| 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) | 482,478,245.61 | 337,149,832.93 | 119,302,617.83 | 684,860,912.84 | 560,218,411.81 | 398,058,565.12 | 158,103,968.12 | 605,290,203.45 | 489,174,974.64 | 352,817,135.54 | 141,649,873.45 |
| 营业收入(元) | 482,478,245.61 | 337,149,832.93 | 119,302,617.83 | 684,860,912.84 | 560,218,411.81 | 398,058,565.12 | 158,103,968.12 | 605,290,203.45 | 489,174,974.64 | 352,817,135.54 | 141,649,873.45 |
| 二、营业总成本(元) | 412,496,708.61 | 282,157,617.16 | 103,557,484.21 | 629,855,251.39 | 509,881,947.82 | 348,733,927.69 | 146,958,950.20 | 564,506,363.37 | 440,378,272.47 | 309,739,276.41 | 132,531,417.73 |
| 营业成本(元) | 347,655,054.49 | 241,827,201.40 | 85,326,582.95 | 521,696,958.45 | 429,236,980.36 | 299,522,263.12 | 124,611,669.88 | 483,381,375.61 | 385,754,686.29 | 274,272,654.54 | 115,748,779.48 |
| 研发费用(元) | 21,229,154.18 | 12,570,233.34 | 5,839,859.24 | 37,500,779.26 | 28,316,742.46 | 15,752,578.27 | 6,036,056.70 | 31,739,208.90 | 22,182,625.56 | 13,723,503.46 | 5,022,731.40 |
| 营业税金及附加(元) | 5,125,653.98 | 3,767,391.53 | 2,151,434.97 | 6,838,305.13 | 5,399,204.94 | 4,081,961.51 | 1,787,735.07 | 6,218,238.46 | 4,889,595.99 | 3,439,677.93 | 2,021,631.02 |
| 销售费用(元) | 13,502,901.66 | 8,707,871.82 | 3,834,292.64 | 20,028,274.64 | 14,172,859.29 | 7,339,060.10 | 3,481,795.17 | 12,072,568.19 | 8,311,920.59 | 5,146,715.04 | 2,841,657.12 |
| 管理费用(元) | 28,969,184.37 | 19,348,806.50 | 9,258,588.57 | 45,642,585.28 | 34,639,829.43 | 24,450,603.28 | 10,930,206.78 | 37,504,617.05 | 25,397,831.40 | 16,701,939.91 | 8,576,062.55 |
| 财务费用(元) | -3,985,240.07 | -4,063,887.43 | -2,853,274.16 | -1,851,651.37 | -1,883,668.66 | -2,412,538.59 | 111,486.60 | -6,409,644.84 | -6,158,387.36 | -3,545,214.47 | -1,679,443.84 |
| 其中：利息费用(元) | 362,829.82 | 170,814.83 | 277,883.81 | 2,192,720.39 | 1,758,578.83 | 1,134,046.26 | 410,190.65 | 847,942.80 | 607,772.93 | 269,494.14 | 63,795.11 |
| 其中：利息收入(元) | 5,630,739.71 | 3,867,499.23 | 2,885,938.46 | 3,761,757.70 | 2,890,150.02 | 1,938,410.18 | 849,763.21 | 5,522,194.71 | 4,387,364.44 | 2,733,555.47 | 1,361,828.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -356,964.30 | - | - | - |
| 加：投资收益(元) | 13,300.69 | - | - | 33,835,319.47 | 32,503,270.40 | 651,143.23 | 500,949.90 | - | - | - | - |
| 资产处置收益(元) | -1,734,537.70 | -1,704,151.01 | -1,705,499.94 | -1,396,164.24 | -1,282,696.27 | -742,327.44 | -608,471.18 | -1,540,770.93 | -1,018,778.09 | -502,777.46 | -464,633.69 |
| 资产减值损失(元) | -1,577,378.81 | -296,109.43 | -220,697.67 | -3,102,410.97 | 358,604.93 | -451,717.14 | 55,986.51 | -3,461,739.70 | 661,482.12 | 205,162.01 | 119,029.32 |
| 信用减值损失(元) | -548,598.44 | -4,335,867.31 | -492,755.44 | -4,460,368.59 | -3,128,921.01 | -4,603,862.65 | -2,213,597.66 | -855,586.97 | -813,276.42 | -3,751,544.16 | -1,611,865.58 |
