| 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) | 290,630,947.61 | 196,304,097.42 | 90,876,390.38 | 369,277,391.90 | 265,713,871.38 | 167,213,932.12 | 75,710,434.22 | 349,884,562.47 | 256,357,915.51 | 163,762,744.54 | 58,796,482.88 |
| 营业收入(元) | 290,630,947.61 | 196,304,097.42 | 90,876,390.38 | 369,277,391.90 | 265,713,871.38 | 167,213,932.12 | 75,710,434.22 | 349,884,562.47 | 256,357,915.51 | 163,762,744.54 | 58,796,482.88 |
| 二、营业总成本(元) | 236,012,856.12 | 157,352,200.56 | 68,381,143.77 | 301,192,191.78 | 220,178,994.04 | 142,329,832.86 | 65,115,036.77 | 323,494,449.77 | 228,141,629.17 | 142,814,097.36 | 54,191,831.84 |
| 营业成本(元) | 155,589,054.18 | 102,564,923.99 | 43,388,729.57 | 188,193,449.02 | 137,600,384.29 | 89,000,953.87 | 38,651,094.90 | 210,218,998.40 | 149,898,563.88 | 95,702,940.43 | 31,678,242.80 |
| 研发费用(元) | 22,270,105.49 | 13,947,010.74 | 6,001,053.66 | 31,869,198.42 | 21,203,663.30 | 12,595,602.34 | 6,139,950.63 | 27,482,350.41 | 17,282,320.53 | 10,480,720.80 | 4,354,071.54 |
| 营业税金及附加(元) | 3,721,878.72 | 2,606,022.39 | 1,204,203.13 | 5,247,684.19 | 3,444,113.22 | 2,222,427.84 | 927,582.47 | 4,794,289.26 | 3,354,640.65 | 2,512,489.96 | 1,191,462.46 |
| 销售费用(元) | 9,209,043.11 | 6,891,425.52 | 2,306,567.55 | 13,145,911.75 | 8,360,688.40 | 5,499,141.44 | 2,617,881.43 | 15,428,457.12 | 9,074,960.25 | 5,321,348.11 | 2,638,185.44 |
| 管理费用(元) | 46,193,235.34 | 31,980,216.22 | 15,804,970.01 | 63,602,116.61 | 50,152,939.63 | 33,436,330.47 | 16,861,033.60 | 65,846,191.62 | 48,615,522.97 | 28,822,927.89 | 14,323,160.17 |
| 财务费用(元) | -970,460.72 | -637,398.30 | -324,380.15 | -866,168.21 | -582,794.80 | -424,623.10 | -82,506.26 | -275,837.04 | -84,379.11 | -26,329.83 | 6,709.43 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 112,579.73 | 112,579.73 | 112,579.73 | 63,193.47 |
| 其中：利息收入(元) | 1,042,753.09 | 692,465.37 | 361,031.44 | 1,021,476.03 | 758,732.70 | 513,767.30 | 126,403.03 | 521,758.82 | 279,222.08 | 175,611.53 | 76,904.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 704,936.00 | - | - | - | 776,959.20 | - | - | - |
| 加：投资收益(元) | 2,560,123.26 | 1,744,495.09 | 254,724.16 | 1,249,827.77 | 2,368,908.53 | 947,597.30 | 485,715.06 | -766,003.99 | -2,283,072.68 | -2,100,417.68 | -684,735.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 813,122.48 | 602,058.33 | -13,397.10 | -315,499.79 | 1,428,553.18 | 420,324.52 | 293,693.04 | -1,492,515.62 | -2,739,184.44 | -2,353,534.88 | -767,425.25 |
| 资产处置收益(元) | 86,255.16 | 86,255.16 | 22,391.26 | 14,289.27 | 4,831.32 | 4,831.32 | 4,831.32 | 1,148.34 | - | - | - |
| 资产减值损失(元) | -26,424,038.92 | -12,991,463.31 | -89,833.55 | -49,331,386.72 | -25,453,218.80 | -9,556,114.03 | -3,710,225.94 | -57,406,390.92 | -12,607,678.69 | -6,603,741.07 | -1,769,053.71 |
| 信用减值损失(元) | -4,306,666.11 | -3,379,460.09 | -883,658.28 | -4,296,975.31 | -2,573,818.87 | -1,852,453.04 | -271,062.14 | -2,057,252.00 | -937,476.48 | -785,938.54 | -527,916.55 |
