| 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) | 365,166,123.65 | 237,976,066.63 | 128,341,718.02 | 511,346,189.29 | 366,152,842.91 | 251,218,182.92 | 156,890,259.80 | 659,528,822.77 | 461,278,394.16 | 304,734,272.17 | 150,780,578.68 |
| 营业收入(元) | 365,166,123.65 | 237,976,066.63 | 128,341,718.02 | 511,346,189.29 | 366,152,842.91 | 251,218,182.92 | 156,890,259.80 | 659,528,822.77 | 461,278,394.16 | 304,734,272.17 | 150,780,578.68 |
| 二、营业总成本(元) | 302,277,438.65 | 195,831,024.12 | 106,593,796.31 | 445,097,182.23 | 309,647,446.32 | 205,570,720.90 | 135,985,888.63 | 552,356,143.75 | 381,892,184.14 | 253,542,410.14 | 126,329,697.39 |
| 营业成本(元) | 269,252,221.92 | 176,664,858.81 | 98,480,446.45 | 417,761,837.28 | 280,783,927.82 | 187,004,317.46 | 125,403,921.74 | 525,466,213.93 | 349,262,833.83 | 229,697,365.07 | 116,538,563.14 |
| 研发费用(元) | 16,568,937.85 | 9,887,260.04 | 3,604,251.25 | 6,286,391.57 | 17,456,786.28 | 11,786,114.21 | 6,307,795.37 | 8,514,494.82 | 20,523,988.49 | 14,722,850.02 | 7,190,632.21 |
| 营业税金及附加(元) | 3,653,306.28 | 2,523,724.59 | 1,579,149.93 | 4,538,666.41 | 3,581,865.99 | 2,801,308.10 | 1,632,225.91 | 6,532,765.43 | 5,017,031.06 | 3,305,124.71 | 1,628,881.67 |
| 销售费用(元) | 336,272.42 | 251,866.88 | 161,096.75 | 780,291.92 | 578,991.73 | 392,006.38 | 200,784.68 | 821,319.82 | 640,204.86 | 424,792.06 | 192,052.84 |
| 管理费用(元) | 17,600,825.29 | 10,207,607.59 | 4,739,448.36 | 29,970,765.22 | 18,709,897.59 | 12,438,486.25 | 6,640,857.19 | 25,874,655.50 | 17,001,235.77 | 12,459,539.37 | 4,594,976.41 |
| 财务费用(元) | -5,134,125.11 | -3,704,293.79 | -1,970,596.43 | -14,240,770.17 | -11,464,023.09 | -8,851,511.50 | -4,199,696.26 | -14,853,305.75 | -10,553,109.87 | -7,067,261.09 | -3,815,408.88 |
| 其中：利息收入(元) | 5,176,364.64 | 3,735,439.05 | 1,990,964.49 | 14,320,219.49 | 11,521,267.88 | 8,887,282.95 | 4,209,985.58 | 14,905,797.89 | 10,588,429.65 | 7,093,623.10 | -3,825,601.83 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 13,761,821.18 | 8,687,093.55 | 2,706,672.07 | 5,731,724.43 | 3,130,824.13 | 433,552.61 | 33,703.23 | 1,163,228.83 | 943,476.24 | 944,095.95 | 13,770.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,109,116.61 | 3,391,664.42 | 2,189,225.70 | 2,065.94 | -76,366.46 | 44,996.49 | 1,950.84 | 9,926.64 | 28,500.85 | 29,120.56 | 13,770.08 |
| 资产处置收益(元) | - | - | - | 3,289.69 | - | - | - | 60,333.24 | 60,333.24 | 60,333.24 | 60,333.24 |
| 资产减值损失(元) | - | - | - | - | - | -105,004.33 | - | - | - | - | - |
| 信用减值损失(元) | 50,596.21 | 6,409.18 | -151,345.66 | -45,383.59 | 3,154.44 | -41,471.52 | 7,767.88 | 137,284.24 | 146,789.53 | 152,583.51 | 162,516.81 |
| 其他收益(元) | 2,861,429.52 | 2,042,244.19 | 782,269.81 | 2,546,593.74 | 594,361.70 | 586,142.13 | 274,526.42 | 163,335.18 | 167,665.38 | 146,864.84 | 19,080.75 |
