| 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 | 上市前 | 上市前 |
| 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) | 476,838,392.55 | 392,464,055.46 | 149,446,049.96 | 605,703,563.29 | 448,646,835.93 | 375,320,443.92 | 160,315,364.24 | 633,860,537.92 | 468,070,619.82 | 387,583,496.86 | 165,629,487.04 |
| 营业收入(元) | 476,838,392.55 | 392,464,055.46 | 149,446,049.96 | 605,703,563.29 | 448,646,835.93 | 375,320,443.92 | 160,315,364.24 | 633,860,537.92 | 468,070,619.82 | 387,583,496.86 | 165,629,487.04 |
| 二、营业总成本(元) | 437,353,014.15 | 343,960,230.56 | 132,751,960.20 | 551,973,640.43 | 409,404,243.14 | 326,403,678.47 | 139,542,444.88 | 540,458,478.39 | 401,474,133.78 | 313,612,776.55 | 130,407,667.20 |
| 营业成本(元) | 319,261,249.37 | 266,386,674.61 | 95,906,600.04 | 408,650,304.25 | 306,971,279.18 | 254,801,466.88 | 106,323,315.29 | 420,063,644.74 | 311,491,280.60 | 255,971,432.48 | 106,984,652.76 |
| 研发费用(元) | 33,208,879.58 | 22,156,290.60 | 10,683,162.51 | 39,644,193.81 | 27,727,300.75 | 17,405,713.23 | 7,993,496.01 | 29,786,648.40 | 21,005,974.97 | 11,816,117.91 | 4,518,588.01 |
| 营业税金及附加(元) | 2,544,112.91 | 1,794,923.63 | 802,350.53 | 3,066,553.78 | 2,328,776.17 | 1,721,275.65 | 703,589.58 | 2,076,489.15 | 1,517,576.91 | 1,056,778.87 | 529,097.60 |
| 销售费用(元) | 56,738,083.07 | 39,477,284.87 | 17,579,909.49 | 68,300,092.11 | 48,876,461.59 | 36,151,118.83 | 16,460,843.94 | 62,277,911.81 | 46,849,929.89 | 33,376,985.15 | 14,356,721.45 |
| 管理费用(元) | 30,807,951.01 | 19,274,948.88 | 10,736,611.87 | 39,690,409.13 | 28,145,448.26 | 19,432,167.95 | 9,576,038.85 | 30,773,925.71 | 22,921,140.89 | 12,545,989.92 | 4,708,607.68 |
| 财务费用(元) | -5,207,261.79 | -5,129,892.03 | -2,956,674.24 | -7,377,912.65 | -4,645,022.81 | -3,108,064.07 | -1,514,838.79 | -4,520,141.42 | -2,311,769.48 | -1,154,527.78 | -690,000.30 |
| 其中：利息费用(元) | 2,391,584.03 | 887,833.99 | 463,203.68 | 1,769,982.25 | 874,119.42 | 907,280.47 | 575,174.14 | 675,051.12 | 588,303.50 | 431,375.62 | 244,614.18 |
| 其中：利息收入(元) | 7,649,465.78 | 6,048,290.42 | 3,384,676.43 | 9,218,348.11 | 5,986,978.78 | -3,877,706.83 | -2,183,105.91 | 5,210,656.03 | -2,786,371.97 | -1,623,783.00 | 971,610.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 45,000.00 | - | - | - | 79,706.26 | 10,746.91 | - | - | - | - | - |
| 加：投资收益(元) | 1,239,876.14 | 341,267.70 | 140,468.95 | 917,112.12 | 815,713.18 | 93,047.30 | - | 451,000.06 | 133,488.95 | 133,488.95 | 19,676.71 |
| 资产处置收益(元) | 14,772.30 | 14,772.30 | - | - | - | - | - | -41,470.13 | -71,911.09 | 44,266.00 | -7,095.99 |
| 资产减值损失(元) | -1,219,310.38 | -642,066.16 | 388,419.04 | -2,249,067.33 | -1,924,915.35 | -1,235,479.33 | -553,407.36 | -2,825,322.84 | -1,715,337.15 | -1,594,449.71 | -466,212.99 |
| 信用减值损失(元) | -2,251,439.26 | -1,555,545.99 | 254,776.29 | -401,604.79 | -2,255,530.22 | -1,593,844.08 | -206,251.82 | 244,975.29 | -655,789.48 | -58,582.23 | -327,762.75 |
| 其他收益(元) | 3,103,433.78 | 2,313,628.49 | 989,090.96 | 4,169,503.75 | 2,359,220.69 | 463,074.67 | 238,758.46 | 1,172,844.68 | 594,384.27 | 265,164.50 | 149,987.30 |
