| 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) | 292,744,702.54 | 199,048,483.73 | 94,310,720.05 | 434,192,343.56 | 324,375,779.67 | 223,579,554.55 | 104,353,601.14 | 513,792,659.10 | 369,112,184.93 | 254,464,868.99 | 113,243,741.28 |
| 营业收入(元) | 292,744,702.54 | 199,048,483.73 | 94,310,720.05 | 434,192,343.56 | 324,375,779.67 | 223,579,554.55 | 104,353,601.14 | 513,792,659.10 | 369,112,184.93 | 254,464,868.99 | 113,243,741.28 |
| 二、营业总成本(元) | 260,502,208.02 | 175,689,708.52 | 82,736,075.30 | 428,957,551.94 | 297,538,739.60 | 199,033,798.91 | 101,940,001.52 | 438,754,358.44 | 317,246,814.32 | 220,102,241.85 | 98,187,888.89 |
| 营业成本(元) | 186,946,165.30 | 128,744,058.13 | 55,965,560.27 | 302,950,383.85 | 209,981,580.60 | 141,759,308.78 | 73,947,218.53 | 315,227,028.51 | 234,983,471.79 | 167,226,680.44 | 74,372,474.18 |
| 研发费用(元) | 2,437,430.05 | - | - | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 300,947.22 | 190,390.67 | 40,408.27 | 496,519.03 | 346,838.09 | 220,082.82 | 31,205.60 | 393,754.38 | 298,193.94 | 164,977.80 | 59,619.30 |
| 销售费用(元) | 30,400,982.52 | 18,196,269.60 | 10,755,414.75 | 47,701,463.09 | 35,010,521.84 | 23,239,483.52 | 11,205,129.03 | 56,197,139.30 | 35,300,467.94 | 24,267,654.22 | 8,550,008.59 |
| 管理费用(元) | 40,395,776.32 | 28,562,310.09 | 15,991,604.75 | 77,779,109.63 | 52,215,668.29 | 33,988,526.41 | 16,895,318.13 | 67,588,869.98 | 47,357,328.80 | 29,309,534.72 | 15,727,309.06 |
| 财务费用(元) | 20,906.61 | -3,319.97 | -16,912.74 | 30,076.34 | -15,869.22 | -173,602.62 | -138,869.77 | -652,433.73 | -692,648.15 | -866,605.33 | -521,522.24 |
| 其中：利息费用(元) | 453,995.98 | 347,592.22 | 192,412.72 | 980,247.71 | 772,293.53 | 540,456.86 | 281,153.68 | 967,500.59 | 663,454.17 | 460,852.94 | 237,580.16 |
| 其中：利息收入(元) | -489,707.93 | -399,855.18 | -232,848.24 | 1,064,616.99 | 868,362.97 | 770,337.03 | 413,045.08 | 1,696,995.62 | 1,577,986.78 | 1,375,245.06 | 785,791.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,589,044.09 | 3,421,951.12 | 1,591,351.32 | - | 3,186,764.59 | 1,673,528.13 | - | -230,000.00 | 3,321,519.07 | 2,420,580.55 | 398,991.83 |
| 加：投资收益(元) | 1,384,157.53 | 570,201.38 | - | 6,076,000.35 | 1,694,599.32 | 1,561,069.62 | 1,463,618.30 | 4,912,615.16 | 1,432,779.69 | 200,638.04 | 101,651.33 |
| 资产处置收益(元) | 11,851.85 | 11,851.85 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -25,717,981.28 | -17,476,221.97 | -10,038,267.30 | -23,082,307.75 | -18,373,878.79 | -12,649,181.37 | -2,230,959.26 | -15,971,632.74 | -8,114,182.05 | -7,388,296.01 | -6,466,296.25 |
| 信用减值损失(元) | -770,397.05 | -390,252.94 | -517,894.29 | -812,552.43 | -705,261.48 | -1,375,171.38 | 29,073.63 | -403,337.45 | -509,955.17 | -1,038,242.95 | -105,207.02 |
