| 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) | 443,048,944.14 | 309,766,961.66 | 141,770,175.18 | 740,753,069.83 | 529,494,073.39 | 345,245,768.85 | 150,751,029.76 | 746,477,642.78 | 506,957,528.77 | 326,571,216.90 | 148,259,281.00 |
| 营业收入(元) | 443,048,944.14 | 309,766,961.66 | 141,770,175.18 | 740,753,069.83 | 529,494,073.39 | 345,245,768.85 | 150,751,029.76 | 746,477,642.78 | 506,957,528.77 | 326,571,216.90 | 148,259,281.00 |
| 二、营业总成本(元) | 413,740,964.00 | 284,173,360.19 | 128,197,874.76 | 650,788,098.96 | 468,339,229.03 | 309,792,852.99 | 139,310,969.93 | 648,460,403.11 | 434,979,098.32 | 280,904,576.84 | 134,299,129.19 |
| 营业成本(元) | 292,424,617.84 | 214,112,567.87 | 90,572,321.27 | 485,329,047.08 | 355,580,321.21 | 239,641,606.79 | 102,466,907.03 | 493,644,516.94 | 328,593,312.33 | 215,387,106.96 | 100,400,089.32 |
| 研发费用(元) | 22,421,557.60 | 14,598,300.31 | 6,715,904.24 | 37,313,053.32 | 28,386,559.45 | 16,667,254.75 | 6,974,179.41 | 38,234,854.35 | 24,863,212.37 | 13,142,351.77 | 6,769,303.45 |
| 营业税金及附加(元) | 1,893,656.86 | 1,004,095.29 | 613,621.28 | 5,056,677.48 | 2,696,404.28 | 1,974,700.02 | 575,240.49 | 4,038,186.66 | 2,520,744.17 | 2,078,381.53 | 1,047,751.16 |
| 销售费用(元) | 5,887,301.02 | 4,013,504.98 | 1,887,582.90 | 11,821,185.73 | 7,500,506.17 | 5,039,802.16 | 2,250,333.12 | 12,603,017.94 | 8,958,790.86 | 5,742,747.17 | 2,567,615.06 |
| 管理费用(元) | 89,229,930.29 | 49,325,155.01 | 27,985,504.10 | 108,850,278.12 | 72,533,110.49 | 45,317,210.38 | 26,580,520.84 | 97,904,131.24 | 69,165,284.39 | 43,816,111.04 | 23,281,890.28 |
| 财务费用(元) | 1,883,900.39 | 1,119,736.73 | 422,940.97 | 2,417,857.23 | 1,642,327.43 | 1,152,278.89 | 463,789.04 | 2,035,695.98 | 877,754.20 | 737,878.37 | 232,479.92 |
| 其中：利息费用(元) | 2,224,112.99 | 1,436,052.26 | 1,275,029.18 | 3,185,183.26 | 2,190,023.88 | 1,483,970.42 | 685,777.06 | 3,002,901.32 | 1,516,558.23 | 1,214,039.40 | 523,390.74 |
| 其中：利息收入(元) | 612,274.00 | 491,471.89 | 402,488.43 | 1,045,790.96 | 586,885.64 | 524,622.50 | 339,647.83 | 1,317,767.40 | 587,971.09 | 647,249.93 | 276,414.50 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -805,650.53 | -561,532.64 | 347,603.20 | 1,779,197.98 | 1,136,567.93 | 852,813.19 | 79,150.73 | 2,702,384.62 | 1,349,465.51 | 1,074,678.20 | 119,919.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,027,562.23 | -726,856.12 | 295,304.02 | 1,430,749.38 | 690,712.81 | 657,139.21 | 20,300.51 | 1,359,973.23 | 65,609.19 | -172,750.90 | - |
| 资产处置收益(元) | 100,963.46 | 84,419.23 | -1,238.00 | 104,603.19 | 1,252.36 | 94,392.00 | 33,245.50 | 5,684.01 | -9,820.39 | -9,702.89 | -9,820.39 |
| 资产减值损失(元) | -3,337,567.69 | -2,729,068.13 | -185,231.24 | -29,003,992.39 | -12,573,114.28 | -7,488,530.72 | -712,023.06 | -12,241,125.32 | -12,800,726.74 | -10,335,232.28 | - |
| 信用减值损失(元) | -7,915,070.96 | -3,437,055.91 | -1,367,153.59 | -11,671,511.37 | -10,076,794.00 | -1,732,233.81 | 1,696,715.02 | -25,413,224.52 | -12,029,590.96 | -4,053,158.62 | -338,338.90 |
| 其他收益(元) | 2,299,919.85 | 1,966,566.61 | 443,872.04 | 2,880,752.31 | 2,107,453.90 | 1,383,636.98 | 992,525.69 | 6,436,758.05 | 3,308,632.53 | 1,981,849.52 | 785,949.18 |
