| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 475,799,143.25 | 333,381,515.02 | 176,333,541.57 | 529,447,502.52 | 374,171,590.65 | 271,201,740.22 | 158,259,198.06 |
| 营业收入(元) | 475,799,143.25 | 333,381,515.02 | 176,333,541.57 | 529,447,502.52 | 374,171,590.65 | 271,201,740.22 | 158,259,198.06 |
| 二、营业总成本(元) | 421,217,244.54 | 286,974,119.11 | 144,828,814.76 | 481,036,285.01 | 334,013,481.01 | 236,947,135.92 | 137,305,140.63 |
| 营业成本(元) | 329,079,603.45 | 226,706,090.46 | 121,649,522.98 | 355,471,236.23 | 253,494,014.52 | 181,667,862.83 | 111,289,235.80 |
| 研发费用(元) | 8,312,855.50 | 5,306,502.30 | 2,369,330.52 | 9,057,948.76 | 6,547,019.26 | 3,917,368.56 | 2,065,738.44 |
| 营业税金及附加(元) | 4,311,745.34 | 3,419,247.39 | 1,814,972.25 | 4,824,040.63 | 3,178,208.08 | 2,442,660.21 | 1,266,421.93 |
| 销售费用(元) | 39,532,241.97 | 25,620,316.06 | 11,285,311.89 | 61,544,156.34 | 33,889,746.12 | 23,563,927.81 | 10,659,266.63 |
| 管理费用(元) | 48,035,007.49 | 33,880,140.59 | 11,363,936.82 | 58,011,082.15 | 46,410,869.37 | 33,339,065.73 | 11,943,910.02 |
| 财务费用(元) | -8,054,209.21 | -7,958,177.69 | -3,654,259.70 | -7,872,179.10 | -9,506,376.34 | -7,983,749.22 | 80,567.81 |
| 其中：利息收入(元) | - | - | 2,968,694.78 | - | - | 3,283,346.76 | 1,341,314.27 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 8,155,952.84 | 6,071,603.83 | 3,987,929.10 | 13,317,102.51 | 10,985,212.51 | 7,232,891.99 | 3,904,792.99 |
| 加：投资收益(元) | 2,526,413.32 | 561,642.75 | 230,549.32 | 3,961,282.12 | 1,874,302.68 | 697,347.10 | 354,716.69 |
| 资产处置收益(元) | 35,583.94 | -7,454.06 | -5,382.58 | -497,917.34 | -408,384.39 | -116,822.39 | 16,419.44 |
| 资产减值损失(元) | 47,611.25 | 13,982.16 | 1,080.31 | -7,558,965.39 | -4,514,337.52 | -2,846,504.93 | -598.23 |
| 信用减值损失(元) | -593,287.54 | -203,001.18 | 407,009.48 | 526,816.45 | 1,004,965.12 | 916,926.12 | -34,952.69 |
| 其他收益(元) | 892,334.39 | 648,335.46 | 654,674.49 | 1,264,169.64 | 583,629.64 | 463,229.64 | 38,766.88 |
| 四、营业利润(元) | 65,646,506.91 | 53,492,504.87 | 36,780,586.93 | 59,423,705.50 | 49,683,497.68 | 40,601,671.83 | 25,233,202.51 |
| 加：营业外收入(元) | 358,427.17 | 8,208.59 | 3,568.23 | 1,099,859.02 | 592,888.80 | 22,684.47 | 70,789.62 |
| 减：营业外支出(元) | 141,531.43 | 75,002.43 | 28,182.94 | 764,700.45 | 176,913.17 | 79,605.76 | 1,922.32 |
| 五、利润总额(元) | 65,863,402.65 | 53,425,711.03 | 36,755,972.22 | 59,758,864.07 | 50,099,473.31 | 40,544,750.54 | 25,302,069.81 |
| 减：所得税费用(元) | 15,728,098.50 | 13,239,890.34 | 8,535,988.10 | 17,840,052.72 | 11,407,540.69 | 8,494,963.82 | 6,974,765.81 |
| 六、净利润(元) | 50,135,304.15 | 40,185,820.69 | 28,219,984.12 | 41,918,811.35 | 38,691,932.62 | 32,049,786.72 | 18,327,304.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 50,135,304.15 | 40,185,820.69 | 28,219,984.12 | 41,918,811.35 | 38,691,932.62 | 32,049,786.72 | 18,327,304.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,436,656.27 | 28,676,352.56 | 20,825,834.91 | 26,582,643.81 | 25,687,984.91 | 21,039,872.14 | 11,189,537.80 |
| 少数股东损益(元) | 13,698,647.88 | 11,509,468.13 | 7,394,149.21 | 15,336,167.54 | 13,003,947.71 | 11,009,914.58 | 7,137,766.20 |
| 扣除非经常性损益后的净利润(元) | 35,403,001.71 | 28,119,976.96 | 20,229,366.62 | 25,186,787.21 | 24,864,882.73 | 20,588,582.07 | 10,931,093.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.01 |
| 八、其他综合收益(元) | -3,571,132.45 | 236,975.91 | -2,715,712.45 | 2,014,882.87 | 4,834,453.28 | 6,315,277.16 | -1,518,342.76 |
| 归属于母公司股东的其他综合收益(元) | -2,321,236.09 | 154,034.34 | -1,765,213.10 | 1,309,673.87 | 2,624,106.28 | 4,104,930.15 | -986,922.79 |
| 归属于少数股东的其他综合收益(元) | -1,249,896.36 | 82,941.57 | -950,499.35 | 705,209.00 | 2,210,347.00 | 2,210,347.01 | -531,419.97 |
| 九、综合收益总额(元) | 46,564,171.70 | 40,422,796.60 | 25,504,271.67 | 43,933,694.22 | 43,526,385.90 | 38,365,063.88 | 16,808,961.24 |
| 归属于母公司所有者的综合收益总额(元) | 34,115,420.18 | 28,830,386.90 | 19,060,621.81 | 27,892,317.68 | 28,312,091.19 | 25,144,802.29 | 10,202,615.01 |
| 归属于少数股东的综合收益总额(元) | 12,448,751.52 | 11,592,409.70 | 6,443,649.86 | 16,041,376.54 | 15,214,294.71 | 13,220,261.59 | 6,606,346.23 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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