| 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) | 635,883,237.03 | 429,863,556.35 | 213,183,081.43 | 811,480,810.78 | 565,807,168.11 | 373,504,978.68 | 191,400,109.50 | 826,550,163.32 | 656,271,584.59 | 438,570,425.82 | 208,899,706.92 |
| 营业收入(元) | 635,883,237.03 | 429,863,556.35 | 213,183,081.43 | 811,480,810.78 | 565,807,168.11 | 373,504,978.68 | 191,400,109.50 | 826,550,163.32 | 656,271,584.59 | 438,570,425.82 | 208,899,706.92 |
| 二、营业总成本(元) | 607,874,140.81 | 411,290,066.95 | 201,376,760.44 | 777,150,280.41 | 543,362,081.25 | 360,580,702.28 | 177,967,540.39 | 771,028,978.22 | 604,026,709.55 | 397,230,657.43 | 191,874,714.21 |
| 营业成本(元) | 403,031,441.58 | 272,955,235.65 | 135,988,218.79 | 522,790,043.95 | 366,274,794.00 | 244,085,044.20 | 122,277,314.42 | 526,490,637.34 | 419,244,827.22 | 277,329,380.37 | 133,256,495.87 |
| 研发费用(元) | 20,383,093.52 | 13,889,253.09 | 6,731,246.40 | 26,357,748.65 | 19,518,182.57 | 13,253,289.59 | 5,734,337.06 | 24,377,496.66 | 17,743,473.88 | 11,326,932.22 | 5,239,175.08 |
| 营业税金及附加(元) | 6,540,163.09 | 4,610,603.91 | 1,934,528.40 | 7,630,128.84 | 5,726,508.31 | 3,944,043.45 | 1,237,405.45 | 6,495,257.73 | 2,664,487.89 | 1,092,057.59 | 1,154,403.83 |
| 销售费用(元) | 119,980,986.49 | 81,938,009.76 | 39,679,640.50 | 147,765,823.60 | 98,527,194.38 | 63,630,702.40 | 31,411,079.27 | 146,216,726.98 | 117,490,384.04 | 75,519,888.78 | 34,316,815.33 |
| 管理费用(元) | 58,497,468.34 | 38,319,190.97 | 17,288,681.27 | 73,301,563.49 | 54,036,271.67 | 36,331,370.62 | 17,581,918.82 | 67,358,713.21 | 47,533,365.09 | 32,131,927.93 | 17,904,194.99 |
| 财务费用(元) | -559,012.21 | -422,226.43 | -245,554.92 | -695,028.12 | -720,869.68 | -663,747.98 | -274,514.63 | 90,146.30 | -649,828.57 | -169,529.46 | 3,629.11 |
| 其中：利息费用(元) | 468,288.51 | 236,596.07 | 211,172.43 | 432,322.75 | 360,087.62 | 217,500.68 | 24,737.71 | 866,322.63 | 350,402.62 | 338,755.28 | 147,347.71 |
| 其中：利息收入(元) | 888,565.07 | 673,926.39 | 457,548.24 | 1,532,177.33 | 1,100,882.03 | 1,016,664.94 | 449,293.11 | 968,187.36 | 1,148,572.92 | 590,854.87 | 169,798.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,624,536.68 | 1,224,434.30 | 712,137.43 | 1,694,493.86 | 1,038,135.11 | 374,340.46 | 285,211.03 | 435,189.45 | - | - | - |
| 加：投资收益(元) | 134,448.81 | 848.81 | - | 400,650.51 | 400,650.51 | 400,639.57 | 2,584.77 | 1,171,912.21 | 465,216.75 | 315,270.56 | 181,825.79 |
| 资产处置收益(元) | -34,749.13 | -34,749.13 | - | 225,216.51 | 169,657.20 | 187,630.94 | - | -83,482.65 | -80,835.31 | -3,930.76 | -3,401.85 |
| 资产减值损失(元) | -3,162,078.86 | -2,440,391.65 | -290,270.50 | -5,052,947.27 | -3,087,886.25 | -1,747,182.97 | -720,668.46 | -3,638,208.58 | -2,702,587.83 | -3,071,019.23 | -230,109.05 |
| 信用减值损失(元) | 468,544.54 | -424,584.21 | -535,472.82 | 552,996.90 | -1,066,173.30 | 414,815.96 | -864,766.30 | -638,018.65 | -1,449,009.38 | -714,015.25 | -614,436.25 |
