| 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) | 381,238,082.81 | 252,286,358.58 | 117,883,728.28 | 466,733,160.66 | 332,495,745.11 | 221,184,793.14 | 100,668,053.42 | 492,634,145.72 | 367,891,989.21 | 239,776,804.91 | 129,297,336.35 |
| 营业收入(元) | 381,238,082.81 | 252,286,358.58 | 117,883,728.28 | 466,733,160.66 | 332,495,745.11 | 221,184,793.14 | 100,668,053.42 | 492,634,145.72 | 367,891,989.21 | 239,776,804.91 | 129,297,336.35 |
| 二、营业总成本(元) | 344,745,544.22 | 228,432,826.13 | 107,593,728.62 | 419,967,496.18 | 305,737,287.30 | 203,777,718.77 | 92,336,388.65 | 419,725,978.38 | 326,716,167.93 | 216,125,851.59 | 116,659,704.84 |
| 营业成本(元) | 281,937,379.66 | 189,411,356.83 | 89,325,444.26 | 346,362,571.75 | 249,321,629.00 | 167,433,555.21 | 76,535,119.47 | 368,444,791.42 | 275,775,458.37 | 179,255,642.63 | 97,315,821.41 |
| 研发费用(元) | 20,104,269.06 | 13,015,365.18 | 5,368,216.83 | 24,170,871.50 | 18,534,997.19 | 12,512,651.48 | 5,482,975.17 | 21,867,253.72 | 25,678,272.61 | 17,634,965.12 | 8,837,766.28 |
| 营业税金及附加(元) | 3,538,038.41 | 2,177,134.90 | 1,182,271.05 | 4,667,449.08 | 3,487,614.12 | 2,291,737.94 | 1,220,101.35 | 4,100,139.60 | 2,978,422.86 | 2,105,625.55 | 1,318,935.93 |
| 销售费用(元) | 11,345,393.82 | 6,583,443.60 | 2,827,903.96 | 16,498,696.71 | 9,400,123.45 | 5,648,091.88 | 2,217,824.71 | 13,624,418.55 | 8,101,838.94 | 5,904,595.53 | 2,644,400.74 |
| 管理费用(元) | 36,440,671.96 | 25,370,822.35 | 10,801,852.06 | 45,827,016.45 | 33,643,494.18 | 22,339,698.43 | 9,846,839.93 | 41,274,136.87 | 24,551,913.98 | 14,846,227.51 | 7,788,501.06 |
| 财务费用(元) | -8,620,208.69 | -8,125,296.73 | -1,911,959.54 | -17,559,109.31 | -8,650,570.64 | -6,448,016.17 | -2,966,471.98 | -29,584,761.78 | -10,369,738.83 | -3,621,204.75 | -1,245,720.58 |
| 其中：利息费用(元) | - | - | - | 62,686.63 | - | - | - | 32,131.42 | - | - | - |
| 其中：利息收入(元) | 8,482,714.51 | 7,893,556.50 | 1,870,069.53 | 17,315,822.29 | 8,424,926.19 | 6,075,618.09 | 3,198,923.68 | 28,075,492.50 | 9,211,289.50 | 3,114,592.23 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,157,461.11 | 1,501,388.89 | 628,625.00 | 774,777.78 | 2,648,296.23 | 1,567,521.10 | 796,285.88 | 867,564.28 | 70,343.66 | 191,309.59 | 153,057.53 |
| 加：投资收益(元) | 7,459,782.81 | 6,108,613.74 | 2,764,767.92 | 16,827,875.40 | 9,912,619.78 | 6,311,779.58 | 3,596,872.24 | 16,550,776.83 | 12,809,620.28 | 6,632,968.81 | 3,277,243.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,539,579.29 | 6,124,153.28 | 2,764,767.92 | 13,757,510.80 | 9,926,519.33 | 6,371,466.86 | 3,435,572.37 | 14,548,400.24 | 10,350,634.12 | 4,514,586.60 | - |
| 资产处置收益(元) | 20,469.58 | 3,305.01 | - | 28,411,913.42 | 27,877,914.65 | 27,877,914.65 | 28,015,683.33 | -919,391.53 | -1,015,436.47 | -977,046.53 | -89,123.03 |
| 资产减值损失(元) | -3,293,096.61 | -3,269,068.29 | -1,324,418.88 | -6,170,694.84 | -4,511,420.07 | -3,312,441.26 | -1,610,062.19 | -6,543,311.91 | -2,733,729.98 | -2,272,151.32 | -1,891,988.29 |
| 信用减值损失(元) | -2,332,736.07 | -1,126,035.42 | -768,798.75 | -1,215,833.19 | -2,499,564.78 | -1,649,836.87 | -871,371.63 | -116,516.71 | -1,167,590.58 | -1,551,881.65 | -2,270,665.78 |
