| 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 | 上市前 | 上市前 | 上市前 | 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) | 505,283,388.49 | 337,486,401.18 | 170,496,806.34 | 713,961,869.55 | 538,872,127.96 | 338,135,394.83 | 145,372,332.10 | 803,859,391.92 | 654,534,351.63 | 510,300,727.86 | 291,413,169.11 |
| 营业收入(元) | 505,283,388.49 | 337,486,401.18 | 170,496,806.34 | 713,961,869.55 | 538,872,127.96 | 338,135,394.83 | 145,372,332.10 | 803,859,391.92 | 654,534,351.63 | 510,300,727.86 | 291,413,169.11 |
| 二、营业总成本(元) | 485,024,774.39 | 321,950,903.43 | 165,243,373.41 | 664,733,407.28 | 494,654,588.43 | 305,693,408.83 | 133,159,338.97 | 718,500,749.86 | 582,529,744.80 | 454,928,473.14 | 262,927,456.20 |
| 营业成本(元) | 440,378,979.49 | 293,042,820.27 | 150,332,683.91 | 606,687,909.05 | 458,550,976.57 | 285,784,009.01 | 119,927,124.50 | 678,945,348.75 | 558,236,652.51 | 432,172,667.02 | 243,580,215.55 |
| 研发费用(元) | 13,910,084.37 | 9,846,592.14 | 4,725,346.01 | 23,219,371.76 | 14,047,480.04 | 8,498,262.33 | 2,208,977.86 | 27,338,043.24 | 23,474,342.93 | 16,962,284.28 | 7,368,408.90 |
| 营业税金及附加(元) | 457,557.15 | 287,576.52 | 188,832.96 | 755,513.70 | 558,433.71 | 406,167.25 | 133,654.55 | 1,204,213.96 | 1,063,572.69 | 993,936.97 | 426,928.68 |
| 销售费用(元) | 13,919,376.10 | 10,020,809.89 | 4,989,511.44 | 12,953,840.95 | 7,682,506.97 | 5,943,956.74 | 1,964,357.66 | 10,608,386.19 | 8,358,412.47 | 6,039,702.42 | 2,981,055.58 |
| 管理费用(元) | 20,570,199.81 | 13,992,498.42 | 6,398,314.15 | 27,336,326.06 | 19,560,606.04 | 11,511,376.11 | 5,256,794.07 | 24,611,472.07 | 18,552,616.34 | 11,838,537.59 | 6,102,646.43 |
| 财务费用(元) | -4,211,422.53 | -5,239,393.81 | -1,391,315.06 | -6,219,554.24 | -5,745,414.90 | -6,450,362.61 | 3,668,430.33 | -24,206,714.35 | -27,155,852.14 | -13,078,655.14 | 2,468,201.06 |
| 其中：利息费用(元) | 685,027.03 | 430,976.23 | 222,295.24 | 964,161.08 | 779,463.61 | 575,797.97 | 399,735.61 | 3,456,534.97 | 3,038,190.47 | 2,218,528.06 | 1,306,172.41 |
| 其中：利息收入(元) | 5,903,081.05 | 4,012,774.95 | 1,583,243.51 | 3,946,297.88 | 1,682,490.49 | 648,133.31 | 90,215.28 | 558,666.23 | 100,612.71 | 43,312.53 | 15,790.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -37,859.07 | -96,807.68 | - | -1,073,627.00 | -119,227.93 | -202,566.38 | 115,004.46 | -899,641.41 | -2,323,659.22 | 700,974.44 | - |
| 加：投资收益(元) | -197,785.16 | -92,963.65 | -4,460.68 | 592,289.40 | 355,360.87 | 543,567.81 | 438,237.33 | -5,951,117.80 | -2,872,190.56 | -590,478.88 | -341,285.65 |
| 资产处置收益(元) | - | - | - | 576,577.08 | - | - | - | 25,887.17 | 25,887.17 | 26,462.30 | -13,936.02 |
| 资产减值损失(元) | -3,551,014.84 | -3,410,673.47 | -390,803.32 | -2,616,971.59 | -889,898.05 | -889,898.05 | -932,841.16 | -3,054,734.94 | -2,412,175.64 | -3,989,924.42 | -3,987,995.44 |
| 信用减值损失(元) | 386,506.38 | 203,825.53 | 68,170.88 | -786,145.69 | -895,306.79 | -615,023.42 | -341,535.12 | 1,915,368.35 | 1,759,082.03 | 811,291.37 | -302,400.89 |
