| 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) | 496,214,059.96 | 323,255,618.78 | 151,949,723.21 | 596,417,820.90 | 450,530,762.28 | 282,913,235.71 | 136,018,051.51 | 653,002,342.75 | 535,398,103.33 | 405,971,426.43 | 199,708,716.96 |
| 营业收入(元) | 496,214,059.96 | 323,255,618.78 | 151,949,723.21 | 596,417,820.90 | 450,530,762.28 | 282,913,235.71 | 136,018,051.51 | 653,002,342.75 | 535,398,103.33 | 405,971,426.43 | 199,708,716.96 |
| 二、营业总成本(元) | 473,785,848.53 | 306,360,472.53 | 147,384,282.94 | 585,478,358.07 | 434,594,471.24 | 275,882,494.84 | 131,954,886.95 | 628,547,708.70 | 493,783,334.71 | 367,141,787.10 | 179,937,562.05 |
| 营业成本(元) | 400,653,179.94 | 259,973,777.12 | 125,403,769.65 | 492,021,152.39 | 370,850,436.29 | 234,676,850.95 | 111,686,069.48 | 530,483,559.14 | 428,939,675.42 | 321,060,145.91 | 158,103,743.07 |
| 研发费用(元) | 25,588,471.42 | 17,133,371.29 | 8,617,199.24 | 29,325,335.90 | 19,659,166.38 | 13,884,178.05 | 6,664,834.66 | 28,344,366.45 | 20,183,254.47 | 13,889,869.67 | 6,378,014.66 |
| 营业税金及附加(元) | 1,949,831.95 | 1,295,135.36 | 664,514.51 | 2,336,043.19 | 1,748,857.52 | 1,164,659.50 | 596,551.52 | 2,414,236.17 | 1,785,754.50 | 1,059,503.19 | 467,210.19 |
| 销售费用(元) | 19,840,420.18 | 13,102,677.41 | 6,484,203.31 | 27,540,175.45 | 19,404,982.09 | 12,606,322.78 | 5,685,610.99 | 29,049,981.95 | 19,378,772.11 | 13,855,289.15 | 5,657,998.13 |
| 管理费用(元) | 30,511,478.86 | 20,698,932.01 | 9,018,002.47 | 39,846,537.13 | 29,539,371.75 | 19,061,091.58 | 8,565,413.19 | 42,522,401.64 | 27,633,032.15 | 18,673,049.98 | 9,089,332.76 |
| 财务费用(元) | -4,757,533.82 | -5,843,420.66 | -2,803,406.24 | -5,590,885.99 | -6,608,342.79 | -5,510,608.02 | -1,243,592.89 | -4,266,836.65 | -4,137,153.94 | -1,396,070.80 | 241,263.24 |
| 其中：利息费用(元) | 1,178,018.75 | 645,873.27 | 340,738.19 | 1,172,254.61 | 680,609.92 | 363,452.08 | 84,347.30 | 1,582,008.64 | 1,268,885.11 | 447,610.85 | 162,235.48 |
| 其中：利息收入(元) | 5,252,516.50 | 4,205,630.46 | 2,359,817.91 | 4,859,247.35 | 4,191,428.26 | 2,533,458.99 | 1,663,559.97 | 3,239,397.23 | 2,146,345.74 | 338,458.60 | 228,979.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 787,808.22 | 519,616.43 | 199,890.41 | 1,010,958.91 | 195,780.82 | -16,602.75 | -305,808.24 | -723,432.33 | -2,612,277.89 | -365,451.38 | 208,993.35 |
| 加：投资收益(元) | 3,631,620.51 | 2,293,378.09 | 1,303,807.45 | 7,002,801.84 | 6,209,881.61 | 4,763,445.31 | 2,479,732.98 | 5,174,884.03 | 4,776,145.03 | 2,265,505.88 | 2,744,159.58 |
| 资产处置收益(元) | -11,069.50 | 25,597.82 | - | -372,151.07 | -372,151.07 | -520,808.89 | - | -1,377,568.64 | -332,050.65 | -332,050.65 | -299,689.41 |
| 资产减值损失(元) | -6,592,520.54 | -4,271,052.37 | -1,633,059.03 | -8,549,488.64 | -6,075,051.70 | -3,905,298.04 | -1,927,995.13 | -7,581,351.66 | -5,633,347.21 | -3,514,788.67 | -1,473,926.88 |
| 信用减值损失(元) | -1,403,533.59 | -1,090,744.02 | -231,176.58 | -3,133,117.08 | -3,303,047.66 | -1,560,162.88 | -828,540.68 | 5,157,919.63 | 4,153,250.74 | 1,238,352.22 | 725,103.55 |
