| 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) | 254,482,335.36 | 157,362,347.75 | 70,499,193.61 | 283,248,489.09 | 201,962,969.76 | 134,417,509.81 | 60,173,772.76 | 256,344,518.66 | 195,544,391.24 | 140,048,991.62 | 70,293,089.42 |
| 营业收入(元) | 254,482,335.36 | 157,362,347.75 | 70,499,193.61 | 283,248,489.09 | 201,962,969.76 | 134,417,509.81 | 60,173,772.76 | 256,344,518.66 | 195,544,391.24 | 140,048,991.62 | 70,293,089.42 |
| 二、营业总成本(元) | 248,406,703.16 | 153,871,435.81 | 68,525,037.95 | 276,254,895.18 | 196,091,371.05 | 131,710,382.86 | 58,427,492.27 | 253,431,786.12 | 190,292,011.07 | 135,287,898.69 | 67,753,708.02 |
| 营业成本(元) | 199,809,230.93 | 121,598,180.87 | 52,918,223.04 | 207,756,025.74 | 151,667,586.49 | 103,154,240.69 | 46,826,023.64 | 196,429,417.37 | 152,246,577.63 | 109,770,008.68 | 55,867,879.86 |
| 研发费用(元) | 11,196,830.40 | 7,420,634.95 | 3,611,011.71 | 16,800,833.81 | 10,021,883.20 | 6,523,986.46 | 2,957,744.25 | 16,018,008.22 | 9,953,132.51 | 6,569,563.58 | 2,937,693.64 |
| 营业税金及附加(元) | 807,425.17 | 465,274.18 | 144,741.20 | 1,850,939.37 | 629,950.05 | 441,579.42 | 214,953.17 | 1,314,903.12 | 639,681.58 | 449,610.60 | 198,824.18 |
| 销售费用(元) | 15,414,892.98 | 10,518,594.15 | 4,489,630.34 | 21,100,349.76 | 13,848,858.47 | 8,898,611.98 | 3,103,527.67 | 16,596,987.23 | 10,799,645.45 | 7,156,059.43 | 3,070,841.88 |
| 管理费用(元) | 22,994,032.38 | 16,181,000.16 | 8,883,017.48 | 26,389,824.14 | 19,609,442.07 | 12,571,011.23 | 5,312,900.63 | 23,553,707.24 | 17,421,134.69 | 11,911,669.34 | 5,407,966.13 |
| 财务费用(元) | -1,815,708.70 | -2,312,248.50 | -1,521,585.82 | 2,356,922.36 | 313,650.77 | 120,953.08 | 12,342.91 | -481,237.06 | -768,160.79 | -569,012.94 | 270,502.33 |
| 其中：利息费用(元) | 1,482,852.21 | 819,518.78 | 310,878.74 | 902,330.37 | 563,591.47 | 359,534.94 | 34,959.67 | 1,286,744.30 | 975,079.80 | 724,038.86 | 615,290.72 |
| 其中：利息收入(元) | 1,407,736.94 | 992,474.01 | 437,802.03 | 551,389.01 | 297,228.92 | 247,910.89 | -181,483.73 | 1,325,403.93 | 1,091,976.43 | 941,868.64 | -461,898.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 15,328.49 | 9,040.37 | -15,497.13 | 1,734,776.13 | 1,562,078.19 | 1,247,171.64 | 849,325.64 | 2,485,277.19 | 2,329,719.54 | 1,233,297.77 | 384,170.80 |
| 加：投资收益(元) | 1,759,976.76 | 1,575,336.73 | 675,664.95 | 5,817,214.25 | 4,777,812.07 | 3,305,968.18 | 1,800,413.51 | 7,898,556.57 | 6,567,056.66 | 5,056,905.26 | 3,262,006.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -311,707.48 | -229,577.06 | -170,176.63 | -79,396.19 | - | - | - | -48,033.87 | -10,199.94 | -10,199.94 | - |
| 资产处置收益(元) | -565,908.32 | -470,258.58 | -37,600.99 | -61,062.07 | -43,425.05 | -10,801.19 | -11,569.71 | 455,359.51 | 455,890.48 | 455,890.48 | 380,573.94 |
| 资产减值损失(元) | -1,839,198.46 | -989,466.46 | -326,520.72 | -4,586,630.58 | -3,177,207.58 | -913,985.34 | -541,759.01 | -1,733,762.20 | -644,410.67 | -459,060.41 | -3,376.81 |
| 信用减值损失(元) | -477,905.60 | -164,156.00 | -134,099.68 | -2,108,108.66 | -2,612,048.07 | -1,401,028.91 | -197,796.74 | -1,100,927.64 | 211,659.85 | -383,247.13 | 82,418.18 |