| 四、营业利润(元) | 19,650,574.27 | 20,916,930.63 | 12,810,152.83 | 54,054,020.59 | 41,750,210.27 | 28,562,993.50 | 13,529,673.71 | 69,507,716.51 | 51,796,390.40 | 34,325,073.99 | 14,517,860.94 |
| 加：营业外收入(元) | 2,689,124.87 | 2,276,644.94 | 202,017.34 | 1,963,054.79 | 1,976,229.04 | 1,579,892.52 | - | 1,471,722.48 | - | - | 675.81 |
| 减：营业外支出(元) | 143,712.68 | 108,968.05 | 48,785.91 | 632,425.08 | 238,713.28 | 224,565.48 | 28,548.55 | 362,915.30 | 362,864.24 | 135,527.91 | 12,221.05 |
| 五、利润总额(元) | 22,195,986.46 | 23,084,607.52 | 12,963,384.26 | 55,384,650.30 | 43,487,726.03 | 29,918,320.54 | 13,501,125.16 | 70,616,523.69 | 51,433,526.16 | 34,189,546.08 | 14,506,315.70 |
| 减：所得税费用(元) | 2,643,706.90 | 2,746,083.80 | 1,629,893.56 | 4,397,865.83 | 4,069,115.99 | 3,324,855.88 | 1,545,576.23 | 5,468,686.51 | 3,390,518.86 | 4,142,219.48 | 1,482,802.37 |
| 六、净利润(元) | 19,552,279.56 | 20,338,523.72 | 11,333,490.70 | 50,986,784.47 | 39,418,610.04 | 26,593,464.66 | 11,955,548.93 | 65,147,837.18 | 48,043,007.30 | 30,047,326.60 | 13,023,513.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,552,279.56 | 20,338,523.72 | 11,333,490.70 | 50,986,784.47 | 39,418,610.04 | 26,593,464.66 | 11,955,548.93 | 65,147,837.18 | 48,043,007.30 | 30,047,326.60 | 13,023,513.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,147,969.62 | 18,829,795.72 | 9,959,464.30 | 42,778,893.08 | 32,695,214.08 | 23,293,044.75 | 11,049,003.06 | 51,699,324.40 | 39,194,626.63 | 25,417,804.24 | 11,252,236.16 |
| 少数股东损益(元) | 404,309.94 | 1,508,728.00 | 1,374,026.40 | 8,207,891.39 | 6,723,395.96 | 3,300,419.91 | 906,545.87 | 13,448,512.78 | 8,848,380.67 | 4,629,522.36 | 1,771,277.17 |
| 扣除非经常性损益后的净利润(元) | 16,862,966.99 | 17,108,992.46 | 9,452,378.01 | 40,043,905.79 | 30,208,304.96 | 21,695,164.57 | 10,315,593.37 | 45,797,391.97 | 36,507,299.42 | 23,620,686.52 | 10,666,831.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.12 | 0.06 | 0.27 | 0.21 | 0.15 | 0.07 | 0.33 | 0.28 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 0.12 | 0.12 | 0.06 | 0.27 | 0.21 | 0.15 | 0.07 | 0.33 | 0.28 | 0.19 | 0.09 |
| 八、其他综合收益(元) | 54,698.17 | - | - | 3,469.14 | - | - | - | -97,837.01 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 54,698.17 | - | - | 3,469.14 | - | - | - | -97,837.01 | - | - | - |
| 九、综合收益总额(元) | 19,606,977.73 | 20,338,523.72 | 11,333,490.70 | 50,990,253.61 | 39,418,610.04 | 26,593,464.66 | 11,955,548.93 | 65,050,000.17 | 48,043,007.30 | 30,047,326.60 | 13,023,513.33 |
| 归属于母公司所有者的综合收益总额(元) | 19,202,667.79 | 18,829,795.72 | 9,959,464.30 | 42,782,362.22 | 32,695,214.08 | 23,293,044.75 | 11,049,003.06 | 51,601,487.39 | 39,194,626.63 | 25,417,804.24 | 11,252,236.16 |
| 归属于少数股东的综合收益总额(元) | 404,309.94 | 1,508,728.00 | 1,374,026.40 | 8,207,891.39 | 6,723,395.96 | 3,300,419.91 | 906,545.87 | 13,448,512.78 | 8,848,380.67 | 4,629,522.36 | 1,771,277.17 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-23 | 2023-10-27 | 2023-08-28 | 2023-04-26 | 2023-04-22 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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