| 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) | 686,575,856.50 | 464,637,647.92 | 154,043,374.81 | 1,004,358,546.49 | 747,598,967.27 | 490,759,797.64 | 203,428,272.36 | 984,410,128.48 | 723,530,835.38 | 503,827,420.89 | 245,406,532.37 |
| 营业收入(元) | 686,575,856.50 | 464,637,647.92 | 154,043,374.81 | 1,004,358,546.49 | 747,598,967.27 | 490,759,797.64 | 203,428,272.36 | 984,410,128.48 | 723,530,835.38 | 503,827,420.89 | 245,406,532.37 |
| 利息收入(元) | 883,656.18 | 792,534.53 | -280,569.84 | 941,259.14 | -634,816.02 | -332,439.68 | 121,299.40 | -533,152.69 | -169,258.62 | 146,878.31 | 97,869.43 |
| 二、营业总成本(元) | 675,011,020.45 | 455,861,063.04 | 154,669,379.45 | 954,706,355.52 | 712,279,259.58 | 465,689,159.91 | 197,019,508.18 | 914,555,799.22 | 676,251,388.27 | 470,958,324.96 | 229,640,092.15 |
| 营业成本(元) | 567,190,231.01 | 385,033,805.01 | 124,045,101.18 | 814,448,504.51 | 606,834,060.10 | 395,005,734.82 | 162,013,227.99 | 785,502,736.00 | 590,300,342.96 | 413,332,634.43 | 203,196,325.39 |
| 研发费用(元) | 35,020,847.79 | 25,735,843.95 | 8,864,377.45 | 47,032,237.07 | 37,890,701.22 | 27,318,658.78 | 11,410,433.29 | 44,729,108.92 | 31,575,651.25 | 20,075,068.62 | 7,076,890.04 |
| 营业税金及附加(元) | 4,914,133.24 | 2,844,708.75 | 1,473,586.96 | 5,886,805.19 | 4,320,991.09 | 2,942,869.39 | 1,156,208.04 | 6,371,298.21 | 4,984,563.63 | 2,870,632.33 | 1,337,840.11 |
| 销售费用(元) | 10,804,831.00 | 6,915,229.21 | 2,764,572.00 | 14,869,176.45 | 10,298,556.92 | 6,465,926.41 | 3,186,972.91 | 10,733,361.40 | 7,564,277.61 | 5,138,606.48 | 2,380,335.80 |
| 管理费用(元) | 45,655,059.50 | 29,016,042.29 | 13,874,969.48 | 59,665,529.34 | 44,618,897.73 | 29,610,978.53 | 15,987,251.15 | 55,839,477.48 | 38,947,864.81 | 25,573,421.87 | 11,417,111.74 |
| 财务费用(元) | 11,425,917.91 | 6,315,433.83 | 3,646,772.38 | 12,804,102.96 | 8,316,052.52 | 4,344,991.98 | 3,265,414.80 | 11,379,817.21 | 2,878,688.01 | 3,967,961.23 | 4,231,589.07 |
| 其中：利息费用(元) | 11,748,315.89 | 7,726,244.36 | 3,871,115.03 | 14,680,884.12 | 11,353,612.42 | 7,582,436.54 | 3,756,291.34 | 16,329,057.15 | 10,632,907.70 | 8,119,328.71 | 3,729,900.49 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,600.00 | 3,600.00 | -19,582.62 | -628,418.91 | 12,600.00 | 12,000.00 | - | -405,324.88 | - | - | - |
| 资产处置收益(元) | - | - | - | -1,743.35 | -1,743.35 | - | - | - | - | - | - |
| 资产减值损失(元) | -619,951.39 | -368,068.58 | 387,605.94 | -656,549.25 | -1,109,282.57 | -18,221.74 | 574,820.92 | -2,295,232.44 | -472,762.47 | -64,238.41 | -367,185.25 |
| 信用减值损失(元) | -4,108,460.33 | -2,248,511.00 | 6,560,570.75 | -15,512,019.47 | -7,264,835.15 | -5,627,914.46 | 3,810,990.38 | -19,132,347.87 | -12,010,238.03 | -10,183,290.99 | -6,784,630.64 |
