| 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) | 512,843,177.87 | 351,984,809.03 | 160,425,522.45 | 667,038,998.92 | 538,300,734.55 | 376,435,471.58 | 171,430,742.25 | 856,734,307.99 | 591,767,346.30 | 385,711,118.09 | 186,434,809.99 |
| 营业收入(元) | 512,843,177.87 | 351,984,809.03 | 160,425,522.45 | 667,038,998.92 | 538,300,734.55 | 376,435,471.58 | 171,430,742.25 | 856,734,307.99 | 591,767,346.30 | 385,711,118.09 | 186,434,809.99 |
| 二、营业总成本(元) | 488,755,312.52 | 331,773,900.58 | 155,954,093.91 | 647,666,599.63 | 524,441,373.68 | 363,512,513.02 | 163,151,787.75 | 822,310,337.10 | 567,226,125.68 | 371,593,245.61 | 175,255,784.95 |
| 营业成本(元) | 168,993,735.65 | 118,686,529.49 | 63,768,724.72 | 325,587,708.33 | 275,484,285.18 | 206,728,744.67 | 95,466,688.58 | 480,560,417.18 | 330,703,359.69 | 217,765,694.06 | 104,861,627.30 |
| 研发费用(元) | 12,082,095.39 | 7,974,813.16 | 270,814.38 | 13,711,172.38 | 11,672,853.41 | 6,238,257.20 | 498,451.91 | 13,353,738.55 | 3,341,585.68 | 2,928,397.28 | 1,027,543.70 |
| 营业税金及附加(元) | 9,002,043.52 | 6,569,275.91 | 3,559,909.32 | 11,523,302.37 | 9,489,994.16 | 7,236,902.17 | 3,147,117.04 | 12,046,790.91 | 9,922,204.40 | 6,058,778.92 | 3,261,665.96 |
| 销售费用(元) | 258,307,479.95 | 171,065,324.31 | 74,778,171.69 | 247,337,001.99 | 188,372,110.24 | 119,473,983.87 | 54,762,059.47 | 270,673,384.96 | 193,935,187.33 | 126,558,067.48 | 57,372,964.22 |
| 管理费用(元) | 41,309,596.70 | 28,285,424.72 | 14,135,575.14 | 51,010,766.65 | 40,294,917.48 | 24,405,489.58 | 9,582,396.41 | 47,245,337.07 | 30,934,283.46 | 19,671,566.72 | 9,436,993.07 |
| 财务费用(元) | -939,638.69 | -807,467.01 | -559,101.34 | -1,503,352.09 | -872,786.79 | -570,864.47 | -304,925.66 | -1,569,331.57 | -1,610,494.88 | -1,389,258.85 | -705,009.30 |
| 其中：利息费用(元) | 294,657.13 | 181,080.57 | 84,736.12 | 1,178,355.61 | 1,105,300.02 | 886,966.68 | 411,111.08 | 810,555.75 | 290,861.11 | - | - |
| 其中：利息收入(元) | 1,288,378.39 | 1,026,650.41 | 662,344.14 | 2,745,017.86 | 2,128,470.13 | 1,595,425.45 | 730,755.39 | 2,449,984.42 | 1,945,678.75 | - | 719,028.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 151,385.03 | - | - | - | - | - |
| 加：投资收益(元) | 800,251.38 | 832,667.23 | -80,327.16 | 2,312,806.24 | 862,231.64 | 654,779.39 | - | 1,481,272.54 | 762,307.28 | 389,150.94 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 70,680.05 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -37,811.88 | 23,994.09 | -15.72 | 30,671.65 | - | - | - | - | -7,625.37 | -7,625.37 | -7,625.37 |
| 资产减值损失(元) | - | 812.52 | 812.52 | -19,804,426.47 | - | - | - | -141,618.87 | - | - | - |
| 信用减值损失(元) | -3,011,381.33 | -3,848,909.56 | -723,133.78 | 8,146,706.46 | 2,261,975.04 | 3,506,956.37 | 1,755,052.14 | -3,338,753.10 | 420,466.78 | 371,265.79 | -749,839.71 |
| 其他收益(元) | 29,384,456.29 | 29,183,090.83 | 28,725,554.48 | 13,446,763.46 | 13,150,938.78 | 973,674.88 | 664,159.83 | 23,304,491.38 | 3,400,221.69 | 2,023,269.36 | 570,349.21 |
| 四、营业利润(元) | 51,223,379.81 | 46,402,563.56 | 32,394,318.88 | 23,504,920.63 | 30,134,506.33 | 18,209,754.23 | 10,698,166.47 | 55,729,362.84 | 29,116,591.00 | 16,893,933.20 | 10,991,909.17 |
