| 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) | 386,211,477.69 | 260,501,411.77 | 116,744,027.13 | 509,936,696.25 | 394,554,563.22 | 243,363,325.23 | 104,580,750.49 | 497,871,416.00 | 421,560,705.19 | 289,189,935.33 | 149,509,732.62 |
| 营业收入(元) | 386,211,477.69 | 260,501,411.77 | 116,744,027.13 | 509,936,696.25 | 394,554,563.22 | 243,363,325.23 | 104,580,750.49 | 497,871,416.00 | 421,560,705.19 | 289,189,935.33 | 149,509,732.62 |
| 二、营业总成本(元) | 341,099,839.00 | 223,470,539.01 | 98,093,388.25 | 470,414,727.48 | 373,226,457.54 | 239,421,156.44 | 109,579,527.21 | 539,382,775.38 | 448,182,724.13 | 310,184,847.98 | 163,605,416.94 |
| 营业成本(元) | 242,775,476.60 | 157,069,913.18 | 66,420,864.88 | 327,517,849.29 | 267,354,709.09 | 168,942,232.02 | 74,701,898.70 | 370,336,954.37 | 320,255,563.04 | 221,088,345.71 | 119,017,373.73 |
| 研发费用(元) | 17,333,536.07 | 11,524,241.99 | 4,552,950.00 | 29,167,880.92 | 20,763,456.57 | 15,146,551.69 | 7,552,399.08 | 33,365,555.04 | 25,024,607.00 | 16,995,067.63 | 8,429,909.34 |
| 营业税金及附加(元) | 3,825,715.65 | 2,336,914.59 | 1,089,554.72 | 5,422,420.12 | 4,048,226.61 | 2,738,251.10 | 1,216,571.54 | 5,697,129.73 | 4,167,906.57 | 2,614,288.09 | 1,170,236.11 |
| 销售费用(元) | 25,425,678.66 | 20,354,518.52 | 9,828,248.20 | 32,560,034.64 | 31,404,404.07 | 20,080,527.28 | 8,846,577.16 | 45,078,327.72 | 39,756,805.52 | 28,419,765.64 | 13,704,333.18 |
| 管理费用(元) | 47,774,687.64 | 29,498,987.66 | 14,750,388.57 | 68,898,507.88 | 44,268,920.25 | 29,037,049.75 | 14,989,993.68 | 80,589,811.43 | 54,059,320.28 | 37,632,582.68 | 19,559,396.85 |
| 财务费用(元) | 3,964,744.38 | 2,685,963.07 | 1,451,381.88 | 6,848,034.63 | 5,386,740.95 | 3,476,544.60 | 2,272,087.05 | 4,314,997.09 | 4,918,521.72 | 3,434,798.23 | 1,724,167.73 |
| 其中：利息费用(元) | 4,174,895.99 | 3,136,454.70 | 1,711,375.11 | 6,982,149.39 | 5,678,009.84 | 3,772,425.78 | 2,430,868.30 | 5,029,365.53 | 5,690,469.17 | 3,815,988.33 | 1,618,051.52 |
| 其中：利息收入(元) | 184,019.59 | 161,055.06 | 281,411.29 | 524,008.78 | 555,108.65 | 285,035.84 | 158,234.68 | 917,035.72 | 521,575.96 | 295,960.00 | 122,780.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -935,394.09 | -1,286,167.51 | 176,759.52 | 1,157,100.39 | 1,463,831.74 | 905,170.51 | 427,328.00 | 165,355.11 | - | 488,455.72 | - |
| 加：投资收益(元) | 2,695,751.60 | 2,606,111.80 | 212,558.53 | 1,106,460.88 | 1,991,559.46 | 1,831,852.54 | 1,991,559.46 | 56,509.16 | 759,040.26 | 242,264.81 | 237,136.60 |
| 资产处置收益(元) | -29,938.22 | 179,191.36 | 5,624.30 | 4,912,545.09 | 4,493,042.59 | 1,959,217.52 | 2,101,393.80 | 59,058.26 | - | - | - |
| 资产减值损失(元) | -638,357.97 | -768,572.64 | -23,867.22 | -37,412,965.08 | - | - | - | -6,478,742.59 | - | - | - |
| 信用减值损失(元) | -1,202,433.65 | -1,947,066.19 | -514,756.55 | -4,171,446.30 | -3,607,725.99 | -1,322,013.91 | 312,732.73 | 3,087,618.69 | 2,413,142.19 | 720,855.14 | 820,710.00 |
| 其他收益(元) | 1,451,372.80 | 1,206,683.46 | 652,590.06 | 8,681,163.40 | 5,399,702.18 | 4,319,891.57 | 2,482,773.78 | 4,569,364.54 | 6,925,048.03 | 2,024,060.95 | 1,052,326.94 |