| 其他收益(元) | 2,830,717.34 | 1,725,038.55 | 1,461,190.75 | 1,864,256.24 | 562,470.47 | 330,865.65 | 261,960.83 | 3,039,161.25 | 3,963,369.67 | 3,704,479.52 | 1,835,415.55 |
| 四、营业利润(元) | 7,798,642.41 | 5,176,446.55 | 3,597,292.84 | 9,654,039.22 | 6,941,278.74 | 5,265,316.98 | 3,906,855.01 | 13,956,397.22 | 18,135,665.70 | 14,369,358.42 | 8,480,589.84 |
| 加：营业外收入(元) | 68,928.88 | 1,080.48 | 6,080.48 | 159,923.61 | 146,601.15 | 1.14 | 0.25 | 112,686.82 | 99,339.29 | 1,937.94 | 2,089.35 |
| 减：营业外支出(元) | 966,212.43 | 757,304.70 | 58,661.17 | 504,280.35 | 446,789.04 | 311,800.06 | 111,600.06 | 892,237.37 | 515,811.39 | 83,625.39 | 66,338.39 |
| 五、利润总额(元) | 6,901,358.86 | 4,420,222.33 | 3,544,712.15 | 9,309,682.48 | 6,641,090.85 | 4,953,518.06 | 3,795,255.20 | 13,176,846.67 | 17,719,193.60 | 14,287,670.97 | 8,416,340.80 |
| 减：所得税费用(元) | 1,350,058.63 | 494,062.97 | 83,591.72 | 1,304,590.57 | 1,600,055.11 | 1,241,897.37 | 632,575.16 | -958,274.15 | 1,499,828.94 | 1,232,313.69 | 1,418,782.89 |
| 六、净利润(元) | 5,551,300.23 | 3,926,159.36 | 3,461,120.43 | 8,005,091.91 | 5,041,035.74 | 3,711,620.69 | 3,162,680.04 | 14,135,120.82 | 16,219,364.66 | 13,055,357.28 | 6,997,557.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,551,300.23 | 3,926,159.36 | 3,461,120.43 | 8,005,091.91 | 5,041,035.74 | 3,711,620.69 | 3,162,680.04 | 14,135,120.82 | 16,219,364.66 | 13,055,357.28 | 6,997,557.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,575,007.14 | 3,950,769.59 | 3,464,004.24 | 8,033,798.18 | 5,055,387.35 | 3,722,552.00 | 3,159,621.95 | 14,734,553.11 | 16,645,772.79 | 13,402,365.52 | 7,247,840.70 |
| 少数股东损益(元) | -23,706.91 | -24,610.23 | -2,883.81 | -28,706.27 | -14,351.61 | -10,931.31 | 3,058.09 | -599,432.29 | -426,408.13 | -347,008.24 | -250,282.79 |
| 扣除非经常性损益后的净利润(元) | 6,580,600.41 | 4,777,240.20 | 3,243,874.30 | 5,706,598.35 | 3,382,355.41 | 2,483,593.29 | 2,151,520.26 | 9,346,438.32 | 10,307,272.10 | 7,873,885.25 | 4,188,669.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.04 | 0.10 | 0.06 | 0.04 | 0.04 | 0.18 | 0.20 | 0.16 | 0.09 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.04 | 0.10 | 0.06 | 0.04 | 0.04 | 0.18 | 0.20 | 0.16 | 0.09 |
| 八、其他综合收益(元) | 2,135,882.98 | -1,903,618.29 | -1,289,450.51 | 434,938.70 | 31,593.50 | 104,333.02 | - | 3,992.04 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 2,135,882.98 | -1,903,618.29 | -1,289,450.51 | 434,938.70 | 31,593.50 | 104,333.02 | - | 3,992.04 | - | - | - |
| 九、综合收益总额(元) | 7,687,183.21 | 2,022,541.07 | 2,171,669.92 | 8,440,030.61 | 5,072,629.24 | 3,815,953.71 | 3,162,680.04 | 14,139,112.86 | 16,219,364.66 | 13,055,357.28 | 6,997,557.91 |
| 归属于母公司所有者的综合收益总额(元) | 7,710,890.12 | 2,047,151.30 | 2,174,553.73 | 8,468,736.88 | 5,086,980.85 | 3,826,885.02 | 3,159,621.95 | 14,738,545.15 | 16,645,772.79 | 13,402,365.52 | 7,247,840.70 |
| 归属于少数股东的综合收益总额(元) | -23,706.91 | -24,610.23 | -2,883.81 | -28,706.27 | -14,351.61 | -10,931.31 | 3,058.09 | -599,432.29 | -426,408.13 | -347,008.24 | -250,282.79 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-29 | 2024-03-28 | 2023-10-23 | 2023-08-19 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 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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