| 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) | 346,483,715.97 | 235,268,376.00 | 118,410,927.98 | 462,771,215.56 | 355,505,976.10 | 255,681,233.67 | 143,226,804.73 | 428,318,791.71 | 301,178,173.56 | 207,521,874.75 | 101,310,277.27 |
| 营业收入(元) | 346,483,715.97 | 235,268,376.00 | 118,410,927.98 | 462,771,215.56 | 355,505,976.10 | 255,681,233.67 | 143,226,804.73 | 428,318,791.71 | 301,178,173.56 | 207,521,874.75 | 101,310,277.27 |
| 二、营业总成本(元) | 300,713,131.35 | 203,860,908.97 | 102,310,914.53 | 398,111,296.45 | 298,997,243.66 | 216,601,040.83 | 120,486,664.31 | 378,052,795.38 | 258,188,846.27 | 179,481,562.78 | 89,732,847.14 |
| 营业成本(元) | 257,703,670.06 | 175,251,875.35 | 89,091,084.93 | 326,919,422.54 | 250,647,586.63 | 179,100,936.69 | 102,037,803.60 | 311,309,169.06 | 215,805,021.24 | 149,931,315.49 | 74,185,684.94 |
| 研发费用(元) | 10,173,752.89 | 6,670,795.43 | 3,610,558.89 | 15,766,550.47 | 10,532,652.54 | 8,017,413.61 | 4,868,433.54 | 14,980,970.94 | 10,418,005.92 | 7,269,786.64 | 3,869,928.41 |
| 营业税金及附加(元) | 3,615,106.06 | 2,337,511.69 | 1,065,099.25 | 4,401,842.39 | 3,483,739.99 | 2,497,400.37 | 1,564,136.32 | 3,425,974.79 | 2,330,233.14 | 1,552,767.22 | 723,901.08 |
| 销售费用(元) | 18,565,517.28 | 13,330,531.12 | 5,985,546.25 | 30,416,459.75 | 23,231,372.45 | 17,309,424.27 | 7,561,868.14 | 26,211,673.67 | 18,851,975.03 | 13,104,410.04 | 6,974,811.54 |
| 管理费用(元) | 19,317,431.50 | 12,194,237.53 | 5,815,280.46 | 32,131,301.84 | 19,617,394.56 | 15,255,615.80 | 5,952,791.49 | 28,057,635.37 | 16,036,356.34 | 10,614,560.52 | 5,199,052.13 |
| 财务费用(元) | -8,662,346.44 | -5,924,042.15 | -3,256,655.25 | -11,524,280.54 | -8,515,502.51 | -5,579,749.91 | -1,498,368.78 | -5,932,628.45 | -5,252,745.40 | -2,991,277.13 | -1,220,530.96 |
| 其中：利息费用(元) | 19,850.58 | 16,142.29 | 4,483.56 | 24,118.75 | 34,059.29 | 23,814.08 | 5,694.54 | 2,047,265.99 | 159,701.81 | 107,059.35 | 28,648.96 |
| 其中：利息收入(元) | 8,737,829.73 | 5,779,622.75 | 3,260,573.08 | 11,321,113.50 | 8,199,561.74 | 5,171,862.83 | 1,580,084.05 | 7,541,402.70 | 4,837,532.59 | 2,889,419.74 | 1,288,002.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 47,230.44 | 47,230.44 | 47,230.44 | 47,230.44 | 4,264,685.22 | 3,794,065.78 | 2,659,764.42 | 1,145,023.84 |
| 加：投资收益(元) | -141,679.72 | -87,936.87 | -86.73 | -28,183.78 | 81,528.85 | 190,978.87 | 190,978.87 | 290,769.56 | 387,553.57 | 363,201.48 | 121,367.49 |
| 资产处置收益(元) | 426,342.69 | 459,094.46 | - | -86,711.30 | -9,410.02 | - | - | -704,651.69 | -419,595.25 | -147,768.20 | - |
| 资产减值损失(元) | - | - | -151,000.00 | - | -151,000.00 | -151,000.00 | -151,000.00 | -151,000.00 | - | - | - |
| 信用减值损失(元) | -1,535,875.37 | -1,192,609.79 | -914,664.88 | -164,378.06 | -378,826.18 | -1,487,456.06 | -2,575,860.64 | -431,554.71 | -1,145,353.76 | -1,579,922.82 | -1,342,355.70 |
| 其他收益(元) | 5,123,535.67 | 3,833,918.27 | 2,500,590.69 | 7,543,155.75 | 4,830,962.04 | 3,870,691.55 | 2,810,849.06 | 7,343,378.93 | 7,102,864.55 | 5,595,880.17 | 3,613,420.79 |
| 四、营业利润(元) | 49,642,907.89 | 34,419,933.10 | 17,534,852.53 | 71,971,032.16 | 60,929,217.57 | 41,550,637.64 | 23,062,338.15 | 60,877,623.64 | 52,708,862.18 | 34,931,467.02 | 15,114,886.55 |
