| 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 | 上市前 | 上市前 |
| 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) | 659,261,678.73 | 430,942,201.36 | 191,942,300.79 | 753,316,994.84 | 550,050,125.01 | 333,560,960.24 | 142,795,235.72 | 605,432,444.66 | 478,784,762.45 | 302,617,943.44 | 175,316,895.20 |
| 营业收入(元) | 659,261,678.73 | 430,942,201.36 | 191,942,300.79 | 753,316,994.84 | 550,050,125.01 | 333,560,960.24 | 142,795,235.72 | 605,432,444.66 | 478,784,762.45 | 302,617,943.44 | 175,316,895.20 |
| 二、营业总成本(元) | 618,176,467.87 | 401,716,489.71 | 182,554,918.42 | 702,125,319.64 | 507,305,440.46 | 308,184,458.87 | 135,987,052.05 | 569,769,945.41 | 449,690,159.46 | 282,061,151.39 | 163,128,824.90 |
| 营业成本(元) | 573,435,553.41 | 374,315,768.42 | 169,896,380.26 | 654,544,593.53 | 472,377,652.29 | 287,734,622.37 | 128,220,357.61 | 524,454,844.70 | 414,491,610.79 | 260,151,710.63 | 150,471,015.24 |
| 研发费用(元) | 22,379,322.38 | 14,406,673.67 | 6,808,404.59 | 25,888,958.31 | 21,606,927.11 | 12,543,983.89 | 5,428,464.61 | 19,025,727.06 | 13,194,114.69 | 7,472,332.59 | 3,094,023.51 |
| 营业税金及附加(元) | 3,170,207.15 | 2,301,088.74 | 889,598.92 | 2,771,067.03 | 1,743,806.49 | 766,314.86 | 5,350.52 | 4,230,526.42 | 3,130,246.21 | 2,008,200.52 | 846,713.12 |
| 销售费用(元) | 3,643,855.10 | 2,520,958.47 | 1,159,885.46 | 4,645,851.59 | 4,077,632.70 | 2,137,600.39 | 981,451.72 | 4,557,537.11 | 3,147,277.74 | 1,899,091.94 | 877,402.99 |
| 管理费用(元) | 20,446,058.49 | 13,630,625.36 | 6,746,241.21 | 28,349,483.63 | 20,180,463.98 | 14,935,123.58 | 5,124,362.19 | 26,313,728.31 | 19,425,161.64 | 11,397,931.69 | 5,835,743.78 |
| 财务费用(元) | -4,898,528.66 | -5,458,624.95 | -2,945,592.02 | -14,074,634.45 | -12,681,042.11 | -9,933,186.22 | -3,772,934.60 | -8,812,418.19 | -3,698,251.61 | -868,115.98 | 2,003,926.26 |
| 其中：利息费用(元) | 5,910,223.13 | 4,470,415.67 | 2,440,600.77 | 7,483,889.00 | 5,194,114.82 | 3,000,318.52 | 1,363,473.24 | 9,629,228.43 | 7,456,202.89 | 4,700,511.62 | 2,182,888.57 |
| 其中：利息收入(元) | 9,579,611.95 | 8,383,359.47 | 4,741,661.06 | 19,906,903.84 | 16,335,466.42 | 11,079,457.48 | 5,641,047.45 | 10,649,289.21 | 4,013,708.16 | 1,064,406.76 | 553,713.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -681,899.92 | - | -270,713.31 | 91,636.80 |
| 加：投资收益(元) | -70,855.21 | -70,832.60 | - | 271,470.96 | 271,508.25 | 271,508.25 | - | -1,086,759.14 | 541,372.86 | -915,225.06 | 213,278.77 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 5,132,177.84 | 4,311,942.91 | 1,247.26 | 1,247.26 |
| 资产减值损失(元) | -448,045.48 | -1,125,369.20 | -128,528.05 | -149,122.92 | - | - | - | -621,039.68 | - | -38,570.06 | -129,853.73 |
| 信用减值损失(元) | -1,703,873.33 | -1,170,027.63 | -1,344,422.07 | -887,623.82 | -2,226,445.18 | -911,817.59 | -1,132,479.37 | -326,156.94 | -1,292,463.94 | -678,539.77 | -1,353,090.35 |