| 加：营业外收入(元) | 301,166.23 | 242,769.78 | 148,521.47 | 1,236,616.19 | 343,685.73 | 120,866.63 | 58,199.53 | 1,798,017.75 | 716,581.68 | 647,659.59 | 209,083.88 |
| 减：营业外支出(元) | 886,320.87 | 413,699.56 | 62,029.08 | 1,142,008.16 | 626,064.42 | 266,763.14 | 111,016.02 | 824,779.97 | 925,132.86 | 489,955.68 | 308,210.20 |
| 五、利润总额(元) | 50,638,225.17 | 46,231,633.78 | 32,480,811.27 | 23,599,528.66 | 29,852,127.64 | 18,063,857.72 | 10,645,349.98 | 56,702,600.62 | 28,908,039.82 | 17,051,637.11 | 10,892,782.85 |
| 减：所得税费用(元) | 8,017,587.26 | 6,312,213.41 | 4,430,083.21 | 7,873,889.90 | 5,452,331.31 | 3,412,066.18 | 2,166,477.33 | 10,586,663.67 | 7,426,881.78 | 4,862,352.54 | 2,253,165.55 |
| 六、净利润(元) | 42,620,637.91 | 39,919,420.37 | 28,050,728.06 | 15,725,638.76 | 24,399,796.33 | 14,651,791.54 | 8,478,872.65 | 46,115,936.95 | 21,481,158.04 | 12,189,284.57 | 8,639,617.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 42,620,637.91 | 39,919,420.37 | 28,050,728.06 | 15,725,638.76 | 24,399,796.33 | 14,651,791.54 | 8,478,872.65 | 46,115,936.95 | 21,481,158.04 | 12,189,284.57 | 8,639,617.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 41,819,396.00 | 39,646,165.15 | 27,899,079.55 | 15,386,479.71 | 23,887,952.92 | 14,080,751.76 | 8,363,504.12 | 44,135,409.23 | 21,245,606.22 | 11,973,982.43 | 8,528,415.37 |
| 少数股东损益(元) | 801,241.91 | 273,255.22 | 151,648.51 | 339,159.05 | 511,843.41 | 571,039.78 | 115,368.53 | 1,980,527.72 | 235,551.82 | 215,302.14 | 111,201.93 |
| 扣除非经常性损益后的净利润(元) | 16,338,462.86 | 12,366,829.01 | 1,779,975.38 | 1,098,456.92 | 10,920,951.00 | 12,590,263.88 | 7,841,904.72 | 39,487,468.17 | 17,900,143.09 | 9,825,677.51 | 8,222,887.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.21 | 0.15 | 0.08 | 0.13 | 0.07 | 0.04 | 0.23 | 0.11 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.22 | 0.21 | 0.15 | 0.08 | 0.13 | 0.07 | 0.04 | 0.23 | 0.11 | 0.06 | 0.04 |
| 八、其他综合收益(元) | -545,789.14 | 260,935.88 | 45,528.90 | 365,529.06 | 1,040,284.75 | 1,424,774.51 | -87,171.94 | -3,729.63 | 96,878.01 | -10,915.44 | -2,322.74 |
| 归属于母公司股东的其他综合收益(元) | -545,789.14 | 260,935.88 | 45,528.90 | 365,529.06 | 1,040,284.75 | 1,424,774.51 | -87,171.94 | -3,729.63 | 96,878.01 | -10,915.44 | -2,322.74 |
| 九、综合收益总额(元) | 42,074,848.77 | 40,180,356.25 | 28,096,256.96 | 16,091,167.82 | 25,440,081.08 | 16,076,566.05 | 8,391,700.71 | 46,112,207.32 | 21,578,036.05 | 12,178,369.13 | 8,637,294.56 |
| 归属于母公司所有者的综合收益总额(元) | 41,273,606.86 | 39,907,101.03 | 27,944,608.45 | 15,752,008.77 | 24,928,237.67 | 15,505,526.27 | 8,276,332.18 | 44,131,679.60 | 21,342,484.23 | 11,963,066.99 | 8,526,092.63 |
| 归属于少数股东的综合收益总额(元) | 801,241.91 | 273,255.22 | 151,648.51 | 339,159.05 | 511,843.41 | 571,039.78 | 115,368.53 | 1,980,527.72 | 235,551.82 | 215,302.14 | 111,201.93 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-23 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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