| 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) | 256,464,247.49 | 153,239,803.22 | 69,934,733.38 | 513,879,511.26 | 320,142,496.39 | 176,196,907.69 | 73,625,240.83 | 474,438,281.16 | 316,717,248.89 | 170,185,733.50 | 84,661,577.16 |
| 营业收入(元) | 256,464,247.49 | 153,239,803.22 | 69,934,733.38 | 513,879,511.26 | 320,142,496.39 | 176,196,907.69 | 73,625,240.83 | 474,438,281.16 | 316,717,248.89 | 170,185,733.50 | 84,661,577.16 |
| 二、营业总成本(元) | 247,087,373.44 | 154,687,585.91 | 71,409,229.72 | 473,350,370.06 | 287,767,297.47 | 172,703,236.90 | 78,137,428.57 | 422,721,411.49 | 287,970,970.01 | 168,046,047.63 | 84,039,797.79 |
| 营业成本(元) | 175,076,813.63 | 104,867,069.36 | 46,317,129.87 | 359,594,966.79 | 206,884,083.96 | 115,918,484.41 | 50,305,872.05 | 309,678,291.08 | 210,758,872.67 | 118,913,984.55 | 60,113,671.02 |
| 研发费用(元) | 13,855,064.37 | 9,838,296.40 | 5,261,440.47 | 23,498,704.03 | 14,076,227.79 | 9,971,841.33 | 5,347,884.80 | 19,016,338.96 | 13,317,036.13 | 9,459,887.16 | 5,011,942.85 |
| 营业税金及附加(元) | 2,945,703.59 | 2,244,309.58 | 1,130,825.93 | 7,559,278.77 | 4,959,080.27 | 2,832,317.57 | 1,435,652.56 | 5,873,380.24 | 4,055,152.47 | 2,507,650.40 | 828,886.06 |
| 销售费用(元) | 15,421,075.96 | 10,695,988.15 | 4,977,222.33 | 24,618,072.90 | 15,195,079.79 | 11,409,294.68 | 4,343,130.93 | 21,257,990.11 | 13,631,194.14 | 8,178,737.86 | 3,722,670.61 |
| 管理费用(元) | 37,958,202.65 | 26,079,447.95 | 13,035,440.75 | 55,088,638.63 | 44,016,093.16 | 30,719,124.60 | 15,781,982.36 | 64,097,818.39 | 46,471,802.07 | 28,933,387.08 | 14,094,395.41 |
| 财务费用(元) | 1,830,513.24 | 962,474.47 | 687,170.37 | 2,990,708.94 | 2,636,732.50 | 1,852,174.31 | 922,905.87 | 2,797,592.71 | -263,087.47 | 52,400.58 | 268,231.84 |
| 其中：利息费用(元) | 3,450,864.52 | 2,331,301.36 | 1,165,851.34 | 4,607,647.55 | 3,454,220.51 | 2,275,812.45 | 930,586.75 | 4,926,417.61 | 1,804,254.64 | 1,242,814.54 | 346,406.63 |
| 其中：利息收入(元) | 1,629,883.83 | 1,181,620.26 | 770,384.47 | 1,594,658.07 | 777,888.23 | 292,524.02 | 179,767.25 | 529,432.44 | 499,244.96 | 260,764.83 | 136,986.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,234,198.88 | 4,081,849.06 | 2,296,378.85 | -1,269,602.39 | -2,605,457.76 | 403,012.74 | - | 1,755,928.46 | - | - | - |
| 加：投资收益(元) | 8,186,761.00 | 6,306,288.69 | 2,282,918.10 | 35,208,172.90 | 7,126,036.04 | 3,708,702.48 | 458,766.47 | 2,461,743.90 | -2,513,445.46 | -1,407,028.32 | -966,856.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,372,245.97 | 3,191,788.84 | 1,509,020.23 | 7,290,217.59 | 6,795,510.79 | 2,653,497.25 | 156,391.54 | 896,581.64 | -2,513,445.46 | -1,407,028.32 | -1,118,856.41 |
| 资产处置收益(元) | -10,884.97 | - | - | 424,366.75 | 455,328.46 | 308,904.80 | 292,464.95 | 387,827.17 | 191,391.27 | 191,391.27 | 27,362.00 |
| 资产减值损失(元) | 89,600.62 | 786,805.67 | -617,049.29 | -7,785,390.04 | -61,285.00 | 352,379.11 | 352,770.17 | -281,433.40 | -152,085.08 | -53,889.00 | 224,991.63 |
| 信用减值损失(元) | -1,317,249.58 | 2,658,046.29 | -148,734.25 | 4,265,871.57 | 3,973,845.98 | 4,693,581.31 | 5,022,415.67 | -12,474,639.76 | -4,180,993.68 | 2,664,435.30 | 3,079,424.42 |
