| 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) | 414,012,912.04 | 289,850,783.33 | 151,642,935.07 | 842,541,423.30 | 551,255,938.76 | 389,924,669.81 | 172,073,401.07 | 905,375,765.35 | 613,388,832.36 | 389,787,957.63 | 156,920,028.68 |
| 营业收入(元) | 414,012,912.04 | 289,850,783.33 | 151,642,935.07 | 842,541,423.30 | 551,255,938.76 | 389,924,669.81 | 172,073,401.07 | 905,375,765.35 | 613,388,832.36 | 389,787,957.63 | 156,920,028.68 |
| 二、营业总成本(元) | 406,628,979.92 | 277,574,509.15 | 145,575,293.66 | 745,582,227.76 | 475,521,392.27 | 322,197,686.04 | 140,615,799.26 | 748,754,456.00 | 516,785,527.06 | 324,482,956.21 | 135,436,532.27 |
| 营业成本(元) | 246,308,738.48 | 170,458,070.64 | 92,338,149.00 | 486,189,278.51 | 301,719,807.02 | 208,017,627.89 | 87,802,763.05 | 495,045,297.03 | 351,984,379.36 | 216,514,867.61 | 84,275,985.86 |
| 研发费用(元) | 61,023,807.22 | 40,747,962.43 | 20,309,421.14 | 84,096,262.05 | 60,528,112.58 | 38,628,490.95 | 18,338,194.38 | 83,703,810.57 | 56,620,943.21 | 38,069,211.46 | 17,786,384.73 |
| 营业税金及附加(元) | 2,184,761.20 | 1,322,601.34 | 671,351.89 | 4,813,644.30 | 2,674,465.39 | 2,171,317.56 | 711,650.92 | 5,147,935.51 | 2,616,155.35 | 1,654,186.36 | 905,244.85 |
| 销售费用(元) | 63,576,834.60 | 41,531,492.66 | 20,802,723.18 | 111,872,398.16 | 75,478,898.21 | 49,541,907.83 | 22,265,786.96 | 107,765,336.32 | 70,206,937.70 | 44,973,640.44 | 21,329,377.80 |
| 管理费用(元) | 33,861,676.20 | 23,777,673.38 | 11,794,156.02 | 59,790,653.85 | 36,405,459.71 | 24,946,411.16 | 12,155,067.98 | 57,025,365.64 | 35,243,293.71 | 23,143,339.86 | 10,885,928.72 |
| 财务费用(元) | -326,837.78 | -263,291.30 | -340,507.57 | -1,180,009.11 | -1,285,350.64 | -1,108,069.35 | -657,664.03 | 66,710.93 | 113,817.73 | 127,710.48 | 253,610.31 |
| 其中：利息费用(元) | 592,386.24 | 477,476.29 | 194,171.62 | 737,719.21 | 310,635.58 | 138,012.25 | 78,423.59 | 1,799,839.61 | 1,700,209.23 | 1,394,994.82 | 920,961.46 |
| 其中：利息收入(元) | 1,015,469.68 | 792,461.01 | 570,198.19 | 2,182,631.23 | 1,618,357.43 | 1,272,087.85 | 753,385.16 | 2,061,430.02 | 1,662,706.06 | 1,298,325.06 | 806,583.95 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,027,623.00 | 2,417,047.32 | 1,466,919.18 | 1,661,192.49 | 1,356,408.56 | 832,050.86 | 126,744.23 | 522,149.46 | -17,380.64 | 80,588.44 | 166,697.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -17,732.28 | -17,738.17 | 10,365.15 | -182,503.51 | 165,196.93 | -7,081.11 | -195,438.39 | 16,127.36 | - | - | - |
| 资产处置收益(元) | 23,333.71 | 23,333.74 | - | 99,560.45 | 180,512.81 | 103,357.67 | 2,305.91 | 219,855.58 | 14,716.71 | 14,773.75 | - |
| 资产减值损失(元) | 473,491.05 | 435,527.54 | 73,909.73 | -15,819,657.17 | -2,043,893.74 | -2,163,822.14 | - | -13,305,898.49 | -2,922,893.81 | -295,787.16 | -295,787.16 |
| 信用减值损失(元) | -10,895,811.15 | -10,103,987.44 | -5,854,770.35 | -10,686,570.91 | -28,555,923.38 | -23,041,882.67 | -13,019,456.28 | -12,583,128.49 | -21,418,666.57 | -19,823,202.27 | -8,104,174.12 |
| 其他收益(元) | 12,021,972.80 | 11,100,483.32 | 6,616,155.20 | 17,945,437.64 | 13,382,533.16 | 9,242,592.42 | 2,788,297.55 | 4,890,435.94 | 4,060,738.43 | 2,962,091.47 | 1,564,100.58 |
