| 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) | 189,264,132.29 | 132,121,567.36 | 56,690,162.83 | 390,819,128.91 | 215,722,332.04 | 155,295,164.82 | 63,399,780.52 | 404,365,586.25 | 223,368,410.72 | 147,499,725.58 | 60,202,435.32 |
| 营业收入(元) | 189,264,132.29 | 132,121,567.36 | 56,690,162.83 | 390,819,128.91 | 215,722,332.04 | 155,295,164.82 | 63,399,780.52 | 404,365,586.25 | 223,368,410.72 | 147,499,725.58 | 60,202,435.32 |
| 二、营业总成本(元) | 169,656,718.83 | 113,012,348.37 | 59,486,001.37 | 288,544,003.60 | 183,933,907.40 | 128,561,109.97 | 61,456,659.26 | 298,206,432.73 | 186,570,845.87 | 123,783,591.26 | 59,477,461.36 |
| 营业成本(元) | 119,081,420.01 | 81,097,624.28 | 43,171,052.55 | 209,672,129.77 | 134,561,403.17 | 95,774,172.13 | 45,521,175.66 | 224,711,658.58 | 137,319,655.58 | 93,172,179.51 | 44,368,929.97 |
| 研发费用(元) | 14,392,631.41 | 9,503,498.54 | 4,606,458.86 | 27,946,291.26 | 14,854,581.02 | 9,161,555.95 | 4,369,711.63 | 24,369,973.06 | 14,335,654.32 | 7,588,682.49 | 3,709,385.57 |
| 营业税金及附加(元) | 1,785,097.92 | 1,207,061.82 | 639,260.70 | 2,883,557.72 | 1,425,658.91 | 1,324,393.41 | 616,376.75 | 2,914,041.87 | 1,636,533.54 | 1,167,872.88 | 617,059.86 |
| 销售费用(元) | 5,769,609.98 | 3,969,752.31 | 2,277,235.36 | 8,169,680.99 | 5,979,580.84 | 4,269,129.60 | 2,293,830.19 | 8,076,237.12 | 5,963,515.80 | 4,175,491.01 | 2,289,183.64 |
| 管理费用(元) | 32,176,260.60 | 20,768,439.01 | 10,969,086.32 | 44,954,741.30 | 32,830,111.33 | 20,730,469.62 | 9,978,519.50 | 43,057,877.86 | 31,034,567.36 | 20,375,400.72 | 9,857,331.25 |
| 财务费用(元) | -3,548,301.09 | -3,534,027.59 | -2,177,092.42 | -5,082,397.44 | -5,717,427.87 | -2,698,610.74 | -1,322,954.47 | -4,923,355.76 | -3,719,080.73 | -2,696,035.35 | -1,364,428.93 |
| 其中：利息费用(元) | 1,574,899.14 | 1,189,795.12 | 557,820.31 | 745,062.03 | 424,464.02 | 300,672.35 | 91,001.54 | 581,712.71 | 499,822.36 | 345,317.71 | 151,299.97 |
| 其中：利息收入(元) | 5,198,110.44 | 4,792,032.23 | 2,759,793.69 | 5,966,587.45 | 6,177,871.22 | 3,027,293.55 | 1,434,698.36 | 5,557,348.67 | 4,259,419.09 | 3,073,899.77 | 1,537,879.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,951,542.69 | 966,528.03 | 489,394.44 | 153,677.37 | 52,910.05 | - | - | - | - | - | - |
| 加：投资收益(元) | 6,557,377.38 | 4,201,167.75 | 2,065,790.80 | 3,776,738.10 | -12,565.56 | -8,407.58 | -4,340.64 | 35,114.70 | -21,041.77 | -21,041.77 | -6,109.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 80,933.47 | 80,933.47 | 70,647.77 | -16,836.62 | -12,565.56 | -8,407.58 | -4,340.64 | 35,114.70 | -21,041.77 | -21,041.77 | -6,109.01 |
| 资产处置收益(元) | -6,923.50 | -6,923.50 | - | 209,765.74 | 85,784.53 | 85,784.53 | 28,668.99 | -38,095.83 | -38,095.83 | -17,679.11 | -17,679.11 |
| 信用减值损失(元) | -9,776,011.65 | -7,700,251.81 | 3,880,269.17 | -24,412,969.56 | -5,304,920.13 | -1,334,074.14 | 1,659,940.91 | -16,143,215.91 | -7,679,560.84 | 483,345.52 | 2,875,189.62 |