| 其他收益(元) | 3,295,370.77 | 2,122,429.29 | 255,463.79 | 6,515,929.55 | 5,012,621.94 | 3,292,029.92 | 976,731.86 | 4,407,678.76 | 2,652,481.07 | 1,706,317.64 | 253,294.25 |
| 四、营业利润(元) | 10,135,395.10 | 8,286,034.59 | 6,558,053.22 | 39,369,389.54 | 31,969,068.56 | 22,728,531.45 | 11,771,307.34 | 52,429,102.83 | 37,448,927.68 | 24,327,884.17 | 8,867,918.58 |
| 加：营业外收入(元) | 435,778.88 | 58,301.40 | 125,634.96 | 3,617,155.33 | 3,050,701.69 | 3,013,185.53 | 3,116,171.60 | 2,165,607.41 | 2,163,195.59 | 20,211.49 | 2,118.56 |
| 减：营业外支出(元) | 273,501.18 | 107,055.41 | 104,900.57 | 29,038.11 | 21,377.33 | 16,308.13 | 5,653.46 | 179,619.91 | 263,723.42 | 40,951.22 | 40,681.89 |
| 五、利润总额(元) | 10,297,672.80 | 8,237,280.58 | 6,578,787.61 | 42,957,506.76 | 34,998,392.92 | 25,725,408.85 | 14,881,825.48 | 54,415,090.33 | 39,348,399.85 | 24,307,144.44 | 8,829,355.25 |
| 减：所得税费用(元) | 1,746,275.47 | 1,226,041.63 | 1,239,731.89 | 2,836,151.60 | 4,383,062.93 | 2,363,466.41 | 1,229,420.32 | 4,658,735.25 | 2,182,311.64 | 1,290,442.89 | 504,117.00 |
| 六、净利润(元) | 8,551,397.33 | 7,011,238.95 | 5,339,055.72 | 40,121,355.16 | 30,615,329.99 | 23,361,942.44 | 13,652,405.16 | 49,756,355.08 | 37,166,088.21 | 23,016,701.55 | 8,325,238.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,551,397.33 | 7,011,238.95 | 5,339,055.72 | 40,121,355.16 | 30,615,329.99 | 23,361,942.44 | - | - | 37,166,088.21 | 23,016,701.55 | 8,325,238.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,551,397.33 | 7,011,238.95 | 5,339,055.72 | 40,121,355.16 | 30,615,329.99 | 23,361,942.44 | 13,652,405.16 | 49,756,355.08 | 37,166,088.21 | 23,016,701.55 | 8,325,238.25 |
| 扣除非经常性损益后的净利润(元) | 5,531,133.62 | 5,172,291.70 | 5,082,547.25 | 28,327,555.98 | 20,692,124.14 | 15,711,787.32 | 10,143,463.12 | 42,294,944.06 | 30,254,100.00 | 20,218,667.88 | 8,042,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.03 | 0.23 | 0.17 | 0.14 | 0.08 | 0.35 | 0.26 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.03 | 0.23 | 0.17 | 0.14 | 0.08 | 0.35 | 0.26 | 0.16 | 0.06 |
| 八、其他综合收益(元) | - | - | - | -25,176.95 | - | - | - | -173,025.41 | -173,025.41 | -173,025.41 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -25,176.95 | - | - | - | -173,025.41 | -173,025.41 | -173,025.41 | - |
| 九、综合收益总额(元) | 8,551,397.33 | 7,011,238.95 | 5,339,055.72 | 40,096,178.21 | 30,615,329.99 | 23,361,942.44 | 13,652,405.16 | 49,583,329.67 | 36,993,062.80 | 22,843,676.14 | 8,325,238.25 |
| 归属于母公司所有者的综合收益总额(元) | 8,551,397.33 | 7,011,238.95 | 5,339,055.72 | 40,096,178.21 | 30,615,329.99 | 23,361,942.44 | 13,652,405.16 | 49,583,329.67 | 36,993,062.80 | 22,843,676.14 | 8,325,238.25 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-02-06 | 2022-11-08 | 2022-08-03 | 2022-05-26 |
| 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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