| 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) | 402,290,355.06 | 278,727,122.06 | 138,951,565.48 | 487,987,180.26 | 380,533,757.57 | 234,804,936.71 | 104,954,880.55 | 564,152,044.92 | 463,110,021.73 | 317,039,391.83 | 116,131,827.83 |
| 营业收入(元) | 402,290,355.06 | 278,727,122.06 | 138,951,565.48 | 487,987,180.26 | 380,533,757.57 | 234,804,936.71 | 104,954,880.55 | 564,152,044.92 | 463,110,021.73 | 317,039,391.83 | 116,131,827.83 |
| 二、营业总成本(元) | 371,605,558.82 | 258,933,834.67 | 123,728,775.58 | 461,470,403.48 | 348,292,701.66 | 218,771,625.11 | 94,918,891.40 | 482,018,390.56 | 398,040,135.56 | 270,015,549.17 | 104,651,247.57 |
| 营业成本(元) | 297,682,137.04 | 210,151,424.43 | 99,601,263.97 | 362,579,956.26 | 279,939,857.39 | 172,727,053.48 | 77,699,751.75 | 405,800,276.20 | 339,336,063.11 | 231,942,143.19 | 87,033,187.87 |
| 研发费用(元) | 23,933,737.29 | 17,405,242.57 | 8,282,144.47 | 28,995,001.11 | 18,991,555.29 | 12,304,553.58 | 5,039,340.50 | 26,194,824.84 | 20,775,166.07 | 13,967,340.36 | 6,610,886.40 |
| 营业税金及附加(元) | 3,894,303.29 | 2,805,484.51 | 958,008.14 | 4,376,598.80 | 2,342,375.50 | 1,572,873.14 | 534,847.18 | 2,721,633.12 | 1,537,665.25 | 1,226,149.72 | 381,592.50 |
| 销售费用(元) | 20,593,428.48 | 12,239,028.78 | 7,686,606.73 | 38,945,630.79 | 27,395,338.60 | 19,849,573.33 | 4,989,346.25 | 25,620,420.14 | 18,372,081.81 | 12,902,429.26 | 5,393,185.80 |
| 管理费用(元) | 25,190,971.97 | 17,770,123.15 | 8,064,518.50 | 29,642,939.13 | 22,552,839.52 | 14,263,994.87 | 8,084,675.81 | 26,744,644.45 | 21,869,234.87 | 12,963,750.25 | 6,339,832.00 |
| 财务费用(元) | 310,980.75 | -1,437,468.77 | -863,766.23 | -3,069,722.61 | -2,929,264.64 | -1,946,423.29 | -1,429,070.09 | -5,063,408.19 | -3,850,075.55 | -2,986,263.61 | -1,107,437.00 |
| 其中：利息费用(元) | 3,369,600.88 | 783,996.23 | 78,055.59 | 926,192.88 | 536,010.83 | 424,584.91 | 20,691.17 | 934,402.01 | 109,929.64 | 94,508.52 | 106,743.79 |
| 其中：利息收入(元) | 2,554,457.14 | 1,705,080.63 | 464,774.01 | 3,808,667.23 | 3,297,549.66 | 2,310,459.04 | 1,218,941.85 | 6,092,658.19 | 4,620,060.07 | 3,263,948.32 | 1,204,117.30 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 109,757.49 | 88,534.88 | - | 35,940.69 | -88,178.79 | -57,581.43 | - | 20,464.41 | 20,464.41 | 20,464.41 | 20,464.41 |
| 资产减值损失(元) | -415,517.94 | -511,966.30 | - | -1,215,951.70 | -414,770.21 | -414,770.21 | - | -422,980.67 | 3,756.61 | 3,756.61 | - |
| 信用减值损失(元) | -5,778,284.46 | -6,575,679.61 | -4,351,197.25 | -11,340,113.30 | -12,880,810.03 | -7,400,311.80 | -2,532,274.84 | -6,901,114.06 | 3,240,305.32 | 2,527,332.52 | 224.98 |
| 其他收益(元) | 13,610,247.80 | 11,823,595.63 | 4,954,964.28 | 11,191,077.31 | 6,848,534.73 | 5,854,542.99 | 4,056,976.70 | 12,141,858.59 | 10,182,727.40 | 7,743,798.21 | 2,137,264.89 |
| 四、营业利润(元) | 38,210,999.13 | 24,617,771.99 | 15,826,556.93 | 25,187,729.78 | 25,705,831.61 | 14,015,191.15 | 11,560,691.01 | 86,971,882.63 | 78,517,139.91 | 57,319,194.41 | 13,638,534.54 |
