| 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) | 524,767,479.82 | 332,652,477.81 | 148,200,170.25 | 664,129,142.31 | 539,404,367.93 | 368,928,435.66 | 191,941,244.85 | 884,681,102.68 | 625,935,764.35 | 392,619,268.15 | 164,342,233.34 |
| 营业收入(元) | 524,767,479.82 | 332,652,477.81 | 148,200,170.25 | 664,129,142.31 | 539,404,367.93 | 368,928,435.66 | 191,941,244.85 | 884,681,102.68 | 625,935,764.35 | 392,619,268.15 | 164,342,233.34 |
| 二、营业总成本(元) | 513,189,044.30 | 324,918,716.65 | 139,350,467.21 | 613,316,959.97 | 479,667,944.13 | 319,185,954.35 | 174,451,096.38 | 750,167,475.11 | 527,620,464.20 | 337,604,620.59 | 153,580,100.04 |
| 营业成本(元) | 462,429,868.50 | 293,660,026.04 | 126,468,732.61 | 546,481,375.91 | 434,634,031.32 | 290,980,551.06 | 153,164,172.27 | 703,184,883.56 | 502,055,900.71 | 316,805,521.43 | 138,149,936.04 |
| 研发费用(元) | 21,548,815.25 | 13,801,198.88 | 6,349,088.41 | 29,904,442.21 | 24,174,092.45 | 15,283,552.76 | 7,276,817.09 | 33,102,880.51 | 24,658,751.23 | 16,220,117.14 | 7,913,048.29 |
| 营业税金及附加(元) | 3,341,898.07 | 2,098,572.84 | 970,817.30 | 4,115,818.87 | 3,305,445.24 | 2,352,642.98 | 1,183,742.13 | 4,331,589.23 | 3,384,098.53 | 1,659,885.36 | 1,003,246.22 |
| 销售费用(元) | 12,822,614.45 | 8,807,802.88 | 2,514,996.67 | 18,476,486.61 | 13,719,298.62 | 10,753,356.02 | 5,312,723.65 | 14,926,676.02 | 9,722,763.97 | 6,489,664.11 | 2,332,945.13 |
| 管理费用(元) | 15,996,647.32 | 11,146,271.17 | 5,325,352.39 | 24,336,140.19 | 14,313,413.47 | 9,653,797.57 | 4,085,004.91 | 14,557,589.15 | 10,634,555.60 | 7,213,673.53 | 3,055,379.12 |
| 财务费用(元) | -2,950,799.29 | -4,595,155.16 | -2,278,520.17 | -9,997,303.82 | -10,478,336.97 | -9,837,946.04 | 3,428,636.33 | -19,936,143.36 | -22,835,605.84 | -10,784,240.98 | 1,125,545.24 |
| 其中：利息费用(元) | - | - | - | 173,539.52 | - | - | - | 36,844.86 | - | - | - |
| 其中：利息收入(元) | - | - | -861,256.76 | 3,158,370.66 | 2,333,481.46 | 975,808.77 | 354,321.23 | 1,188,261.16 | - | 771,719.60 | 175,966.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -429,987.15 | -1,653,061.71 | -1,404,624.69 | -1,557,005.66 | -3,498,564.71 | -1,835,546.05 | 365,066.78 | -2,959,174.85 | -4,613,719.05 | -2,632,238.61 | -983,333.79 |
| 加：投资收益(元) | 3,637,130.48 | 2,469,685.47 | 1,639,765.70 | 5,984,977.93 | 4,475,107.79 | 2,935,656.80 | 1,421,906.77 | 8,190,973.41 | 6,358,272.06 | 4,124,426.12 | 2,657,781.55 |
| 资产处置收益(元) | - | - | - | -1,732,104.53 | -1,720,225.13 | -1,722,289.70 | 2,347.72 | - | - | - | - |
| 资产减值损失(元) | -2,620,884.35 | -3,261,263.69 | -3,949,898.20 | -9,314,954.27 | -9,769,439.95 | -2,633,494.65 | -2,005,204.41 | -2,312,411.90 | -2,995,050.09 | -2,068,748.21 | -1,780,725.34 |
| 信用减值损失(元) | 3,331,894.77 | 2,083,462.94 | 2,609,646.98 | -22,630,207.04 | -29,633,882.40 | 1,277,038.84 | 1,598,765.66 | -1,426,040.64 | -2,168,241.24 | -1,927,324.80 | -781,737.29 |
| 其他收益(元) | 1,642,740.25 | 1,119,960.67 | 599,708.35 | 2,657,371.87 | 2,096,941.26 | 1,069,173.00 | 548,018.67 | 3,136,524.67 | 4,147,192.85 | 3,507,752.57 | 472,543.40 |