| 其他收益(元) | 3,766,864.68 | 3,711,489.39 | 562,563.98 | 3,807,268.57 | 4,467,006.95 | 1,907,172.35 | 780,743.10 | 14,141,547.68 | 13,634,191.98 | 3,607,819.87 | 457,783.80 |
| 四、营业利润(元) | 42,629,301.52 | 30,570,971.61 | 8,476,996.23 | 54,233,667.99 | 45,256,754.57 | 26,643,364.38 | 6,456,447.40 | 52,220,369.09 | 46,289,646.80 | 22,262,810.98 | 11,469,072.85 |
| 加：营业外收入(元) | 74,770.30 | 54,777.96 | 53,442.46 | 157,123.81 | 111,719.60 | 106,810.75 | 92,195.71 | 371,724.27 | 369,712.68 | 342,989.56 | 71,789.29 |
| 减：营业外支出(元) | 264,611.24 | 237,886.56 | 39,342.51 | 1,097,086.58 | 100,716.81 | 77,549.71 | 20,072.73 | 16,113.88 | 2,845.18 | 2,375.53 | 587.92 |
| 五、利润总额(元) | 42,439,460.58 | 30,387,863.01 | 8,491,096.18 | 53,293,705.22 | 45,267,757.36 | 26,672,625.42 | 6,528,570.38 | 52,575,979.48 | 46,656,514.30 | 22,603,425.01 | 11,540,274.22 |
| 减：所得税费用(元) | 8,985,778.98 | 5,287,591.65 | 1,582,641.99 | 9,756,249.20 | 7,996,598.57 | 6,932,609.15 | 2,374,056.66 | 5,558,843.77 | 4,634,084.39 | 1,250,506.63 | 1,605,625.68 |
| 六、净利润(元) | 33,453,681.60 | 25,100,271.36 | 6,908,454.19 | 43,537,456.02 | 37,271,158.79 | 19,740,016.27 | 4,154,513.72 | 47,017,135.71 | 42,022,429.91 | 21,352,918.38 | 9,934,648.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,453,681.60 | 25,100,271.36 | 6,908,454.19 | 43,537,456.02 | 37,271,158.79 | 19,740,016.27 | 4,154,513.72 | 47,017,135.71 | 42,022,429.91 | 21,352,918.38 | 9,934,648.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 33,453,681.60 | 25,100,271.36 | 6,908,454.19 | 43,548,985.60 | 37,282,688.37 | 19,748,251.69 | 4,160,245.29 | 47,031,528.75 | 42,030,100.16 | 21,360,228.19 | 9,938,146.65 |
| 少数股东损益(元) | - | - | - | -11,529.58 | -11,529.58 | -8,235.42 | -5,731.57 | -14,393.04 | -7,670.25 | -7,309.81 | -3,498.11 |
| 扣除非经常性损益后的净利润(元) | 29,308,706.23 | 20,989,973.29 | 6,461,665.26 | 40,316,020.72 | 33,045,660.99 | 17,625,287.65 | 3,445,631.20 | 33,115,475.23 | 27,619,922.95 | 19,030,000.00 | 9,240,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.12 | 0.03 | 0.21 | 0.18 | 0.10 | 0.02 | 0.28 | 0.21 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 0.17 | 0.12 | 0.03 | 0.21 | 0.18 | 0.10 | 0.02 | 0.28 | 0.21 | - | 0.06 |
| 九、综合收益总额(元) | 33,453,681.60 | 25,100,271.36 | 6,908,454.19 | 43,537,456.02 | 37,271,158.79 | 19,740,016.27 | 4,154,513.72 | 47,017,135.71 | 42,022,429.91 | 21,352,918.38 | 9,934,648.54 |
| 归属于母公司所有者的综合收益总额(元) | 33,453,681.60 | 25,100,271.36 | 6,908,454.19 | 43,548,985.60 | 37,282,688.37 | 19,748,251.69 | 4,160,245.29 | 47,031,528.75 | 42,030,100.16 | 21,360,228.19 | 9,938,146.65 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -11,529.58 | -11,529.58 | -8,235.42 | -5,731.57 | -14,393.04 | -7,670.25 | -7,309.81 | -3,498.11 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-27 | 2024-03-26 | 2023-10-27 | 2023-08-15 | 2023-04-26 | 2023-03-14 | 2022-10-28 | 2022-08-15 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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