| 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) | 228,744,341.01 | 152,373,973.98 | 71,196,522.47 | 292,397,132.03 | 206,044,015.96 | 146,838,141.02 | 79,304,090.52 | 283,336,348.33 | 205,952,610.25 | 134,095,511.08 | 60,179,981.94 |
| 营业收入(元) | 228,744,341.01 | 152,373,973.98 | 71,196,522.47 | 292,397,132.03 | 206,044,015.96 | 146,838,141.02 | 79,304,090.52 | 283,336,348.33 | 205,952,610.25 | 134,095,511.08 | 60,179,981.94 |
| 二、营业总成本(元) | 229,399,526.49 | 147,392,767.24 | 65,665,763.90 | 266,686,837.77 | 187,297,045.32 | 127,412,714.75 | 66,187,704.59 | 258,979,204.15 | 188,766,142.81 | 116,962,376.67 | 52,114,398.22 |
| 营业成本(元) | 92,137,632.62 | 61,608,715.36 | 24,700,403.64 | 91,946,383.03 | 66,787,506.44 | 49,772,369.05 | 25,924,479.77 | 92,109,313.41 | 65,887,541.17 | 42,711,599.54 | 17,840,954.32 |
| 研发费用(元) | 6,416,666.62 | 4,236,405.26 | 2,261,389.75 | 8,441,854.30 | 6,220,958.60 | 4,157,641.91 | 2,165,209.75 | 9,160,037.51 | 7,214,488.00 | 5,133,172.71 | 2,711,800.92 |
| 营业税金及附加(元) | 3,201,267.71 | 2,315,000.78 | 1,124,612.03 | 4,290,815.59 | 3,023,934.54 | 2,151,146.38 | 1,096,839.61 | 4,122,054.14 | 2,671,018.04 | 1,681,739.59 | 781,662.25 |
| 销售费用(元) | 100,799,200.81 | 65,256,161.60 | 30,164,089.39 | 138,449,493.40 | 95,523,187.84 | 61,543,725.83 | 33,029,731.74 | 137,833,016.31 | 101,511,502.80 | 59,921,671.38 | 27,915,067.51 |
| 管理费用(元) | 28,418,583.06 | 15,095,530.74 | 7,864,013.43 | 25,856,419.82 | 17,594,306.32 | 11,129,259.06 | 4,682,420.69 | 18,048,003.46 | 13,005,505.47 | 8,516,010.93 | 3,519,689.54 |
| 财务费用(元) | -1,573,824.33 | -1,119,046.50 | -448,744.34 | -2,298,128.37 | -1,852,848.42 | -1,341,427.48 | -710,976.97 | -2,293,220.68 | -1,523,912.67 | -1,001,817.48 | -654,776.32 |
| 其中：利息费用(元) | 101,522.20 | 23,375.07 | 139,601.35 | 368,702.93 | 205,147.21 | 66,172.16 | 9,602.83 | 27,802.80 | 24,990.31 | 19,397.24 | 11,056.34 |
| 其中：利息收入(元) | 1,716,106.22 | 1,169,084.76 | 599,671.35 | 2,696,649.65 | 2,078,940.55 | 1,423,874.17 | 750,831.40 | 2,350,396.73 | 1,594,280.38 | 1,062,937.19 | 694,900.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,566,363.42 | 1,186,495.63 | 850,052.22 | 2,784,093.80 | 2,349,879.06 | 1,602,322.28 | 759,907.91 | 2,934,282.64 | 2,727,566.24 | 1,816,607.39 | 862,585.79 |
| 加：投资收益(元) | 8,376,085.31 | 5,788,314.27 | 2,944,395.90 | 11,898,441.06 | 9,088,978.17 | 6,119,398.68 | 3,099,243.77 | 11,903,648.28 | 9,540,417.59 | 6,013,612.39 | 2,571,236.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -50,348.92 | -3,557.93 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 1,792,996.26 | 1,792,996.26 | - | - | - | - | - | -330,008.61 | -330,008.61 | -330,008.61 | - |
| 资产减值损失(元) | 1,741,137.85 | 2,326,934.95 | 1,393,889.25 | -2,601,225.24 | -458,975.89 | 153,821.20 | -283,163.13 | -629,190.65 | -565,961.80 | -300,922.16 | -250,296.14 |
| 信用减值损失(元) | 1,309,966.76 | 454,283.42 | 1,680,205.97 | -2,237,962.60 | 956,744.41 | 141,007.84 | -151,107.52 | -614.10 | 2,205,550.63 | 13,488.48 | -173,827.55 |