| 四、营业利润(元) | 46,452,639.16 | 37,021,053.04 | 19,159,547.52 | 13,794,827.15 | 31,068,515.66 | 11,636,287.02 | 2,317,011.05 | -40,052,196.21 | -16,524,788.46 | -17,519,276.03 | -11,985,510.78 |
| 加：营业外收入(元) | 354,591.71 | 231,465.19 | 157,573.99 | 225,761.84 | 10,172,321.63 | 10,158,613.65 | 10,129,150.94 | 930,240.57 | 1,012,018.45 | 128,289.05 | 77,934.19 |
| 减：营业外支出(元) | 4,033,914.33 | 3,767,673.68 | 272,020.20 | 4,245,192.28 | 303,334.00 | 118,230.07 | 24,802.89 | 922,876.64 | 860,400.99 | 485,466.31 | 357,884.10 |
| 五、利润总额(元) | 42,773,316.54 | 33,484,844.55 | 19,045,101.31 | 9,775,396.71 | 40,937,503.29 | 21,676,670.60 | 12,421,359.10 | -40,044,832.28 | -16,373,171.00 | -17,876,453.29 | -12,265,460.69 |
| 减：所得税费用(元) | 6,042,573.09 | 5,573,106.58 | 4,013,877.89 | 949,797.88 | 4,615,404.51 | 1,595,011.54 | -556,252.17 | -944,965.06 | -1,738,322.75 | -1,013,900.44 | -374,733.57 |
| 六、净利润(元) | 36,730,743.45 | 27,911,737.97 | 15,031,223.42 | 8,825,598.83 | 36,322,098.78 | 20,081,659.06 | 12,977,611.27 | -39,099,867.22 | -14,634,848.25 | -16,862,552.85 | -11,890,727.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,730,743.45 | 27,911,737.97 | 15,031,223.42 | 8,825,598.83 | 36,322,098.78 | 20,081,659.06 | 12,977,611.27 | -39,099,867.22 | -14,634,848.25 | -16,862,552.85 | -11,890,727.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 35,998,141.32 | 27,851,322.67 | 14,935,968.73 | 6,897,191.46 | 35,219,622.30 | 19,890,526.67 | 13,075,418.14 | -31,988,690.17 | -12,816,530.30 | -15,592,301.14 | -11,493,545.37 |
| 少数股东损益(元) | 732,602.13 | 60,415.30 | 95,254.69 | 1,928,407.37 | 1,102,476.48 | 191,132.39 | -97,806.87 | -7,111,177.05 | -1,818,317.95 | -1,270,251.71 | -397,181.75 |
| 扣除非经常性损益后的净利润(元) | 36,470,163.76 | 28,553,909.16 | 14,592,457.48 | 254,094.65 | 15,430,045.69 | 3,337,308.18 | -1,461,818.52 | -36,162,980.52 | -19,083,482.98 | -17,623,009.62 | -12,361,791.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.14 | 0.07 | 0.04 | 0.18 | 0.10 | 0.07 | -0.17 | -0.07 | -0.08 | -0.06 |
| 二、稀释每股收益(元) | 0.18 | 0.14 | 0.07 | 0.04 | 0.18 | 0.10 | 0.07 | -0.17 | -0.07 | -0.08 | -0.06 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -589,944.67 | 536,661.41 | 536,661.41 | -53,283.26 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -589,944.67 | 536,661.41 | 536,661.41 | -53,283.26 |
| 九、综合收益总额(元) | 36,730,743.45 | 27,911,737.97 | 15,031,223.42 | 8,825,598.83 | 36,322,098.78 | 20,081,659.06 | 12,977,611.27 | -39,689,811.89 | -14,098,186.84 | -16,325,891.44 | -11,944,010.38 |
| 归属于母公司所有者的综合收益总额(元) | 35,998,141.32 | 27,851,322.67 | 14,935,968.73 | 6,897,191.46 | 35,219,622.30 | 19,890,526.67 | 13,075,418.14 | -32,578,634.84 | -12,279,868.89 | -15,055,639.73 | -11,546,828.63 |
| 归属于少数股东的综合收益总额(元) | 732,602.13 | 60,415.30 | 95,254.69 | 1,928,407.37 | 1,102,476.48 | 191,132.39 | -97,806.87 | -7,111,177.05 | -1,818,317.95 | -1,270,251.71 | -397,181.75 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 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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