| 其他收益(元) | 2,166,870.69 | 1,657,606.03 | 843,780.99 | 4,879,534.68 | 630,465.85 | 494,070.75 | 163,862.02 | 5,253,046.59 | 4,591,920.89 | 3,866,112.21 | 268,385.51 |
| 四、营业利润(元) | 29,206,668.95 | 18,556,653.55 | 12,536,496.09 | 37,030,475.56 | 20,529,935.98 | 13,048,591.11 | 12,298,792.17 | 58,021,623.47 | 53,069,580.16 | 41,732,185.92 | 16,627,256.86 |
| 加：营业外收入(元) | 434,627.42 | 410,374.36 | 371,530.83 | 2,939,945.98 | 2,048,500.17 | 1,901,677.51 | 614,685.83 | 1,622,886.37 | 2,098,156.73 | 2,008,089.82 | 167.90 |
| 减：营业外支出(元) | 84,097.65 | 82,762.64 | 6,456.33 | 1,026,598.91 | 694,572.65 | 632,081.02 | 3,223.39 | 375,391.08 | 355,106.14 | 20,413.57 | 9,701.77 |
| 五、利润总额(元) | 29,557,198.72 | 18,884,265.27 | 12,901,570.59 | 38,943,822.63 | 21,883,863.50 | 14,318,187.60 | 12,910,254.61 | 59,269,118.76 | 54,812,630.75 | 43,719,862.17 | 16,617,722.99 |
| 减：所得税费用(元) | 8,247,805.50 | 4,114,390.45 | 4,090,597.02 | 10,745,828.43 | 9,574,514.61 | 6,195,795.58 | 4,071,840.12 | 17,209,346.10 | 13,291,249.70 | 9,136,934.93 | 4,115,949.70 |
| 六、净利润(元) | 21,309,393.22 | 14,769,874.82 | 8,810,973.57 | 28,197,994.20 | 12,309,348.89 | 8,122,392.02 | 8,838,414.49 | 42,059,772.66 | 41,521,381.05 | 34,582,927.24 | 12,501,773.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,309,393.22 | 14,769,874.82 | 8,810,973.57 | 28,197,994.20 | 12,309,348.89 | 8,122,392.02 | 8,838,414.49 | 42,059,772.66 | 41,521,381.05 | 34,582,927.24 | 12,501,773.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,201,116.24 | 12,261,510.82 | 7,662,205.28 | 25,118,302.46 | 9,271,772.83 | 6,348,222.22 | 8,474,420.24 | 41,489,959.40 | 41,027,092.17 | 34,289,537.34 | 12,457,511.00 |
| 少数股东损益(元) | 4,108,276.98 | 2,508,364.00 | 1,148,768.29 | 3,079,691.74 | 3,037,576.06 | 1,774,169.80 | 363,994.25 | 569,813.26 | 494,288.88 | 293,389.90 | 44,262.29 |
| 扣除非经常性损益后的净利润(元) | 16,248,682.97 | 11,568,038.29 | 6,866,370.28 | 20,266,623.33 | 7,456,703.70 | 4,703,228.10 | 7,755,357.13 | 35,344,003.39 | 34,262,849.78 | 28,005,576.08 | 12,073,614.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.08 | 0.05 | 0.16 | 0.06 | 0.04 | 0.05 | 0.27 | 0.26 | 0.22 | 0.08 |
| 二、稀释每股收益(元) | 0.11 | 0.08 | 0.05 | 0.16 | 0.06 | 0.04 | 0.05 | 0.27 | 0.26 | 0.22 | 0.08 |
| 九、综合收益总额(元) | 21,309,393.22 | 14,769,874.82 | 8,810,973.57 | 28,197,994.20 | 12,309,348.89 | 8,122,392.02 | 8,838,414.49 | 42,059,772.66 | 41,521,381.05 | 34,582,927.24 | 12,501,773.29 |
| 归属于母公司所有者的综合收益总额(元) | 17,201,116.24 | 12,261,510.82 | 7,662,205.28 | 25,118,302.46 | 9,271,772.83 | 6,348,222.22 | 8,474,420.24 | 41,489,959.40 | 41,027,092.17 | 34,289,537.34 | 12,457,511.00 |
| 归属于少数股东的综合收益总额(元) | 4,108,276.98 | 2,508,364.00 | 1,148,768.29 | 3,079,691.74 | 3,037,576.06 | 1,774,169.80 | 363,994.25 | 569,813.26 | 494,288.88 | 293,389.90 | 44,262.29 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-18 | 2022-10-26 | 2022-08-29 | 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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