| 四、营业利润(元) | 17,139,329.52 | 8,492,544.84 | 8,344,301.18 | 24,220,260.64 | 21,686,360.66 | 48,833,019.55 | 19,421,049.66 | 139,143,498.26 | 99,043,754.68 | 56,018,514.63 | 10,346,661.83 |
| 加：营业外收入(元) | 33,629.19 | 0.01 | - | 4,604.70 | - | - | - | 2,013,936.06 | 12,261.75 | 12,261.75 | 0.11 |
| 减：营业外支出(元) | 14,262.24 | 12,995.44 | 10,023.69 | 24,534.38 | 3,964.24 | 650.00 | 650.00 | 7,394.07 | 6,152.19 | 6,076.19 | - |
| 五、利润总额(元) | 17,158,696.47 | 8,479,549.41 | 8,334,277.49 | 24,200,330.96 | 21,682,396.42 | 48,832,369.55 | 19,420,399.66 | 141,150,040.25 | 99,049,864.24 | 56,024,700.19 | 10,346,661.94 |
| 减：所得税费用(元) | 1,613,048.90 | 512,143.02 | 743,751.33 | 3,014,759.71 | 1,997,820.76 | 6,380,858.23 | 2,245,887.32 | 16,515,990.42 | 11,928,730.73 | 6,974,700.92 | 1,141,037.30 |
| 六、净利润(元) | 15,545,647.57 | 7,967,406.39 | 7,590,526.16 | 21,185,571.25 | 19,684,575.66 | 42,451,511.32 | 17,174,512.34 | 124,634,049.83 | 87,121,133.51 | 49,049,999.27 | 9,205,624.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,545,647.57 | 7,967,406.39 | 7,590,526.16 | 21,185,571.25 | 19,684,575.66 | 42,451,511.32 | 17,174,512.34 | 124,634,049.83 | 87,121,133.51 | 49,049,999.27 | 9,205,624.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,923,140.32 | 8,434,050.28 | 7,750,454.47 | 23,274,161.64 | 20,157,816.16 | 42,234,987.18 | 16,998,004.94 | 121,538,762.69 | 85,787,605.25 | 48,505,508.54 | 9,558,715.51 |
| 少数股东损益(元) | -1,377,492.75 | -466,643.89 | -159,928.31 | -2,088,590.39 | -473,240.50 | 216,524.14 | 176,507.40 | 3,095,287.14 | 1,333,528.26 | 544,490.73 | -353,090.87 |
| 扣除非经常性损益后的净利润(元) | 12,660,163.24 | 6,841,202.57 | 7,128,139.62 | 18,655,244.28 | 17,358,144.82 | 41,745,775.32 | 15,063,855.05 | 112,981,736.13 | 80,881,898.14 | 44,344,328.04 | 7,742,854.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.05 | 0.05 | 0.14 | 0.12 | 0.26 | 0.10 | 0.74 | 0.52 | 0.30 | 0.06 |
| 二、稀释每股收益(元) | 0.10 | 0.05 | 0.05 | 0.14 | 0.12 | 0.26 | 0.10 | 0.74 | 0.52 | 0.30 | 0.06 |
| 八、其他综合收益(元) | 220,117.30 | -348,770.95 | -375,765.76 | -207,915.80 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 177,990.98 | -274,304.39 | -296,055.98 | -162,616.71 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 42,126.32 | -74,466.56 | -79,709.78 | -45,299.09 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 15,765,764.87 | 7,618,635.44 | 7,214,760.40 | 20,977,655.45 | 19,684,575.66 | 42,451,511.32 | 17,174,512.34 | 124,634,049.83 | 87,121,133.51 | 49,049,999.27 | 9,205,624.64 |
| 归属于母公司所有者的综合收益总额(元) | 17,101,131.30 | 8,159,745.89 | 7,454,398.49 | 23,111,544.93 | 20,157,816.16 | 42,234,987.18 | 16,998,004.94 | 121,538,762.69 | 85,787,605.25 | 48,505,508.54 | 9,558,715.51 |
| 归属于少数股东的综合收益总额(元) | -1,335,366.43 | -541,110.45 | -239,638.09 | -2,133,889.48 | -473,240.50 | 216,524.14 | 176,507.40 | 3,095,287.14 | 1,333,528.26 | 544,490.73 | -353,090.87 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-07-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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