| 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) | 435,251,454.17 | 274,686,953.98 | 135,807,848.71 | 606,430,207.68 | 437,266,845.92 | 297,943,010.88 | 127,072,469.84 | 606,034,197.19 | 408,627,747.56 | 252,950,050.65 | 114,255,962.43 |
| 营业收入(元) | 435,251,454.17 | 274,686,953.98 | 135,807,848.71 | 606,430,207.68 | 437,266,845.92 | 297,943,010.88 | 127,072,469.84 | 606,034,197.19 | 408,627,747.56 | 252,950,050.65 | 114,255,962.43 |
| 利息收入(元) | 2,159,240.34 | 1,104,119.94 | 1,068,565.56 | 6,288,731.68 | 5,663,023.37 | 3,203,356.09 | 499,817.91 | 2,268,551.78 | 1,843,365.39 | 1,213,411.84 | 634,882.16 |
| 二、营业总成本(元) | 396,034,908.20 | 254,366,764.40 | 124,092,268.75 | 535,862,028.59 | 393,470,656.40 | 269,035,861.14 | 119,813,704.05 | 564,073,366.96 | 378,105,468.81 | 235,999,900.32 | 110,393,726.28 |
| 营业成本(元) | 287,819,388.60 | 184,464,466.23 | 92,191,650.83 | 405,199,638.14 | 292,561,433.93 | 199,352,139.83 | 85,863,706.40 | 416,592,797.08 | 275,184,992.57 | 170,744,409.42 | 77,118,554.26 |
| 研发费用(元) | 54,508,988.05 | 35,825,857.82 | 18,293,269.37 | 70,280,411.10 | 56,956,596.37 | 38,306,201.58 | 18,725,224.92 | 73,759,854.88 | 52,451,612.20 | 32,315,612.77 | 16,276,851.42 |
| 营业税金及附加(元) | 2,540,261.87 | 1,332,624.38 | 396,307.98 | 3,893,260.59 | 2,464,745.09 | 1,480,112.48 | 383,120.94 | 3,108,405.99 | 2,103,403.45 | 1,345,731.56 | 432,715.71 |
| 销售费用(元) | 9,573,975.86 | 5,751,115.01 | 2,382,295.25 | 14,082,431.97 | 10,641,087.00 | 7,958,385.70 | 4,138,083.81 | 15,983,767.39 | 10,494,859.33 | 6,697,760.98 | 3,878,878.75 |
| 管理费用(元) | 33,178,269.25 | 21,052,132.50 | 8,516,132.04 | 37,925,017.27 | 29,036,833.78 | 20,638,087.79 | 9,209,824.89 | 48,185,594.59 | 33,524,821.05 | 21,981,340.42 | 11,560,447.30 |
| 财务费用(元) | 8,414,024.57 | 5,940,568.46 | 2,312,613.28 | 4,481,269.52 | 1,809,960.23 | 1,300,933.76 | 1,493,743.09 | 6,442,947.03 | 4,345,780.21 | 2,915,045.17 | 1,126,278.84 |
| 其中：利息费用(元) | 10,424,025.44 | 7,003,508.18 | 3,351,517.16 | 10,594,435.05 | 7,416,227.80 | 4,464,173.87 | 1,975,457.54 | 8,494,668.88 | 6,138,398.12 | 4,098,472.23 | 1,708,176.85 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,787.03 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 7,739,067.42 | 5,741,388.62 | 2,187,300.81 | 3,029,072.33 | 299,554.85 | 299,554.85 | 264,514.90 | 1,519,534.68 | 1,206,950.24 | 1,001,653.22 | 1,109,706.86 |
| 资产处置收益(元) | - | - | - | 568,911.14 | 198,792.74 | 528.48 | 1,065.79 | 84,434.89 | 17,108.10 | 20,422.74 | - |
| 资产减值损失(元) | -294,299.22 | -9,950.00 | - | -97,792.12 | - | - | - | 93,669.52 | 84,544.61 | 55,867.81 | 9,691.12 |
| 信用减值损失(元) | -4,538,053.26 | -7,475,295.08 | -2,830,740.25 | -2,322,166.08 | -6,389,170.70 | -7,387,440.27 | -5,185,790.87 | -2,559,245.67 | -8,037,859.56 | -4,849,279.05 | -4,070,272.20 |
| 其他收益(元) | 1,364,637.90 | 883,879.11 | 582,866.41 | 9,111,729.64 | 4,238,064.01 | 4,206,966.41 | 4,142,972.63 | 9,947,595.22 | 7,475,286.43 | 3,794,549.80 | 3,206,195.51 |
