| 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) | 232,097,621.98 | 157,165,265.43 | 68,584,978.14 | 346,744,997.93 | 263,063,496.96 | 178,447,617.34 | 82,921,935.30 | 313,027,271.82 | 175,325,092.09 | 114,866,755.55 | 56,366,086.61 |
| 营业收入(元) | 232,097,621.98 | 157,165,265.43 | 68,584,978.14 | 346,744,997.93 | 263,063,496.96 | 178,447,617.34 | 82,921,935.30 | 313,027,271.82 | 175,325,092.09 | 114,866,755.55 | 56,366,086.61 |
| 二、营业总成本(元) | 156,150,827.26 | 109,724,536.73 | 53,200,252.73 | 246,684,290.67 | 193,603,034.74 | 130,830,172.98 | 60,198,660.57 | 271,132,907.50 | 143,847,672.58 | 93,268,653.96 | 44,428,561.05 |
| 营业成本(元) | 125,377,153.21 | 89,636,448.85 | 42,842,191.89 | 199,949,531.11 | 162,961,435.98 | 112,644,585.48 | 52,166,512.85 | 221,244,038.11 | 106,266,865.29 | 67,435,520.96 | 31,101,689.87 |
| 研发费用(元) | 3,993,802.83 | 2,450,613.05 | 636,650.20 | 2,329,058.75 | 868,259.96 | 485,222.12 | - | 4,095,735.17 | - | - | - |
| 营业税金及附加(元) | 4,722,286.80 | 3,039,455.59 | 1,515,475.45 | 8,580,874.43 | 4,960,840.14 | 3,480,387.85 | 1,422,112.11 | 7,562,758.80 | 5,148,842.13 | 3,412,679.68 | 1,541,996.03 |
| 销售费用(元) | 94,243.17 | 61,243.17 | 57,537.50 | 12,752.00 | 12,372.00 | 8,800.00 | 3,040.00 | 60,601.18 | 57,902.17 | 50,012.26 | 3,126.72 |
| 管理费用(元) | 17,647,846.79 | 11,735,885.83 | 6,691,844.62 | 28,312,511.92 | 18,967,150.63 | 10,381,954.40 | 5,026,559.40 | 30,406,748.02 | 26,223,379.38 | 18,468,578.47 | 10,218,344.33 |
| 财务费用(元) | 4,315,494.46 | 2,800,890.24 | 1,456,553.07 | 7,499,562.46 | 5,832,976.03 | 3,829,223.13 | 1,580,436.21 | 7,763,026.22 | 6,150,683.61 | 3,901,862.59 | 1,563,404.10 |
| 其中：利息收入(元) | 604,648.29 | 548,113.29 | 263,144.68 | 1,366,755.69 | 800,682.42 | 605,191.23 | 231,718.85 | 397,490.62 | 168,952.65 | 48,427.57 | 15,478.99 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 548,755.36 | 249,600.58 | 159,025.24 | 674,882.18 | 511,699.21 | 194,802.74 | 107,195.90 | 69,808.22 | - | - | - |
| 资产处置收益(元) | 406,530.57 | 441,654.51 | - | -146,920.95 | -163,443.97 | -273,633.44 | -27,580.14 | 531,846.59 | -642,037.26 | -560,601.07 | - |
| 资产减值损失(元) | -3,376,650.92 | -1,778,572.32 | -916,532.31 | -2,245,013.12 | -1,515,995.46 | -738,277.08 | -312,965.20 | -745,331.92 | -559,552.14 | -525,307.00 | -124,559.79 |
| 信用减值损失(元) | 15,596,729.40 | 16,530,149.64 | 10,089,057.40 | 6,770,785.58 | 10,104,995.41 | 7,146,756.47 | 2,430,642.66 | 29,285,935.82 | 154,367.24 | 233,934.96 | -363,163.55 |
| 其他收益(元) | 4,570,279.12 | 1,791,891.41 | 1,730,029.11 | 586,173.51 | 574,825.75 | 456,602.27 | 444,240.80 | 2,705,632.72 | 2,225,584.73 | 1,410,240.01 | 358,232.74 |
| 四、营业利润(元) | 93,692,438.25 | 64,675,452.52 | 26,446,304.85 | 105,700,614.46 | 78,972,543.16 | 54,403,695.32 | 25,364,808.75 | 73,742,255.75 | 32,655,782.08 | 22,156,368.49 | 11,808,034.96 |
