| 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) | 359,394,837.41 | 235,442,128.24 | 97,345,511.57 | 555,246,899.78 | 358,371,352.55 | 226,124,331.17 | 93,373,756.35 | 527,643,086.06 | 340,371,496.87 | 213,086,689.02 | 92,727,674.77 |
| 营业收入(元) | 359,394,837.41 | 235,442,128.24 | 97,345,511.57 | 555,246,899.78 | 358,371,352.55 | 226,124,331.17 | 93,373,756.35 | 527,643,086.06 | 340,371,496.87 | 213,086,689.02 | 92,727,674.77 |
| 二、营业总成本(元) | 349,561,731.97 | 227,624,649.45 | 94,806,037.87 | 527,862,842.21 | 345,345,920.29 | 213,034,238.63 | 87,977,786.81 | 506,964,945.73 | 316,282,923.13 | 198,200,496.72 | 88,334,479.54 |
| 营业成本(元) | 283,320,751.90 | 185,874,021.63 | 79,051,043.17 | 437,655,348.91 | 284,732,027.93 | 179,765,562.24 | 74,527,407.12 | 429,435,888.61 | 265,231,782.39 | 168,804,524.94 | 73,817,970.50 |
| 研发费用(元) | 14,695,769.46 | 8,009,079.35 | 3,059,215.20 | 22,082,916.60 | 15,215,082.13 | 7,403,604.66 | 2,862,400.87 | 20,965,582.95 | 15,531,072.19 | 6,757,863.99 | 2,274,624.83 |
| 营业税金及附加(元) | 2,099,751.71 | 1,609,084.57 | 601,929.87 | 3,583,739.48 | 2,345,902.72 | 1,613,757.04 | 655,754.86 | 2,751,797.44 | 1,783,111.53 | 1,146,240.73 | 525,993.95 |
| 销售费用(元) | 9,304,080.06 | 6,202,720.10 | 2,421,769.75 | 12,558,376.82 | 9,084,275.31 | 5,173,530.60 | 2,153,641.80 | 10,765,109.78 | 6,145,856.20 | 3,926,960.66 | 2,138,182.76 |
| 管理费用(元) | 37,437,954.28 | 24,958,636.96 | 10,352,393.18 | 55,960,504.63 | 36,942,027.02 | 23,196,505.83 | 11,018,884.07 | 46,264,932.71 | 28,076,929.88 | 17,225,135.65 | 9,749,024.74 |
| 财务费用(元) | 2,703,424.56 | 971,106.84 | -680,313.30 | -3,978,044.23 | -2,973,394.82 | -4,118,721.74 | -3,240,301.91 | -3,218,365.76 | -485,829.06 | 339,770.76 | -171,317.24 |
| 其中：利息费用(元) | 3,188,433.95 | 2,583,590.57 | 1,095,273.04 | 2,818,857.25 | 1,424,117.97 | 781,744.13 | 280,332.34 | 642,683.96 | 168,829.43 | 87,182.72 | 30,338.19 |
| 其中：利息收入(元) | -1,214,188.84 | 3,187,477.75 | 1,534,233.13 | 5,664,288.95 | -4,267,305.24 | -4,057,100.73 | 3,026,108.09 | 4,122,203.91 | 1,935,400.94 | -816,320.80 | -281,264.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 624,160.00 | - | - | - |
| 加：投资收益(元) | 54,519.35 | 24,509.43 | 24,509.43 | 139,731.54 | 131,658.66 | 122,279.54 | 1,139.13 | 1,119,284.39 | 902,380.28 | 670,345.16 | 214,566.88 |
| 资产处置收益(元) | 65,872.93 | 60,003.80 | 56,098.41 | 181,439.25 | 14,258.30 | 9,691.17 | 1,412.74 | -41,311.88 | 4,186.61 | 2,356.40 | 768.53 |
| 资产减值损失(元) | 420,546.96 | 477,250.77 | - | -513,465.94 | - | - | - | -54,605.00 | -27,298.94 | 8,233.16 | - |
| 信用减值损失(元) | -755,151.04 | -248,218.66 | 764,335.64 | -14,844,148.41 | 621,621.69 | -1,521,492.22 | -290,034.93 | -557,681.73 | -3,335,594.90 | -257,362.54 | 371,319.45 |
| 其他收益(元) | 366,908.23 | 27,284.25 | 381,873.97 | 2,884,180.49 | 1,215,331.73 | 1,034,994.76 | 808,430.67 | 1,656,854.03 | 931,119.33 | 660,456.46 | 174,839.90 |
