| 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) | 405,683,917.12 | 303,339,565.55 | 102,552,527.53 | 775,192,044.84 | 533,335,120.33 | 347,057,477.14 | 143,411,451.06 | 938,268,077.77 | 620,894,143.97 | 409,430,504.17 | 162,285,283.39 |
| 营业收入(元) | 405,683,917.12 | 303,339,565.55 | 102,552,527.53 | 775,192,044.84 | 533,335,120.33 | 347,057,477.14 | 143,411,451.06 | 938,268,077.77 | 620,894,143.97 | 409,430,504.17 | 162,285,283.39 |
| 二、营业总成本(元) | 401,283,455.66 | 294,234,942.09 | 115,037,469.65 | 734,157,863.94 | 512,021,805.95 | 305,650,498.67 | 126,284,194.12 | 771,884,078.14 | 517,955,671.57 | 336,300,469.39 | 134,199,037.46 |
| 营业成本(元) | 328,078,112.50 | 241,542,295.52 | 85,382,931.51 | 595,654,733.82 | 407,403,065.32 | 244,911,694.85 | 101,164,125.42 | 642,525,414.82 | 420,681,924.85 | 266,080,785.37 | 100,505,802.52 |
| 研发费用(元) | 28,247,477.73 | 20,705,173.52 | 12,325,475.48 | 62,098,391.37 | 44,083,863.18 | 20,409,530.02 | 8,618,002.04 | 56,333,537.47 | 36,518,789.87 | 28,307,932.95 | 13,022,897.62 |
| 营业税金及附加(元) | 3,552,122.89 | 2,187,899.10 | 1,046,892.86 | 6,756,438.02 | 4,787,794.47 | 3,458,750.11 | 1,260,585.85 | 7,428,615.11 | 4,851,104.16 | 3,414,691.52 | 1,780,445.13 |
| 销售费用(元) | 12,460,135.85 | 6,788,345.44 | 2,872,553.26 | 21,328,599.04 | 16,121,384.82 | 10,998,164.31 | 4,119,214.54 | 23,981,922.39 | 17,784,416.44 | 12,665,279.65 | 5,940,444.81 |
| 管理费用(元) | 32,140,067.39 | 21,498,417.14 | 11,430,764.24 | 45,691,945.27 | 36,918,740.86 | 24,145,587.84 | 9,762,498.18 | 51,536,403.28 | 39,457,324.69 | 26,520,551.01 | 13,342,106.11 |
| 财务费用(元) | -3,194,460.70 | 1,512,811.37 | 1,978,852.30 | 2,627,756.42 | 2,706,957.30 | 1,726,771.54 | 1,359,768.09 | -9,921,814.93 | -1,337,888.44 | -688,771.11 | -392,658.73 |
| 其中：利息费用(元) | - | 4,034,086.25 | 2,207,068.32 | 7,072,676.30 | - | 3,820,251.90 | 2,052,049.99 | 3,922,891.86 | - | - | 238,222.22 |
| 其中：利息收入(元) | - | 2,925,853.23 | 402,429.70 | 4,944,726.51 | - | 2,589,569.68 | 736,197.97 | 14,254,309.89 | - | - | 1,068,000.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 2,613,092.81 | 1,040,693.69 | -8,689.49 | 714,446.39 | 3,269,128.14 | 1,931,704.23 | 570,630.67 | 375,468.07 |
| 加：投资收益(元) | -1,914,880.46 | -1,339,260.30 | -806,156.73 | -2,350,129.50 | 1,154,886.18 | -1,565,832.56 | -1,184,794.58 | 1,338,252.72 | 1,111,772.96 | 1,302,119.62 | 747,144.56 |
| 资产处置收益(元) | 63,819.20 | 70,064.80 | 1,400.00 | 14,419.99 | 211,638.46 | - | - | -1,919.49 | - | - | - |
| 资产减值损失(元) | 438,200.63 | 1,085,084.93 | -663,406.28 | -2,620,007.30 | -4,686,233.73 | -3,000,866.13 | -2,944,593.45 | -5,642,958.27 | -4,360,479.80 | -2,499,896.83 | 1,751,131.21 |
| 信用减值损失(元) | 969,261.34 | -2,937,112.79 | 8,756,565.82 | -29,697,646.95 | 1,803,543.13 | 1,007,296.66 | 10,716,255.73 | -19,983,521.73 | -4,318,075.90 | 3,198,747.43 | 4,254,672.20 |
| 其他收益(元) | 19,339,324.55 | 17,250,553.51 | 16,943,556.41 | 17,081,305.30 | 12,559,709.01 | 11,615,147.60 | 11,087,582.10 | 806,322.13 | 690,325.03 | 385,520.06 | 239,692.58 |
