| 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) | 559,031,343.95 | 391,678,614.87 | 161,991,172.13 | 755,011,601.46 | 406,725,729.74 | 292,734,543.15 | 128,697,490.99 | 787,842,850.06 | 504,112,934.70 | 402,522,256.41 | 189,427,534.60 |
| 营业收入(元) | 559,031,343.95 | 391,678,614.87 | 161,991,172.13 | 755,011,601.46 | 406,725,729.74 | 292,734,543.15 | 128,697,490.99 | 787,842,850.06 | 504,112,934.70 | 402,522,256.41 | 189,427,534.60 |
| 二、营业总成本(元) | 535,418,700.35 | 368,967,214.43 | 153,994,804.28 | 701,390,734.55 | 389,501,666.36 | 272,346,178.20 | 119,218,348.04 | 740,400,308.20 | 468,977,783.36 | 369,498,479.98 | 181,364,169.14 |
| 营业成本(元) | 481,605,042.59 | 337,910,231.17 | 139,275,827.08 | 627,214,162.09 | 347,310,170.12 | 250,267,860.54 | 109,293,624.90 | 664,600,526.01 | 430,236,282.88 | 344,818,574.91 | 170,707,817.55 |
| 研发费用(元) | 24,100,540.59 | 11,466,309.79 | 3,957,948.46 | 28,786,493.71 | 15,742,757.49 | 9,136,170.35 | 3,965,321.80 | 38,910,478.14 | 23,767,786.85 | 16,004,796.70 | 6,570,082.42 |
| 营业税金及附加(元) | 2,454,297.97 | 1,291,656.57 | 665,749.85 | 7,190,130.05 | 4,742,888.74 | 3,011,158.65 | 589,087.67 | 5,015,742.57 | 3,124,258.59 | 1,619,370.29 | 589,950.11 |
| 销售费用(元) | 6,168,090.40 | 4,115,527.67 | 2,825,931.13 | 15,832,481.82 | 8,910,946.46 | 2,090,501.64 | 1,622,513.38 | 11,462,643.86 | 3,060,559.00 | 1,932,994.03 | 854,509.36 |
| 管理费用(元) | 25,912,531.84 | 17,258,350.08 | 8,991,286.62 | 31,330,663.53 | 18,263,687.99 | 11,380,191.49 | 5,425,063.43 | 27,967,590.97 | 14,569,668.24 | 9,311,684.00 | 4,639,357.32 |
| 财务费用(元) | -4,821,803.04 | -3,074,860.85 | -1,721,938.86 | -8,963,196.65 | -5,468,784.44 | -3,539,704.47 | -1,677,263.14 | -7,556,673.35 | -5,780,772.20 | -4,188,939.95 | -1,997,547.62 |
| 其中：利息费用(元) | 706,004.00 | 486,542.68 | 122,307.60 | 781,706.91 | 666,411.39 | 479,356.10 | 192,122.60 | 716,696.01 | 539,855.37 | 369,216.44 | 189,243.91 |
| 其中：利息收入(元) | 5,610,483.01 | 3,616,993.29 | 1,878,414.01 | 9,809,286.54 | 6,182,033.03 | 4,050,420.26 | 1,882,382.74 | 8,364,542.39 | 6,388,351.50 | 4,597,333.28 | 2,202,662.67 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 18,717.80 | 18,717.80 | - | 12,000.00 | 12,000.00 | 12,000.00 | - | 10,979.31 | 10,979.31 | 10,979.31 | 10,979.31 |
| 资产处置收益(元) | 620,808.21 | 64,396.32 | - | -141,151.39 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -2,732,131.71 | -52,503.01 | 533,413.43 | -6,834,932.26 | -1,357,420.98 | -1,517,627.19 | -1,377,258.52 | -3,050,922.61 | -2,258,072.02 | -1,387,287.82 | -1,290,927.48 |
| 信用减值损失(元) | 4,127,659.17 | 1,286,291.17 | 706,222.75 | -4,453,172.05 | -843,856.61 | -1,565,554.67 | 43,764.95 | 801,684.47 | 2,991,619.32 | 2,953,946.97 | 3,378,013.96 |
