| 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) | 275,725,284.81 | 160,646,917.50 | 65,152,494.28 | 269,316,056.41 | 193,409,239.77 | 126,473,379.57 | 60,949,838.72 | 253,009,434.57 | 180,082,867.20 | 119,357,102.26 | 63,753,930.93 |
| 营业收入(元) | 275,725,284.81 | 160,646,917.50 | 65,152,494.28 | 269,316,056.41 | 193,409,239.77 | 126,473,379.57 | 60,949,838.72 | 253,009,434.57 | 180,082,867.20 | 119,357,102.26 | 63,753,930.93 |
| 二、营业总成本(元) | 238,727,056.47 | 140,891,243.29 | 60,807,791.02 | 256,632,855.72 | 184,025,385.04 | 115,195,995.84 | 54,035,212.51 | 221,319,666.69 | 162,082,807.11 | 105,200,043.39 | 53,447,546.66 |
| 营业成本(元) | 184,519,038.67 | 107,604,265.86 | 45,251,234.44 | 182,261,426.93 | 128,267,554.36 | 81,482,015.11 | 36,893,094.00 | 158,565,512.68 | 115,104,716.96 | 77,324,478.64 | 41,769,541.98 |
| 研发费用(元) | 16,052,789.81 | 9,628,765.42 | 3,844,169.88 | 19,481,109.68 | 15,066,807.46 | 7,988,678.98 | 3,214,194.35 | 20,039,325.12 | 15,494,713.85 | 7,637,819.35 | 2,244,013.40 |
| 营业税金及附加(元) | 3,383,148.26 | 2,359,406.73 | 1,183,600.41 | 4,795,682.63 | 3,687,010.04 | 2,419,008.95 | 1,504,469.45 | 4,613,182.51 | 3,241,683.95 | 2,207,872.31 | 1,304,787.08 |
| 销售费用(元) | 8,284,455.22 | 4,635,470.85 | 2,398,107.22 | 9,267,296.30 | 6,762,817.30 | 4,206,190.76 | 2,222,387.38 | 6,392,876.07 | 4,511,801.09 | 2,850,391.14 | 1,274,760.52 |
| 管理费用(元) | 26,771,734.58 | 17,230,574.27 | 8,098,105.23 | 39,997,637.72 | 29,747,034.58 | 18,689,099.92 | 9,576,223.92 | 32,070,116.78 | 24,605,329.43 | 15,601,245.27 | 6,600,797.52 |
| 财务费用(元) | -284,110.07 | -567,239.84 | 32,573.84 | 829,702.46 | 494,161.30 | 411,002.12 | 624,843.41 | -361,346.47 | -875,438.17 | -421,763.32 | 253,646.16 |
| 其中：利息费用(元) | 714,352.77 | 524,182.91 | 244,189.81 | 2,146,354.27 | 1,492,623.21 | 1,116,347.03 | 1,048,452.90 | 1,490,483.01 | 1,069,804.88 | 728,044.94 | 302,881.34 |
| 其中：利息收入(元) | 1,541,154.74 | 963,203.53 | 173,223.83 | 1,085,756.47 | 874,469.71 | 446,723.50 | 166,406.69 | 903,337.99 | 741,419.75 | 526,654.80 | 180,986.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 130,275.83 | 75,149.81 | 28,034.63 | -131,885.46 | -352,541.95 | -326,122.29 | -72,611.31 | -1,968,671.83 | -2,103,775.60 | -1,206,070.07 | -1,568,980.70 |
| 加：投资收益(元) | 78,526.41 | 95,028.66 | -4,111.84 | 7,591,478.46 | 7,029,561.22 | -2,077,051.73 | -1,051,154.94 | -884,053.19 | 62,816.47 | 39,388.13 | -3,176.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -75,111.82 | -38,453.63 | - | -2,878,932.83 | 6,807,272.59 | -2,294,621.25 | -1,180,494.73 | -1,017,147.82 | - | - | - |
| 资产处置收益(元) | 12,301.31 | 12,301.31 | -493.06 | - | - | - | - | 4,963,797.05 | 4,963,475.45 | 4,953,475.45 | - |
| 资产减值损失(元) | -2,176,612.99 | -875,691.29 | 17,567.16 | -4,413,971.35 | -189,966.25 | -416,168.67 | -17,030.92 | -2,499,469.39 | -1,806,976.92 | -290,241.99 | - |
| 信用减值损失(元) | 419,733.67 | 1,463,843.74 | 787,873.28 | -1,786,344.93 | -286,369.66 | -615,264.68 | -323,387.94 | -19,020.27 | 1,275,820.28 | -962,070.14 | -255,545.04 |
| 其他收益(元) | 1,985,845.29 | 1,848,522.87 | 1,330,757.53 | 3,104,481.51 | 1,384,646.04 | 957,648.87 | 906,814.68 | 1,975,244.26 | 1,658,160.09 | 1,220,366.96 | 306,169.95 |