| 其他收益(元) | 3,545,942.18 | 3,253,983.33 | 377,496.65 | 3,810,764.45 | 2,151,842.99 | 1,141,666.93 | 775,145.47 | 3,258,694.56 | 2,755,805.82 | 1,422,132.35 | 1,236,989.92 |
| 四、营业利润(元) | 25,105,242.18 | 15,639,190.35 | 2,716,513.72 | 75,183,324.44 | 43,415,509.63 | 14,101,918.16 | 2,389,374.99 | 46,824,990.60 | 24,846,951.75 | 4,956,727.47 | 4,223,690.93 |
| 加：营业外收入(元) | 75,322.09 | 33,837.22 | 38,247.65 | 1,155,490.52 | 1,378,950.47 | 1,364,178.81 | 1,418,069.26 | 236,943.25 | 93,638.85 | 61,588.29 | 21,875.86 |
| 减：营业外支出(元) | 482,210.55 | 261,919.02 | 75,789.06 | 3,304,660.04 | 3,041,988.39 | 2,206,765.33 | 1,757,325.76 | 1,276,820.55 | 763,085.30 | 512,493.53 | 405,784.19 |
| 五、利润总额(元) | 24,698,353.72 | 15,411,108.55 | 2,678,972.31 | 73,034,154.92 | 41,752,471.71 | 13,259,331.64 | 2,050,118.49 | 45,785,113.30 | 24,177,505.30 | 4,505,822.23 | 3,839,782.60 |
| 减：所得税费用(元) | 3,342,150.96 | 1,775,713.87 | -215,600.32 | 10,356,718.35 | 6,790,883.87 | 1,198,871.43 | 620,402.34 | 6,164,444.34 | 1,504,208.17 | 937,214.57 | 1,247,221.66 |
| 六、净利润(元) | 21,356,202.76 | 13,635,394.68 | 2,894,572.63 | 62,677,436.57 | 34,961,587.84 | 12,060,460.21 | 1,429,716.15 | 39,620,668.96 | 22,673,297.13 | 3,568,607.66 | 2,592,560.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,356,202.76 | 13,635,394.68 | 2,894,572.63 | 62,677,436.57 | 34,961,587.84 | 12,060,460.21 | 1,429,716.15 | 39,620,668.96 | 22,673,297.13 | 3,568,607.66 | 2,592,560.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,781,637.92 | 13,465,606.07 | 2,831,513.40 | 67,619,162.57 | 37,531,058.44 | 13,468,610.80 | 2,481,548.90 | 38,473,019.98 | 22,753,770.04 | 3,519,040.02 | 2,557,690.44 |
| 少数股东损益(元) | -425,435.16 | 169,788.61 | 63,059.23 | -4,941,726.00 | -2,569,470.60 | -1,408,150.59 | -1,051,832.75 | 1,147,648.98 | -80,472.91 | 49,567.64 | 34,870.50 |
| 扣除非经常性损益后的净利润(元) | 11,066,616.84 | 5,052,002.36 | -382,913.85 | 44,534,289.38 | 39,168,106.02 | 11,730,191.07 | 1,916,282.84 | 33,851,844.38 | 21,109,551.74 | 2,708,370.70 | 1,925,193.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.10 | 0.02 | 0.53 | 0.29 | 0.10 | 0.02 | 0.30 | 0.18 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.20 | 0.12 | 0.03 | 0.55 | 0.28 | 0.10 | 0.02 | 0.34 | 0.17 | 0.03 | 0.02 |
| 九、综合收益总额(元) | 21,356,202.76 | 13,635,394.68 | 2,894,572.63 | 62,677,436.57 | 34,961,587.84 | 12,060,460.21 | 1,429,716.15 | 39,620,668.96 | 22,673,297.13 | 3,568,607.66 | 2,592,560.94 |
| 归属于母公司所有者的综合收益总额(元) | 21,781,637.92 | 13,465,606.07 | 2,831,513.40 | 67,619,162.57 | 37,531,058.44 | 13,468,610.80 | 2,481,548.90 | 38,473,019.98 | 22,753,770.04 | 3,519,040.02 | 2,557,690.44 |
| 归属于少数股东的综合收益总额(元) | -425,435.16 | 169,788.61 | 63,059.23 | -4,941,726.00 | -2,569,470.60 | -1,408,150.59 | -1,051,832.75 | 1,147,648.98 | -80,472.91 | 49,567.64 | 34,870.50 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-25 | 2024-04-20 | 2023-10-24 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-27 | 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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