| 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) | 258,408,438.71 | 199,001,236.96 | 132,991,111.34 | 313,700,326.22 | 233,703,239.93 | 176,560,381.92 | 119,918,800.56 | 444,554,147.12 | 336,883,253.29 | 269,496,063.59 | 137,167,823.62 |
| 营业收入(元) | 258,408,438.71 | 199,001,236.96 | 132,991,111.34 | 313,700,326.22 | 233,703,239.93 | 176,560,381.92 | 119,918,800.56 | 444,554,147.12 | 336,883,253.29 | 269,496,063.59 | 137,167,823.62 |
| 二、营业总成本(元) | 229,613,086.67 | 170,723,397.80 | 108,998,701.35 | 276,082,822.28 | 207,813,375.67 | 150,739,024.72 | 97,236,765.40 | 391,345,563.50 | 291,564,794.84 | 225,101,941.14 | 113,295,186.35 |
| 营业成本(元) | 200,571,665.28 | 148,764,395.51 | 94,447,710.64 | 235,221,613.85 | 175,928,605.51 | 130,177,807.40 | 83,791,691.73 | 333,287,032.89 | 248,736,881.51 | 193,436,371.63 | 100,381,178.79 |
| 研发费用(元) | 3,223,663.71 | 1,982,745.84 | 932,996.60 | 3,919,014.77 | 2,877,731.85 | 1,919,273.71 | 1,027,682.96 | 4,888,838.13 | 3,745,077.21 | 2,555,252.61 | 1,168,549.31 |
| 营业税金及附加(元) | 5,273,106.96 | 4,289,774.12 | 2,046,195.05 | 5,169,487.65 | 2,874,928.37 | 2,761,786.96 | 1,749,457.20 | 5,004,831.95 | 4,035,958.59 | 2,977,187.42 | 575,870.70 |
| 销售费用(元) | 22,510,501.31 | 15,929,514.21 | 10,164,345.46 | 29,982,254.26 | 20,273,253.45 | 13,633,885.25 | 8,971,643.35 | 35,929,575.69 | 23,792,881.58 | 17,120,356.96 | 7,591,027.12 |
| 管理费用(元) | 17,088,615.01 | 11,638,000.83 | 5,574,696.46 | 28,355,389.24 | 19,406,866.51 | 12,710,636.81 | 6,362,716.75 | 29,981,671.78 | 16,427,799.33 | 12,098,600.60 | 4,430,806.89 |
| 财务费用(元) | -19,054,465.60 | -11,881,032.71 | -4,167,242.86 | -26,564,937.49 | -13,548,010.02 | -10,464,365.41 | -4,666,426.59 | -17,746,386.94 | -5,173,803.38 | -3,085,828.08 | -852,246.46 |
| 其中：利息费用(元) | 350,000.00 | 350,000.00 | 87,500.00 | - | - | - | - | 4,123,183.32 | 3,467,749.65 | 1,930,849.99 | 439,583.33 |
| 其中：利息收入(元) | 19,466,019.15 | 12,279,786.61 | 4,291,331.85 | 26,670,769.78 | 13,627,341.65 | 10,523,322.38 | 4,705,803.90 | 13,099,263.52 | 8,711,780.17 | 5,067,949.51 | 1,334,221.87 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -3,886,236.76 | -1,111,838.56 | -1,684,793.69 | - | - | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -3,886,236.76 | -1,111,838.56 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -1,874.76 | - | - | -49,108.04 | -14,917.33 | -14,917.33 | 755.61 | 1,917,490.94 | 1,927,296.76 | 1,956,296.76 | 9,805.82 |
| 资产减值损失(元) | 2,238,413.06 | 2,238,413.06 | - | -911,583.62 | - | - | - | -8,020,727.45 | 7,430,688.58 | 3,268,913.03 | - |
| 信用减值损失(元) | 413,355.06 | 491,940.24 | 121,937.71 | 3,908,613.76 | 177,262.02 | 410,158.17 | 141,610.31 | 4,193,903.08 | 578,414.85 | -852,603.04 | -143,368.41 |
| 其他收益(元) | 7,012,609.23 | 5,082,344.36 | 4,087,733.85 | 5,111,896.50 | 6,109,763.15 | 5,010,558.43 | 423,859.14 | 3,868,510.55 | 3,556,871.58 | 3,011,551.19 | 551,227.52 |
