| 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) | 338,034,725.57 | 260,324,998.11 | 113,884,863.25 | 604,374,550.28 | 436,007,310.02 | 305,036,840.30 | 67,598,483.83 | 412,638,550.62 | 350,565,315.45 | 246,744,657.23 | 91,533,830.64 |
| 营业收入(元) | 338,034,725.57 | 260,324,998.11 | 113,884,863.25 | 604,374,550.28 | 436,007,310.02 | 305,036,840.30 | 67,598,483.83 | 412,638,550.62 | 350,565,315.45 | 246,744,657.23 | 91,533,830.64 |
| 二、营业总成本(元) | 291,383,960.88 | 216,620,341.58 | 105,503,246.41 | 466,129,194.21 | 322,734,414.02 | 215,026,973.22 | 66,368,625.02 | 328,196,289.43 | 262,898,069.17 | 168,436,271.98 | 73,508,722.26 |
| 营业成本(元) | 148,094,144.86 | 117,429,775.92 | 56,944,383.03 | 291,609,199.91 | 207,437,684.79 | 143,120,203.61 | 33,287,393.58 | 190,580,110.40 | 169,860,918.06 | 107,698,024.27 | 43,359,336.38 |
| 研发费用(元) | 33,400,954.19 | 23,255,671.99 | 11,962,290.60 | 44,940,872.84 | 31,980,350.67 | 21,604,120.97 | 10,808,356.74 | 42,949,731.02 | 31,147,986.16 | 20,051,832.80 | 9,715,706.45 |
| 营业税金及附加(元) | 3,738,522.43 | 2,835,190.22 | 688,159.67 | 5,718,155.79 | 3,975,434.48 | 3,351,986.52 | 299,142.79 | 3,771,756.89 | 2,339,175.42 | 2,157,723.65 | 638,840.60 |
| 销售费用(元) | 52,740,037.00 | 36,791,418.07 | 18,120,085.88 | 78,403,949.67 | 49,948,334.62 | 32,647,010.77 | 15,531,497.72 | 66,011,563.90 | 43,570,363.72 | 27,765,208.35 | 14,619,562.04 |
| 管理费用(元) | 64,315,948.54 | 43,227,171.62 | 21,544,999.19 | 66,890,678.74 | 42,967,668.68 | 22,800,688.65 | 11,166,446.07 | 39,966,799.63 | 26,947,236.91 | 18,050,591.44 | 8,828,266.38 |
| 财务费用(元) | -10,905,646.14 | -6,918,886.24 | -3,756,671.96 | -21,433,662.74 | -13,575,059.22 | -8,497,037.30 | -4,724,211.88 | -15,083,672.41 | -10,967,611.10 | -7,287,108.53 | -3,652,989.59 |
| 其中：利息费用(元) | 15,812.72 | 11,375.16 | 11,375.16 | 94,814.60 | 9,933.35 | 9,711.08 | 9,711.08 | 1,182,697.41 | 757,753.10 | 523,503.17 | 293,389.67 |
| 其中：利息收入(元) | 11,124,966.22 | 6,974,345.61 | 3,789,256.97 | 21,593,517.09 | 13,671,199.00 | 8,562,506.54 | 4,724,695.32 | 16,324,622.05 | 11,901,165.37 | 7,835,157.22 | 3,961,500.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -4,000,000.00 | - | - | - |
| 加：投资收益(元) | -4,657,011.02 | -3,767,715.87 | -2,339,683.97 | -1,696,928.74 | -2,051,679.51 | -1,658,190.32 | -1,801,570.10 | -4,899,076.39 | -6,349,030.12 | -6,110,947.25 | -3,391,295.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,049,995.51 | -3,766,503.40 | -2,338,471.50 | -2,305,129.52 | -2,051,679.51 | -1,658,190.32 | -1,801,570.10 | - | -6,349,030.12 | -6,110,947.25 | -3,391,295.40 |
| 资产处置收益(元) | -5,453.59 | - | - | -348,416.75 | 202,637.20 | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | -6,766,109.87 | - | - | - | -6,299,008.60 | - | - | - |
| 信用减值损失(元) | 4,237,086.89 | 3,522,811.34 | -4,411,229.32 | -12,660,419.80 | -3,112,283.99 | -3,195,382.71 | -3,676,031.72 | -21,900,445.70 | -7,393,752.84 | -12,131,269.38 | -6,668,407.18 |
