| 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) | 347,564,372.63 | 233,041,172.44 | 94,265,373.74 | 565,140,268.29 | 395,140,443.95 | 197,988,233.64 | 64,584,982.45 | 395,226,319.46 | 287,944,000.67 | 196,935,448.28 | 99,146,352.79 |
| 营业收入(元) | 347,564,372.63 | 233,041,172.44 | 94,265,373.74 | 565,140,268.29 | 395,140,443.95 | 197,988,233.64 | 64,584,982.45 | 395,226,319.46 | 287,944,000.67 | 196,935,448.28 | 99,146,352.79 |
| 二、营业总成本(元) | 328,121,600.05 | 217,587,510.13 | 91,483,043.67 | 500,516,450.86 | 360,769,081.26 | 192,526,248.76 | 64,202,936.45 | 365,112,203.33 | 264,618,531.64 | 180,757,742.19 | 90,490,240.22 |
| 营业成本(元) | 259,674,113.81 | 173,021,099.68 | 70,676,964.47 | 404,696,198.86 | 291,714,706.35 | 150,997,265.54 | 47,632,935.29 | 301,932,409.69 | 218,237,677.59 | 147,920,298.36 | 73,181,334.69 |
| 研发费用(元) | 22,267,327.92 | 14,873,551.77 | 7,449,347.67 | 32,582,844.92 | 23,852,262.87 | 14,292,696.11 | 5,486,067.39 | 24,507,470.00 | 18,318,732.18 | 12,153,969.12 | 6,508,006.97 |
| 营业税金及附加(元) | 2,612,696.76 | 1,648,496.17 | 757,266.53 | 3,913,167.91 | 2,991,580.25 | 1,668,940.54 | 730,292.45 | 3,279,201.69 | 2,334,374.71 | 1,525,516.56 | 923,557.80 |
| 销售费用(元) | 14,791,327.13 | 9,058,733.18 | 4,197,581.06 | 24,634,762.59 | 17,922,905.60 | 10,280,031.18 | 5,131,286.76 | 17,677,755.72 | 12,591,089.35 | 9,444,511.08 | 4,808,352.41 |
| 管理费用(元) | 26,659,720.73 | 17,854,311.50 | 7,837,270.37 | 32,533,668.74 | 22,859,909.64 | 14,579,429.37 | 4,454,398.82 | 19,434,232.56 | 15,226,570.82 | 10,461,121.01 | 4,694,418.86 |
| 财务费用(元) | 2,116,413.70 | 1,131,317.83 | 564,613.57 | 2,155,807.84 | 1,427,716.55 | 707,886.02 | 767,955.74 | -1,718,866.33 | -2,089,913.01 | -747,673.94 | 374,569.49 |
| 其中：利息费用(元) | 2,493,232.58 | 1,596,937.94 | 799,393.73 | 2,333,468.95 | 2,748,959.35 | 1,865,804.41 | 530,244.98 | 1,365,414.34 | 1,983,041.49 | 1,478,417.79 | 365,365.89 |
| 其中：利息收入(元) | 807,919.13 | 534,480.67 | 232,555.03 | 520,949.81 | 1,419,347.41 | 1,111,501.58 | 226,495.37 | 1,509,574.81 | 2,134,859.75 | 1,409,499.76 | 281,519.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 23,656.16 | -132,259.44 | -62,366.24 | 15,053.92 | 19,355.04 | 24,731.44 | - | -10,752.80 | 12,083.43 | 71,604.07 | 25,985.61 |
| 加：投资收益(元) | -1,070,880.82 | -640,672.09 | -315,409.30 | -824,314.38 | -588,326.13 | -406,532.12 | -187,652.79 | 385,706.37 | 386,263.91 | 449,112.79 | 495,948.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,081,188.19 | -640,672.09 | -315,409.30 | -910,610.32 | 674,618.26 | -439,159.07 | -219,225.93 | -932,088.65 | - | - | - |
| 资产处置收益(元) | -74,607.48 | 869.56 | - | 20,659.05 | 20,659.05 | 20,659.05 | - | - | - | - | - |
| 资产减值损失(元) | -3,042,490.73 | -2,764,407.92 | - | -5,610,987.42 | -277,033.97 | -199,926.15 | - | -695,614.55 | -13,280.79 | -13,280.79 | - |
| 信用减值损失(元) | 6,619,805.39 | 5,902,519.25 | 4,014,081.73 | -5,181,939.04 | -511,239.12 | 4,633,302.88 | 504,547.34 | -5,917,646.94 | -808,085.14 | -1,272,462.29 | 780,500.48 |
