| 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) | 353,185,925.24 | 268,686,284.31 | 99,487,602.46 | 684,835,965.52 | 388,831,042.05 | 265,281,896.25 | 102,402,280.27 | 611,066,847.01 | 364,335,886.84 | 255,638,123.40 | 96,949,474.03 |
| 营业收入(元) | 353,185,925.24 | 268,686,284.31 | 99,487,602.46 | 684,835,965.52 | 388,831,042.05 | 265,281,896.25 | 102,402,280.27 | 611,066,847.01 | 364,335,886.84 | 255,638,123.40 | 96,949,474.03 |
| 二、营业总成本(元) | 329,548,682.21 | 238,603,753.68 | 94,085,205.71 | 600,740,088.01 | 348,577,779.17 | 232,546,599.18 | 99,567,257.26 | 511,437,634.57 | 315,243,159.34 | 221,807,653.96 | 92,664,878.40 |
| 营业成本(元) | 266,847,455.43 | 198,734,769.58 | 75,920,845.17 | 512,286,299.28 | 288,416,781.69 | 194,645,824.06 | 82,163,179.97 | 433,150,435.07 | 252,740,891.49 | 180,458,165.43 | 72,301,637.34 |
| 研发费用(元) | 3,562,757.40 | 2,424,460.84 | 979,991.76 | 3,545,217.81 | 2,264,761.01 | 1,412,537.34 | 680,769.76 | 2,897,494.45 | 5,855,303.81 | 3,582,129.18 | 493,863.75 |
| 营业税金及附加(元) | 1,826,548.24 | 1,142,344.31 | 615,959.32 | 3,441,169.46 | 2,155,983.98 | 1,063,896.14 | 628,823.29 | 3,147,708.18 | 2,147,285.72 | 1,113,962.42 | 517,520.84 |
| 销售费用(元) | 2,007,859.00 | 1,380,785.00 | 536,095.00 | 3,601,187.00 | 1,708,802.00 | 323,422.00 | 38,679.95 | 2,867,122.15 | 759,907.75 | 611,225.73 | 268,878.29 |
| 管理费用(元) | 45,638,597.58 | 29,897,038.33 | 14,770,884.14 | 62,985,768.09 | 44,729,687.93 | 29,296,952.59 | 13,799,282.28 | 52,171,358.47 | 39,479,887.80 | 26,340,059.19 | 14,746,079.81 |
| 财务费用(元) | 9,665,464.56 | 5,024,355.62 | 1,261,430.32 | 14,880,446.37 | 9,301,762.56 | 5,803,967.05 | 2,256,522.01 | 17,203,516.25 | 14,259,882.77 | 9,702,112.01 | 4,336,898.37 |
| 其中：利息费用(元) | 9,631,843.16 | 4,716,210.24 | 931,719.01 | 14,817,864.58 | 10,406,456.78 | 6,743,280.55 | 2,761,085.28 | 23,918,139.68 | 20,551,561.06 | 13,713,839.86 | 5,990,639.68 |
| 其中：利息收入(元) | 572,978.61 | 266,626.86 | 231,455.39 | 274,632.51 | 1,333,321.43 | 1,022,313.85 | 606,285.61 | 7,225,215.86 | 6,768,298.72 | 4,467,837.45 | 2,182,286.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,760,590.20 | -9,930,687.41 | -4,060,750.99 | 4,640,189.79 | -1,804,754.68 | 6,817.91 | 2,679,932.55 | -1,376,360.58 | -1,885,952.76 | -738,622.00 | -708,562.00 |
| 加：投资收益(元) | 15,236,820.41 | 3,472,328.93 | 99,967.69 | 5,745,184.26 | 744,879.02 | 405,193.18 | 794,251.07 | -2,155,965.20 | -22,235.33 | -21,235.33 | -21,235.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,191,717.43 | -572,774.05 | -257,414.69 | -1,963,196.47 | -1,463,736.59 | -681,288.41 | -284,776.04 | -444,535.20 | - | - | - |
| 资产处置收益(元) | -70,386.13 | - | - | 55,536.51 | 36,827.95 | 7,007.18 | 7,007.18 | 7,388.90 | -2,076.94 | -2,076.94 | -0.01 |
| 资产减值损失(元) | -146,185.77 | -463,419.70 | 3,887,845.40 | -4,954,973.06 | 489,355.33 | 84,186.76 | -189,077.41 | -3,680,372.85 | 313,296.21 | -125,782.38 | 203,550.72 |
| 信用减值损失(元) | -5,269,638.23 | -4,934,554.49 | 1,078,016.79 | -22,001,112.61 | -10,955,074.16 | -8,077,143.00 | 803,007.91 | -29,894,357.95 | -9,715,885.70 | -5,918,224.24 | 4,212,031.96 |
