| 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) | 255,522,027.67 | 172,487,007.34 | 85,078,447.51 | 403,190,820.48 | 315,662,450.93 | 202,705,440.78 | 89,031,680.38 | 427,980,263.13 | 314,992,789.27 | 182,761,608.65 | 94,786,207.82 |
| 营业收入(元) | 255,522,027.67 | 172,487,007.34 | 85,078,447.51 | 403,190,820.48 | 315,662,450.93 | 202,705,440.78 | 89,031,680.38 | 427,980,263.13 | 314,992,789.27 | 182,761,608.65 | 94,786,207.82 |
| 二、营业总成本(元) | 256,715,615.80 | 168,428,146.43 | 79,279,768.52 | 365,079,621.70 | 277,988,809.70 | 176,139,987.98 | 75,473,952.50 | 362,364,809.93 | 266,962,919.85 | 154,244,033.66 | 77,972,655.56 |
| 营业成本(元) | 209,087,029.73 | 136,673,571.10 | 64,251,319.36 | 296,999,210.04 | 228,801,612.68 | 145,018,146.37 | 60,327,547.27 | 289,256,531.50 | 217,982,845.48 | 122,416,238.20 | 62,934,821.94 |
| 研发费用(元) | 7,634,285.20 | 5,091,506.25 | 2,553,053.23 | 12,324,539.88 | 9,239,545.66 | 5,895,419.20 | 2,743,768.76 | 11,673,325.92 | 6,983,877.06 | 4,626,369.00 | 2,429,580.86 |
| 营业税金及附加(元) | 2,166,807.95 | 1,236,090.37 | 582,418.86 | 2,892,900.47 | 2,401,726.05 | 1,482,154.38 | 655,231.61 | 2,679,363.13 | 1,885,198.82 | 1,085,607.72 | 216,691.95 |
| 销售费用(元) | 16,255,426.99 | 11,116,142.28 | 5,100,450.20 | 23,850,208.26 | 17,340,175.56 | 10,738,172.16 | 5,335,671.10 | 23,137,766.76 | 16,669,110.66 | 10,492,611.68 | 5,077,443.45 |
| 管理费用(元) | 18,250,240.31 | 11,854,213.77 | 5,614,480.88 | 28,670,230.10 | 20,331,564.43 | 13,499,052.62 | 6,930,512.82 | 35,828,845.60 | 23,636,500.33 | 15,212,030.31 | 7,194,382.66 |
| 财务费用(元) | 3,321,825.62 | 2,456,622.66 | 1,178,045.99 | 342,532.95 | -125,814.68 | -492,956.75 | -518,779.06 | -211,022.98 | -194,612.50 | 411,176.75 | 119,734.70 |
| 其中：利息费用(元) | 5,092,055.24 | 3,471,516.48 | 1,603,059.49 | 4,152,316.89 | 2,861,529.79 | 1,697,307.65 | 890,723.21 | 1,973,014.69 | 1,327,209.27 | 704,896.48 | 331,196.63 |
| 其中：利息收入(元) | 2,788,562.27 | 1,879,653.80 | 750,015.01 | 4,546,656.53 | 3,351,820.44 | 2,306,074.03 | 1,285,504.54 | 3,083,973.92 | 1,708,954.67 | 444,503.01 | 226,072.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 36,986.30 | 426,642.97 | 1,012,301.06 | 10,136.99 | 2,236,286.92 | 2,308,040.80 | 987,726.09 | 3,488,097.89 | 4,732,273.97 | 4,244,382.75 | - |
| 加：投资收益(元) | 2,503,646.11 | 1,569,721.66 | -32,698.14 | 4,522,384.31 | 3,632,483.18 | 408,393.97 | 89,041.10 | 5,423,634.86 | 2,505,210.99 | 957,243.84 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 1,077,676.98 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -27,327.02 | -27,327.02 | -21,752.39 | 370,166.94 | 150,591.53 | -1,946.60 | -11,723.56 | - | -12,267.76 | -12,267.76 | - |
| 资产减值损失(元) | -450,261.91 | -306,133.74 | -102,162.25 | -1,205,008.02 | -89,308.91 | 1,014,209.80 | 945,722.51 | -1,069,202.75 | 591,885.80 | 579,000.83 | -83,872.25 |
| 信用减值损失(元) | 3,962,701.99 | 3,807,315.92 | 2,754,515.66 | -1,049,770.41 | 3,251,698.77 | 2,642,141.76 | 1,256,483.22 | -5,420,503.88 | -1,530,610.95 | -533,668.34 | -153,767.24 |
