| 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) | 449,946,151.71 | 322,665,920.93 | 118,570,311.60 | 823,102,176.62 | 518,950,115.18 | 338,294,482.37 | 169,784,816.67 | 845,472,957.96 | 591,550,952.03 | 369,010,229.26 | 156,631,919.41 |
| 营业收入(元) | 449,946,151.71 | 322,665,920.93 | 118,570,311.60 | 823,102,176.62 | 518,950,115.18 | 338,294,482.37 | 169,784,816.67 | 845,472,957.96 | 591,550,952.03 | 369,010,229.26 | 156,631,919.41 |
| 利息收入(元) | 1,375,562.40 | 813,870.13 | 171,844.14 | 808,211.49 | 543,935.78 | 421,735.64 | 227,338.91 | 492,238.36 | -226,992.05 | 208,382.38 | 50,213.48 |
| 二、营业总成本(元) | 454,876,522.34 | 315,712,076.73 | 126,567,036.04 | 780,736,774.70 | 500,574,670.88 | 321,804,784.71 | 159,492,750.64 | 777,699,546.80 | 547,580,594.05 | 336,937,603.24 | 147,585,633.27 |
| 营业成本(元) | 369,629,029.79 | 263,114,387.79 | 99,408,039.65 | 675,698,161.68 | 413,078,426.35 | 269,281,521.48 | 135,025,572.15 | 685,171,993.09 | 483,795,890.43 | 297,808,651.24 | 128,423,348.75 |
| 研发费用(元) | 25,817,926.18 | 17,228,660.89 | 9,360,432.67 | 42,983,434.05 | 37,539,385.60 | 24,770,401.93 | 11,872,321.42 | 43,537,661.79 | 28,517,496.51 | 18,397,232.74 | 7,984,785.74 |
| 营业税金及附加(元) | 5,186,900.81 | 3,478,725.30 | 1,443,928.02 | 6,003,055.00 | 4,084,457.46 | 2,163,887.56 | 745,088.02 | 4,266,896.37 | 2,994,354.99 | 1,912,466.92 | 867,799.64 |
| 销售费用(元) | 9,546,935.40 | 5,521,043.00 | 2,853,993.11 | 10,425,055.95 | 7,503,078.75 | 4,815,451.10 | 2,533,824.28 | 8,176,509.21 | 5,719,664.44 | 3,201,232.22 | 1,682,259.41 |
| 管理费用(元) | 39,390,953.19 | 23,824,434.35 | 11,321,364.70 | 41,787,166.47 | 35,163,799.55 | 19,500,566.48 | 8,145,316.50 | 34,061,632.84 | 24,460,009.98 | 14,804,986.58 | 7,276,095.66 |
| 财务费用(元) | 5,304,776.97 | 2,544,825.40 | 2,179,277.89 | 3,839,901.55 | 3,205,523.17 | 1,272,956.16 | 1,170,628.27 | 2,484,853.50 | 2,093,177.70 | 813,033.54 | 1,351,344.07 |
| 其中：利息费用(元) | 7,496,895.95 | 5,383,765.72 | 2,493,593.61 | 6,395,738.14 | 4,515,106.72 | 2,909,879.28 | 1,283,168.61 | 4,496,722.96 | 3,175,089.74 | 2,176,513.40 | 1,105,290.86 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -665,693.41 | -411,883.01 | - | -819,658.50 | - | - | - | 2,035,722.53 | - | - | - |
| 资产处置收益(元) | 155,615.21 | - | - | 302,316.08 | 486,362.35 | 473,108.45 | 422,189.07 | 90,041.20 | 103,801.21 | 175,831.44 | 88,765.80 |
| 资产减值损失(元) | -6,505,456.51 | -6,224,955.22 | -444,016.28 | -12,460,887.37 | -3,893,699.79 | -3,368,331.35 | -867,351.33 | -7,266,811.59 | -3,916,623.06 | -6,920,278.72 | -2,478,208.29 |
| 信用减值损失(元) | 2,498,919.59 | 640,320.12 | 3,031,942.24 | -6,431,897.18 | 1,331,818.81 | 2,588,576.01 | 2,596,285.55 | -2,931,413.28 | -1,916,608.68 | -1,574,733.44 | 1,662,360.63 |
| 其他收益(元) | 10,738,188.29 | 9,640,804.66 | 4,132,390.37 | 14,298,068.34 | 9,761,926.79 | 9,198,824.79 | 6,946,556.52 | 6,369,228.30 | 4,437,541.56 | 3,176,048.61 | 2,223,942.20 |
| 四、营业利润(元) | 1,291,202.54 | 10,598,130.75 | -1,276,408.11 | 37,253,343.29 | 26,061,852.46 | 25,381,875.56 | 19,389,745.84 | 66,070,178.32 | 42,678,469.01 | 26,929,493.91 | 10,543,146.48 |