| 其他收益(元) | 2,128,176.39 | 1,727,210.17 | 456,788.00 | 4,897,989.97 | 2,269,120.85 | 1,762,759.76 | 485,251.04 | 1,789,346.06 | 1,247,417.32 | 712,490.58 | 310,913.44 |
| 四、营业利润(元) | 24,026,431.49 | 19,546,921.84 | 6,875,424.26 | 57,940,279.53 | 35,303,898.41 | 11,296,979.74 | 1,184,191.59 | 25,665,154.27 | 24,149,867.76 | 16,125,170.45 | 10,269,460.42 |
| 加：营业外收入(元) | 938,783.11 | - | - | 681,483.70 | 74,580.90 | 64,580.90 | 61,947.00 | 0.11 | - | - | - |
| 减：营业外支出(元) | 285.81 | - | - | 356,368.55 | 108,714.65 | 34.65 | 34.65 | - | - | 10,104.00 | 10,104.00 |
| 五、利润总额(元) | 24,964,928.79 | 19,546,921.84 | 6,875,424.26 | 58,265,394.68 | 35,269,764.66 | 11,361,525.99 | 1,246,103.94 | 25,665,154.38 | 24,149,867.76 | 16,115,066.45 | 10,259,356.42 |
| 减：所得税费用(元) | 3,323,882.92 | 2,605,884.65 | 870,820.49 | 5,247,031.11 | 2,383,387.46 | 2,779,578.60 | 729,408.33 | -612,211.12 | 1,246,094.50 | 1,212,584.87 | 2,240,744.89 |
| 六、净利润(元) | 21,641,045.87 | 16,941,037.19 | 6,004,603.77 | 53,018,363.57 | 32,886,377.20 | 8,581,947.39 | 516,695.61 | 26,277,365.50 | 22,903,773.26 | 14,902,481.58 | 8,018,611.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,641,045.87 | 16,941,037.19 | 6,004,603.77 | 53,018,363.57 | 32,886,377.20 | 8,581,947.39 | 516,695.61 | 26,277,365.50 | 22,903,773.26 | 14,902,481.58 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,397,351.14 | 16,227,387.04 | 5,716,543.34 | 52,333,715.77 | 31,992,495.36 | 8,027,434.44 | 405,145.87 | 25,842,918.86 | 21,682,837.25 | 14,206,772.35 | 7,628,976.43 |
| 少数股东损益(元) | 1,243,694.73 | 713,650.15 | 288,060.43 | 684,647.80 | 893,881.84 | 554,512.95 | 111,549.74 | 434,446.64 | 1,220,936.01 | 695,709.23 | 389,635.10 |
| 扣除非经常性损益后的净利润(元) | 19,169,495.58 | 15,933,413.14 | 5,766,558.49 | 51,176,691.42 | 29,986,469.91 | 6,407,902.65 | -86,787.03 | 23,282,719.63 | 19,701,076.13 | 12,792,958.23 | 6,929,644.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.12 | 0.04 | 0.37 | 0.23 | 0.06 | - | 0.18 | 0.19 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 0.15 | 0.12 | 0.04 | 0.37 | 0.23 | 0.06 | - | 0.18 | 0.19 | 0.14 | 0.08 |
| 八、其他综合收益(元) | - | - | - | 37,423,470.52 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 37,423,470.52 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 21,641,045.87 | 16,941,037.19 | 6,004,603.77 | 90,441,834.09 | 32,886,377.20 | 8,581,947.39 | 516,695.61 | 26,277,365.50 | 22,903,773.26 | 14,902,481.58 | 8,018,611.53 |
| 归属于母公司所有者的综合收益总额(元) | 20,397,351.14 | 16,227,387.04 | 5,716,543.34 | 89,757,186.29 | 31,992,495.36 | 8,027,434.44 | 405,145.87 | 25,842,918.86 | 21,682,837.25 | 14,206,772.35 | 7,628,976.43 |
| 归属于少数股东的综合收益总额(元) | 1,243,694.73 | 713,650.15 | 288,060.43 | 684,647.80 | 893,881.84 | 554,512.95 | 111,549.74 | 434,446.64 | 1,220,936.01 | 695,709.23 | 389,635.10 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-29 | 2024-04-10 | 2023-10-26 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-25 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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