| 四、营业利润(元) | 43,492,685.84 | 19,460,212.23 | 11,655,006.93 | 80,857,934.00 | 42,143,430.42 | 26,026,759.21 | 6,481,528.24 | 51,046,818.87 | 31,268,308.57 | 16,973,364.85 | 4,117,557.44 |
| 加：营业外收入(元) | 9,142.95 | 9,142.86 | 9,142.86 | 12,093.44 | 12,093.44 | 12,082.52 | 516.38 | 124,366.03 | 22,759.54 | 22,759.54 | 21,495.38 |
| 减：营业外支出(元) | 1,786.25 | 200.78 | 200.00 | 355,301.24 | 927,671.65 | 517,000.00 | 250,000.00 | 1,367,373.55 | 1,068,260.69 | 777,106.59 | 351,926.47 |
| 五、利润总额(元) | 43,500,042.54 | 19,469,154.31 | 11,663,949.79 | 80,514,726.20 | 41,227,852.21 | 25,521,841.73 | 6,232,044.62 | 49,803,811.35 | 30,222,807.42 | 16,219,017.80 | 3,787,126.35 |
| 减：所得税费用(元) | -408,202.42 | -2,319,838.48 | -326,576.37 | 3,695,885.40 | -1,715,913.18 | -1,367,412.59 | -1,023,544.08 | -2,970,952.83 | -1,821,281.82 | -1,412,143.62 | -893,181.41 |
| 六、净利润(元) | 43,908,244.96 | 21,788,992.79 | 11,990,526.16 | 76,818,840.80 | 42,943,765.39 | 26,889,254.32 | 7,255,588.70 | 52,774,764.18 | 32,044,089.24 | 17,631,161.42 | 4,680,307.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 43,908,244.96 | 21,788,992.79 | 11,990,526.16 | 76,818,840.80 | 42,943,765.39 | 26,889,254.32 | 7,255,588.70 | 52,774,764.18 | 32,044,089.24 | 17,631,161.42 | 4,680,307.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 42,924,390.44 | 20,838,531.75 | 11,503,855.89 | 70,459,817.08 | 39,597,800.29 | 23,579,558.11 | 6,604,643.21 | 51,514,964.09 | 31,502,439.27 | 17,425,060.38 | 4,748,534.19 |
| 少数股东损益(元) | 983,854.52 | 950,461.04 | 486,670.27 | 6,359,023.72 | 3,345,965.10 | 3,309,696.21 | 650,945.49 | 1,259,800.09 | 541,649.97 | 206,101.04 | -68,226.43 |
| 扣除非经常性损益后的净利润(元) | 41,815,666.16 | 20,461,091.27 | 11,365,864.46 | 62,461,354.52 | 36,618,073.12 | 20,414,810.78 | 3,299,025.65 | 44,154,618.37 | 26,059,071.00 | 14,848,228.85 | 2,306,060.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.10 | 0.05 | 0.34 | 0.19 | 0.11 | 0.03 | 0.25 | 0.15 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.21 | 0.10 | 0.05 | 0.34 | 0.19 | 0.11 | 0.03 | 0.25 | 0.15 | 0.08 | 0.03 |
| 九、综合收益总额(元) | 43,908,244.96 | 21,788,992.79 | 11,990,526.16 | 76,818,840.80 | 42,943,765.39 | 26,889,254.32 | 7,255,588.70 | 52,774,764.18 | 32,044,089.24 | 17,631,161.42 | 4,680,307.76 |
| 归属于母公司所有者的综合收益总额(元) | 42,924,390.44 | 20,838,531.75 | 11,503,855.89 | 70,459,817.08 | 39,597,800.29 | 23,579,558.11 | 6,604,643.21 | 51,514,964.09 | 31,502,439.27 | 17,425,060.38 | 4,748,534.19 |
| 归属于少数股东的综合收益总额(元) | 983,854.52 | 950,461.04 | 486,670.27 | 6,359,023.72 | 3,345,965.10 | 3,309,696.21 | 650,945.49 | 1,259,800.09 | 541,649.97 | 206,101.04 | -68,226.43 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 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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