| 其他收益(元) | 1,546,727.59 | 1,291,127.59 | 914,899.12 | 1,731,426.79 | 1,372,976.79 | 578,076.79 | 478,376.79 | 3,432,918.96 | 1,985,683.62 | 1,967,693.16 | 1,334,761.47 |
| 四、营业利润(元) | 20,387,244.12 | 15,663,069.79 | 5,119,801.64 | 8,629,893.58 | 13,964,679.83 | 6,369,390.41 | 3,958,930.28 | 28,538,004.04 | 43,952,172.26 | 40,088,899.89 | 23,010,556.57 |
| 加：营业外收入(元) | 3.16 | 2.91 | 0.69 | 1,508.81 | 1,025.67 | 1,024.92 | - | 1,002.75 | 1,002.17 | 1.47 | 3,511.47 |
| 减：营业外支出(元) | 25,617.12 | 2,386.25 | 470.71 | 42,247.67 | 34,447.42 | 29,297.42 | 18,480.46 | 343,450.26 | 278,007.74 | 275,584.33 | 249,966.35 |
| 五、利润总额(元) | 20,361,630.16 | 15,660,686.45 | 5,119,331.62 | 8,589,154.72 | 13,931,258.08 | 6,341,117.91 | 3,940,449.82 | 28,195,556.53 | 43,675,166.69 | 39,813,317.03 | 22,764,101.69 |
| 减：所得税费用(元) | 2,262,053.63 | 1,815,235.55 | 458,417.84 | -248,018.01 | -352,659.33 | -844,897.11 | -287,272.03 | 946,939.25 | 3,649,130.85 | 4,044,666.40 | 2,454,182.78 |
| 六、净利润(元) | 18,099,576.53 | 13,845,450.90 | 4,660,913.78 | 8,837,172.73 | 14,283,917.41 | 7,186,015.02 | 4,227,721.85 | 27,248,617.28 | 40,026,035.84 | 35,768,650.63 | 20,309,918.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,099,576.53 | 13,845,450.90 | 4,660,913.78 | 8,837,172.73 | 14,283,917.41 | 7,186,015.02 | 4,227,721.85 | 27,248,617.28 | 40,026,035.84 | 35,768,650.63 | 20,309,918.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,967,113.20 | 15,065,000.74 | 5,150,126.57 | 8,837,172.73 | 14,283,917.41 | 7,186,015.02 | 4,227,721.85 | 27,248,617.28 | 40,026,035.84 | 35,768,650.63 | 20,309,918.91 |
| 少数股东损益(元) | -1,867,536.67 | -1,219,549.84 | -489,212.79 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 18,124,316.19 | 14,004,625.74 | 4,011,927.41 | 5,182,620.31 | 11,159,414.04 | 5,349,782.57 | 3,097,959.47 | 24,992,860.35 | 39,449,399.44 | 34,606,819.28 | 17,924,767.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.14 | 0.05 | 0.09 | 0.14 | 0.07 | 0.04 | 0.26 | 0.39 | 0.35 | 0.20 |
| 二、稀释每股收益(元) | 0.18 | 0.14 | 0.05 | 0.09 | 0.14 | 0.07 | 0.04 | 0.26 | 0.39 | 0.35 | 0.20 |
| 八、其他综合收益(元) | 1,142.80 | -562.06 | -212.30 | -388.30 | -628.79 | -998.48 | -39.20 | 217.41 | 221.80 | 96.57 | -20.04 |
| 归属于母公司股东的其他综合收益(元) | 1,142.80 | -562.06 | -212.30 | -388.30 | -628.79 | -998.48 | -39.20 | 217.41 | 221.80 | 96.57 | -20.04 |
| 九、综合收益总额(元) | 18,100,719.33 | 13,844,888.84 | 4,660,701.48 | 8,836,784.43 | 14,283,288.62 | 7,185,016.54 | 4,227,682.65 | 27,248,834.69 | 40,026,257.64 | 35,768,747.20 | 20,309,898.87 |
| 归属于母公司所有者的综合收益总额(元) | 19,968,256.00 | 15,064,438.68 | 5,149,914.27 | 8,836,784.43 | 14,283,288.62 | 7,185,016.54 | 4,227,682.65 | 27,248,834.69 | 40,026,257.64 | 35,768,747.20 | 20,309,898.87 |
| 归属于少数股东的综合收益总额(元) | -1,867,536.67 | -1,219,549.84 | -489,212.79 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-31 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-19 | 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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