| 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) | 621,540,753.06 | 430,117,971.30 | 116,597,315.28 | 1,202,988,805.41 | 761,821,860.56 | 503,371,360.12 | 215,737,188.59 | 1,488,367,303.16 | 874,592,351.75 | 636,713,428.55 | 263,340,797.83 |
| 营业收入(元) | 621,540,753.06 | 430,117,971.30 | 116,597,315.28 | 1,202,988,805.41 | 761,821,860.56 | 503,371,360.12 | 215,737,188.59 | 1,488,367,303.16 | 874,592,351.75 | 636,713,428.55 | 263,340,797.83 |
| 二、营业总成本(元) | 592,957,848.25 | 404,347,706.39 | 115,261,638.62 | 1,128,717,552.56 | 682,345,694.13 | 442,780,781.64 | 197,907,087.09 | 1,318,200,891.43 | 786,715,570.49 | 570,493,932.88 | 233,271,650.11 |
| 营业成本(元) | 497,397,235.10 | 344,460,143.02 | 87,220,424.60 | 979,126,182.05 | 573,276,777.16 | 369,130,668.73 | 163,135,237.77 | 1,166,727,902.33 | 678,929,023.99 | 497,840,216.11 | 199,518,956.23 |
| 研发费用(元) | 39,885,802.17 | 23,158,044.99 | 11,103,284.23 | 59,635,012.26 | 47,709,665.28 | 31,610,709.48 | 14,325,703.10 | 61,283,339.05 | 44,450,068.35 | 30,136,498.20 | 12,778,548.61 |
| 营业税金及附加(元) | 5,504,162.58 | 3,832,593.83 | 1,962,254.32 | 9,456,320.92 | 6,220,110.11 | 3,848,611.71 | 1,388,809.76 | 14,056,245.13 | 7,182,648.08 | 5,224,645.01 | 2,942,541.24 |
| 销售费用(元) | 23,887,677.54 | 15,817,253.68 | 7,488,256.64 | 40,611,499.83 | 24,910,249.36 | 15,742,632.29 | 7,060,059.32 | 33,667,650.89 | 21,349,688.39 | 13,004,431.21 | 4,988,601.92 |
| 管理费用(元) | 26,488,263.33 | 17,071,127.73 | 7,735,208.73 | 39,212,379.40 | 30,471,430.57 | 22,577,473.63 | 12,626,750.54 | 42,586,838.75 | 34,871,198.46 | 23,885,131.28 | 12,727,192.71 |
| 财务费用(元) | -205,292.47 | 8,543.14 | -247,789.90 | 676,158.10 | -242,538.35 | -129,314.20 | -629,473.40 | -121,084.72 | -67,056.78 | 403,011.07 | 315,809.40 |
| 其中：利息费用(元) | 3,647,950.71 | 2,698,182.72 | 1,330,239.34 | 6,432,865.98 | 4,876,793.17 | 3,211,713.36 | 1,484,752.91 | 10,309,794.88 | 7,753,633.90 | 5,632,486.82 | 2,883,835.69 |
| 其中：利息收入(元) | 4,468,731.92 | 3,014,342.98 | 1,785,320.08 | 7,621,324.13 | 5,796,117.39 | 3,733,202.75 | 2,310,312.97 | 11,348,844.77 | 8,563,802.97 | 5,596,810.29 | 2,656,564.38 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 89,220.92 | 74,395.50 | -292.89 | -118,418.65 | -56,239.08 | -55,884.74 | -159,254.36 | 98,767.92 | 3,674.11 | -111,478.16 | -61,543.16 |
| 资产减值损失(元) | -111,758.91 | -127,351.67 | 15,000.24 | -378,169.80 | -68,818.38 | -13,018.20 | 12,200.20 | 123,954.34 | -27,648.01 | -187,028.17 | 8,219.31 |
| 信用减值损失(元) | -6,564,742.08 | -4,353,501.19 | -4,120,464.11 | -16,673,855.46 | -8,047,779.73 | -5,831,187.55 | -4,258,256.56 | -9,615,350.59 | 66,445.17 | -812,222.38 | -2,450,264.25 |
| 其他收益(元) | 8,983,532.78 | 5,844,504.68 | 2,831,896.17 | 10,452,789.49 | 5,499,419.55 | 4,010,066.76 | 3,013,009.76 | 8,785,399.87 | 5,771,292.92 | 5,569,208.14 | 653,458.42 |
| 四、营业利润(元) | 30,979,157.52 | 27,208,312.23 | 61,816.07 | 67,553,598.43 | 76,802,748.79 | 58,700,554.75 | 16,437,800.54 | 169,559,183.27 | 93,690,545.45 | 70,677,975.10 | 28,219,018.04 |