| 加：营业外收入(元) | 28,770.00 | 4,045.00 | 4,045.00 | 68,916.38 | 179,769.82 | 129,138.42 | 3,260.00 | 149,896.34 | 70,930.15 | 68,682.15 | 39,480.00 |
| 减：营业外支出(元) | 1,655.82 | - | - | 75,990.80 | - | - | - | 154,480.00 | 14,000.00 | 14,000.00 | - |
| 五、利润总额(元) | 49,670,022.07 | 34,423,978.10 | 17,538,897.53 | 71,963,957.74 | 61,108,987.39 | 41,679,776.06 | 23,065,598.15 | 60,873,039.98 | 52,765,792.33 | 34,986,149.17 | 15,154,366.55 |
| 减：所得税费用(元) | 8,588,774.62 | 4,533,271.07 | 2,037,884.63 | 6,831,890.45 | 5,805,888.39 | 3,448,853.89 | 2,855,165.40 | -99,414.98 | 4,545,601.60 | 3,511,606.37 | 1,224,938.00 |
| 六、净利润(元) | 41,081,247.45 | 29,890,707.03 | 15,501,012.90 | 65,132,067.29 | 55,303,099.00 | 38,230,922.17 | 20,210,432.75 | 60,972,454.96 | 48,220,190.73 | 31,474,542.80 | 13,929,428.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 41,081,247.45 | 29,890,707.03 | 15,501,012.90 | 65,132,067.29 | 55,303,099.00 | 38,230,922.17 | 20,210,432.75 | 60,972,454.96 | 48,220,190.73 | 31,474,542.80 | 13,929,428.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 40,547,848.27 | 29,682,423.79 | 15,327,124.06 | 64,863,467.12 | 55,117,552.98 | 37,975,334.64 | 20,099,932.36 | 60,850,372.05 | 48,099,259.10 | 31,515,861.09 | 13,969,880.23 |
| 少数股东损益(元) | 533,399.18 | 208,283.24 | 173,888.84 | 268,600.17 | 185,546.02 | 255,587.53 | 110,500.39 | 122,082.91 | 120,931.63 | -41,318.29 | -40,451.68 |
| 扣除非经常性损益后的净利润(元) | 38,490,561.32 | 27,847,641.38 | 14,254,895.81 | 62,164,823.97 | 50,655,952.99 | 34,373,001.25 | 17,505,461.75 | 51,050,352.05 | 38,677,632.08 | 24,268,965.07 | 9,788,481.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.10 | 0.05 | 0.22 | 0.18 | 0.13 | 0.07 | 0.20 | 0.16 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 0.14 | 0.10 | 0.05 | 0.22 | 0.18 | 0.13 | 0.07 | 0.20 | 0.16 | 0.11 | 0.07 |
| 八、其他综合收益(元) | 78,678.54 | 27,633.88 | 7,456.76 | -304,854.86 | 225,198.21 | 131,884.48 | -46,906.81 | 353,638.73 | 302,146.32 | 140,078.04 | -11,474.97 |
| 归属于母公司股东的其他综合收益(元) | 88,115.42 | 22,107.11 | 5,965.41 | -220,575.87 | 203,466.59 | 105,507.58 | -37,525.46 | 304,492.49 | 241,717.06 | 112,062.43 | -9,179.98 |
| 归属于少数股东的其他综合收益(元) | -9,436.88 | 5,526.77 | 1,491.35 | -84,278.99 | 21,731.62 | 26,376.90 | -9,381.35 | 49,146.24 | 60,429.26 | 28,015.61 | -2,294.99 |
| 九、综合收益总额(元) | 41,159,925.99 | 29,918,340.91 | 15,508,469.66 | 64,827,212.43 | 55,528,297.21 | 38,362,806.65 | 20,163,525.94 | 61,326,093.69 | 48,522,337.05 | 31,614,620.84 | 13,917,953.58 |
| 归属于母公司所有者的综合收益总额(元) | 40,635,963.69 | 29,704,530.90 | 15,333,089.47 | 64,642,891.25 | 55,321,019.57 | 38,080,842.22 | 20,062,406.90 | 61,154,864.54 | 48,340,976.16 | 31,627,923.52 | 13,960,700.25 |
| 归属于少数股东的综合收益总额(元) | 523,962.30 | 213,810.01 | 175,380.19 | 184,321.18 | 207,277.64 | 281,964.43 | 101,119.04 | 171,229.15 | 181,360.89 | -13,302.68 | -42,746.67 |
| 公告日期 | 2024-10-19 | 2024-08-17 | 2024-04-20 | 2024-03-23 | 2023-10-12 | 2023-08-19 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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