| 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) | 307,704,540.64 | 211,678,627.40 | 81,932,976.10 | 485,704,169.66 | 318,957,636.69 | 183,354,116.36 | 70,720,126.01 | 426,552,037.62 | 312,883,710.78 | 223,737,171.73 | 76,671,142.37 |
| 营业收入(元) | 307,704,540.64 | 211,678,627.40 | 81,932,976.10 | 485,704,169.66 | 318,957,636.69 | 183,354,116.36 | 70,720,126.01 | 426,552,037.62 | 312,883,710.78 | 223,737,171.73 | 76,671,142.37 |
| 二、营业总成本(元) | 298,802,099.07 | 205,112,707.70 | 80,032,945.97 | 479,007,482.16 | 300,232,651.79 | 178,782,545.40 | 67,646,288.27 | 418,247,856.02 | 305,036,314.35 | 216,660,380.53 | 74,840,930.91 |
| 营业成本(元) | 240,161,574.95 | 162,527,927.61 | 62,753,301.72 | 359,848,347.76 | 238,495,563.60 | 136,982,767.87 | 54,452,943.81 | 319,786,066.96 | 242,492,783.56 | 174,389,124.37 | 58,953,581.01 |
| 研发费用(元) | 11,402,615.47 | 8,703,043.63 | 3,727,287.10 | 23,166,483.04 | 14,410,157.86 | 10,133,663.56 | 3,221,615.02 | 26,126,828.91 | 17,601,983.69 | 12,365,229.96 | 4,297,403.32 |
| 营业税金及附加(元) | 1,849,574.45 | 1,518,296.55 | 807,178.82 | 3,978,559.66 | 1,346,723.69 | 869,403.56 | 375,554.14 | 4,311,900.40 | 1,749,277.35 | 1,223,331.31 | 462,416.25 |
| 销售费用(元) | 20,369,985.14 | 14,442,010.33 | 4,319,811.67 | 32,360,891.01 | 18,363,594.05 | 11,764,766.53 | 1,843,086.84 | 26,664,373.13 | 21,806,792.01 | 11,982,230.90 | 1,883,825.26 |
| 管理费用(元) | 26,430,435.81 | 19,017,510.55 | 8,945,793.22 | 62,126,455.37 | 29,390,009.18 | 19,505,124.74 | 8,323,164.90 | 42,093,587.53 | 22,843,782.78 | 16,988,621.23 | 9,191,881.07 |
| 财务费用(元) | -1,412,086.75 | -1,096,080.97 | -520,426.56 | -2,473,254.68 | -1,773,396.59 | -473,180.86 | -570,076.44 | -734,900.91 | -1,458,305.04 | -288,157.24 | 51,824.00 |
| 其中：利息费用(元) | 301,367.50 | 184,549.61 | 4,648.71 | 528,360.15 | 436,156.54 | 319,298.21 | 10,000.01 | 1,311,626.82 | 641,969.26 | 1,040,568.45 | 258,700.00 |
| 其中：利息收入(元) | 1,661,557.20 | 1,460,256.07 | 746,962.62 | 4,075,983.83 | 2,956,453.78 | 1,242,274.47 | 669,630.62 | 3,280,547.23 | 2,613,541.17 | 1,833,968.10 | 538,824.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 10,520.00 | -45,240.00 | -19,800.00 | -245,736.75 | -183,099.04 | -106,699.04 | -54,835.51 | -301,837.95 | -29,100.00 | -29,100.00 | - |
| 加：投资收益(元) | 330,600.11 | 373,285.86 | 207,790.60 | -665,351.45 | -253,136.83 | -167,864.20 | - | -253,529.35 | 199,814.31 | 286,639.99 | 277,289.67 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 332,585.06 | 207,790.60 | -365,346.52 | - | - | - | -352,552.39 | - | - | - |
| 资产处置收益(元) | - | - | - | 149,907.86 | 80,000.00 | 80,000.00 | - | 161,190.33 | 50,800.00 | - | - |
| 资产减值损失(元) | -1,081,867.76 | -1,696,339.48 | 541,458.34 | -6,575,685.87 | 323,492.10 | 1,337,944.40 | 955,209.61 | -706,639.46 | -1,819,161.18 | 64,329.74 | -113,007.51 |
| 信用减值损失(元) | 4,935,678.07 | 1,829,221.38 | 2,462,885.13 | -17,838,309.05 | -5,803,222.23 | -714,839.10 | 3,577,081.68 | 30,743,001.53 | 29,187,166.53 | 25,827,975.16 | 27,961,864.81 |