| 加：营业外收入(元) | 813,494.78 | 717,001.21 | 0.16 | 531,323.01 | 2.88 | 2.48 | 349.95 | 222,260.33 | 29,993.44 | - | - |
| 减：营业外支出(元) | 301,428.70 | 300,464.82 | 150,000.00 | 182,846.06 | 695,271.36 | 702,471.00 | 790,345.00 | 353,404.01 | 279,872.11 | 265,143.71 | 7.54 |
| 五、利润总额(元) | 38,723,065.21 | 25,034,308.38 | 15,676,557.09 | 25,536,206.73 | 25,010,563.13 | 13,312,722.63 | 10,770,695.96 | 86,840,738.95 | 78,267,261.24 | 57,054,050.70 | 13,638,527.00 |
| 减：所得税费用(元) | 3,079,865.25 | 2,517,258.98 | 1,826,746.94 | 2,305,706.54 | 2,500,536.27 | 397,394.58 | 1,240,465.26 | 9,892,128.54 | 10,121,389.61 | 7,760,281.49 | 1,874,562.32 |
| 六、净利润(元) | 35,643,199.96 | 22,517,049.40 | 13,849,810.15 | 23,230,500.19 | 22,510,026.86 | 12,915,328.05 | 9,530,230.70 | 76,948,610.41 | 68,145,871.63 | 49,293,769.21 | 11,763,964.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 35,643,199.96 | 22,517,049.40 | 13,849,810.15 | 23,230,500.19 | 22,510,026.86 | 12,915,328.05 | 9,530,230.70 | 76,948,610.41 | 68,145,871.63 | 49,293,769.21 | 11,763,964.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 35,357,588.08 | 22,762,108.36 | 12,978,828.66 | 18,310,544.08 | 17,195,146.02 | 10,749,874.78 | 9,162,977.91 | 74,235,864.92 | 66,575,640.83 | 48,109,581.98 | 10,616,666.91 |
| 少数股东损益(元) | 285,611.88 | -245,058.96 | 870,981.49 | 4,919,956.11 | 5,314,880.84 | 2,165,453.27 | 367,252.79 | 2,712,745.49 | 1,570,230.80 | 1,184,187.23 | 1,147,297.77 |
| 扣除非经常性损益后的净利润(元) | 29,235,467.33 | 18,153,040.54 | 10,129,792.07 | 14,812,957.24 | 15,351,672.55 | 9,194,493.91 | 7,935,895.80 | 70,510,005.10 | 63,002,225.50 | 45,579,702.81 | 10,046,960.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.43 | 0.28 | 0.16 | 0.22 | 0.21 | 0.13 | 0.11 | 0.91 | 0.81 | 0.59 | 0.13 |
| 二、稀释每股收益(元) | 0.43 | 0.28 | 0.16 | 0.22 | 0.21 | 0.13 | 0.11 | 0.91 | 0.81 | 0.59 | 0.13 |
| 八、其他综合收益(元) | -27,093.36 | -25,500.32 | -121,588.59 | 129,604.95 | 352,753.23 | 56,842.30 | -14,097.18 | 108,548.24 | -11,680.10 | -769,172.73 | 372,046.38 |
| 归属于母公司股东的其他综合收益(元) | -27,093.36 | -25,500.32 | -121,588.59 | 129,604.95 | 352,753.23 | 56,842.30 | -14,097.18 | 108,548.24 | -11,680.10 | -769,172.73 | 372,046.38 |
| 九、综合收益总额(元) | 35,616,106.60 | 22,491,549.08 | 13,728,221.56 | 23,360,105.14 | 22,862,780.09 | 12,972,170.35 | 9,516,133.52 | 77,057,158.65 | 68,134,191.53 | 48,524,596.48 | 12,136,011.06 |
| 归属于母公司所有者的综合收益总额(元) | 35,330,494.72 | 22,736,608.04 | 12,857,240.07 | 18,440,149.03 | 17,547,899.25 | 10,806,717.08 | 9,148,880.73 | 74,344,413.16 | 66,563,960.73 | 47,340,409.25 | 10,988,713.29 |
| 归属于少数股东的综合收益总额(元) | 285,611.88 | -245,058.96 | 870,981.49 | 4,919,956.11 | 5,314,880.84 | 2,165,453.27 | 367,252.79 | 2,712,745.49 | 1,570,230.80 | 1,184,187.23 | 1,147,297.77 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-22 | 2023-10-24 | 2023-08-30 | 2023-04-28 | 2023-04-24 | 2022-10-26 | 2022-08-30 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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