| 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) | 277,145,528.36 | 155,032,880.36 | 93,525,228.84 | 319,298,968.77 | 224,421,014.15 | 141,627,895.68 | 85,440,752.59 | 234,971,654.64 | 173,451,255.35 | 124,180,473.76 | 74,144,767.95 |
| 营业收入(元) | 277,145,528.36 | 155,032,880.36 | 93,525,228.84 | 319,298,968.77 | 224,421,014.15 | 141,627,895.68 | 85,440,752.59 | 234,971,654.64 | 173,451,255.35 | 124,180,473.76 | 74,144,767.95 |
| 二、营业总成本(元) | 240,549,733.43 | 127,125,495.33 | 71,592,779.77 | 265,464,250.75 | 189,222,273.56 | 114,905,532.58 | 67,949,774.62 | 191,043,183.62 | 143,057,516.23 | 100,850,402.50 | 57,217,252.93 |
| 营业成本(元) | 203,394,925.93 | 105,966,992.70 | 64,424,095.60 | 208,016,366.32 | 153,890,517.17 | 89,195,749.85 | 57,513,760.83 | 122,738,788.72 | 97,898,133.90 | 67,490,796.75 | 45,551,393.71 |
| 研发费用(元) | 9,043,193.68 | 4,403,756.12 | 2,199,994.48 | 14,169,237.84 | 6,071,495.56 | 3,882,587.42 | 1,691,015.00 | 14,546,622.15 | 7,485,266.75 | 4,143,957.52 | 1,804,860.20 |
| 营业税金及附加(元) | 719,432.69 | 621,317.52 | 143,772.84 | 1,276,429.06 | 764,929.00 | 662,071.98 | 160,893.88 | 1,206,146.81 | 719,607.40 | 624,714.89 | 132,671.92 |
| 销售费用(元) | 25,235,754.98 | 15,268,641.83 | 7,125,222.96 | 38,433,219.30 | 23,548,619.42 | 17,805,674.55 | 6,776,183.07 | 43,971,724.29 | 26,934,558.93 | 21,000,030.32 | 6,205,093.28 |
| 管理费用(元) | 10,598,275.47 | 7,527,876.41 | 3,841,178.50 | 11,098,886.79 | 10,296,592.43 | 7,136,319.82 | 3,096,449.08 | 12,708,792.92 | 12,340,693.23 | 8,666,715.78 | 3,701,084.36 |
| 财务费用(元) | -8,441,849.32 | -6,663,089.25 | -6,141,484.61 | -7,529,888.56 | -5,349,880.02 | -3,776,871.04 | -1,288,527.24 | -4,128,891.27 | -2,320,743.98 | -1,075,812.76 | -177,850.54 |
| 其中：利息收入(元) | 8,499,825.15 | 6,696,434.44 | 6,148,139.89 | 7,568,999.73 | 5,375,863.54 | 3,787,485.87 | 1,295,621.46 | 4,183,918.23 | 2,357,013.21 | 1,102,106.83 | 193,108.33 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 15,600,000.00 | 15,600,000.00 | 15,600,000.00 | 20,592,994.96 | 20,150,000.00 | 20,150,000.00 | 20,150,000.00 | 29,194,734.68 | 29,250,000.00 | 29,250,000.00 | 29,250,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -85,557.25 | - | - | - | -55,265.32 | - | - | - |
| 资产处置收益(元) | 148.67 | - | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 3,245,453.67 | 30,016.77 | - | -4,396,203.92 | - | - | - | -750,426.00 | - | - | - |
| 信用减值损失(元) | 461.86 | 1,234.46 | 1,383.96 | -145,211.91 | -1,174.35 | -178.37 | -484.55 | -50,652.45 | -4,483.33 | 681.35 | -1,643.38 |
| 其他收益(元) | 1,169,202.34 | 1,105,455.96 | 512,959.05 | 2,328,630.55 | 1,472,093.50 | 758,458.45 | 736,158.82 | 2,200,714.64 | 1,324,731.01 | 718,580.40 | 362,095.35 |
| 四、营业利润(元) | 56,611,061.47 | 44,644,092.22 | 38,046,792.08 | 72,214,927.70 | 56,819,659.74 | 47,630,643.18 | 38,376,652.24 | 74,522,841.89 | 60,963,986.80 | 53,299,333.01 | 46,537,966.99 |