| 其他收益(元) | 5,349,230.00 | 4,415,341.01 | 1,752,470.72 | 22,042,918.34 | 20,786,988.39 | 10,710,091.93 | 4,208,046.54 | 15,982,010.99 | 12,831,005.26 | 8,399,721.95 | 7,036,436.75 |
| 四、营业利润(元) | 51,574,616.97 | 47,875,093.01 | 3,383,174.27 | 138,816,399.25 | 129,098,558.09 | 95,866,385.98 | -39,696.47 | 63,325,741.49 | 86,755,468.58 | 68,465,890.57 | 15,001,842.55 |
| 加：营业外收入(元) | - | - | - | 985.58 | 985.58 | 720.00 | 720.00 | 19,978.52 | 19,978.52 | - | - |
| 减：营业外支出(元) | 181,520.62 | 146,968.30 | 972.43 | 40,872.51 | 33,724.11 | 32,086.01 | 2,116.01 | 236,817.59 | 236,808.62 | 236,122.29 | 236,114.56 |
| 五、利润总额(元) | 51,393,096.35 | 47,728,124.71 | 3,382,201.84 | 138,776,512.32 | 129,065,819.56 | 95,835,019.97 | -41,092.48 | 63,108,902.42 | 86,538,638.48 | 68,229,768.28 | 14,765,727.99 |
| 减：所得税费用(元) | 3,999,494.27 | 6,015,755.10 | -1,646,125.15 | 9,169,232.06 | 12,908,568.58 | 7,411,374.46 | -2,799,321.53 | 5,511,881.87 | 796,164.90 | 959,689.85 | 859,586.14 |
| 六、净利润(元) | 47,393,602.08 | 41,712,369.61 | 5,028,326.99 | 129,607,280.26 | 116,157,250.98 | 88,423,645.51 | 2,758,229.05 | 57,597,020.55 | 85,742,473.58 | 67,270,078.43 | 13,906,141.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 47,393,602.08 | 41,712,369.61 | 5,028,326.99 | 129,607,280.26 | 116,157,250.98 | 88,423,645.51 | 2,758,229.05 | 57,597,020.55 | 85,742,473.58 | 67,270,078.43 | 13,906,141.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 50,255,913.21 | 42,747,174.11 | 6,525,364.77 | 131,037,975.03 | 115,842,092.37 | 88,239,865.46 | 3,483,768.99 | 68,950,700.25 | 89,518,807.80 | 69,978,652.13 | 15,128,120.10 |
| 少数股东损益(元) | -2,862,311.13 | -1,034,804.50 | -1,497,037.78 | -1,430,694.77 | 315,158.61 | 183,780.05 | -725,539.94 | -11,353,679.70 | -3,776,334.22 | -2,708,573.70 | -1,221,978.25 |
| 扣除非经常性损益后的净利润(元) | 49,393,841.37 | 41,901,770.05 | 6,205,867.81 | 126,819,538.59 | 112,673,760.68 | 85,729,261.25 | 3,462,232.54 | 70,008,534.15 | 87,756,183.94 | 69,201,722.55 | 15,161,557.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.11 | 0.02 | 0.33 | 0.29 | 0.22 | 0.01 | 0.17 | 0.22 | 0.18 | 0.04 |
| 二、稀释每股收益(元) | 0.13 | 0.11 | 0.02 | 0.33 | 0.29 | 0.22 | 0.01 | 0.17 | 0.22 | 0.18 | 0.04 |
| 九、综合收益总额(元) | 47,393,602.08 | 41,712,369.61 | 5,028,326.99 | 129,607,280.26 | 116,157,250.98 | 88,423,645.51 | 2,758,229.05 | 57,597,020.55 | 85,742,473.58 | 67,270,078.43 | 13,906,141.85 |
| 归属于母公司所有者的综合收益总额(元) | 50,255,913.21 | 42,747,174.11 | 6,525,364.77 | 131,037,975.03 | 115,842,092.37 | 88,239,865.46 | 3,483,768.99 | 68,950,700.25 | 89,518,807.80 | 69,978,652.13 | 15,128,120.10 |
| 归属于少数股东的综合收益总额(元) | -2,862,311.13 | -1,034,804.50 | -1,497,037.78 | -1,430,694.77 | 315,158.61 | 183,780.05 | -725,539.94 | -11,353,679.70 | -3,776,334.22 | -2,708,573.70 | -1,221,978.25 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-03-27 | 2023-10-26 | 2023-08-28 | 2023-04-26 | 2023-03-31 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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