| 加：营业外收入(元) | 316,661.90 | 35,884.39 | 447,060.61 | 1,738,891.84 | 301,115.36 | 13,687.99 | 4,732.21 | 5,693,092.69 | 604,380.85 | 416,764.32 | 56,622.45 |
| 减：营业外支出(元) | 34,510.65 | 121,828.74 | 55.18 | 573,779.60 | 543,952.59 | 191,515.69 | 1,289.90 | 140,749.19 | 68,809.61 | 3,012.19 | 389.82 |
| 五、利润总额(元) | 93,974,589.50 | 64,589,508.17 | 26,893,310.28 | 106,865,726.70 | 78,729,705.93 | 54,225,867.62 | 25,368,251.06 | 79,294,599.25 | 33,191,353.32 | 22,570,120.62 | 11,864,267.59 |
| 减：所得税费用(元) | 1,413,858.67 | 1,814,115.64 | 1,006,998.57 | 3,777,868.94 | 2,928,760.51 | 2,634,244.31 | - | - | - | - | -5,205.00 |
| 六、净利润(元) | 92,560,730.83 | 62,775,392.53 | 25,886,311.71 | 103,087,857.76 | 75,800,945.42 | 51,591,623.31 | 25,368,251.06 | 79,294,599.25 | 33,191,353.32 | 22,570,120.62 | 11,869,472.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 92,560,730.83 | 62,775,392.53 | 25,886,311.71 | 103,087,857.76 | 75,800,945.42 | - | 25,368,251.06 | 79,294,599.25 | 33,191,353.32 | 22,570,120.62 | 11,869,472.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 92,560,730.83 | 62,775,392.53 | 25,886,311.71 | 103,087,857.76 | 75,800,945.42 | 51,591,623.31 | 25,368,251.06 | 79,294,599.25 | 33,191,353.32 | 22,570,120.62 | 11,869,472.59 |
| 扣除非经常性损益后的净利润(元) | 68,632,413.21 | 41,859,113.95 | 12,678,437.16 | 92,645,758.83 | 63,465,041.75 | 43,565,903.89 | 22,723,274.73 | 40,688,687.98 | 33,184,815.48 | 21,482,763.56 | 11,813,239.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.01 | 0.03 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.01 | 0.03 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | - |
| 八、其他综合收益(元) | -961,826.74 | -824,422.92 | - | -10,030,478.86 | -10,717,497.96 | -2,885,480.22 | -2,885,480.22 | -7,969,421.56 | -1,236,634.38 | -3,847,306.96 | -1,374,038.20 |
| 归属于母公司股东的其他综合收益(元) | -961,826.74 | -824,422.92 | - | -10,030,478.86 | -10,717,497.96 | -2,885,480.22 | -2,885,480.22 | -7,969,421.56 | -1,236,634.38 | -3,847,306.96 | -1,374,038.20 |
| 九、综合收益总额(元) | 91,598,904.09 | 61,950,969.61 | 25,886,311.71 | 93,057,378.90 | 65,083,447.46 | 48,706,143.09 | 22,482,770.84 | 71,325,177.69 | 31,954,718.94 | 18,722,813.66 | 10,495,434.39 |
| 归属于母公司所有者的综合收益总额(元) | 91,598,904.09 | 61,950,969.61 | 25,886,311.71 | 93,057,378.90 | 65,083,447.46 | 48,706,143.09 | 22,482,770.84 | 71,325,177.69 | 31,954,718.94 | 18,722,813.66 | 10,495,434.39 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-26 | 2024-04-19 | 2023-10-18 | 2023-08-18 | 2023-04-28 | 2023-04-21 | 2022-10-19 | 2022-08-26 | 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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