| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 320,795,662.91 | 223,371,154.06 | 109,999,875.73 | 419,483,781.24 | 313,548,574.10 | 233,506,837.56 | 117,600,599.72 | 464,568,965.85 | 321,410,714.68 | 222,774,425.32 | 118,109,766.92 |
| 营业收入(元) | 320,795,662.91 | 223,371,154.06 | 109,999,875.73 | 419,483,781.24 | 313,548,574.10 | 233,506,837.56 | 117,600,599.72 | 464,568,965.85 | 321,410,714.68 | 222,774,425.32 | 118,109,766.92 |
| 二、营业总成本(元) | 266,890,949.15 | 182,721,286.32 | 88,428,350.65 | 345,750,625.66 | 253,004,825.23 | 184,903,608.55 | 91,061,242.80 | 367,012,561.82 | 254,175,039.32 | 175,091,678.84 | 91,187,539.75 |
| 营业成本(元) | 204,177,400.08 | 142,707,288.48 | 72,509,114.16 | 261,178,783.72 | 191,256,585.82 | 141,791,701.06 | 72,127,419.20 | 287,343,027.72 | 199,359,162.24 | 134,703,115.04 | 71,133,801.64 |
| 研发费用(元) | 12,960,329.20 | 8,323,492.96 | 3,499,755.01 | 17,999,969.22 | 13,420,640.74 | 9,504,783.43 | 3,897,781.41 | 18,710,525.44 | 11,277,362.14 | 9,605,261.57 | 4,485,723.93 |
| 营业税金及附加(元) | 3,757,099.48 | 2,577,590.44 | 1,210,786.83 | 5,149,501.75 | 3,830,654.52 | 2,656,411.86 | 1,357,120.22 | 4,520,333.65 | 3,133,787.74 | 2,111,744.85 | 1,202,518.49 |
| 销售费用(元) | 17,528,896.45 | 11,661,585.51 | 4,068,174.61 | 19,232,863.40 | 14,026,943.65 | 9,563,850.53 | 4,367,783.27 | 19,104,883.35 | 13,207,436.79 | 10,055,016.65 | 5,006,846.51 |
| 管理费用(元) | 36,727,109.75 | 23,648,196.46 | 10,678,040.17 | 46,855,050.04 | 31,749,372.59 | 20,427,989.42 | 8,900,618.50 | 36,374,306.32 | 26,583,929.18 | 17,713,069.80 | 8,813,029.39 |
| 财务费用(元) | -8,259,885.81 | -6,196,867.53 | -3,537,520.13 | -4,665,542.47 | -1,279,372.09 | 958,872.25 | 410,520.20 | 959,485.34 | 613,361.23 | 903,470.93 | 545,619.79 |
| 其中：利息费用(元) | - | - | - | 655,891.46 | - | 338,023.84 | 191,486.81 | 1,115,227.32 | - | 749,849.69 | 500,785.15 |
| 其中：利息收入(元) | - | - | - | 6,196,633.29 | - | 59,983.96 | 31,386.52 | 636,026.16 | - | 138,464.05 | 112,290.37 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -124,276.38 | -124,276.38 | - | 57,856.61 | 132,007.55 | 132,007.55 | 131,884.91 | 1,190,491.64 | 1,118,126.14 | 974,163.92 | 646,879.73 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -74,150.94 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 3,328.37 | - | - | -231.77 | -3,128.61 | - | -2,200.02 | 79,540,365.66 | 475,069.59 | 473,107.93 | 275,875.68 |
| 资产减值损失(元) | -2,402,881.69 | -1,852,706.42 | -959,430.85 | -2,112,480.67 | -626,453.33 | -800,225.30 | -19,927.94 | -2,607,915.59 | -1,107,740.11 | -1,273,744.28 | -28,251.36 |
| 信用减值损失(元) | -1,568,851.69 | -1,458,647.39 | -292,776.48 | 923,958.85 | 2,049,084.96 | 1,053,487.20 | 178,963.62 | 147,368.86 | 1,313,369.49 | 820,113.07 | 184,200.38 |
| 其他收益(元) | 10,119,708.03 | 8,983,472.88 | 1,373,250.81 | 6,092,531.13 | 2,495,556.57 | 751,640.40 | 336,139.18 | 7,749,313.54 | 7,127,599.87 | 3,614,181.55 | 425,744.80 |