| 其他收益(元) | 608,191.12 | 465,992.08 | 181,874.59 | 1,530,052.52 | 891,376.33 | 626,337.77 | 320,736.12 | 2,321,044.42 | 1,572,635.94 | 765,295.46 | 388,403.94 |
| 四、营业利润(元) | 27,141,956.00 | 24,877,715.79 | 21,980,744.79 | 17,955,943.65 | 20,772,955.85 | 15,054,298.58 | 7,425,391.87 | -30,740,382.25 | 13,960,694.43 | 12,223,845.35 | 2,011,349.59 |
| 加：营业外收入(元) | 113,097.83 | 98,579.81 | 98,579.81 | 124,803.95 | 64,050.98 | 43,174.60 | 29,973.97 | 106,543.47 | 256,791.14 | 237,985.68 | 1,097.20 |
| 减：营业外支出(元) | 202,501.40 | 177,265.78 | 59,602.69 | 1,599,205.52 | 490,337.64 | 417,324.17 | 59,905.35 | 1,481,652.03 | 1,208,316.49 | 805,998.23 | 7,178.42 |
| 五、利润总额(元) | 27,052,552.43 | 24,799,029.82 | 22,019,721.91 | 16,481,542.08 | 20,346,669.19 | 14,680,149.01 | 7,395,460.49 | -32,115,490.81 | 13,009,169.08 | 11,655,832.80 | 2,005,268.37 |
| 减：所得税费用(元) | 3,099,308.23 | 2,138,044.20 | 1,356,262.89 | 3,509,204.13 | 2,654,882.47 | 1,680,592.58 | 708,607.29 | 2,612,014.68 | 2,013,454.71 | 1,342,263.24 | 626,377.79 |
| 六、净利润(元) | 23,953,244.20 | 22,660,985.62 | 20,663,459.02 | 12,972,337.95 | 17,691,786.72 | 12,999,556.43 | 6,686,853.20 | -34,727,505.49 | 10,995,714.37 | 10,313,569.56 | 1,378,890.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,953,244.20 | 22,660,985.62 | 20,663,459.02 | 12,972,337.95 | 17,691,786.72 | 12,999,556.43 | 6,686,853.20 | -34,727,505.49 | 10,995,714.37 | 10,313,569.56 | 1,378,890.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,953,244.20 | 22,660,985.62 | 20,663,459.02 | 12,972,337.95 | 17,691,786.72 | 12,999,556.43 | 6,686,853.20 | -34,754,970.48 | 10,995,714.37 | 10,294,461.26 | 1,372,156.64 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 27,464.99 | - | 19,108.30 | 6,733.94 |
| 扣除非经常性损益后的净利润(元) | 21,701,442.07 | 21,138,269.74 | 20,186,561.37 | 10,728,990.90 | 16,375,542.13 | 12,277,137.65 | 6,225,735.69 | -37,064,188.30 | 10,019,511.13 | 9,916,015.99 | 945,756.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.05 | 0.03 | 0.05 | 0.03 | 0.02 | -0.09 | 0.03 | 0.03 | - |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.05 | 0.03 | 0.05 | 0.03 | 0.02 | -0.09 | 0.03 | 0.03 | - |
| 八、其他综合收益(元) | - | - | - | -140,003.82 | - | - | - | -228,793.35 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -140,003.82 | - | - | - | -228,793.35 | - | - | - |
| 九、综合收益总额(元) | 23,953,244.20 | 22,660,985.62 | 20,663,459.02 | 12,832,334.13 | 17,691,786.72 | 12,999,556.43 | 6,686,853.20 | -34,956,298.84 | 10,995,714.37 | 10,313,569.56 | 1,378,890.58 |
| 归属于母公司所有者的综合收益总额(元) | 23,953,244.20 | 22,660,985.62 | 20,663,459.02 | 12,832,334.13 | 17,691,786.72 | 12,999,556.43 | 6,686,853.20 | -34,983,763.83 | 10,995,714.37 | 10,294,461.26 | - |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 27,464.99 | - | 19,108.30 | - |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-26 | 2023-04-12 | 2022-10-27 | 2022-08-24 | 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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