| 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) | 322,801,198.08 | 200,392,296.16 | 104,312,731.67 | 420,361,963.95 | 299,931,663.69 | 193,846,412.41 | 92,424,217.26 | 357,819,204.03 | 305,620,323.17 | 239,786,714.44 | 124,288,200.37 |
| 营业收入(元) | 322,801,198.08 | 200,392,296.16 | 104,312,731.67 | 420,361,963.95 | 299,931,663.69 | 193,846,412.41 | 92,424,217.26 | 357,819,204.03 | 305,620,323.17 | 239,786,714.44 | 124,288,200.37 |
| 二、营业总成本(元) | 319,067,498.37 | 198,537,643.72 | 94,390,706.56 | 376,576,213.17 | 251,296,048.25 | 160,280,278.11 | 75,182,637.96 | 315,672,309.72 | 259,380,542.62 | 199,077,427.89 | 97,249,968.79 |
| 营业成本(元) | 197,294,844.43 | 123,128,969.81 | 66,467,678.61 | 212,747,645.44 | 151,797,898.85 | 94,820,697.86 | 45,041,172.73 | 179,272,370.00 | 159,445,886.99 | 134,171,274.25 | 69,268,256.25 |
| 研发费用(元) | 31,157,233.66 | 17,175,700.32 | 10,062,000.78 | 40,511,275.40 | 26,564,420.84 | 17,748,471.09 | 7,732,433.61 | 38,133,579.04 | 25,175,460.58 | 15,079,232.42 | 3,782,611.83 |
| 营业税金及附加(元) | 3,174,970.98 | 1,929,576.47 | 941,225.28 | 7,230,589.30 | 4,933,268.12 | 2,823,071.89 | 1,187,113.22 | 5,582,698.02 | 4,490,641.27 | 3,261,648.85 | 2,332,114.93 |
| 销售费用(元) | 39,969,634.64 | 24,017,972.75 | 7,733,687.43 | 59,975,626.99 | 36,770,770.04 | 23,952,865.56 | 12,473,043.04 | 44,467,386.58 | 34,106,369.00 | 22,650,819.48 | 10,468,946.98 |
| 管理费用(元) | 48,082,614.07 | 32,787,952.72 | 9,433,565.15 | 57,560,845.13 | 30,013,424.84 | 19,388,508.12 | 9,187,510.62 | 49,985,286.90 | 37,619,447.13 | 24,988,646.17 | 11,843,216.46 |
| 财务费用(元) | -611,799.41 | -502,528.35 | -247,450.69 | -1,449,769.09 | 1,216,265.56 | 1,546,663.59 | -438,635.26 | -1,769,010.82 | -1,457,262.35 | -1,074,193.28 | -445,177.66 |
| 其中：利息收入(元) | 911,705.44 | 612,675.14 | -309,311.79 | 1,603,511.60 | 1,126,976.94 | 788,912.58 | -455,588.27 | 1,713,052.10 | -1,390,291.31 | 1,072,573.33 | -462,902.46 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,253,926.32 | 3,817,882.54 | 2,208,296.95 | 9,313,730.39 | 5,947,881.15 | 4,466,884.79 | 3,071,569.84 | 10,654,481.74 | 6,049,287.56 | 4,652,629.67 | 2,018,850.58 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -135,551.76 | - | - | - | 2,904.95 | - | - | - |
| 资产处置收益(元) | 74,912.41 | 74,912.39 | 74,903.85 | 8,659.73 | -266.75 | - | - | 14,444.70 | -24,210.59 | -18,994.10 | - |
| 资产减值损失(元) | - | - | - | -3,422,231.71 | - | - | - | -5,528,231.05 | - | - | - |
| 信用减值损失(元) | -2,161,592.66 | -2,161,592.66 | - | 863,939.40 | -3,573,284.46 | -3,573,284.46 | - | -3,179,109.69 | -54,116.16 | -54,116.16 | - |
| 其他收益(元) | 2,872,917.41 | 785,717.28 | -242,598.41 | 16,351,954.90 | 6,577,549.35 | 3,898,315.25 | 1,336,268.47 | 12,882,212.86 | 8,184,849.60 | 7,931,094.66 | 2,565,604.02 |
| 四、营业利润(元) | 10,773,863.19 | 4,371,571.99 | 11,962,627.50 | 66,901,803.49 | 57,587,494.73 | 38,358,049.88 | 21,649,417.61 | 56,990,692.87 | 60,395,590.96 | 53,219,900.62 | 31,622,686.18 |
