| 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) | 168,132,024.14 | 104,742,605.57 | 47,359,483.62 | 239,910,718.05 | 156,190,187.28 | 98,357,338.25 | 44,034,378.52 | 196,931,647.94 | 129,864,764.18 | 82,883,155.96 | 38,834,006.65 |
| 营业收入(元) | 168,132,024.14 | 104,742,605.57 | 47,359,483.62 | 239,910,718.05 | 156,190,187.28 | 98,357,338.25 | 44,034,378.52 | 196,931,647.94 | 129,864,764.18 | 82,883,155.96 | 38,834,006.65 |
| 二、营业总成本(元) | 156,261,715.50 | 98,079,641.70 | 46,132,943.22 | 214,262,652.88 | 138,913,797.54 | 88,438,453.66 | 37,980,412.29 | 166,871,632.16 | 113,196,077.34 | 75,079,419.45 | 34,752,972.16 |
| 营业成本(元) | 112,124,151.94 | 70,008,391.79 | 33,398,175.51 | 153,221,488.36 | 102,919,930.78 | 66,163,112.31 | 28,008,566.27 | 115,212,220.57 | 78,318,958.72 | 49,871,233.67 | 22,411,102.45 |
| 研发费用(元) | - | - | 60,106.18 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 1,095,005.57 | 758,272.21 | 106,249.85 | 1,679,894.19 | 964,068.21 | 711,766.13 | 106,344.29 | 1,630,901.61 | 836,898.78 | 731,440.71 | 91,111.75 |
| 销售费用(元) | 17,375,294.96 | 10,665,174.97 | 5,059,568.49 | 28,030,732.58 | 17,618,019.72 | 11,486,677.69 | 5,392,358.79 | 29,477,902.74 | 21,017,357.38 | 14,043,104.80 | 6,111,178.92 |
| 管理费用(元) | 34,017,616.14 | 22,545,820.89 | 10,812,662.96 | 46,346,471.49 | 28,173,092.82 | 17,217,945.89 | 8,074,663.69 | 37,766,270.07 | 26,149,622.42 | 17,439,661.17 | 8,415,380.18 |
| 财务费用(元) | -8,350,353.11 | -5,898,018.16 | -3,303,819.77 | -15,015,933.74 | -10,761,313.99 | -7,141,048.36 | -3,601,520.75 | -17,215,662.83 | -13,126,759.96 | -7,006,020.90 | -2,275,801.14 |
| 其中：利息费用(元) | 1,363,626.40 | 355,221.80 | 190,172.27 | 551,335.15 | 226,939.45 | 121,678.15 | 17,650.08 | 461,674.67 | 799,034.87 | 663,423.84 | - |
| 其中：利息收入(元) | 9,891,673.15 | 6,271,861.42 | 3,503,313.58 | 15,599,279.46 | 11,011,058.21 | 7,279,462.78 | 3,628,026.96 | 17,707,222.89 | 13,948,428.64 | 7,685,789.85 | 2,467,588.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 2,473,609.93 | - | - | - | -1,162,952.38 | - | - | - |
| 加：投资收益(元) | 90,710.25 | 84,189.05 | -7,367.19 | 192,457.59 | 87,048.87 | -6,228.74 | -5,601.21 | 38,107.72 | -15,000.42 | -610.57 | -14,389.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 90,710.25 | 84,189.05 | -7,367.19 | 192,457.59 | 87,048.87 | -6,228.74 | -5,601.21 | 38,107.72 | -15,000.42 | -610.57 | - |
| 资产处置收益(元) | 8,494.32 | - | - | -12,590.58 | -3,607.21 | -6,533.95 | -2,915.81 | -40,833.60 | -555.28 | -555.28 | -149.12 |
| 资产减值损失(元) | 120,640.10 | 32,313.32 | 10,569.18 | -377,389.26 | -374,722.27 | -210,997.30 | -235,017.79 | 3,399.33 | -246,857.58 | -168,196.96 | -133,104.76 |
| 信用减值损失(元) | -297,585.51 | -183,586.63 | 1,083,001.99 | -476,540.72 | 202,244.70 | 503,585.89 | 125,013.27 | -3,462,291.26 | -1,083,841.05 | -7,781.45 | -439,182.65 |