| 其他收益(元) | 5,471,168.09 | 520,168.09 | 360,320.81 | 5,217,204.53 | 4,994,885.92 | 4,785,213.92 | 95,852.08 | 12,200,614.90 | 8,017,671.57 | 7,732,911.38 | 33,893.40 |
| 四、营业利润(元) | 32,098,431.20 | 18,746,366.05 | 6,767,796.45 | 72,797,906.93 | 33,759,382.26 | 29,946,573.02 | 7,025,996.39 | 74,730,159.66 | 45,797,544.55 | 34,757,439.93 | 8,004,274.37 |
| 加：营业外收入(元) | 189,524.64 | 80,787.14 | 146,048.25 | 1,386,764.99 | 1,357,112.83 | 1,563,241.70 | 157,115.60 | 636,931.15 | 141,493.26 | 141,493.14 | 139,456.18 |
| 减：营业外支出(元) | 390,145.92 | 251,617.17 | 67,437.30 | 910,751.39 | 269,169.49 | 168,969.49 | 129,219.34 | 1,178,661.46 | 981,270.09 | 563,416.71 | 330,310.24 |
| 五、利润总额(元) | 31,897,809.92 | 18,575,536.02 | 6,846,407.40 | 73,273,920.53 | 34,847,325.60 | 31,340,845.23 | 7,053,892.65 | 74,188,429.35 | 44,957,767.72 | 34,335,516.36 | 7,813,420.31 |
| 减：所得税费用(元) | 5,463,067.04 | 5,482,896.70 | 3,752,240.12 | 15,660,131.82 | 9,748,172.15 | 10,079,809.12 | 1,901,986.24 | 15,956,582.85 | 11,878,871.95 | 8,780,128.83 | 2,740,460.56 |
| 六、净利润(元) | 26,434,742.88 | 13,092,639.32 | 3,094,167.28 | 57,613,788.71 | 25,099,153.45 | 21,261,036.11 | 5,151,906.41 | 58,231,846.50 | 33,078,895.77 | 25,555,387.53 | 5,072,959.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,434,742.88 | 13,092,639.32 | 3,094,167.28 | 57,613,788.71 | 25,099,153.45 | 21,261,036.11 | 5,151,906.41 | 58,231,846.50 | 33,078,895.77 | 25,555,387.53 | 5,072,959.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,258,429.07 | 12,958,126.36 | 3,052,616.69 | 57,358,915.24 | 24,841,903.45 | 21,225,520.10 | 5,200,382.54 | 58,353,976.32 | 33,145,417.52 | 25,620,031.27 | 5,093,116.27 |
| 少数股东损益(元) | 176,313.81 | 134,512.96 | 41,550.59 | 254,873.47 | 257,250.00 | 35,516.01 | -48,476.13 | -122,129.82 | -66,521.75 | -64,643.74 | -20,156.52 |
| 扣除非经常性损益后的净利润(元) | 26,164,936.02 | 19,646,850.57 | 7,132,356.88 | 48,393,722.73 | 21,480,596.55 | 16,696,618.05 | 2,048,877.50 | 51,673,314.69 | 29,651,308.04 | 20,880,974.13 | 5,930,853.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | - | 0.07 | 0.03 | 0.03 | 0.01 | 0.08 | 0.05 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | - | 0.07 | 0.03 | 0.03 | 0.01 | 0.08 | 0.05 | 0.04 | 0.01 |
| 九、综合收益总额(元) | 26,434,742.88 | 13,092,639.32 | 3,094,167.28 | 57,613,788.71 | 25,099,153.45 | 21,261,036.11 | 5,151,906.41 | 58,231,846.50 | 33,078,895.77 | 25,555,387.53 | 5,072,959.75 |
| 归属于母公司所有者的综合收益总额(元) | 26,258,429.07 | 12,958,126.36 | 3,052,616.69 | 57,358,915.24 | 24,841,903.45 | 21,225,520.10 | 5,200,382.54 | 58,353,976.32 | 33,145,417.52 | 25,620,031.27 | 5,093,116.27 |
| 归属于少数股东的综合收益总额(元) | 176,313.81 | 134,512.96 | 41,550.59 | 254,873.47 | 257,250.00 | 35,516.01 | -48,476.13 | -122,129.82 | -66,521.75 | -64,643.74 | -20,156.52 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-16 | 2023-04-27 | 2023-04-21 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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