| 其他收益(元) | 1,781,851.12 | 1,399,598.48 | 916,565.44 | 5,628,076.56 | 4,425,026.96 | 1,646,662.20 | 898,626.82 | 4,868,993.30 | 5,010,324.56 | 4,401,768.80 | 3,539,913.60 |
| 四、营业利润(元) | 15,913,215.24 | 17,929,829.75 | 13,315,867.35 | 41,181,717.84 | 35,108,623.35 | 29,088,638.47 | 17,439,893.78 | 43,104,255.04 | 35,774,356.05 | 28,747,680.70 | 14,615,195.82 |
| 加：营业外收入(元) | 331,134.54 | 291,010.19 | 209,348.52 | 195,495.09 | 264,949.11 | 210,713.15 | 90,673.80 | 348,219.15 | 320,005.15 | 171,736.23 | 75,398.17 |
| 减：营业外支出(元) | 1,564,728.30 | 1,411,964.46 | 2,078.01 | 4,086,089.44 | 396,106.57 | 344,665.27 | 123,875.78 | 8,701,148.89 | 1,528,875.31 | 162,236.74 | 145,257.12 |
| 五、利润总额(元) | 14,679,621.48 | 16,808,875.48 | 13,523,137.86 | 37,291,123.49 | 34,977,465.89 | 28,954,686.35 | 17,406,691.80 | 34,751,325.30 | 34,565,485.89 | 28,757,180.19 | 14,545,336.87 |
| 减：所得税费用(元) | 652,173.81 | 1,318,118.78 | 2,053,452.52 | 4,758,768.84 | 4,734,655.55 | 4,205,291.43 | 2,590,053.87 | 1,333,809.61 | 3,452,819.66 | 3,294,592.19 | 1,448,834.05 |
| 六、净利润(元) | 14,027,447.67 | 15,490,756.70 | 11,469,685.34 | 32,532,354.65 | 30,242,810.34 | 24,749,394.92 | 14,816,637.93 | 33,417,515.69 | 31,112,666.23 | 25,462,588.00 | 13,096,502.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,027,447.67 | 15,490,756.70 | 11,469,685.34 | 32,532,354.65 | 30,242,810.34 | 24,749,394.92 | 14,816,637.93 | 33,417,515.69 | 31,112,666.23 | 25,462,588.00 | 13,096,502.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,100,379.80 | 15,103,796.93 | 11,738,167.74 | 33,501,697.88 | 30,491,841.57 | 24,805,046.63 | 14,816,687.61 | 33,417,538.99 | 31,112,685.60 | 25,462,588.00 | 13,096,502.82 |
| 少数股东损益(元) | -72,932.13 | 386,959.77 | -268,482.40 | -969,343.23 | -249,031.23 | -55,651.71 | -49.68 | -23.30 | -19.37 | - | - |
| 扣除非经常性损益后的净利润(元) | 4,925,286.37 | 8,557,768.74 | 8,233,020.31 | 23,623,155.29 | 17,073,805.85 | 16,953,841.62 | 10,825,582.19 | 23,989,911.12 | 17,785,242.76 | 15,374,644.30 | 7,251,132.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.09 | 0.07 | 0.21 | 0.19 | 0.15 | 0.09 | 0.21 | 0.19 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 0.09 | 0.09 | 0.07 | 0.21 | 0.19 | 0.15 | 0.09 | 0.21 | 0.19 | 0.16 | 0.08 |
| 九、综合收益总额(元) | 14,027,447.67 | 15,490,756.70 | 11,469,685.34 | 32,532,354.65 | 30,242,810.34 | 24,749,394.92 | 14,816,637.93 | 33,417,515.69 | 31,112,666.23 | 25,462,588.00 | 13,096,502.82 |
| 归属于母公司所有者的综合收益总额(元) | 14,100,379.80 | 15,103,796.93 | 11,738,167.74 | 33,501,697.88 | 30,491,841.57 | 24,805,046.63 | 14,816,687.61 | 33,417,538.99 | 31,112,685.60 | 25,462,588.00 | 13,096,502.82 |
| 归属于少数股东的综合收益总额(元) | -72,932.13 | 386,959.77 | -268,482.40 | -969,343.23 | -249,031.23 | -55,651.71 | -49.68 | -23.30 | -19.37 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-22 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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