| 其他收益(元) | 340,057.08 | 295,982.78 | 293,350.66 | 1,696,629.08 | 1,169,631.90 | 766,575.28 | 718,149.44 | 2,183,272.40 | 1,392,048.84 | 1,283,367.29 | 828,390.68 |
| 四、营业利润(元) | 18,673,455.46 | 16,865,722.24 | 3,932,966.53 | 83,698,966.04 | 27,779,265.43 | 26,243,932.94 | 4,345,539.96 | 92,196,228.88 | 30,450,915.25 | 25,444,126.25 | 4,404,766.14 |
| 加：营业外收入(元) | 120,000.00 | 20,000.00 | 20,000.00 | 6,792,700.00 | 1,207,000.00 | 1,207,000.00 | 129,000.00 | 496,551.78 | 296,001.78 | 136,000.00 | 100,000.00 |
| 减：营业外支出(元) | 91,343.28 | 1,080.05 | 323.33 | 222,844.85 | 158,287.18 | 34,861.58 | 15,000.00 | 193,485.32 | 167,924.72 | 51,050.72 | 5,000.00 |
| 五、利润总额(元) | 18,702,112.18 | 16,884,642.19 | 3,952,643.20 | 90,268,821.19 | 28,827,978.25 | 27,416,071.36 | 4,459,539.96 | 92,499,295.34 | 30,578,992.31 | 25,529,075.53 | 4,499,766.14 |
| 减：所得税费用(元) | 2,247,914.47 | 2,324,294.71 | 592,108.07 | 11,568,640.05 | 3,624,410.17 | 3,866,019.04 | 626,062.81 | 12,262,935.74 | 4,100,845.77 | 4,532,686.39 | 745,524.90 |
| 六、净利润(元) | 16,454,197.71 | 14,560,347.48 | 3,360,535.13 | 78,700,181.14 | 25,203,568.08 | 23,550,052.32 | 3,833,477.15 | 80,236,359.60 | 26,478,146.54 | 20,996,389.14 | 3,754,241.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,454,197.71 | 14,560,347.48 | 3,360,535.13 | 78,700,181.14 | 25,203,568.08 | 23,550,052.32 | 3,833,477.15 | 80,236,359.60 | 26,478,146.54 | 20,996,389.14 | 3,754,241.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,629,422.35 | 14,682,208.10 | 3,418,915.41 | 78,053,288.37 | 25,258,613.85 | 23,543,674.64 | 3,898,401.56 | 79,516,296.42 | 26,314,259.09 | 20,990,205.67 | 3,820,467.55 |
| 少数股东损益(元) | -175,224.64 | -121,860.62 | -58,380.28 | 646,892.77 | -55,045.77 | 6,377.68 | -64,924.41 | 720,063.18 | 163,887.45 | 6,183.47 | -66,226.31 |
| 扣除非经常性损益后的净利润(元) | 12,374,978.89 | 12,196,822.53 | 2,096,738.29 | 70,282,517.09 | 23,232,103.99 | 21,754,788.28 | 3,166,900.00 | 77,352,500.00 | 25,056,800.00 | 19,844,400.00 | 3,052,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.17 | 0.04 | 1.04 | 0.29 | 0.36 | 0.06 | 1.20 | 0.40 | 0.32 | 0.06 |
| 二、稀释每股收益(元) | 0.19 | 0.17 | 0.04 | 1.04 | 0.29 | 0.36 | 0.06 | 1.20 | 0.40 | 0.32 | 0.06 |
| 九、综合收益总额(元) | 16,454,197.71 | 14,560,347.48 | 3,360,535.13 | 78,700,181.14 | 25,203,568.08 | 23,550,052.32 | 3,833,477.15 | 80,236,359.60 | 26,478,146.54 | 20,996,389.14 | 3,754,241.24 |
| 归属于母公司所有者的综合收益总额(元) | 16,629,422.35 | 14,682,208.10 | 3,418,915.41 | 78,053,288.37 | 25,258,613.85 | 23,543,674.64 | 3,898,401.56 | 79,516,296.42 | 26,314,259.09 | 20,990,205.67 | 3,820,467.55 |
| 归属于少数股东的综合收益总额(元) | -175,224.64 | -121,860.62 | -58,380.28 | 646,892.77 | -55,045.77 | 6,377.68 | -64,924.41 | 720,063.18 | 163,887.45 | 6,183.47 | -66,226.31 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-06-29 | 2023-03-30 | 2023-10-25 | 2023-01-11 | 2023-06-29 |
| 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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