| 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) | 308,593,163.71 | 233,219,149.38 | 105,112,136.09 | 415,172,353.93 | 321,692,798.25 | 193,500,555.45 | 85,746,332.11 | 636,536,332.86 | 409,659,656.88 | 255,200,934.10 | 140,057,537.55 |
| 营业收入(元) | 308,593,163.71 | 233,219,149.38 | 105,112,136.09 | 415,172,353.93 | 321,692,798.25 | 193,500,555.45 | 85,746,332.11 | 636,536,332.86 | 409,659,656.88 | 255,200,934.10 | 140,057,537.55 |
| 二、营业总成本(元) | 298,200,358.26 | 238,557,931.54 | 103,222,775.81 | 388,185,826.84 | 297,799,533.85 | 178,211,779.30 | 80,389,377.89 | 560,383,252.79 | 369,207,954.28 | 234,227,329.62 | 132,011,083.23 |
| 营业成本(元) | 255,369,990.32 | 203,327,565.92 | 85,939,916.96 | 326,049,904.88 | 250,760,211.97 | 146,579,968.84 | 65,283,210.34 | 475,757,751.24 | 306,312,388.82 | 192,780,581.92 | 113,266,770.09 |
| 研发费用(元) | 8,281,943.28 | 6,657,162.30 | 2,780,421.66 | 15,513,276.37 | 11,300,690.48 | 6,327,348.99 | 2,529,416.95 | 23,988,942.46 | 21,718,701.59 | 12,848,602.44 | 5,032,488.01 |
| 营业税金及附加(元) | 2,347,222.15 | 1,848,148.46 | 1,190,877.92 | 3,201,805.76 | 2,416,626.07 | 1,470,390.56 | 1,021,188.84 | 4,142,690.40 | 3,382,654.40 | 2,234,591.82 | 1,155,573.83 |
| 销售费用(元) | 2,680,312.97 | 1,961,630.69 | 874,044.46 | 4,615,115.40 | 2,815,230.57 | 2,112,829.99 | 550,840.12 | 5,715,945.08 | 3,838,935.92 | 2,940,076.23 | 1,264,659.69 |
| 管理费用(元) | 23,214,149.84 | 20,088,163.65 | 9,383,680.41 | 30,765,372.90 | 23,443,832.50 | 15,824,666.13 | 8,060,436.25 | 42,102,421.35 | 25,969,223.84 | 18,212,997.57 | 8,578,369.81 |
| 财务费用(元) | 6,306,739.70 | 4,675,260.52 | 3,053,834.40 | 8,040,351.53 | 7,062,942.26 | 5,896,574.79 | 2,944,285.39 | 8,675,502.26 | 7,986,049.71 | 5,210,479.64 | 2,713,221.80 |
| 其中：利息费用(元) | 5,745,426.23 | 3,925,467.30 | 2,158,360.91 | 8,824,343.87 | - | 4,904,742.50 | 2,451,969.87 | 9,801,328.70 | 8,463,133.20 | 5,756,580.18 | 2,879,435.23 |
| 其中：利息收入(元) | 754,200.13 | 508,985.71 | 224,309.68 | 1,409,518.69 | - | 260,265.37 | 191,337.13 | 2,230,018.20 | 1,453,917.37 | 1,216,302.16 | 612,988.45 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 147,237.34 | 31,660.05 | 31,660.05 | 377,806.22 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 80,099.13 | 79,614.16 | 70,796.46 | 77,710.24 | 1,520.00 | - | - | 824,065.90 | 824,065.90 | 417,276.49 | 417,276.49 |
| 资产减值损失(元) | -16,990,351.06 | -13,506,879.72 | -7,887,668.66 | 918,258.98 | 1,997,378.22 | -7,238,011.49 | -6,431,349.19 | -22,348,120.40 | -1,371,296.22 | -1,391,996.18 | 1,003,624.67 |
| 信用减值损失(元) | 11,249,495.25 | 23,710,784.13 | 14,138,760.79 | -25,567,798.55 | -21,154,811.09 | -3,599,540.84 | 8,379,556.72 | 3,322,611.35 | 9,392,099.54 | 20,342,617.07 | 25,095,477.57 |