| 四、营业利润(元) | 9,985,801.87 | 8,158,308.38 | 3,766,291.15 | 15,231,794.50 | 15,008,302.64 | 12,735,565.79 | 5,916,917.15 | 23,424,840.14 | 22,563,366.12 | 15,970,220.94 | 5,154,689.99 |
| 加：营业外收入(元) | 47,723.98 | 2,000.96 | 0.02 | 48,815.45 | 45,513.28 | 41,400.79 | 37,400.46 | 14,902.42 | 14,001.53 | 10,000.80 | 8,000.01 |
| 减：营业外支出(元) | 23,200.00 | 13,200.00 | 12,500.00 | 13,943,716.97 | 57,821.17 | 7,600.00 | 7,600.00 | 696,343.64 | 125,886.36 | 115,169.79 | 115,080.00 |
| 五、利润总额(元) | 10,010,325.85 | 8,147,109.34 | 3,753,791.17 | 1,336,892.98 | 14,995,994.75 | 12,769,366.58 | 5,946,717.61 | 22,743,398.92 | 22,451,481.29 | 15,865,051.95 | 5,047,610.00 |
| 减：所得税费用(元) | 1,705,219.65 | 985,330.64 | 628,713.21 | -2,319,104.40 | 2,804,532.41 | 2,045,191.62 | 889,800.63 | 1,304,026.63 | 2,911,814.66 | 1,581,268.35 | 880,982.66 |
| 六、净利润(元) | 8,305,106.20 | 7,161,778.70 | 3,125,077.96 | 3,655,997.38 | 12,191,462.34 | 10,724,174.96 | 5,056,916.98 | 21,439,372.29 | 19,539,666.63 | 14,283,783.60 | 4,166,627.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,305,106.20 | 7,161,778.70 | 3,125,077.96 | 3,655,997.38 | 12,191,462.34 | 10,724,174.96 | 5,056,916.98 | 21,439,372.29 | 19,539,666.63 | 14,283,783.60 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,393,376.40 | 7,249,922.09 | 3,172,639.05 | 3,758,238.66 | 12,258,598.13 | 10,734,905.40 | 5,131,684.06 | 22,427,532.12 | 19,680,996.88 | 14,376,523.94 | 4,527,326.49 |
| 少数股东损益(元) | -88,270.20 | -88,143.39 | -47,561.09 | -102,241.28 | -67,135.79 | -10,730.44 | -74,767.08 | -988,159.83 | -141,330.25 | -92,740.34 | -360,699.15 |
| 扣除非经常性损益后的净利润(元) | 8,312,644.94 | 7,235,788.32 | 2,863,306.02 | 12,126,749.64 | 11,492,509.22 | 9,962,825.73 | 4,507,253.77 | 20,651,693.68 | 18,561,846.14 | 13,600,046.61 | 4,441,203.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.01 | 0.01 | 0.05 | 0.04 | 0.02 | 0.09 | 0.08 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.01 | 0.01 | 0.05 | 0.04 | 0.02 | 0.09 | 0.08 | 0.06 | 0.02 |
| 八、其他综合收益(元) | -2,313,249.52 | -2,830,597.01 | -372,895.38 | 899,591.46 | 3,306,128.12 | -1,234,999.18 | -1,714,391.94 | -203,939.50 | -1,365,619.31 | -837,913.33 | -256,209.09 |
| 归属于母公司股东的其他综合收益(元) | -2,313,249.52 | -2,830,597.01 | -372,895.38 | 899,591.46 | 3,306,128.12 | -1,234,999.18 | -1,714,391.94 | -203,939.50 | -1,365,619.31 | -837,913.33 | -256,209.09 |
| 九、综合收益总额(元) | 5,991,856.68 | 4,331,181.69 | 2,752,182.58 | 4,555,588.84 | 15,497,590.46 | 9,489,175.78 | 3,342,525.04 | 21,235,432.79 | 18,174,047.32 | 13,445,870.27 | 3,910,418.25 |
| 归属于母公司所有者的综合收益总额(元) | 6,080,126.88 | 4,419,325.09 | 2,799,743.67 | 4,657,830.12 | 15,564,726.25 | 9,499,906.22 | 3,417,292.12 | 22,223,592.62 | 18,315,377.57 | 13,538,610.61 | 4,271,117.41 |
| 归属于少数股东的综合收益总额(元) | -88,270.20 | -88,143.40 | -47,561.09 | -102,241.28 | -67,135.79 | -10,730.44 | -74,767.08 | -988,159.83 | -141,330.25 | -92,740.34 | -360,699.16 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 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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