464,360.40 | 77,258,865.32 | 47,869,920.00 | 25,800,866.94 |
| 减：所得税费用(元) | -6,985,027.95 | -1,573,521.26 | -82,332.51 | 2,460,884.55 | 6,695,374.00 | 3,716,790.05 | 2,078,179.39 | 8,831,314.49 | 11,189,662.29 | 6,668,387.14 | 3,603,586.94 |
| 六、净利润(元) | 11,720,277.68 | 20,305,666.46 | 10,457,103.76 | 52,215,980.71 | 47,605,932.53 | 29,268,565.77 | 16,720,088.73 | 81,633,045.91 | 66,069,203.03 | 41,201,532.86 | 22,197,280.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,720,277.68 | 20,305,666.46 | 10,457,103.76 | 52,215,980.71 | 47,605,932.53 | 29,268,565.77 | 16,720,088.73 | 81,633,045.91 | 66,069,203.03 | 41,201,532.86 | 22,197,280.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,720,277.68 | 20,305,666.46 | 10,457,103.76 | 52,215,980.71 | 47,605,932.53 | 29,268,565.77 | 16,720,088.73 | 81,633,045.91 | 66,069,203.03 | 41,201,532.86 | 22,197,280.00 |
| 扣除非经常性损益后的净利润(元) | 6,151,265.25 | 15,862,294.19 | 8,862,061.99 | 46,269,508.79 | 43,540,272.74 | 27,728,528.81 | 15,911,590.35 | 61,343,872.52 | 51,537,727.69 | 34,004,377.38 | 18,950,232.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.28 | 0.14 | 0.71 | 0.65 | 0.40 | 0.23 | 1.12 | 0.90 | 0.56 | 0.30 |
| 二、稀释每股收益(元) | 0.16 | 0.28 | 0.14 | 0.71 | 0.65 | 0.40 | 0.23 | 1.12 | 0.90 | 0.56 | 0.30 |
| 八、其他综合收益(元) | -50,139.34 | 494,894.76 | 10,112.56 | 106,581.44 | 188,086.87 | 220,912.50 | -89,253.39 | 628,576.72 | 786,628.58 | 366,438.17 | -31,506.87 |
| 归属于母公司股东的其他综合收益(元) | -50,139.34 | 494,894.76 | 10,112.56 | 106,581.44 | 188,086.87 | 220,912.50 | -89,253.39 | 628,576.72 | 786,628.58 | 366,438.17 | -31,506.87 |
| 九、综合收益总额(元) | 11,670,138.34 | 20,800,561.22 | 10,467,216.32 | 52,322,562.15 | 47,794,019.40 | 29,489,478.27 | 16,630,835.34 | 82,261,622.63 | 66,855,831.61 | 41,567,971.03 | 22,165,773.13 |
| 归属于母公司所有者的综合收益总额(元) | 11,670,138.34 | 20,800,561.22 | 10,467,216.32 | 52,322,562.15 | 47,794,019.40 | 29,489,478.27 | 16,630,835.34 | 82,261,622.63 | 66,855,831.61 | 41,567,971.03 | 22,165,773.13 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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