| 四、营业利润(元) | 40,417,710.98 | 48,975,881.24 | 18,466,845.00 | 56,165,866.61 | 38,316,787.35 | 46,654,310.92 | 20,252,018.64 | 92,404,086.59 | 64,881,321.54 | 72,760,607.82 | 34,590,412.12 |
| 加：营业外收入(元) | 29,902.95 | 8,350.73 | 5,580.58 | 2,543,196.88 | 2,106,359.29 | 2,102,441.10 | 15,734.92 | 15,551,352.21 | 4,539,024.35 | 4,513,750.85 | 546,426.90 |
| 减：营业外支出(元) | 943,473.39 | 499,583.63 | 84,020.75 | 404,137.08 | 268,907.66 | 148,799.39 | 60,387.11 | 597,820.16 | 506,537.23 | 269,651.44 | 199,823.18 |
| 五、利润总额(元) | 39,504,140.54 | 48,484,648.34 | 18,388,404.83 | 58,304,926.41 | 40,154,238.98 | 48,607,952.63 | 20,207,366.45 | 107,357,618.64 | 68,913,808.66 | 77,004,707.23 | 34,937,015.84 |
| 减：所得税费用(元) | 7,418,622.78 | 7,769,413.05 | 4,216,063.48 | 9,383,044.91 | 8,154,501.80 | 7,909,278.13 | 4,305,409.85 | 15,143,001.46 | 10,336,981.75 | 12,489,279.80 | 5,197,538.26 |
| 六、净利润(元) | 32,085,517.76 | 40,715,235.29 | 14,172,341.35 | 48,921,881.50 | 31,999,737.18 | 40,698,674.50 | 15,901,956.60 | 92,214,617.18 | 58,576,826.91 | 64,515,427.43 | 29,739,477.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 32,085,517.76 | 40,715,235.29 | 14,172,341.35 | 48,921,881.50 | 31,999,737.18 | 40,698,674.50 | 15,901,956.60 | 92,214,617.18 | 58,576,826.91 | 64,515,427.43 | 29,739,477.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 35,128,459.23 | 42,703,049.91 | 15,214,215.02 | 52,309,731.26 | 34,605,965.87 | 42,484,137.52 | 16,857,684.91 | 93,738,319.14 | 59,747,412.30 | 65,318,323.90 | 30,072,645.43 |
| 少数股东损益(元) | -3,042,941.47 | -1,987,814.62 | -1,041,873.67 | -3,387,849.76 | -2,606,228.69 | -1,785,463.02 | -955,728.31 | -1,523,701.96 | -1,170,585.39 | -802,896.47 | -333,167.85 |
| 扣除非经常性损益后的净利润(元) | 34,330,174.44 | 42,021,255.88 | 15,083,896.83 | 47,923,534.40 | 31,301,111.80 | 40,256,985.55 | 16,678,892.09 | 79,941,002.33 | 55,577,526.99 | 61,166,330.04 | 29,545,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.43 | 0.15 | 0.52 | 0.35 | 0.42 | 0.17 | 1.12 | 0.77 | 0.87 | 0.40 |
| 二、稀释每股收益(元) | 0.35 | 0.43 | 0.15 | 0.52 | 0.35 | 0.42 | 0.17 | 1.12 | 0.77 | 0.87 | 0.40 |
| 八、其他综合收益(元) | 430.08 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 430.08 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 32,085,947.84 | 40,715,235.29 | 14,172,341.35 | 48,921,881.50 | 31,999,737.18 | 40,698,674.50 | 15,901,956.60 | 92,214,617.18 | 58,576,826.91 | 64,515,427.43 | 29,739,477.58 |
| 归属于母公司所有者的综合收益总额(元) | 35,128,889.31 | 42,703,049.91 | 15,214,215.02 | 52,309,731.26 | 34,605,965.87 | 42,484,137.52 | 16,857,684.91 | 93,738,319.14 | 59,747,412.30 | 65,318,323.90 | 30,072,645.43 |
| 归属于少数股东的综合收益总额(元) | -3,042,941.47 | -1,987,814.62 | -1,041,873.67 | -3,387,849.76 | -2,606,228.69 | -1,785,463.02 | -955,728.31 | -1,523,701.96 | -1,170,585.39 | -802,896.47 | -333,167.85 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-07-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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