| 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) | 292,728,079.40 | 224,425,523.52 | 124,639,655.04 | 479,163,009.73 | 349,458,999.61 | 248,025,541.24 | 102,763,487.96 | 336,313,437.06 | 241,357,401.17 | 156,037,438.56 | 86,173,629.26 |
| 营业收入(元) | 292,728,079.40 | 224,425,523.52 | 124,639,655.04 | 479,163,009.73 | 349,458,999.61 | 248,025,541.24 | 102,763,487.96 | 336,313,437.06 | 241,357,401.17 | 156,037,438.56 | 86,173,629.26 |
| 二、营业总成本(元) | 258,165,774.27 | 192,601,775.89 | 103,657,057.22 | 386,802,798.94 | 279,529,553.34 | 190,102,544.44 | 83,607,575.05 | 275,059,302.57 | 206,234,602.86 | 130,498,887.53 | 65,375,898.16 |
| 营业成本(元) | 205,007,786.35 | 156,300,784.13 | 85,042,871.35 | 314,819,111.65 | 228,824,357.03 | 158,202,888.92 | 69,116,966.13 | 224,367,175.33 | 151,410,967.82 | 97,446,118.70 | 48,903,891.27 |
| 研发费用(元) | 27,339,386.51 | 18,312,378.95 | 7,637,344.94 | 33,615,235.71 | 23,462,559.45 | 15,096,975.64 | 7,324,009.63 | 32,842,327.26 | 21,905,318.89 | 12,393,664.86 | 5,361,903.22 |
| 营业税金及附加(元) | 2,295,799.37 | 1,637,233.60 | 860,534.57 | 2,378,593.08 | 1,724,580.32 | 1,203,400.89 | 321,525.33 | 2,232,172.68 | 1,530,266.81 | 1,157,067.70 | 328,859.43 |
| 销售费用(元) | 13,439,944.46 | 9,552,570.34 | 4,856,113.61 | 19,616,563.59 | 15,654,617.04 | 9,084,406.64 | 3,584,276.98 | 17,073,525.51 | 12,080,148.57 | 6,385,828.58 | 3,995,793.87 |
| 管理费用(元) | 16,402,240.68 | 12,050,652.68 | 6,627,759.51 | 26,832,692.44 | 18,025,491.79 | 12,879,389.15 | 6,033,490.11 | 22,938,605.94 | 18,066,343.82 | 11,624,302.77 | 5,705,754.43 |
| 财务费用(元) | -6,319,383.10 | -5,251,843.81 | -1,367,566.76 | -10,459,397.53 | -8,162,052.29 | -6,364,516.80 | -2,772,693.13 | -24,394,504.15 | 1,241,556.95 | 1,491,904.92 | 1,079,695.94 |
| 其中：利息费用(元) | 441,304.53 | 117,739.91 | 38,387.75 | 278,463.99 | 145,392.87 | 145,392.87 | 90,630.80 | 344,184.73 | 247,242.69 | 244,574.15 | 1,851.00 |
| 其中：利息收入(元) | 6,108,811.70 | 4,933,545.76 | 1,349,699.64 | 10,698,565.69 | 7,746,944.87 | 5,605,771.72 | 2,927,138.47 | 26,333,804.75 | 502,667.58 | 399,152.77 | 228,249.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 14,913,279.08 | 9,973,911.73 | 7,864,397.69 | -9,137,720.46 | -1,929,417.84 | -7,364,822.25 | -6,390,810.17 | 10,119,946.67 | 2,368,870.32 | -763,314.12 | 3,331,873.20 |
| 加：投资收益(元) | 6,740,439.01 | 6,935,072.48 | 259,850.87 | 22,443,260.46 | 14,275,080.01 | 9,800,576.84 | 1,907,062.73 | 17,518,562.87 | 12,010,976.48 | 9,629,464.14 | 2,572,685.49 |
| 资产处置收益(元) | -139,419.51 | -139,419.51 | -41,754.79 | -130,818.98 | -210,563.60 | -128,437.44 | -128,437.44 | -93,966.14 | -93,966.14 | -93,966.14 | - |
| 资产减值损失(元) | -8,686,822.40 | -8,361,607.49 | -5,936,908.37 | -3,381,909.60 | 8,480,804.76 | -585,758.28 | -370,052.22 | -2,657,392.79 | 690,454.56 | -2,831,632.32 | 130,297.08 |
| 信用减值损失(元) | 5,897,195.27 | 6,885,018.68 | 5,864,170.76 | 21,332,282.65 | 17,632,591.78 | 3,360,750.76 | 4,222,565.79 | -35,003,226.77 | -25,402,027.38 | 1,043,177.39 | 1,913,917.61 |
| 其他收益(元) | 10,276,199.08 | 5,794,776.29 | 2,663,915.29 | 15,910,829.92 | 8,215,180.21 | 2,829,431.78 | 1,279,569.20 | 5,281,683.61 | 3,592,957.55 | 1,209,382.22 | 618,215.02 |