| 其他收益(元) | 967,092.50 | 579,808.46 | 205,851.64 | 2,377,714.13 | 1,822,119.64 | 1,574,283.01 | 342,682.25 | 3,336,991.83 | 2,748,576.59 | 678,364.55 | 300,558.04 |
| 四、营业利润(元) | 12,759,660.30 | 7,175,688.07 | 2,518,596.02 | 29,825,326.26 | 19,009,473.47 | 11,772,993.50 | 6,278,126.94 | 28,772,437.42 | 18,071,009.10 | 8,304,956.80 | 3,794,766.97 |
| 加：营业外收入(元) | 23,858.97 | 13,610.90 | 9,979.24 | 12,716.82 | 1.78 | 1.97 | 2,001.01 | 9,712.86 | 68,756.99 | 5,702.49 | 5,705.99 |
| 减：营业外支出(元) | 386,285.12 | 17,967.58 | 13,022.92 | 52,395.89 | 6,596.79 | 160.15 | 160.17 | 45,398.67 | 45,398.67 | 45,398.67 | 108.67 |
| 五、利润总额(元) | 12,397,234.15 | 7,171,331.39 | 2,515,552.34 | 29,785,647.19 | 19,002,878.46 | 11,772,835.32 | 6,279,967.78 | 28,736,751.61 | 18,094,367.42 | 8,265,260.62 | 3,800,364.29 |
| 减：所得税费用(元) | 1,895,266.40 | 1,420,013.91 | 491,559.67 | -1,739,931.03 | 68,712.76 | 38,796.07 | 14,207.40 | 663,410.70 | 453,421.84 | 421,701.01 | 31,647.08 |
| 六、净利润(元) | 10,501,967.75 | 5,751,317.48 | 2,023,992.67 | 31,525,578.22 | 18,934,165.70 | 11,734,039.25 | 6,265,760.38 | 28,073,340.91 | 17,640,945.58 | 7,843,559.61 | 3,768,717.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,501,967.75 | 5,751,317.48 | 2,023,992.67 | 31,525,578.22 | 18,934,165.70 | 11,734,039.25 | 6,265,760.38 | 28,073,340.91 | 17,640,945.58 | 7,843,559.61 | 3,768,717.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,376,076.16 | 5,705,130.15 | 2,015,956.50 | 31,323,992.65 | 18,780,007.94 | 11,688,416.33 | 6,258,894.27 | 27,887,174.76 | 17,517,695.64 | 7,776,472.07 | 3,797,404.44 |
| 少数股东损益(元) | 125,891.59 | 46,187.33 | 8,036.17 | 201,585.57 | 154,157.76 | 45,622.92 | 6,866.11 | 186,166.15 | 123,249.94 | 67,087.54 | -28,687.23 |
| 扣除非经常性损益后的净利润(元) | 9,905,211.68 | 5,266,814.55 | 1,870,850.84 | 25,542,866.21 | 16,968,672.17 | 10,139,945.81 | 5,951,550.87 | 26,107,863.30 | 14,770,054.30 | 7,156,515.36 | 3,492,183.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.03 | 0.01 | 0.18 | 0.11 | 0.07 | 0.04 | 0.16 | 0.10 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.06 | 0.03 | 0.01 | 0.18 | 0.11 | 0.07 | 0.04 | 0.16 | 0.10 | 0.04 | 0.03 |
| 九、综合收益总额(元) | 10,501,967.75 | 5,751,317.48 | 2,023,992.67 | 31,525,578.22 | 18,934,165.70 | 11,734,039.25 | 6,265,760.38 | 28,073,340.91 | 17,640,945.58 | 7,843,559.61 | 3,768,717.21 |
| 归属于母公司所有者的综合收益总额(元) | 10,376,076.16 | 5,705,130.15 | 2,015,956.50 | 31,323,992.65 | 18,780,007.94 | 11,688,416.33 | 6,258,894.27 | 27,887,174.76 | 17,517,695.64 | 7,776,472.07 | 3,797,404.44 |
| 归属于少数股东的综合收益总额(元) | 125,891.59 | 46,187.33 | 8,036.17 | 201,585.57 | 154,157.76 | 45,622.92 | 6,866.11 | 186,166.15 | 123,249.94 | 67,087.54 | -28,687.23 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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