| 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) | 411,109,865.25 | 260,046,678.81 | 120,239,928.88 | 820,472,909.77 | 531,854,714.62 | 327,827,058.13 | 157,600,138.67 | 830,965,950.79 | 607,088,404.39 | 421,022,248.65 | 190,470,729.92 |
| 营业收入(元) | 411,109,865.25 | 260,046,678.81 | 120,239,928.88 | 820,472,909.77 | 531,854,714.62 | 327,827,058.13 | 157,600,138.67 | 830,965,950.79 | 607,088,404.39 | 421,022,248.65 | 190,470,729.92 |
| 二、营业总成本(元) | 395,435,997.53 | 253,418,812.64 | 120,926,331.53 | 796,462,280.29 | 515,911,077.68 | 320,757,174.63 | 159,288,443.72 | 767,306,882.91 | 550,704,199.84 | 381,189,557.37 | 174,418,923.16 |
| 营业成本(元) | 355,899,542.39 | 224,636,226.53 | 105,817,761.33 | 741,161,852.64 | 474,662,761.40 | 291,640,111.20 | 142,467,726.49 | 715,070,429.65 | 511,254,691.67 | 353,004,716.34 | 157,707,489.64 |
| 研发费用(元) | 23,593,315.33 | 17,533,336.46 | 8,740,064.84 | 32,531,705.40 | 24,640,317.32 | 18,312,958.50 | 9,767,299.74 | 30,410,588.34 | 24,762,351.09 | 16,901,259.47 | 8,172,281.99 |
| 营业税金及附加(元) | 6,433,209.21 | 4,436,651.53 | 1,904,886.74 | 7,380,570.88 | 4,005,572.94 | 2,409,130.22 | 1,640,923.18 | 8,522,182.90 | 4,890,558.41 | 3,016,109.25 | 1,208,023.13 |
| 销售费用(元) | 1,191,798.74 | 809,763.95 | 410,083.94 | 2,525,624.51 | 1,920,245.99 | 1,427,545.45 | 883,910.43 | 3,151,029.82 | 3,182,415.12 | 1,766,367.38 | 1,750,733.12 |
| 管理费用(元) | 16,258,409.24 | 10,848,233.40 | 5,452,222.82 | 19,504,701.87 | 15,204,529.01 | 10,534,162.79 | 5,478,759.88 | 19,027,233.90 | 15,552,918.77 | 11,546,081.89 | 6,964,487.51 |
| 财务费用(元) | -7,940,277.38 | -4,845,399.23 | -1,398,688.14 | -6,642,175.01 | -4,522,348.98 | -3,566,733.53 | -950,176.00 | -8,874,581.70 | -8,938,735.22 | -5,044,976.96 | -1,384,092.23 |
| 其中：利息费用(元) | - | 113,470.68 | 60,829.65 | 319,462.15 | - | 154,362.63 | - | 570,184.89 | - | 155,560.42 | - |
| 其中：利息收入(元) | 9,210,774.92 | 4,983,226.62 | 1,494,386.76 | 6,778,726.72 | 4,746,717.25 | 3,314,312.39 | 1,585,956.01 | 7,896,234.31 | 8,095,923.94 | 4,381,623.51 | 1,105,687.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 234,720.00 | -63,275.00 | -51,035.00 | -75,595.00 | 3,595.00 | 44,275.00 | 121,855.00 | -667,300.00 | -786,905.00 | -610,775.00 | -304,273.36 |
| 加：投资收益(元) | 8,501,928.44 | 7,091,783.37 | 4,654,761.09 | 25,193,729.08 | 21,619,541.94 | 16,123,587.15 | 8,895,895.09 | 14,098,467.22 | 7,486,021.66 | 3,199,936.75 | 1,681,852.51 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 111,676.51 | -2,855.33 | 3,608.12 | 738,583.04 | 804,381.68 | -60,789.83 | -5,335,211.35 | -3,136,109.87 | -3,621,192.43 | -126,571.17 |
| 资产处置收益(元) | - | - | - | 88,981.63 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 2,014,981.66 | 2,322,823.25 | - | -3,434,971.57 | - | - | - | 12,741,868.08 | 2,281,968.25 | 2,281,968.25 | - |