| 其他收益(元) | 2,701,411.13 | 1,856,493.44 | 876,291.29 | 4,070,829.93 | 1,348,234.39 | 806,465.04 | 567,720.85 | 1,403,172.55 | 767,230.36 | 553,981.76 | 319,134.49 |
| 四、营业利润(元) | 7,533,568.47 | 11,385,574.14 | 10,285,174.22 | 44,829,938.52 | 48,203,627.11 | 33,742,757.57 | 17,392,698.09 | 69,440,651.87 | 55,083,591.83 | 34,306,248.07 | 16,895,047.26 |
| 加：营业外收入(元) | 33,776.59 | 26,001.71 | 26,001.48 | 116,310.41 | 324,458.34 | 300,456.50 | 264,001.40 | 9,154,793.91 | 8,540,003.67 | 7,900,002.74 | 2.05 |
| 减：营业外支出(元) | 4,506.56 | 3,308.66 | 1,193.73 | 128,143.32 | 38,034.44 | 5,378.88 | 3,363.07 | 164,054.13 | 37,462.86 | 37,462.86 | 51,275.21 |
| 五、利润总额(元) | 7,562,838.50 | 11,408,267.19 | 10,309,981.97 | 44,818,105.61 | 48,490,051.01 | 34,037,835.19 | 17,653,336.42 | 78,431,391.65 | 63,586,132.64 | 42,168,787.95 | 16,843,774.10 |
| 减：所得税费用(元) | 1,484,329.90 | 2,049,937.30 | 729,406.83 | 8,714,835.59 | 10,051,919.37 | 6,597,218.95 | 3,353,644.12 | 12,627,772.19 | 9,244,514.24 | 7,339,795.18 | 3,472,059.06 |
| 六、净利润(元) | 6,078,508.60 | 9,358,329.89 | 9,580,575.14 | 36,103,270.02 | 38,438,131.64 | 27,440,616.24 | 14,299,692.30 | 65,803,619.46 | 54,341,618.40 | 34,828,992.77 | 13,371,715.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,078,508.60 | 9,358,329.89 | 9,580,575.14 | 36,103,270.02 | 38,438,131.64 | 27,440,616.24 | 14,299,692.30 | 65,803,619.46 | 54,341,618.40 | 34,828,992.77 | 13,371,715.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,123,134.42 | 9,385,956.11 | 9,589,635.15 | 36,120,679.16 | 38,460,269.06 | 27,447,132.56 | 14,310,874.37 | 65,795,960.90 | 54,340,686.65 | 34,822,308.85 | 13,371,715.04 |
| 少数股东损益(元) | -44,625.82 | -27,626.22 | -9,060.01 | -17,409.14 | -22,137.42 | -6,516.32 | -11,182.07 | 7,658.56 | 931.75 | 6,683.92 | - |
| 扣除非经常性损益后的净利润(元) | 3,403,507.66 | 7,109,894.80 | 8,146,709.02 | 31,173,945.52 | 33,475,887.99 | 24,260,864.63 | 12,747,997.93 | 48,951,914.82 | 40,495,067.49 | 22,670,308.04 | 13,294,758.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.06 | 0.06 | 0.21 | 0.23 | 0.16 | 0.11 | 0.51 | 0.42 | 0.27 | 0.13 |
| 二、稀释每股收益(元) | 0.04 | 0.06 | 0.06 | 0.21 | 0.23 | 0.16 | 0.11 | 0.51 | 0.42 | 0.27 | 0.13 |
| 九、综合收益总额(元) | 6,078,508.60 | 9,358,329.89 | 9,580,575.14 | 36,103,270.02 | 38,438,131.64 | 27,440,616.24 | 14,299,692.30 | 65,803,619.46 | 54,341,618.40 | 34,828,992.77 | 13,371,715.04 |
| 归属于母公司所有者的综合收益总额(元) | 6,123,134.42 | 9,385,956.11 | 9,589,635.15 | 36,120,679.16 | 38,460,269.06 | 27,447,132.56 | 14,310,874.37 | 65,795,960.90 | 54,340,686.65 | 34,822,308.85 | 13,371,715.04 |
| 归属于少数股东的综合收益总额(元) | -44,625.82 | -27,626.22 | -9,060.01 | -17,409.14 | -22,137.42 | -6,516.32 | -11,182.07 | 7,658.56 | 931.75 | 6,683.92 | - |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 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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