| 加：营业外收入(元) | 587,051.42 | 586,521.72 | - | 295,362.67 | 190,660.50 | 169,400.00 | 20,523.29 | 5,159,197.88 | 563,671.33 | 742,239.00 | 3,284.00 |
| 减：营业外支出(元) | - | - | - | 25,000.00 | - | - | - | 1,067.10 | 1,067.10 | 1,067.10 | 1,067.10 |
| 五、利润总额(元) | 57,198,112.89 | 45,230,613.94 | 38,046,792.08 | 72,485,290.37 | 57,010,320.24 | 47,800,043.18 | 38,397,175.53 | 79,680,972.67 | 61,526,591.03 | 54,040,504.91 | 46,540,183.89 |
| 六、净利润(元) | 57,198,112.89 | 45,230,613.94 | 38,046,792.08 | 72,485,290.37 | 57,010,320.24 | 47,800,043.18 | 38,397,175.53 | 79,680,972.67 | 61,526,591.03 | 54,040,504.91 | 46,540,183.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 57,198,112.89 | 45,230,613.94 | 38,046,792.08 | 72,485,290.37 | 57,010,320.24 | 47,800,043.18 | 38,397,175.53 | 79,680,972.67 | 61,526,591.03 | 54,040,504.91 | 46,540,183.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 51,761,652.64 | 40,964,100.48 | 34,578,742.51 | 65,290,445.10 | 51,312,967.67 | 43,049,286.79 | 34,527,980.25 | 71,972,825.08 | 55,221,625.41 | 48,512,175.71 | 41,835,474.71 |
| 少数股东损益(元) | 5,436,460.25 | 4,266,513.46 | 3,468,049.57 | 7,194,845.27 | 5,697,352.57 | 4,750,756.39 | 3,869,195.28 | 7,708,147.59 | 6,304,965.62 | 5,528,329.20 | 4,704,709.18 |
| 扣除非经常性损益后的净利润(元) | 50,181,024.26 | 39,441,320.57 | 34,114,732.14 | 62,418,492.80 | 49,816,489.07 | 42,214,214.19 | 33,843,780.57 | 64,889,096.50 | 53,523,023.69 | 47,198,398.64 | 41,504,887.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.14 | 0.12 | 0.22 | 0.18 | 0.15 | 0.12 | 0.25 | 0.19 | 0.17 | 0.14 |
| 二、稀释每股收益(元) | 0.18 | 0.14 | 0.12 | 0.22 | 0.18 | 0.15 | 0.12 | 0.25 | 0.19 | 0.17 | 0.14 |
| 八、其他综合收益(元) | - | - | - | -78,788.89 | - | - | - | -274,543.08 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -70,910.00 | - | - | - | -247,088.77 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -7,878.89 | - | - | - | -27,454.31 | - | - | - |
| 九、综合收益总额(元) | 57,198,112.89 | 45,230,613.94 | 38,046,792.08 | 72,406,501.48 | 57,010,320.24 | 47,800,043.18 | 38,397,175.53 | 79,406,429.59 | 61,526,591.03 | 54,040,504.91 | 46,540,183.89 |
| 归属于母公司所有者的综合收益总额(元) | 51,761,652.64 | 40,964,100.48 | 34,578,742.51 | 65,219,535.10 | 51,312,967.67 | 43,049,286.79 | 34,527,980.25 | 71,725,736.31 | 55,221,625.41 | 48,512,175.71 | 41,835,474.71 |
| 归属于少数股东的综合收益总额(元) | 5,436,460.25 | 4,266,513.46 | 3,468,049.57 | 7,186,966.38 | 5,697,352.57 | 4,750,756.39 | 3,869,195.28 | 7,680,693.28 | 6,304,965.62 | 5,528,329.20 | 4,704,709.18 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-19 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-23 | 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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