| 四、营业利润(元) | 23,296,186.72 | 23,233,953.61 | 11,747,017.10 | 26,075,215.25 | 33,397,551.12 | 49,454,034.55 | 35,516,153.13 | 146,169,303.13 | 97,993,718.92 | 76,087,155.73 | 35,454,354.55 |
| 加：营业外收入(元) | 368,250.00 | 368,250.00 | 365,000.00 | 2,349,080.18 | 541,880.00 | 955,880.00 | 90,000.00 | 8,126,946.00 | 7,531,896.00 | 7,685,073.87 | 7,119,200.00 |
| 减：营业外支出(元) | 393,911.00 | 30,000.00 | 20,000.00 | 700,122.97 | 666,828.00 | 326,828.00 | 230,000.00 | 857,537.74 | 685,677.18 | 666,111.10 | 36,691.61 |
| 五、利润总额(元) | 23,270,525.72 | 23,572,203.61 | 12,092,017.10 | 27,724,172.46 | 33,272,603.12 | 50,083,086.55 | 35,376,153.13 | 153,438,711.39 | 104,839,937.74 | 83,106,118.50 | 42,536,862.94 |
| 减：所得税费用(元) | 1,183,635.73 | 1,065,037.69 | 1,864,819.89 | -1,049,441.79 | 1,653,417.04 | 6,268,677.72 | 5,400,034.14 | 20,451,991.00 | 15,476,203.99 | 11,733,660.36 | 5,708,328.96 |
| 六、净利润(元) | 22,086,889.99 | 22,507,165.92 | 10,227,197.21 | 28,773,614.25 | 31,619,186.08 | 43,814,408.83 | 29,976,118.99 | 132,986,720.39 | 89,363,733.75 | 71,372,458.14 | 36,828,533.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,086,889.99 | 22,507,165.92 | 10,227,197.21 | 28,773,614.25 | 31,619,186.08 | 43,814,408.83 | 29,976,118.99 | 132,986,720.39 | 89,363,733.75 | 71,372,458.14 | 36,828,533.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,496,918.65 | 19,725,504.27 | 8,424,195.37 | 25,543,725.72 | 28,107,109.94 | 39,761,754.93 | 26,958,156.75 | 119,881,718.18 | 81,753,658.92 | 65,269,782.79 | 32,101,317.69 |
| 少数股东损益(元) | 2,589,971.34 | 2,781,661.65 | 1,803,001.84 | 3,229,888.53 | 3,512,076.14 | 4,052,653.90 | 3,017,962.24 | 13,105,002.21 | 7,610,074.83 | 6,102,675.35 | 4,727,216.29 |
| 扣除非经常性损益后的净利润(元) | 6,692,747.12 | 6,903,494.78 | -4,116,730.00 | 10,663,065.48 | 16,702,783.91 | 32,044,752.54 | 19,481,130.89 | 101,175,880.93 | 72,483,135.73 | 57,330,097.35 | 25,310,371.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.15 | 0.06 | 0.19 | 0.21 | 0.30 | 0.21 | 0.92 | 0.61 | 0.49 | 0.24 |
| 二、稀释每股收益(元) | 0.15 | 0.15 | 0.06 | 0.19 | 0.21 | 0.30 | 0.20 | 0.90 | 0.62 | 0.49 | 0.24 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | 267,474.00 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 267,474.00 | - | - |
| 九、综合收益总额(元) | 22,086,889.99 | 22,507,165.92 | 10,227,197.21 | 28,773,614.25 | 31,619,186.08 | 43,814,408.83 | 29,976,118.99 | 132,986,720.39 | 89,631,207.75 | 71,372,458.14 | 36,828,533.98 |
| 归属于母公司所有者的综合收益总额(元) | 19,496,918.65 | 19,725,504.27 | 8,424,195.37 | 25,543,725.72 | 28,107,109.94 | 39,761,754.93 | 26,958,156.75 | 119,881,718.18 | 82,021,132.92 | 65,269,782.79 | 32,101,317.69 |
| 归属于少数股东的综合收益总额(元) | 2,589,971.34 | 2,781,661.65 | 1,803,001.84 | 3,229,888.53 | 3,512,076.14 | 4,052,653.90 | 3,017,962.24 | 13,105,002.21 | 7,610,074.83 | 6,102,675.35 | 4,727,216.29 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-05 | 2023-04-29 | 2023-04-20 | 2022-10-28 | 2022-08-16 | 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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