| 四、营业利润(元) | 59,931,740.40 | 46,197,710.43 | 21,692,568.56 | 78,694,789.73 | 64,590,816.01 | 49,740,138.86 | 27,164,216.67 | 183,576,028.14 | 76,162,100.34 | 52,290,568.67 | 28,426,676.40 |
| 加：营业外收入(元) | 56,685.47 | 44,134.86 | 30,875.27 | 13,206,499.31 | 13,012,758.55 | 14,666.39 | 3,582.06 | 4,302,950.62 | 89,937.35 | 86,554.87 | 13,090.74 |
| 减：营业外支出(元) | 27,404.63 | 560.27 | 481.77 | 132,467.48 | 122,951.03 | 26,517.56 | - | 295,000.42 | 172,398.85 | 142,166.94 | 16,669.19 |
| 五、利润总额(元) | 59,961,021.24 | 46,241,285.02 | 21,722,962.06 | 91,768,821.56 | 77,480,623.53 | 49,728,287.69 | 27,167,798.73 | 187,583,978.34 | 76,079,638.84 | 52,234,956.60 | 28,423,097.95 |
| 减：所得税费用(元) | 6,473,126.37 | 4,821,097.98 | 2,290,280.40 | 11,028,509.35 | 9,969,026.38 | 6,156,442.26 | 3,502,256.76 | 26,889,203.14 | 9,452,834.96 | 6,148,942.77 | 3,331,682.16 |
| 六、净利润(元) | 53,487,894.87 | 41,420,187.04 | 19,432,681.66 | 80,740,312.21 | 67,511,597.15 | 43,571,845.43 | 23,665,541.97 | 160,694,775.20 | 66,626,803.88 | 46,086,013.83 | 25,091,415.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 41,420,187.04 | 19,432,681.66 | 80,740,312.21 | - | - | 23,665,541.97 | 160,694,775.20 | - | 46,086,013.83 | 25,091,415.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 51,389,590.15 | 39,252,059.91 | 18,242,096.44 | 78,059,049.05 | 65,027,793.43 | 41,541,109.45 | 22,250,254.19 | 155,381,937.28 | 64,695,079.41 | 44,708,595.72 | 24,069,046.43 |
| 少数股东损益(元) | 2,098,304.72 | 2,168,127.13 | 1,190,585.22 | 2,681,263.16 | 2,483,803.72 | 2,030,735.98 | 1,415,287.78 | 5,312,837.92 | 1,931,724.47 | 1,377,418.11 | 1,022,369.36 |
| 扣除非经常性损益后的净利润(元) | 45,622,775.08 | 33,619,291.25 | 17,847,975.90 | 64,638,774.05 | 52,041,987.71 | 40,880,067.18 | 21,931,300.00 | 81,340,800.00 | 57,586,100.00 | 40,615,300.00 | 22,971,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.57 | 0.47 | 0.23 | 1.14 | 1.01 | 0.69 | 0.37 | 2.59 | 1.08 | 0.75 | 0.40 |
| 二、稀释每股收益(元) | 0.57 | 0.47 | 0.23 | 1.14 | 1.01 | 0.69 | 0.37 | 2.59 | 1.08 | 0.75 | 0.40 |
| 九、综合收益总额(元) | 53,487,894.87 | 41,420,187.04 | 19,432,681.66 | 80,740,312.21 | 67,511,597.15 | 43,571,845.43 | 23,665,541.97 | 160,694,775.20 | 66,626,803.88 | 46,086,013.83 | 25,091,415.79 |
| 归属于母公司所有者的综合收益总额(元) | 51,389,590.15 | 39,252,059.91 | 18,242,096.44 | 78,059,049.05 | 65,027,793.43 | 41,541,109.45 | 22,250,254.19 | 155,381,937.28 | 64,695,079.41 | 44,708,595.72 | 24,069,046.43 |
| 归属于少数股东的综合收益总额(元) | 2,098,304.72 | 2,168,127.13 | 1,190,585.22 | 2,681,263.16 | 2,483,803.72 | 2,030,735.98 | 1,415,287.78 | 5,312,837.92 | 1,931,724.47 | 1,377,418.11 | 1,022,369.36 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-22 | 2023-10-25 | 2023-08-30 | 2023-07-07 | 2023-05-04 | 2023-10-25 | 2022-11-14 | 2023-07-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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