| 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) | 388,272,180.22 | 162,973,298.12 | 99,026,614.02 | 507,410,689.00 | 368,866,168.71 | 149,605,954.87 | 84,788,699.16 | 432,962,210.87 | 298,866,101.95 | 120,325,702.57 | 64,456,315.30 |
| 营业收入(元) | 388,272,180.22 | 162,973,298.12 | 99,026,614.02 | 507,410,689.00 | 368,866,168.71 | 149,605,954.87 | 84,788,699.16 | 432,962,210.87 | 298,866,101.95 | 120,325,702.57 | 64,456,315.30 |
| 二、营业总成本(元) | 343,537,829.96 | 154,456,546.83 | 91,850,441.14 | 448,459,589.12 | 326,683,080.41 | 142,308,050.68 | 74,799,586.07 | 384,864,047.50 | 263,984,991.73 | 114,855,170.13 | 59,822,164.48 |
| 营业成本(元) | 244,859,726.71 | 99,182,309.32 | 60,790,502.40 | 318,898,606.20 | 238,784,161.78 | 92,785,754.26 | 51,714,644.33 | 290,004,774.16 | 198,580,062.30 | 79,840,502.14 | 41,433,824.11 |
| 研发费用(元) | 2,548,628.29 | 2,105,572.63 | 1,201,936.73 | 5,220,770.35 | 3,579,961.51 | 2,392,016.13 | 1,108,919.85 | 4,672,704.14 | 3,346,193.49 | 2,174,796.68 | 921,331.16 |
| 营业税金及附加(元) | 1,967,077.15 | 1,334,840.02 | 698,508.94 | 2,780,526.56 | 1,780,347.38 | 1,167,306.33 | 594,175.02 | 2,625,158.76 | 1,790,174.85 | 1,235,074.96 | 551,000.57 |
| 销售费用(元) | 59,724,674.93 | 29,949,645.69 | 16,648,235.31 | 74,195,237.90 | 48,941,559.93 | 24,013,570.74 | 11,313,363.06 | 48,259,258.14 | 31,662,475.06 | 13,238,887.02 | 7,560,464.84 |
| 管理费用(元) | 38,228,068.34 | 24,925,681.40 | 13,912,316.71 | 53,714,499.81 | 38,523,840.31 | 25,521,279.04 | 12,074,015.57 | 42,859,107.62 | 30,855,570.60 | 18,977,003.98 | 9,140,507.57 |
| 财务费用(元) | -3,790,345.46 | -3,041,502.23 | -1,401,058.95 | -6,350,051.70 | -4,926,790.50 | -3,571,875.82 | -2,005,531.76 | -3,556,955.32 | -2,249,484.57 | -611,094.65 | 215,036.23 |
| 其中：利息费用(元) | 112,991.81 | 77,170.10 | 46,931.23 | 146,670.81 | 118,093.08 | 73,122.92 | 25,733.81 | 2,622,064.78 | 1,961,808.72 | 1,114,815.08 | 442,958.45 |
| 其中：利息收入(元) | 3,931,211.90 | 3,163,729.65 | 1,468,814.86 | 6,561,664.47 | 5,046,952.95 | 3,683,278.46 | 2,037,742.53 | 6,211,493.69 | 4,160,695.90 | 1,740,930.15 | 218,810.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,060,398.69 | 3,613,084.52 | 1,934,553.02 | 396,667.08 | 5,235,191.23 | 2,838,254.77 | 1,032,417.51 | 1,419,882.78 | 4,822,108.49 | 4,304,744.91 | 3,704,178.07 |
| 加：投资收益(元) | 224,712.99 | -298,882.73 | 626,148.79 | 8,787,761.43 | 1,538,619.06 | 1,130,550.82 | 294,848.24 | 6,900,079.94 | 1,859,293.15 | 230,038.18 | -480,467.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,469,643.24 | -1,633,532.57 | -286,228.83 | -1,649,077.90 | -1,121,227.40 | -813,842.07 | -756,903.84 | -5,694,360.77 | -5,841,355.93 | -3,622,521.70 | -929,296.82 |
| 资产处置收益(元) | 1,060.82 | - | - | 70,091.85 | 81,309.81 | 81,309.81 | 21,745.15 | - | - | - | - |
| 资产减值损失(元) | -8,006,661.38 | -2,806,876.51 | -945,508.07 | -4,281,889.49 | -2,000,113.90 | -2,384,504.00 | -1,055,211.44 | -4,293,394.41 | -2,378,844.99 | -1,655,943.29 | -481,074.53 |
| 信用减值损失(元) | 1,276,491.11 | 1,852,241.63 | 951,756.62 | -378,961.20 | 1,299,650.79 | 1,751,782.54 | 902,417.02 | -504,803.83 | 798,796.41 | 1,465,384.01 | 1,046,370.91 |