| 其他收益(元) | 7,399,531.31 | 6,446,979.98 | 3,022,807.67 | 10,197,157.24 | 8,387,498.49 | 5,889,921.00 | 684,999.98 | 10,133,559.11 | 4,474,217.12 | 3,093,109.61 | 984,999.99 |
| 四、营业利润(元) | 20,496,903.30 | 13,473,827.44 | 8,115,171.87 | -8,281,330.52 | 21,276,517.39 | 10,890,034.02 | 8,236,293.50 | 48,079,925.81 | 39,911,133.21 | 36,319,745.70 | 30,941,358.42 |
| 加：营业外收入(元) | 271,032.32 | 251,032.32 | 50,000.00 | 21,109,282.88 | 67,994.58 | 51,366.58 | 11,136.12 | - | - | 60,262.52 | 51,948.66 |
| 减：营业外支出(元) | 474,289.53 | 437,500.42 | 423,172.07 | 1,229,688.05 | 1,085,783.78 | 1,071,406.92 | 750,052.06 | 31,452,982.91 | 695,332.28 | 350,000.00 | 250,000.00 |
| 五、利润总额(元) | 20,293,646.09 | 13,287,359.34 | 7,741,999.80 | 11,598,264.31 | 20,258,728.19 | 9,869,993.68 | 7,497,377.56 | 16,626,942.90 | 39,215,800.93 | 36,030,008.22 | 30,743,307.08 |
| 减：所得税费用(元) | 554,238.67 | 515,416.62 | -28,137.95 | 992,895.23 | -325,735.47 | -413,442.92 | -5,204.70 | 2,668,861.15 | 4,239,455.46 | 3,617,570.07 | 3,784,480.32 |
| 六、净利润(元) | 19,739,407.42 | 12,771,942.72 | 7,770,137.75 | 10,605,369.08 | 20,584,463.66 | 10,283,436.60 | 7,502,582.26 | 13,958,081.75 | 34,976,345.47 | 32,412,438.15 | 26,958,826.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,739,407.42 | 12,771,942.72 | 7,770,137.75 | 10,605,369.08 | 20,584,463.66 | 10,283,436.60 | 7,502,582.26 | 13,958,436.80 | 34,976,345.47 | 32,412,438.15 | 26,958,826.76 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -355.05 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,675,614.17 | 12,868,189.98 | 8,591,541.24 | 10,294,462.16 | 21,833,034.56 | 11,118,768.50 | 7,267,894.16 | 13,505,754.65 | 35,875,499.65 | 32,125,125.89 | 28,050,212.49 |
| 少数股东损益(元) | -936,206.75 | -96,247.26 | -821,403.49 | 310,906.92 | -1,248,570.90 | -835,331.90 | 234,688.10 | 452,327.10 | -899,154.18 | 287,312.26 | -1,091,385.73 |
| 扣除非经常性损益后的净利润(元) | 13,307,954.20 | 7,477,107.41 | 5,700,351.33 | -18,357,067.96 | 14,592,657.13 | 6,312,438.38 | 7,376,758.12 | 34,801,489.17 | 31,653,680.50 | 29,093,742.40 | 27,288,718.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.03 | 0.02 | 0.03 | 0.05 | 0.03 | 0.02 | 0.03 | 0.09 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 0.05 | 0.03 | 0.02 | 0.03 | 0.05 | 0.03 | 0.02 | 0.03 | 0.09 | 0.08 | 0.07 |
| 九、综合收益总额(元) | 19,739,407.42 | 12,771,942.72 | 7,770,137.75 | 10,605,369.08 | 20,584,463.66 | 10,283,436.60 | 7,502,582.26 | 13,958,081.75 | 34,976,345.47 | 32,412,438.15 | 26,958,826.76 |
| 归属于母公司所有者的综合收益总额(元) | 20,675,614.17 | 12,868,189.98 | 8,591,541.24 | 10,294,462.16 | 21,833,034.56 | 11,118,768.50 | 7,267,894.16 | 13,505,754.65 | 35,875,499.65 | 32,125,125.89 | 28,050,212.49 |
| 归属于少数股东的综合收益总额(元) | -936,206.75 | -96,247.26 | -821,403.49 | 310,906.92 | -1,248,570.90 | -835,331.90 | 234,688.10 | 452,327.10 | -899,154.18 | 287,312.26 | -1,091,385.73 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 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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