| 其他收益(元) | 457,818.45 | 428,325.89 | 198,360.57 | 3,288,852.61 | 1,348,856.15 | 1,346,856.15 | 1,346,856.15 | 577,982.02 | 161,982.02 | 161,982.02 | 143,014.94 |
| 四、营业利润(元) | 12,196,988.11 | 9,924,630.54 | 2,808,195.05 | -9,295,215.60 | 13,988,119.86 | 15,102,856.79 | 3,022,188.44 | 63,923,927.65 | 48,157,514.17 | 28,719,288.79 | 9,128,007.22 |
| 加：营业外收入(元) | 5,564,828.16 | 4,221,424.54 | 1,653,319.70 | 8,864,770.45 | 6,800,282.06 | 6,246,472.18 | 4,679,551.72 | 15,775,837.91 | 15,497,792.52 | 12,662,764.01 | 778,351.01 |
| 减：营业外支出(元) | 504,817.05 | 503,218.56 | - | 7,364,748.20 | 144,328.00 | 34,822.64 | - | 37,418.18 | 30,021.77 | 30,000.00 | 34,000.00 |
| 五、利润总额(元) | 17,256,999.22 | 13,642,836.52 | 4,461,514.75 | -7,795,193.35 | 20,644,073.92 | 21,314,506.33 | 7,701,740.16 | 79,662,347.38 | 63,625,284.92 | 41,352,052.80 | 9,872,358.23 |
| 减：所得税费用(元) | 2,190,492.95 | 2,107,117.69 | 397,290.78 | -4,512,723.15 | 3,438,838.90 | 4,274,107.68 | 1,654,518.67 | 17,341,559.23 | 14,683,666.54 | 10,047,658.83 | 2,257,444.43 |
| 六、净利润(元) | 15,066,506.27 | 11,535,718.83 | 4,064,223.97 | -3,282,470.20 | 17,205,235.02 | 17,040,398.65 | 6,047,221.49 | 62,320,788.15 | 48,941,618.38 | 31,304,393.97 | 7,614,913.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 11,535,718.83 | 4,064,223.97 | -3,282,470.20 | 17,205,235.02 | 17,040,398.65 | 6,047,221.49 | 62,320,788.15 | 48,941,618.38 | 31,304,393.97 | 7,614,913.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,066,506.27 | 11,535,718.83 | 4,064,223.97 | -3,282,470.20 | 17,205,235.02 | 17,040,398.65 | 6,047,221.49 | 62,320,788.15 | 48,941,618.38 | 31,304,393.97 | 7,614,913.80 |
| 扣除非经常性损益后的净利润(元) | 6,333,612.35 | 7,518,168.89 | 1,377,193.31 | -11,528,831.01 | 7,443,017.59 | 10,200,717.17 | 352,700.73 | 46,535,788.77 | 33,631,063.41 | 19,742,420.51 | 6,573,906.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.01 | -0.01 | 0.04 | 0.04 | 0.02 | 0.16 | 0.12 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.01 | -0.01 | 0.04 | 0.04 | 0.02 | 0.16 | 0.12 | 0.08 | 0.02 |
| 九、综合收益总额(元) | 15,066,506.27 | 11,535,718.83 | 4,064,223.97 | -3,282,470.20 | 17,205,235.02 | 17,040,398.65 | 6,047,221.49 | 62,320,788.15 | 48,941,618.38 | 31,304,393.97 | 7,614,913.80 |
| 归属于母公司所有者的综合收益总额(元) | 15,066,506.27 | 11,535,718.83 | 4,064,223.97 | -3,282,470.20 | 17,205,235.02 | 17,040,398.65 | 6,047,221.49 | 62,320,788.15 | 48,941,618.38 | 31,304,393.97 | 7,614,913.80 |
| 公告日期 | 2024-10-23 | 2024-08-21 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-22 | 2022-07-22 | 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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