| 加：营业外收入(元) | 4,646.05 | 4,644.27 | 2,474.27 | 16,052.40 | 18,566.60 | 1,429.89 | 5,862.86 | 1,524.79 | 306.11 | 306.11 | 14.11 |
| 减：营业外支出(元) | 22,637.92 | 22,045.56 | 402.70 | 166,870.01 | 42,227.12 | 36,255.03 | 16,053.43 | 202,478.99 | 3,000.00 | 3,000.00 | 3,000.00 |
| 五、利润总额(元) | 1,273,210.67 | 10,580,729.46 | -1,274,336.54 | 37,102,525.68 | 26,038,191.94 | 25,347,050.42 | 19,379,555.27 | 65,869,224.12 | 42,675,775.12 | 26,926,800.02 | 10,540,160.59 |
| 减：所得税费用(元) | -1,148,852.49 | 1,771,327.50 | -1,044,535.36 | -2,651,435.49 | -1,906,393.63 | 864,668.34 | 1,668,745.10 | 1,882,117.60 | 2,655,230.09 | 2,074,719.73 | 370,901.45 |
| 六、净利润(元) | 2,422,063.16 | 8,809,401.96 | -229,801.18 | 39,753,961.17 | 27,944,585.57 | 24,482,382.08 | 17,710,810.17 | 63,987,106.52 | 40,020,545.03 | 24,852,080.29 | 10,169,259.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,422,063.16 | 8,809,401.96 | -229,801.18 | 39,753,961.17 | 27,944,585.57 | 24,482,382.08 | 17,710,810.17 | 63,987,106.52 | 40,020,545.03 | 24,852,080.29 | 10,169,259.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,411,878.87 | 8,099,322.90 | -570,668.98 | 38,783,957.19 | 27,358,500.04 | 24,158,190.08 | 17,560,579.08 | 63,544,359.31 | 39,587,009.58 | 24,622,053.19 | 10,458,239.45 |
| 少数股东损益(元) | 1,010,184.29 | 710,079.06 | 340,867.80 | 970,003.98 | 586,085.53 | 324,192.00 | 150,231.09 | 442,747.21 | 433,535.45 | 230,027.10 | -288,980.31 |
| 扣除非经常性损益后的净利润(元) | -4,138,021.63 | 3,095,673.20 | -3,386,428.69 | 29,842,871.52 | 18,734,468.00 | 16,442,096.41 | 11,417,354.27 | 53,942,599.63 | 34,785,994.52 | 20,848,748.16 | 8,921,499.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.12 | -0.01 | 0.61 | 0.44 | 0.40 | 0.30 | 1.14 | 0.71 | 0.44 | 0.19 |
| 二、稀释每股收益(元) | 0.02 | 0.12 | -0.01 | 0.61 | 0.44 | 0.40 | 0.33 | 1.14 | 0.71 | 0.44 | 0.19 |
| 八、其他综合收益(元) | 16,910.65 | -141,132.05 | -40,272.48 | -1,629,308.53 | 284,800.16 | 404,989.90 | 122,714.16 | -63,353.69 | 653.22 | -36,584.23 | -63,610.93 |
| 归属于母公司股东的其他综合收益(元) | 16,910.65 | -141,132.05 | -40,272.48 | -1,629,308.53 | 284,800.16 | 404,989.90 | 122,714.16 | -63,353.69 | 653.22 | -36,584.23 | -63,610.93 |
| 九、综合收益总额(元) | 2,438,973.81 | 8,668,269.91 | -270,073.66 | 38,124,652.64 | 28,229,385.73 | 24,887,371.98 | 17,833,524.33 | 63,923,752.83 | 40,021,198.25 | 24,815,496.06 | 10,105,648.21 |
| 归属于母公司所有者的综合收益总额(元) | 1,428,789.52 | 7,958,190.85 | -610,941.46 | 37,154,648.66 | 27,643,300.20 | 24,563,179.98 | 17,683,293.24 | 63,481,005.62 | 39,587,662.80 | 24,585,468.96 | 10,394,628.52 |
| 归属于少数股东的综合收益总额(元) | 1,010,184.29 | 710,079.06 | 340,867.80 | 970,003.98 | 586,085.53 | 324,192.00 | 150,231.09 | 442,747.21 | 433,535.45 | 230,027.10 | -288,980.31 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-23 | 2023-10-30 | 2023-08-17 | 2023-04-27 | 2023-02-03 | 2022-11-22 | 2022-08-31 | 2022-06-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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