| 四、营业利润(元) | 34,571,617.87 | 34,978,698.26 | 26,517,287.86 | 45,677,322.54 | 32,161,972.10 | 31,227,156.47 | 23,248,260.22 | 55,167,760.74 | 58,811,730.22 | 51,778,280.39 | 24,290,302.20 |
| 加：营业外收入(元) | 38,229.67 | 30,342.19 | 17,123.51 | 142,012.90 | 80,611.63 | 65,230.64 | 65,226.88 | 133,259.54 | 114,414.98 | 99,995.98 | 22,512.22 |
| 减：营业外支出(元) | 12,787.81 | 12,787.81 | 9,787.81 | 38,030.25 | 70,405.48 | 34,401.33 | 17,146.26 | 561,398.89 | 542,997.31 | 522,232.00 | 20,232.00 |
| 五、利润总额(元) | 34,597,059.73 | 34,996,252.64 | 26,524,623.56 | 45,781,305.19 | 32,172,178.25 | 31,257,985.78 | 23,296,340.84 | 54,739,621.39 | 58,383,147.89 | 51,356,044.37 | 24,292,582.42 |
| 减：所得税费用(元) | 5,319,234.52 | 4,741,435.10 | 3,134,053.14 | 5,911,006.02 | 5,009,660.61 | 4,633,374.84 | 2,598,984.17 | 4,349,276.60 | 7,102,928.94 | 4,209,514.26 | 2,281,416.03 |
| 六、净利润(元) | 29,277,825.21 | 30,254,817.54 | 23,390,570.42 | 39,870,299.17 | 27,162,517.64 | 26,624,610.94 | 20,697,356.67 | 50,390,344.79 | 51,280,218.95 | 47,146,530.11 | 22,011,166.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 29,277,825.21 | 30,254,817.54 | 23,390,570.42 | 39,870,299.17 | 27,162,517.64 | 26,624,610.94 | 20,697,356.67 | 50,390,344.79 | 51,280,218.95 | 47,146,530.11 | 22,011,166.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,848,472.53 | 30,606,886.10 | 23,643,496.12 | 40,062,954.75 | 27,301,431.11 | 26,696,326.64 | 20,855,676.00 | 49,028,768.05 | 52,625,522.32 | 47,832,980.79 | 22,133,571.71 |
| 少数股东损益(元) | -570,647.32 | -352,068.56 | -252,925.70 | -192,655.58 | -138,913.47 | -71,715.70 | -158,319.33 | 1,361,576.74 | -1,345,303.37 | -686,450.68 | -122,405.32 |
| 扣除非经常性损益后的净利润(元) | 20,428,936.43 | 22,746,074.98 | 19,967,313.67 | 32,567,255.80 | 21,934,584.92 | 22,265,359.60 | 20,469,406.70 | 35,303,874.20 | 47,981,241.29 | 43,636,945.92 | 21,709,879.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.02 | 0.04 | 0.03 | 0.03 | 0.02 | 0.05 | 0.06 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.02 | 0.04 | 0.03 | 0.03 | 0.02 | 0.05 | 0.06 | 0.05 | 0.02 |
| 九、综合收益总额(元) | 29,277,825.21 | 30,254,817.54 | 23,390,570.42 | 39,870,299.17 | 27,162,517.64 | 26,624,610.94 | 20,697,356.67 | 50,390,344.79 | 51,280,218.95 | 47,146,530.11 | 22,011,166.39 |
| 归属于母公司所有者的综合收益总额(元) | 29,848,472.53 | 30,606,886.10 | 23,643,496.12 | 40,062,954.75 | 27,301,431.11 | 26,696,326.64 | 20,855,676.00 | 49,028,768.05 | 52,625,522.32 | 47,832,980.79 | 22,133,571.71 |
| 归属于少数股东的综合收益总额(元) | -570,647.32 | -352,068.56 | -252,925.70 | -192,655.58 | -138,913.47 | -71,715.70 | -158,319.33 | 1,361,576.74 | -1,345,303.37 | -686,450.68 | -122,405.32 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-23 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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