| 加：营业外收入(元) | 101,433.00 | 96,052.66 | 2,176.99 | 648,142.72 | 548,932.01 | 451,604.10 | 384,093.51 | 172,064.85 | 18,578.25 | 15,578.25 | 15,578.25 |
| 减：营业外支出(元) | 354,092.79 | 254,393.08 | 7,271.43 | - | 72,730.00 | - | - | 99,706.87 | 61,202.69 | 61,202.69 | 58,778.78 |
| 五、利润总额(元) | 30,726,497.73 | 27,049,971.81 | 56,721.63 | 68,201,741.15 | 77,278,950.80 | 59,152,158.85 | 16,821,894.05 | 169,631,541.25 | 93,647,921.01 | 70,632,350.66 | 28,175,817.51 |
| 减：所得税费用(元) | 3,966,594.46 | 3,508,383.43 | -605,622.47 | 6,822,459.02 | 14,685,685.62 | 10,967,895.34 | 2,194,001.83 | 22,611,942.88 | 14,934,622.79 | 11,270,381.57 | 5,547,967.66 |
| 六、净利润(元) | 26,759,903.27 | 23,541,588.38 | 662,344.10 | 61,379,282.13 | 62,593,265.18 | 48,184,263.51 | 14,627,892.22 | 147,019,598.37 | 78,713,298.22 | 59,361,969.09 | 22,627,849.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,759,903.27 | 23,541,588.38 | 662,344.10 | 61,379,282.13 | 62,593,265.18 | 48,184,263.51 | 14,627,892.22 | 147,019,598.37 | - | 59,361,969.09 | 22,627,849.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,541,977.22 | 21,229,854.52 | -86,262.19 | 55,130,438.15 | 58,345,490.78 | 45,079,941.04 | 14,001,659.85 | 141,700,402.73 | 75,530,912.92 | 57,114,385.63 | 21,616,990.33 |
| 少数股东损益(元) | 3,217,926.05 | 2,311,733.86 | 748,606.29 | 6,248,843.98 | 4,247,774.40 | 3,104,322.47 | 626,232.37 | 5,319,195.64 | 3,182,385.30 | 2,247,583.46 | 1,010,859.52 |
| 扣除非经常性损益后的净利润(元) | 17,215,543.38 | 16,356,859.33 | -2,480,001.31 | 45,967,654.61 | 53,163,490.19 | 41,339,500.36 | 11,291,369.63 | 134,153,018.50 | 69,798,570.33 | 52,576,596.21 | 21,175,080.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | - | 0.15 | 0.04 | 0.12 | 0.04 | 0.38 | 0.21 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | - | 0.15 | 0.04 | 0.12 | 0.04 | 0.38 | 0.21 | 0.15 | 0.06 |
| 八、其他综合收益(元) | -102,000.00 | -102,000.00 | - | -255,000.00 | -51,000.00 | -51,000.00 | - | -68,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -102,000.00 | -102,000.00 | - | -255,000.00 | -51,000.00 | -51,000.00 | - | -68,000.00 | - | - | - |
| 九、综合收益总额(元) | 26,657,903.27 | 23,439,588.38 | 662,344.10 | 61,124,282.13 | 62,542,265.18 | 48,133,263.51 | 14,627,892.22 | 146,951,598.37 | 78,713,298.22 | 59,361,969.09 | 22,627,849.85 |
| 归属于母公司所有者的综合收益总额(元) | 23,439,977.22 | 21,127,854.52 | -86,262.19 | 54,875,438.15 | 58,294,490.78 | 45,028,941.04 | 14,001,659.85 | 141,632,402.73 | 75,530,912.92 | 57,114,385.63 | 21,616,990.33 |
| 归属于少数股东的综合收益总额(元) | 3,217,926.05 | 2,311,733.86 | 748,606.29 | 6,248,843.98 | 4,247,774.40 | 3,104,322.47 | 626,232.37 | 5,319,195.64 | 3,182,385.30 | 2,247,583.46 | 1,010,859.52 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-27 | 2024-03-27 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-24 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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