| 其他收益(元) | 1,012,137.13 | 750,023.91 | 453,710.68 | 1,296,230.76 | 981,644.86 | 659,862.82 | 339,591.85 | 1,358,966.20 | 951,846.59 | 590,518.99 | 305,266.92 |
| 四、营业利润(元) | 45,302,489.62 | 11,626,342.11 | 10,196,833.92 | 64,841,000.31 | 49,319,390.15 | 11,375,160.95 | 11,524,921.42 | 52,978,894.05 | 40,934,309.87 | 10,405,275.24 | 8,728,424.37 |
| 加：营业外收入(元) | 211,415.77 | 175,855.22 | 117,516.23 | 470,889.80 | 129,181.96 | 103,539.35 | 12,422.80 | 513,408.48 | 404,321.47 | 260,100.42 | 130,200.27 |
| 减：营业外支出(元) | 593,577.70 | 73,722.29 | 2,987.18 | 5,254,460.88 | 5,212,182.87 | 38,411.40 | 161.65 | 3,582,852.72 | 3,532,237.04 | 292,518.04 | 12,891.18 |
| 五、利润总额(元) | 44,920,327.69 | 11,728,475.04 | 10,311,362.97 | 60,057,429.23 | 44,236,389.24 | 11,440,288.90 | 11,537,182.57 | 49,909,449.81 | 37,806,394.30 | 10,372,857.62 | 8,845,733.46 |
| 减：所得税费用(元) | 11,565,223.29 | 3,556,199.34 | 3,205,693.62 | 16,669,656.31 | 11,959,106.79 | 3,361,970.22 | 2,803,738.37 | 13,239,220.42 | 8,860,815.20 | 2,286,853.12 | 1,447,370.18 |
| 六、净利润(元) | 33,355,104.40 | 8,172,275.70 | 7,105,669.35 | 43,387,772.92 | 32,277,282.45 | 8,078,318.68 | 8,733,444.20 | 36,670,229.39 | 28,945,579.10 | 8,086,004.50 | 7,398,363.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,355,104.40 | 8,172,275.70 | 7,105,669.35 | 43,387,772.92 | 32,277,282.45 | 8,078,318.68 | 8,733,444.20 | 36,670,229.39 | 28,945,579.10 | 8,086,004.50 | 7,398,363.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,482,118.74 | 7,563,484.16 | 7,058,633.78 | 42,335,482.28 | 31,387,122.01 | 7,525,904.73 | 7,830,361.54 | 35,605,959.55 | 27,398,769.83 | 7,503,357.77 | 6,572,163.58 |
| 少数股东损益(元) | 1,872,985.66 | 608,791.54 | 47,035.57 | 1,052,290.64 | 890,160.44 | 552,413.95 | 903,082.66 | 1,064,269.84 | 1,546,809.27 | 582,646.73 | 826,199.70 |
| 扣除非经常性损益后的净利润(元) | 27,431,668.02 | 5,093,681.92 | 5,067,749.10 | 38,928,496.05 | 29,602,434.95 | 4,194,063.30 | 6,606,832.76 | 30,594,509.72 | 23,971,031.74 | 3,621,331.31 | 3,521,218.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.02 | 0.02 | 0.12 | 0.09 | 0.02 | 0.04 | 0.17 | 0.14 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.09 | 0.02 | 0.02 | 0.12 | 0.09 | 0.02 | 0.04 | 0.17 | 0.14 | 0.04 | 0.03 |
| 九、综合收益总额(元) | 33,355,104.40 | 8,172,275.70 | 7,105,669.35 | 43,387,772.92 | 32,277,282.45 | 8,078,318.68 | 8,733,444.20 | 36,670,229.39 | 28,945,579.10 | 8,086,004.50 | 7,398,363.28 |
| 归属于母公司所有者的综合收益总额(元) | 31,482,118.74 | 7,563,484.16 | 7,058,633.78 | 42,335,482.28 | 31,387,122.01 | 7,525,904.73 | 7,830,361.54 | 35,605,959.55 | 27,398,769.83 | 7,503,357.77 | 6,572,163.58 |
| 归属于少数股东的综合收益总额(元) | 1,872,985.66 | 608,791.54 | 47,035.57 | 1,052,290.64 | 890,160.44 | 552,413.95 | 903,082.66 | 1,064,269.84 | 1,546,809.27 | 582,646.73 | 826,199.70 |
| 公告日期 | 2024-10-23 | 2024-08-24 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-28 | 2023-04-20 | 2023-03-03 | 2022-10-25 | 2022-08-03 | 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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