| 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) | 298,226,432.47 | 184,085,715.45 | 79,459,636.01 | 459,582,706.22 | 347,570,680.13 | 228,198,946.09 | 106,621,778.87 | 436,617,213.15 | 340,285,859.67 | 223,529,942.81 | 102,559,778.51 |
| 营业收入(元) | 298,226,432.47 | 184,085,715.45 | 79,459,636.01 | 459,582,706.22 | 347,570,680.13 | 228,198,946.09 | 106,621,778.87 | 436,617,213.15 | 340,285,859.67 | 223,529,942.81 | 102,559,778.51 |
| 二、营业总成本(元) | 265,002,768.66 | 166,963,334.63 | 77,159,993.40 | 393,013,652.58 | 286,973,352.78 | 185,888,886.23 | 89,587,852.81 | 378,140,592.16 | 286,452,398.61 | 188,187,423.68 | 90,079,640.26 |
| 营业成本(元) | 189,188,066.79 | 115,974,005.60 | 52,132,791.34 | 280,308,252.73 | 208,956,314.29 | 134,789,821.27 | 66,762,613.83 | 271,758,191.33 | 206,126,986.99 | 132,529,378.41 | 61,383,580.97 |
| 研发费用(元) | 27,761,632.91 | 18,892,342.47 | 11,102,265.54 | 33,881,944.36 | 30,724,178.57 | 19,446,851.34 | 5,071,479.88 | 28,562,253.77 | 19,182,025.84 | 14,071,644.10 | 8,532,915.11 |
| 营业税金及附加(元) | 2,644,930.18 | 1,719,237.35 | 780,200.37 | 4,170,866.29 | 3,157,423.72 | 2,135,013.88 | 738,210.31 | 4,132,887.68 | 3,447,703.67 | 1,996,464.86 | 586,804.53 |
| 销售费用(元) | 4,295,537.57 | 2,966,555.38 | 1,193,247.27 | 8,671,420.02 | 4,919,320.66 | 3,576,810.48 | 1,982,714.30 | 12,398,096.36 | 8,141,419.51 | 5,950,929.42 | 3,015,621.38 |
| 管理费用(元) | 43,075,616.87 | 28,366,346.87 | 12,961,986.24 | 56,694,258.74 | 41,990,566.59 | 27,764,077.46 | 15,945,996.35 | 63,390,433.42 | 51,430,533.07 | 34,775,408.41 | 16,834,956.72 |
| 财务费用(元) | -1,963,015.66 | -955,153.04 | -1,010,497.36 | 9,286,910.44 | -2,774,451.05 | -1,823,688.20 | -913,161.86 | -2,101,270.40 | -1,876,270.47 | -1,136,401.52 | -274,238.45 |
| 其中：利息费用(元) | 1,277,995.10 | 887,983.20 | 926,419.02 | 14,519,237.79 | 1,705,969.89 | 1,129,530.14 | 527,300.37 | 3,100,600.54 | 2,484,062.22 | 1,457,736.11 | 997,072.73 |
| 其中：利息收入(元) | 3,491,123.45 | 2,009,052.82 | 2,014,662.95 | 5,861,386.32 | 4,969,033.44 | 3,255,621.02 | 1,577,081.51 | 5,858,429.49 | 4,832,209.86 | 2,866,756.41 | 1,419,980.13 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 17,023,235.39 | 10,727,927.78 | 5,202,682.54 | 20,703,300.05 | 19,366,491.96 | 13,875,032.30 | 6,941,173.09 | 18,937,004.95 | 14,007,327.39 | 8,629,669.11 | 3,017,114.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,023,235.39 | 10,727,927.78 | 5,202,682.54 | 20,703,300.05 | 19,366,491.96 | 13,875,032.30 | 6,941,173.09 | 18,920,444.95 | 14,007,327.39 | 8,629,669.11 | 3,017,114.32 |
| 资产减值损失(元) | - | - | - | 30,603.44 | - | - | - | 144,550.20 | - | - | - |
| 信用减值损失(元) | -1,283,960.91 | -635,847.84 | -553,654.48 | -1,610,882.31 | -961,286.68 | -260,262.72 | 162,195.38 | -1,373,825.31 | -349,228.15 | -205,671.26 | 137,564.18 |
| 其他收益(元) | 803,672.76 | 786,972.76 | 102,072.76 | 4,496,814.99 | 2,920,448.37 | 2,509,580.03 | 617,692.29 | 5,170,045.53 | 3,252,998.08 | 2,387,881.92 | 1,681,767.48 |