| 四、营业利润(元) | 63,563,175.66 | 52,911,499.81 | 31,656,269.27 | 139,396,134.78 | 116,393,121.59 | 65,834,738.21 | 19,675,810.80 | 56,419,741.94 | 28,290,063.70 | 33,731,662.20 | 29,364,719.50 |
| 加：营业外收入(元) | 80,485.72 | 270.21 | 0.19 | 292,451.47 | 14,002.31 | 14,002.20 | 14,000.75 | 2.30 | 0.97 | - | - |
| 减：营业外支出(元) | 443,336.52 | 93,199.94 | 934.53 | 1,515,395.73 | 1,049,206.79 | 811,818.49 | 761,182.53 | 543,593.80 | 526,474.13 | 526,447.08 | 1,959.22 |
| 五、利润总额(元) | 63,200,324.86 | 52,818,570.08 | 31,655,334.93 | 138,173,190.52 | 115,357,917.11 | 65,036,921.92 | 18,928,629.02 | 55,876,150.44 | 27,763,590.54 | 33,205,215.12 | 29,362,760.28 |
| 减：所得税费用(元) | 4,601,016.36 | 4,488,387.73 | 3,790,649.30 | 15,423,657.24 | 14,646,219.72 | 7,704,304.68 | 2,623,092.89 | 1,114,168.10 | -129,007.40 | 2,543,844.00 | 3,930,133.17 |
| 六、净利润(元) | 58,599,308.50 | 48,330,182.35 | 27,864,685.63 | 122,749,533.28 | 100,711,697.39 | 57,332,617.24 | 16,305,536.13 | 54,761,982.34 | 27,892,597.94 | 30,661,371.12 | 25,432,627.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 58,599,308.50 | 48,330,182.35 | 27,864,685.63 | 122,749,533.28 | 100,711,697.39 | 57,332,617.24 | 16,305,536.13 | 54,761,982.34 | 27,892,597.94 | 29,067,479.23 | 25,432,627.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 58,058,694.43 | 47,655,035.76 | 27,136,316.88 | 117,749,004.86 | 96,079,891.13 | 53,536,744.93 | 14,980,967.64 | 47,211,364.09 | 21,977,735.21 | 27,422,440.43 | 23,786,009.85 |
| 少数股东损益(元) | 540,614.07 | 675,146.59 | 728,368.75 | 5,000,528.42 | 4,631,806.26 | 3,795,872.31 | 1,324,568.49 | 7,550,618.25 | 5,914,862.73 | 3,238,930.69 | 1,646,617.26 |
| 扣除非经常性损益后的净利润(元) | 33,196,410.66 | 30,511,241.59 | 19,169,720.50 | 96,164,995.32 | 79,685,495.52 | 49,863,362.29 | 18,626,670.50 | 21,301,955.23 | 7,273,927.69 | 19,154,646.51 | 18,271,542.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.19 | 0.11 | 0.47 | 0.38 | 0.21 | 0.06 | 0.30 | 0.14 | 0.17 | 0.15 |
| 二、稀释每股收益(元) | 0.23 | 0.19 | 0.11 | 0.47 | 0.38 | 0.21 | 0.06 | 0.30 | 0.14 | 0.17 | 0.15 |
| 八、其他综合收益(元) | -480,377.42 | -345,840.66 | -182,515.25 | 1,249,027.20 | -502,573.56 | -294,240.94 | -213,335.44 | 507,555.38 | -18,376,046.66 | -146,346.54 | - |
| 归属于母公司股东的其他综合收益(元) | -480,377.42 | -345,840.66 | -182,515.25 | 1,249,027.20 | -502,573.56 | -294,240.94 | -213,335.44 | 507,555.38 | -18,376,046.66 | -146,346.54 | - |
| 九、综合收益总额(元) | 58,118,931.08 | 47,984,341.69 | 27,682,170.38 | 123,998,560.48 | 100,209,123.83 | 57,038,376.30 | 16,092,200.69 | 55,269,537.72 | 9,516,551.28 | 30,515,024.58 | 25,432,627.11 |
| 归属于母公司所有者的综合收益总额(元) | 57,578,317.01 | 47,309,195.10 | 26,953,801.63 | 118,998,032.06 | 95,577,317.57 | 53,242,503.99 | 14,767,632.20 | 47,718,919.47 | 3,601,688.55 | 27,276,093.89 | 23,786,009.85 |
| 归属于少数股东的综合收益总额(元) | 540,614.07 | 675,146.59 | 728,368.75 | 5,000,528.42 | 4,631,806.26 | 3,795,872.31 | 1,324,568.49 | 7,550,618.25 | 5,914,862.73 | 3,238,930.69 | 1,646,617.26 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-13 | 2024-04-13 | 2023-10-12 | 2023-08-10 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-20 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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