| 其他收益(元) | 6,841,369.66 | 3,880,658.41 | 2,877,433.40 | 5,140,309.49 | 3,857,803.77 | 3,402,578.76 | 2,204,528.82 | 3,711,610.34 | 3,063,990.41 | 2,770,765.40 | 832,341.18 |
| 四、营业利润(元) | 32,489,066.73 | 27,908,961.13 | 12,113,437.43 | 47,343,920.70 | 18,892,589.56 | 20,719,761.85 | 10,350,178.20 | 48,915,893.37 | 38,943,668.36 | 37,372,180.29 | 10,993,772.43 |
| 加：营业外收入(元) | 136,388.26 | 125,855.76 | 115,896.30 | 107,638.67 | 82,067.75 | 16,710.23 | 34,104.85 | 782,581.20 | 403,210.75 | 371,236.24 | 30,000.17 |
| 减：营业外支出(元) | 115,696.56 | - | - | 132,279.00 | 88,359.92 | 86,489.79 | 3,551.21 | 54,320.25 | 53,730.91 | 53,651.07 | - |
| 五、利润总额(元) | 32,509,758.43 | 28,034,816.89 | 12,229,333.73 | 47,319,280.37 | 18,886,297.39 | 20,649,982.29 | 10,380,731.84 | 49,644,154.32 | 39,293,148.20 | 37,689,765.46 | 11,023,772.60 |
| 减：所得税费用(元) | 2,962,681.13 | 5,745,077.21 | 2,274,435.06 | 7,271,252.68 | 2,228,811.07 | 1,320,631.68 | 667,623.83 | 8,409,726.27 | 6,657,617.83 | 3,226,548.25 | 1,840,592.86 |
| 六、净利润(元) | 29,547,077.30 | 22,289,739.68 | 9,954,898.67 | 40,048,027.69 | 16,657,486.32 | 19,329,350.61 | 9,713,108.01 | 41,234,428.05 | 32,635,530.37 | 34,463,217.21 | 9,183,179.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 48,225,800.59 | 22,802,871.14 | 9,954,898.67 | 40,048,027.69 | 16,657,486.32 | 19,329,350.61 | 9,713,108.01 | 41,234,428.05 | 32,635,530.37 | 34,463,217.21 | 9,183,179.74 |
| 终止经营净利润(元) | -18,678,723.29 | -513,131.46 | - | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,547,077.30 | 22,289,739.68 | 9,954,898.67 | 40,048,027.69 | 16,657,486.32 | 19,329,350.61 | 9,713,108.01 | 41,234,428.05 | 32,635,530.37 | 34,463,217.21 | 9,183,179.74 |
| 扣除非经常性损益后的净利润(元) | 34,506,153.78 | 21,078,671.61 | 9,504,579.64 | 37,261,943.82 | 13,308,294.12 | 16,425,104.00 | 7,772,725.30 | 36,734,799.67 | 29,165,184.03 | 31,520,264.03 | 7,626,838.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.15 | 0.07 | 0.27 | 0.11 | 0.13 | 0.07 | 0.28 | 0.22 | 0.24 | 0.06 |
| 二、稀释每股收益(元) | 0.20 | 0.15 | 0.07 | 0.27 | 0.11 | 0.13 | 0.07 | 0.28 | 0.22 | 0.24 | 0.06 |
| 九、综合收益总额(元) | 29,547,077.30 | 22,289,739.68 | 9,954,898.67 | 40,048,027.69 | 16,657,486.32 | 19,329,350.61 | 9,713,108.01 | 41,234,428.05 | 32,635,530.37 | 34,463,217.21 | 9,183,179.74 |
| 归属于母公司所有者的综合收益总额(元) | 29,547,077.30 | 22,289,739.68 | 9,954,898.67 | 40,048,027.69 | 16,657,486.32 | 19,329,350.61 | 9,713,108.01 | 41,234,428.05 | 32,635,530.37 | 34,463,217.21 | 9,183,179.74 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-26 | 2024-04-11 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-13 | 2022-10-26 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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