| 四、营业利润(元) | 37,448,297.86 | 22,374,829.31 | 6,504,330.96 | 17,046,958.92 | 16,969,184.13 | 8,800,425.23 | 6,357,255.78 | 33,257,594.51 | 22,049,579.86 | 17,911,907.21 | 8,784,852.43 |
| 加：营业外收入(元) | 93,188.62 | 46,618.21 | 20,876.93 | 687,726.38 | 647,458.07 | 682,793.07 | 13,263.84 | 25,495.27 | 18,814.46 | 12,008.33 | 3,239.15 |
| 减：营业外支出(元) | 241,767.82 | 20,384.17 | 16,300.00 | 398,962.22 | 370,326.97 | 39,115.19 | 35,485.00 | 142,124.57 | 136,151.34 | 23,939.14 | 123,502.21 |
| 五、利润总额(元) | 37,299,718.66 | 22,401,063.35 | 6,508,907.89 | 17,335,723.08 | 17,246,315.23 | 9,444,103.11 | 6,335,034.62 | 33,140,965.21 | 21,932,242.98 | 17,899,976.40 | 8,664,589.37 |
| 减：所得税费用(元) | 3,201,145.97 | 1,977,778.42 | 450,926.57 | -750,799.99 | -145,194.74 | 1,249,921.57 | 974,348.09 | 2,798,757.52 | 2,578,383.24 | 1,838,887.57 | 1,733,960.13 |
| 六、净利润(元) | 34,098,572.69 | 20,423,284.93 | 6,057,981.32 | 18,086,523.07 | 17,391,509.97 | 8,194,181.54 | 5,360,686.53 | 30,342,207.69 | 19,353,859.74 | 16,061,088.83 | 6,930,629.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 34,098,572.69 | 20,423,284.93 | 6,057,981.32 | 18,086,523.07 | 17,391,509.97 | 8,194,181.54 | 5,360,686.53 | 30,342,207.69 | 19,468,123.98 | 16,064,457.10 | 6,933,598.25 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | -114,264.24 | -3,368.27 | -2,969.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 34,098,572.69 | 20,423,284.93 | 6,057,981.32 | 18,136,952.40 | 17,442,444.44 | 8,237,309.79 | 5,392,036.38 | 30,402,165.80 | 21,426,386.57 | 16,061,088.83 | 6,930,629.24 |
| 少数股东损益(元) | - | - | - | -50,429.33 | -50,934.47 | -43,128.25 | -31,349.85 | -59,958.11 | -2,072,526.83 | - | - |
| 扣除非经常性损益后的净利润(元) | 32,769,542.35 | 19,063,172.10 | 4,994,945.30 | 5,303,458.79 | 6,661,928.20 | 6,757,820.88 | 4,577,546.99 | 23,483,345.46 | 15,092,884.62 | 9,156,306.85 | 8,343,072.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.11 | 0.03 | 0.10 | 0.10 | 0.05 | 0.03 | 0.17 | 0.12 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 0.19 | 0.11 | 0.03 | 0.10 | 0.10 | 0.05 | 0.03 | 0.17 | 0.12 | 0.12 | 0.07 |
| 八、其他综合收益(元) | -149,185.35 | -1,102.09 | -22,337.04 | 199,136.06 | 343,573.12 | 423,043.01 | -205,329.03 | 1,557,661.69 | 1,567,905.68 | 642,629.74 | -113,028.33 |
| 归属于母公司股东的其他综合收益(元) | -149,185.35 | -1,102.09 | -22,337.04 | 199,136.06 | 343,573.12 | 423,043.01 | -205,329.03 | 1,557,661.69 | 1,567,905.68 | 642,629.74 | -113,028.33 |
| 九、综合收益总额(元) | 33,949,387.34 | 20,422,182.84 | 6,035,644.28 | 18,285,659.13 | 17,735,083.09 | 8,617,224.55 | 5,155,357.50 | 31,899,869.38 | 20,921,765.42 | 16,703,718.57 | 6,817,600.91 |
| 归属于母公司所有者的综合收益总额(元) | 33,949,387.34 | 20,422,182.84 | 6,035,644.28 | 18,336,088.46 | 17,786,017.56 | 8,660,352.80 | 5,186,707.35 | 31,959,827.49 | 22,994,292.25 | 16,703,718.57 | 6,817,600.91 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -50,429.33 | -50,934.47 | -43,128.25 | -31,349.85 | -59,958.11 | -2,072,526.83 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-03-24 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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