| 四、营业利润(元) | 12,034,541.53 | 16,148,678.66 | 8,369,855.17 | 90,159,158.04 | 60,054,183.90 | 52,699,279.91 | 21,355,493.22 | 136,364,723.35 | 76,319,819.42 | 48,243,465.65 | 14,814,333.29 |
| 加：营业外收入(元) | 302,005.44 | 151,568.92 | 83,856.60 | 84,987.03 | 83,635.24 | 49,200.00 | 33,200.00 | 123,935.12 | - | - | -49,960.08 |
| 减：营业外支出(元) | 368,031.60 | 315,484.20 | 259,738.31 | 1,129,479.87 | 746,009.08 | 330,755.59 | 57,812.67 | 1,001,274.45 | 327,177.37 | 324,364.75 | 121,894.96 |
| 五、利润总额(元) | 11,968,515.37 | 15,984,763.38 | 8,193,973.46 | 89,114,665.20 | 59,391,810.06 | 52,417,724.32 | 21,330,880.55 | 135,487,384.02 | 75,992,642.05 | 47,919,100.90 | 14,642,478.25 |
| 减：所得税费用(元) | 55,969.61 | -29,804.24 | 51,574.18 | 5,125,601.26 | 2,126,184.37 | 3,913,259.59 | 4,213,898.31 | 12,829,864.09 | 8,879,591.07 | 6,264,021.97 | 3,229,201.19 |
| 六、净利润(元) | 11,912,545.76 | 16,014,567.62 | 8,142,399.28 | 83,989,063.94 | 57,265,625.69 | 48,504,464.73 | 17,116,982.24 | 122,657,519.93 | 67,113,050.98 | 41,655,078.93 | 11,413,277.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,912,545.76 | 16,014,567.62 | 8,142,399.28 | 83,989,063.94 | 57,265,625.69 | 48,504,464.73 | 17,116,982.24 | 122,657,519.93 | 67,113,050.98 | 41,655,078.93 | 11,413,277.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,951,218.11 | 13,962,192.85 | 6,867,535.68 | 73,117,177.21 | 51,129,881.60 | 44,604,596.64 | 15,546,280.64 | 113,756,179.31 | 62,611,633.77 | 38,767,356.29 | 9,984,505.08 |
| 少数股东损益(元) | 2,961,327.65 | 2,052,374.77 | 1,274,863.60 | 10,871,886.73 | 6,135,744.09 | 3,899,868.09 | 1,570,701.60 | 8,901,340.62 | 4,501,417.21 | 2,887,722.64 | 1,428,771.98 |
| 扣除非经常性损益后的净利润(元) | 5,660,144.54 | 11,282,220.28 | 5,112,345.47 | 71,694,333.22 | 50,664,946.64 | 44,814,589.24 | 14,347,576.79 | 111,406,065.71 | 61,000,793.53 | 37,884,760.88 | 9,445,731.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.02 | 0.17 | 0.12 | 0.11 | 0.05 | 0.38 | 0.21 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.02 | 0.17 | 0.12 | 0.11 | 0.05 | 0.38 | 0.21 | 0.13 | 0.05 |
| 八、其他综合收益(元) | - | - | - | 274,772.17 | - | - | - | -997,101.75 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 274,772.17 | - | - | - | -997,101.75 | - | - | - |
| 九、综合收益总额(元) | 11,912,545.76 | 16,014,567.62 | 8,142,399.28 | 84,263,836.11 | 57,265,625.69 | 48,504,464.73 | 17,116,982.24 | 121,660,418.18 | 67,113,050.98 | 41,655,078.93 | 11,413,277.06 |
| 归属于母公司所有者的综合收益总额(元) | 8,951,218.11 | 13,962,192.85 | 6,867,535.68 | 73,391,949.38 | 51,129,881.60 | 44,604,596.64 | 15,546,280.64 | 112,759,077.56 | 62,611,633.77 | 38,767,356.29 | 9,984,505.08 |
| 归属于少数股东的综合收益总额(元) | 2,961,327.65 | 2,052,374.77 | 1,274,863.60 | 10,871,886.73 | 6,135,744.09 | 3,899,868.09 | 1,570,701.60 | 8,901,340.62 | 4,501,417.21 | 2,887,722.64 | 1,428,771.98 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-20 | 2023-10-21 | 2023-08-26 | 2023-04-26 | 2023-04-19 | 2022-10-21 | 2022-08-12 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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