| 其他收益(元) | 674,078.03 | 263,229.75 | 137,436.12 | 3,273,541.20 | 2,903,773.97 | 2,853,422.76 | 1,918,526.16 | 4,347,349.12 | 1,889,150.84 | 86,427.56 | 54,731.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 17,532,539.44 | 12,402,108.23 | 5,063,775.93 | 49,194,125.67 | 45,572,241.60 | 34,131,488.72 | 13,410,384.80 | 81,741,752.55 | 68,070,701.45 | 52,417,007.09 | 23,894,825.92 |
| 加：营业外收入(元) | 736.67 | 736.67 | 2,922.22 | 270.00 | 32,307.16 | 250.00 | 250.00 | 352,171.36 | 5,250.91 | 5,250.91 | 5,000.00 |
| 减：营业外支出(元) | 340,530.63 | 198,100.03 | 116,076.42 | 639,604.43 | 398,665.86 | 188,558.41 | 29,874.23 | 313,697.19 | 183,381.99 | 171,042.87 | 48,733.96 |
| 五、利润总额(元) | 17,192,745.48 | 12,204,744.87 | 4,950,621.73 | 48,554,791.24 | 45,205,882.90 | 33,943,180.31 | 13,380,760.57 | 81,780,226.72 | 67,892,570.37 | 52,251,215.13 | 23,851,091.96 |
| 减：所得税费用(元) | 1,421,924.99 | 916,456.00 | 304,232.86 | 4,219,615.40 | 4,934,353.69 | 3,574,652.42 | 1,275,647.20 | 7,462,283.81 | 6,759,266.54 | 5,491,375.73 | 2,878,896.67 |
| 六、净利润(元) | 15,770,820.49 | 11,288,288.87 | 4,646,388.87 | 44,335,175.84 | 40,271,529.21 | 30,368,527.89 | 12,105,113.37 | 74,317,942.91 | 61,133,303.83 | 46,759,839.40 | 20,972,195.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,770,820.49 | 11,288,288.87 | 4,646,388.87 | 44,335,175.84 | 40,271,529.21 | 30,368,527.89 | 12,105,113.37 | 74,317,942.91 | 61,133,303.83 | 46,759,839.40 | 20,972,195.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,142,564.08 | 8,036,539.37 | 3,588,001.99 | 35,232,972.78 | 32,357,083.34 | 24,897,438.12 | 10,110,682.70 | 61,840,611.38 | 50,406,875.90 | 39,247,090.83 | 16,078,576.28 |
| 少数股东损益(元) | 4,628,256.41 | 3,251,749.50 | 1,058,386.88 | 9,102,203.06 | 7,914,445.87 | 5,471,089.77 | 1,994,430.67 | 12,477,331.53 | 10,726,427.93 | 7,512,748.57 | 4,893,619.01 |
| 扣除非经常性损益后的净利润(元) | 11,167,607.12 | 8,171,827.89 | 3,590,190.37 | 33,525,717.52 | 30,265,371.07 | 22,671,570.84 | 8,199,700.00 | 63,244,200.00 | 52,812,700.00 | 39,203,000.00 | 16,352,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.12 | 0.05 | 0.57 | 0.55 | 0.48 | 0.20 | 1.20 | 0.98 | 0.76 | 0.31 |
| 二、稀释每股收益(元) | 0.16 | 0.12 | 0.05 | 0.57 | 0.55 | 0.48 | - | 1.20 | 0.98 | 0.76 | - |
| 九、综合收益总额(元) | 15,770,820.49 | 11,288,288.87 | 4,646,388.87 | 44,335,175.84 | 40,271,529.21 | 30,368,527.89 | 12,105,113.37 | 74,317,942.91 | 61,133,303.83 | 46,759,839.40 | 20,972,195.29 |
| 归属于母公司所有者的综合收益总额(元) | 11,142,564.08 | 8,036,539.37 | 3,588,001.99 | 35,232,972.78 | 32,357,083.34 | 24,897,438.12 | 10,110,682.70 | 61,840,611.38 | 50,406,875.90 | 39,247,090.83 | 16,078,576.28 |
| 归属于少数股东的综合收益总额(元) | 4,628,256.41 | 3,251,749.50 | 1,058,386.88 | 9,102,203.06 | 7,914,445.87 | 5,471,089.77 | 1,994,430.67 | 12,477,331.53 | 10,726,427.93 | 7,512,748.57 | 4,893,619.01 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-26 | 2023-05-18 | 2023-03-31 | 2023-10-27 | 2023-02-20 | 2023-05-18 |
| 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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