| 其他收益(元) | 1,475,355.69 | 1,218,727.04 | 821,308.32 | 3,042,531.91 | 1,315,018.78 | 610,527.79 | 444,951.44 | 5,018,545.57 | 2,800,684.03 | 2,227,764.38 | 1,081,022.04 |
| 四、营业利润(元) | 6,354,641.80 | 6,195,123.50 | 9,064,217.24 | 5,835,035.89 | 6,052,370.31 | 5,061,751.61 | 7,750,113.19 | 62,970,182.49 | 52,097,255.85 | 42,569,266.24 | 35,643,855.09 |
| 加：营业外收入(元) | 14,040,508.89 | 12,157,945.90 | 6,490,232.17 | 461,835.10 | 6,033.17 | 2,288.16 | 1,088.16 | 943,911.19 | 86,864.75 | 85,533.40 | 5,050.00 |
| 减：营业外支出(元) | 523,723.00 | 516,848.00 | - | 289,545.68 | 181,073.65 | 172,532.66 | 81,035.36 | 1,900,059.72 | 1,425,158.85 | 1,157,033.26 | 888,766.44 |
| 五、利润总额(元) | 19,871,427.69 | 17,836,221.40 | 15,554,449.41 | 6,007,325.31 | 5,877,329.83 | 4,891,507.11 | 7,670,165.99 | 62,014,033.96 | 50,758,961.75 | 41,497,766.38 | 34,760,138.65 |
| 减：所得税费用(元) | 2,156,028.25 | 2,078,654.24 | 2,215,209.84 | -40,308.28 | -349,164.63 | 144,236.47 | 1,022,213.00 | 10,038,098.51 | 7,628,000.11 | 7,245,892.82 | 4,590,015.63 |
| 六、净利润(元) | 17,715,399.44 | 15,757,567.16 | 13,339,239.57 | 6,047,633.59 | 6,226,494.46 | 4,747,270.64 | 6,647,952.99 | 51,975,935.45 | 43,130,961.64 | 34,251,873.56 | 30,170,123.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,715,399.44 | 15,757,567.16 | 13,339,239.57 | 6,047,633.59 | 6,226,494.46 | 4,747,270.64 | 6,647,952.99 | 51,975,935.45 | 43,130,961.64 | 34,251,873.56 | 30,170,123.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,715,399.44 | 15,757,567.16 | 13,339,239.57 | 6,047,633.59 | 6,226,494.46 | 4,747,270.64 | 6,647,952.99 | 51,975,935.45 | 43,130,961.64 | 34,251,873.56 | 30,170,123.02 |
| 扣除非经常性损益后的净利润(元) | 4,994,956.48 | 4,944,644.76 | 7,249,743.25 | 4,288,854.33 | 5,256,440.91 | 4,373,249.84 | 6,337,799.39 | 47,956,094.30 | 41,229,237.02 | 32,914,006.54 | 29,647,788.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.08 | 0.07 | 0.03 | 0.03 | 0.02 | 0.03 | 0.27 | 0.22 | 0.18 | 0.16 |
| 二、稀释每股收益(元) | 0.09 | 0.08 | 0.07 | 0.03 | 0.03 | 0.02 | 0.03 | 0.27 | 0.22 | 0.18 | 0.16 |
| 九、综合收益总额(元) | 17,715,399.44 | 15,757,567.16 | 13,339,239.57 | 6,047,633.59 | 6,226,494.46 | 4,747,270.64 | 6,647,952.99 | 51,975,935.45 | 43,130,961.64 | 34,251,873.56 | 30,170,123.02 |
| 归属于母公司所有者的综合收益总额(元) | 17,715,399.44 | 15,757,567.16 | 13,339,239.57 | 6,047,633.59 | 6,226,494.46 | 4,747,270.64 | 6,647,952.99 | 51,975,935.45 | 43,130,961.64 | 34,251,873.56 | 30,170,123.02 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-25 | 2023-10-26 | 2023-08-31 | 2023-04-26 | 2023-04-24 | 2022-10-25 | 2022-08-30 | 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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