| 四、营业利润(元) | 49,766,611.05 | 28,001,433.52 | 7,050,743.43 | 90,188,889.81 | 81,922,981.00 | 58,434,409.47 | 24,754,986.82 | 81,354,396.36 | 70,744,558.38 | 46,154,398.90 | 17,316,584.23 |
| 加：营业外收入(元) | 756,512.00 | 651,133.60 | 545,851.35 | 2,105,067.08 | 1,280,225.78 | 62,114.74 | 26,681.70 | 354,310.33 | 406,787.66 | 379,483.99 | 57,862.18 |
| 减：营业外支出(元) | 1,017,800.63 | 803,724.58 | 438,479.33 | 2,271,147.71 | 12,058,067.04 | 12,181,808.28 | 89,000.00 | 1,632,476.59 | 707,650.06 | 503,170.26 | 52,284.54 |
| 五、利润总额(元) | 49,505,322.42 | 27,848,842.54 | 7,158,115.45 | 90,022,809.18 | 71,145,139.74 | 46,314,715.93 | 24,692,668.52 | 80,076,230.10 | 70,443,695.98 | 46,030,712.63 | 17,322,161.87 |
| 减：所得税费用(元) | 5,932,858.34 | 3,560,905.08 | 1,693,076.26 | 11,725,706.77 | 10,358,552.42 | 7,307,524.13 | 4,011,247.63 | 12,574,477.24 | 11,666,597.18 | 8,039,230.39 | 4,137,848.03 |
| 六、净利润(元) | 43,572,464.08 | 24,287,937.46 | 5,465,039.19 | 78,297,102.41 | 60,786,587.32 | 39,007,191.80 | 20,681,420.89 | 67,501,752.86 | 58,777,098.80 | 37,991,482.24 | 13,184,313.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 43,572,464.08 | 24,287,937.46 | 5,465,039.19 | 78,297,102.41 | 60,786,587.32 | 39,007,191.80 | 20,681,420.89 | 67,501,752.86 | 58,777,098.80 | 37,991,482.24 | 13,184,313.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 40,979,202.62 | 24,045,547.67 | 6,320,115.93 | 77,457,117.42 | 61,327,709.17 | 41,609,218.76 | 21,263,432.84 | 70,288,596.14 | 60,540,047.63 | 39,847,815.83 | 15,193,039.67 |
| 少数股东损益(元) | 2,593,261.46 | 242,389.79 | -855,076.74 | 839,984.99 | -541,121.85 | -2,602,026.96 | -582,011.95 | -2,786,843.28 | -1,762,948.83 | -1,856,333.59 | -2,008,725.83 |
| 扣除非经常性损益后的净利润(元) | 40,519,749.43 | 23,489,379.06 | 6,155,362.52 | 74,144,969.87 | 66,394,054.22 | 47,870,994.22 | 20,815,205.75 | 67,369,279.85 | 58,292,014.01 | 38,121,732.10 | 13,914,767.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.07 | 0.02 | 0.23 | 0.18 | 0.12 | 0.06 | 0.21 | 0.18 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 0.12 | 0.07 | 0.02 | 0.23 | 0.18 | 0.12 | 0.06 | 0.21 | 0.18 | 0.12 | 0.05 |
| 九、综合收益总额(元) | 43,572,464.08 | 24,287,937.46 | 5,465,039.19 | 78,297,102.41 | 60,786,587.32 | 39,007,191.80 | 20,681,420.89 | 67,501,752.86 | 58,777,098.80 | 37,991,482.24 | 13,184,313.84 |
| 归属于母公司所有者的综合收益总额(元) | 40,979,202.62 | 24,045,547.67 | 6,320,115.93 | 77,457,117.42 | 61,327,709.17 | 41,609,218.76 | 21,263,432.84 | 70,288,596.14 | 60,540,047.63 | 39,847,815.83 | 15,193,039.67 |
| 归属于少数股东的综合收益总额(元) | 2,593,261.46 | 242,389.79 | -855,076.74 | 839,984.99 | -541,121.85 | -2,602,026.96 | -582,011.95 | -2,786,843.28 | -1,762,948.83 | -1,856,333.59 | -2,008,725.83 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-23 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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