| 信用减值损失(元) | -176,233.55 | -14,881.36 | -379,567.79 | 600,984.29 | 1,030,654.11 | 1,046,740.26 | 977,714.47 | -1,178,156.73 | -386,797.47 | -497,894.00 | -492,314.57 |
| 其他收益(元) | 8,609,275.32 | 7,438,995.60 | 3,542,418.16 | 4,426,243.69 | 3,396,442.16 | 1,833,775.64 | 923,966.53 | 5,950,393.92 | 4,906,383.39 | 4,032,589.50 | 1,554,234.02 |
| 四、营业利润(元) | 34,858,539.59 | 23,403,312.03 | 7,080,173.81 | 50,810,001.60 | 41,993,870.15 | 26,118,261.55 | 9,231,126.04 | 94,604,340.37 | 69,884,875.38 | 48,238,516.78 | 18,491,305.36 |
| 加：营业外收入(元) | 102,035.51 | 77,599.51 | 68,285.00 | 741,803.55 | 614,635.94 | 212,361.94 | 188,904.52 | 413,333.26 | 174,136.37 | 104,736.35 | 190,824.29 |
| 减：营业外支出(元) | 10,000.00 | - | - | 310,000.00 | 310,000.00 | 10,000.00 | 10,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | - |
| 五、利润总额(元) | 34,950,575.10 | 23,480,911.54 | 7,148,458.81 | 51,241,805.15 | 42,298,506.09 | 26,320,623.49 | 9,410,030.56 | 94,717,673.63 | 69,759,011.75 | 48,043,253.13 | 18,682,129.65 |
| 减：所得税费用(元) | 4,848,848.80 | 3,174,559.01 | 569,548.83 | 5,245,646.59 | 6,552,990.95 | 4,088,958.39 | 1,456,921.95 | 11,176,767.81 | 10,750,685.52 | 7,879,000.02 | 2,690,622.66 |
| 六、净利润(元) | 30,101,726.30 | 20,306,352.53 | 6,578,909.98 | 45,996,158.56 | 35,745,515.14 | 22,231,665.10 | 7,953,108.61 | 83,540,905.82 | 59,008,326.23 | 40,164,253.11 | 15,991,506.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,101,726.30 | 20,306,352.53 | 6,578,909.98 | 45,996,158.56 | 35,745,515.14 | 22,231,665.10 | 7,953,108.61 | 82,792,424.05 | 59,008,326.23 | 40,164,253.11 | 15,991,506.99 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 748,481.77 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,101,726.30 | 20,306,352.53 | 6,578,909.98 | 45,996,158.56 | 35,745,515.14 | 22,231,665.10 | 7,953,108.61 | 83,540,905.82 | 59,008,326.23 | 40,164,253.11 | 15,991,506.99 |
| 扣除非经常性损益后的净利润(元) | 22,388,327.49 | 13,793,149.30 | 2,664,439.06 | 33,174,379.85 | 22,007,434.12 | 12,120,902.03 | 6,912,101.79 | 78,753,917.47 | 48,680,929.97 | 32,773,287.75 | 14,316,092.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | - | 0.03 | 0.02 | 0.01 | - | 0.05 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | - | 0.03 | 0.02 | 0.01 | - | 0.05 | 0.03 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 30,101,726.30 | 20,306,352.53 | 6,578,909.98 | 45,996,158.56 | 35,745,515.14 | 22,231,665.10 | 7,953,108.61 | 83,540,905.82 | 59,008,326.23 | 40,164,253.11 | 15,991,506.99 |
| 归属于母公司所有者的综合收益总额(元) | 30,101,726.30 | 20,306,352.53 | 6,578,909.98 | 45,996,158.56 | 35,745,515.14 | 22,231,665.10 | 7,953,108.61 | 83,540,905.82 | 59,008,326.23 | 40,164,253.11 | 15,991,506.99 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-20 | 2022-10-31 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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