| 加：营业外收入(元) | 302,028.29 | 133,490.54 | 77,670.02 | 286,640.50 | 235,605.98 | 174,013.18 | 119,610.12 | 246,040.64 | 199,191.71 | 92,075.92 | 45,032.31 |
| 减：营业外支出(元) | 40,847.31 | 9,234.61 | 16,174.58 | 140,785.45 | 89,199.42 | 39,197.16 | 6,345.24 | 376,185.33 | 46,902.34 | 36,182.33 | 1.55 |
| 五、利润总额(元) | 11,035,044.17 | 4,495,827.92 | 12,024,122.94 | 67,047,658.54 | 57,733,901.29 | 38,492,865.90 | 21,762,682.49 | 56,860,548.18 | 60,547,880.33 | 53,275,794.21 | 31,667,716.94 |
| 减：所得税费用(元) | -2,214,837.07 | -1,901,389.97 | 740,244.98 | 3,057,225.72 | 6,721,767.50 | 1,111,833.10 | 3,666,821.04 | 4,667,221.99 | 9,344,840.68 | 8,382,255.59 | 6,094,354.40 |
| 六、净利润(元) | 13,249,881.24 | 6,397,217.89 | 11,283,877.96 | 63,990,432.82 | 51,012,133.79 | 37,381,032.80 | 18,095,861.45 | 52,193,326.19 | 51,203,039.65 | 44,893,538.62 | 25,573,362.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,249,881.24 | 6,397,217.89 | 11,283,877.96 | 63,990,432.82 | 51,012,133.79 | 37,381,032.80 | 18,095,861.45 | 52,193,326.19 | 51,203,039.65 | 44,893,538.62 | 25,573,362.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,356,002.75 | 5,702,144.29 | 11,975,975.42 | 40,068,187.67 | 38,014,001.42 | 24,305,851.36 | 19,645,967.89 | 55,417,923.99 | 52,890,797.72 | 46,720,779.11 | 26,173,783.30 |
| 少数股东损益(元) | -106,121.51 | 695,073.60 | -692,097.46 | 23,922,245.15 | 12,998,132.37 | 13,075,181.44 | -1,550,106.44 | -3,224,597.80 | -1,687,758.07 | -1,827,240.49 | -600,420.76 |
| 扣除非经常性损益后的净利润(元) | 5,532,976.21 | 1,694,444.42 | 10,300,817.13 | 25,560,252.39 | 29,731,426.12 | 17,426,664.01 | 16,137,559.38 | 41,783,113.87 | 44,802,733.39 | 39,997,301.63 | 22,246,646.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.04 | 0.08 | 0.26 | 0.25 | 0.16 | 0.13 | 0.37 | 0.35 | 0.31 | 0.17 |
| 二、稀释每股收益(元) | 0.09 | 0.04 | 0.08 | 0.26 | 0.25 | 0.16 | 0.13 | 0.37 | 0.35 | 0.31 | 0.17 |
| 八、其他综合收益(元) | - | - | - | 31,873.34 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 31,873.34 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 13,249,881.24 | 6,397,217.89 | 11,283,877.96 | 64,022,306.16 | 51,012,133.79 | 37,381,032.80 | 18,095,861.45 | 52,193,326.19 | 51,203,039.65 | 44,893,538.62 | 25,573,362.54 |
| 归属于母公司所有者的综合收益总额(元) | 13,356,002.75 | 5,702,144.29 | 11,975,975.42 | 40,100,061.01 | 38,014,001.42 | 24,305,851.36 | 19,645,967.89 | 55,417,923.99 | 52,890,797.72 | 46,720,779.11 | 26,173,783.30 |
| 归属于少数股东的综合收益总额(元) | -106,121.51 | 695,073.60 | -692,097.46 | 23,922,245.15 | 12,998,132.37 | 13,075,181.44 | -1,550,106.44 | -3,224,597.80 | -1,687,758.07 | -1,827,240.49 | -600,420.76 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-23 | 2024-03-29 | 2023-10-31 | 2023-08-24 | 2023-04-18 | 2023-04-17 | 2022-10-28 | 2022-07-28 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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