| 其他收益(元) | 1,280,692.81 | 664,803.25 | 469,678.10 | 3,289,017.58 | 4,887,575.81 | 1,854,130.03 | 1,104,400.25 | 4,678,279.51 | 4,304,415.73 | 2,176,549.95 | 1,151,952.56 |
| 四、营业利润(元) | 67,415,015.55 | 49,320,891.27 | 13,795,858.67 | 83,171,054.70 | 83,674,297.85 | 46,032,003.46 | 9,984,285.74 | 39,247,057.69 | 51,930,545.51 | 41,205,249.47 | 8,312,938.33 |
| 加：营业外收入(元) | - | - | - | 500.00 | 10,342.34 | 10,342.34 | 500.00 | 135,649.00 | 135,649.00 | - | - |
| 减：营业外支出(元) | 1,565,984.68 | 816,641.95 | 662,827.77 | 3,530,272.10 | 1,783,378.40 | 757,752.26 | 638,318.06 | 3,139,215.69 | 2,064,847.69 | 998,128.18 | 807,728.34 |
| 五、利润总额(元) | 65,849,030.87 | 48,504,249.32 | 13,133,030.90 | 79,641,282.60 | 81,901,261.79 | 45,284,593.54 | 9,346,467.68 | 36,243,491.00 | 50,001,346.82 | 40,207,121.29 | 7,505,209.99 |
| 减：所得税费用(元) | 7,656,708.60 | 5,583,139.41 | 1,672,114.53 | 4,880,562.17 | 6,737,637.59 | 5,882,965.07 | 2,014,915.35 | 7,074,394.35 | 7,896,974.59 | 6,740,390.79 | 2,270,154.77 |
| 六、净利润(元) | 58,192,322.27 | 42,921,109.91 | 11,460,916.37 | 74,760,720.43 | 75,163,624.20 | 39,401,628.47 | 7,331,552.33 | 29,169,096.65 | 42,104,372.23 | 33,466,730.50 | 5,235,055.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 42,921,109.91 | 11,460,916.37 | 40,614,065.12 | 75,163,624.20 | 39,401,628.47 | 7,331,552.33 | 29,169,096.65 | 42,104,372.23 | 33,466,730.50 | - |
| 终止经营净利润(元) | - | - | - | 34,146,655.31 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 57,873,797.37 | 42,778,246.76 | 11,272,403.21 | 74,436,112.27 | 74,295,621.87 | 38,136,157.84 | 7,780,760.14 | 36,758,382.48 | 46,956,319.67 | 37,260,962.83 | 7,446,721.58 |
| 少数股东损益(元) | 318,524.90 | 142,863.15 | 188,513.16 | 324,608.16 | 868,002.33 | 1,265,470.63 | -449,207.81 | -7,589,285.83 | -4,851,947.44 | -3,794,232.33 | -2,211,666.36 |
| 扣除非经常性损益后的净利润(元) | 59,942,502.54 | 44,738,664.71 | 13,074,988.66 | 42,165,040.79 | 40,209,163.32 | 37,277,950.42 | 7,589,956.49 | 36,767,920.95 | 45,730,828.62 | 36,673,527.13 | 7,547,577.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.39 | 0.29 | 0.08 | 0.50 | 0.50 | 0.26 | 0.05 | 0.25 | 0.31 | 0.25 | 0.07 |
| 二、稀释每股收益(元) | 0.39 | 0.29 | 0.08 | 0.50 | 0.50 | 0.26 | 0.05 | 0.25 | 0.31 | 0.25 | 0.07 |
| 九、综合收益总额(元) | 58,192,322.27 | 42,921,109.91 | 11,460,916.37 | 74,760,720.43 | 75,163,624.20 | 39,401,628.47 | 7,331,552.33 | 29,169,096.65 | 42,104,372.23 | 33,466,730.50 | 5,235,055.22 |
| 归属于母公司所有者的综合收益总额(元) | 57,873,797.37 | 42,778,246.76 | 11,272,403.21 | 74,436,112.27 | 74,295,621.87 | 38,136,157.84 | 7,780,760.14 | 36,758,382.48 | 46,956,319.67 | 37,260,962.83 | 7,446,721.58 |
| 归属于少数股东的综合收益总额(元) | 318,524.90 | 142,863.15 | 188,513.16 | 324,608.16 | 868,002.33 | 1,265,470.63 | -449,207.81 | -7,589,285.83 | -4,851,947.44 | -3,794,232.33 | -2,211,666.36 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 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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