| 其他收益(元) | 1,963,756.52 | 1,742,493.26 | 711,965.11 | 3,304,114.49 | 2,938,017.65 | 2,931,750.23 | 2,341,751.36 | 2,807,717.75 | 1,781,867.16 | 1,497,715.16 | 238,163.00 |
| 四、营业利润(元) | 43,468,175.93 | 28,814,229.64 | 12,302,140.06 | 88,697,817.54 | 63,124,321.27 | 51,133,761.80 | 40,600,823.76 | 85,555,006.05 | 50,920,895.35 | 27,171,867.38 | 12,054,318.89 |
| 加：营业外收入(元) | 347,111.90 | 160,277.36 | 94,034.74 | 836,022.00 | 455,558.73 | 382,091.04 | 115,586.16 | 997,632.41 | 977,327.11 | 936,152.83 | 122,996.60 |
| 减：营业外支出(元) | 46,047.15 | 16,278.46 | 321.11 | 2,149,476.89 | 94,925.04 | 37,786.90 | 350.03 | 98,991.40 | 240.00 | - | - |
| 五、利润总额(元) | 43,769,240.68 | 28,958,228.54 | 12,395,853.69 | 87,384,362.65 | 63,484,954.96 | 51,478,065.94 | 40,716,059.89 | 86,453,647.06 | 51,897,982.46 | 28,108,020.21 | 12,177,315.49 |
| 减：所得税费用(元) | 4,804,233.49 | 3,065,462.70 | 1,757,774.33 | 8,622,828.36 | 7,559,955.81 | 6,704,750.11 | 5,405,743.35 | 7,840,271.60 | 3,292,561.16 | 1,139,980.59 | 528,849.60 |
| 六、净利润(元) | 38,965,007.19 | 25,892,765.84 | 10,638,079.36 | 78,761,534.29 | 55,924,999.15 | 44,773,315.83 | 35,310,316.54 | 78,613,375.46 | 48,605,421.30 | 26,968,039.62 | 11,648,465.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 38,965,007.19 | 25,892,765.84 | 10,638,079.36 | 78,761,534.29 | 55,924,999.15 | 44,773,315.83 | 35,310,316.54 | 78,613,375.46 | 48,605,421.30 | 26,968,039.62 | 11,648,465.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 39,475,645.04 | 26,772,026.69 | 11,644,638.39 | 76,455,260.34 | 57,678,770.23 | 46,430,825.61 | 36,097,877.00 | 75,329,859.06 | 49,443,515.95 | 27,230,463.60 | 12,045,039.84 |
| 少数股东损益(元) | -510,637.85 | -879,260.85 | -1,006,559.03 | 2,306,273.95 | -1,753,771.08 | -1,657,509.78 | -787,560.46 | 3,283,516.40 | -838,094.65 | -262,423.98 | -396,573.95 |
| 扣除非经常性损益后的净利润(元) | 35,670,393.03 | 24,650,562.52 | 10,974,458.38 | 48,491,049.67 | 29,818,460.03 | 19,535,211.78 | 10,243,009.76 | 70,041,441.99 | 45,840,083.34 | 24,028,927.33 | 8,898,052.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.13 | 0.06 | 0.38 | 0.28 | 0.23 | 0.18 | 0.37 | 0.24 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 0.19 | 0.13 | 0.06 | 0.38 | 0.28 | 0.23 | 0.18 | 0.37 | 0.24 | 0.13 | 0.09 |
| 九、综合收益总额(元) | 38,965,007.19 | 25,892,765.84 | 10,638,079.36 | 78,761,534.29 | 55,924,999.15 | 44,773,315.83 | 35,310,316.54 | 78,613,375.46 | 48,605,421.30 | 26,968,039.62 | 11,648,465.89 |
| 归属于母公司所有者的综合收益总额(元) | 39,475,645.04 | 26,772,026.69 | 11,644,638.39 | 76,455,260.34 | 57,678,770.23 | 46,430,825.61 | 36,097,877.00 | 75,329,859.06 | 49,443,515.95 | 27,230,463.60 | 12,045,039.84 |
| 归属于少数股东的综合收益总额(元) | -510,637.85 | -879,260.85 | -1,006,559.03 | 2,306,273.95 | -1,753,771.08 | -1,657,509.78 | -787,560.46 | 3,283,516.40 | -838,094.65 | -262,423.98 | -396,573.95 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-09 | 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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