| 四、营业利润(元) | 79,562,531.91 | 52,880,789.43 | 25,085,517.93 | 74,485,231.33 | 60,233,736.86 | 46,520,680.91 | 21,220,368.70 | 108,696,860.51 | 80,704,474.41 | 52,495,739.57 | 24,706,582.17 |
| 加：营业外收入(元) | 82,900.00 | - | - | 66,869.27 | 87,863.21 | 87,863.21 | 67,863.21 | 281,149.05 | - | - | 165,699.93 |
| 减：营业外支出(元) | 12,480.77 | 12,336.35 | - | 43.43 | 43.43 | 43.43 | 36.67 | 25,857.00 | 24,840.80 | - | - |
| 五、利润总额(元) | 79,632,951.14 | 52,868,453.08 | 25,085,517.93 | 74,552,057.17 | 60,321,556.64 | 46,608,500.69 | 21,288,195.24 | 108,952,152.56 | 80,679,633.61 | 52,495,739.57 | 24,872,282.10 |
| 减：所得税费用(元) | 6,386,748.83 | 4,542,049.84 | 1,812,214.92 | 4,588,840.19 | 3,508,907.84 | 3,629,651.07 | 1,432,533.06 | 6,355,982.42 | 6,165,532.56 | 4,436,770.05 | 1,832,103.22 |
| 六、净利润(元) | 73,246,202.31 | 48,326,403.24 | 23,273,303.01 | 69,963,216.98 | 56,812,648.80 | 42,978,849.62 | 19,855,662.18 | 102,596,170.14 | 74,514,101.05 | 48,058,969.52 | 23,040,178.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 73,246,202.31 | 48,326,403.24 | 23,273,303.01 | 69,963,216.98 | 56,812,648.80 | 42,978,849.62 | 19,855,662.18 | 102,596,170.14 | 74,514,101.05 | 48,058,969.52 | 23,040,178.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 38,959,860.47 | 26,275,063.29 | 12,603,618.88 | 33,575,207.89 | 29,180,659.82 | 21,620,240.57 | 10,030,783.77 | 49,474,216.34 | 37,609,095.91 | 23,739,314.43 | 12,151,310.08 |
| 少数股东损益(元) | 34,286,341.84 | 22,051,339.95 | 10,669,684.13 | 36,388,009.09 | 27,631,988.98 | 21,358,609.05 | 9,824,878.41 | 53,121,953.80 | 36,905,005.14 | 24,319,655.09 | 10,888,868.80 |
| 扣除非经常性损益后的净利润(元) | 32,771,172.04 | 22,082,144.18 | 12,080,092.48 | 28,190,247.30 | 26,020,414.86 | 20,993,187.46 | 9,852,254.45 | 48,226,861.49 | 37,084,847.94 | 23,210,032.57 | 12,035,602.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.02 | 0.05 | 0.04 | 0.03 | 0.01 | 0.07 | 0.06 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.02 | 0.05 | 0.04 | 0.03 | 0.01 | 0.07 | 0.06 | 0.03 | 0.02 |
| 九、综合收益总额(元) | 73,246,202.31 | 48,326,403.24 | 23,273,303.01 | 69,963,216.98 | 56,812,648.80 | 42,978,849.62 | 19,855,662.18 | 102,596,170.14 | 74,514,101.05 | 48,058,969.52 | 23,040,178.88 |
| 归属于母公司所有者的综合收益总额(元) | 38,959,860.47 | 26,275,063.29 | 12,603,618.88 | 33,575,207.89 | 29,180,659.82 | 21,620,240.57 | 10,030,783.77 | 49,474,216.34 | 37,609,095.91 | 23,739,314.43 | 12,151,310.08 |
| 归属于少数股东的综合收益总额(元) | 34,286,341.84 | 22,051,339.95 | 10,669,684.13 | 36,388,009.09 | 27,631,988.98 | 21,358,609.05 | 9,824,878.41 | 53,121,953.80 | 36,905,005.14 | 24,319,655.09 | 10,888,868.80 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-16 | 2023-04-28 | 2023-04-15 | 2022-10-21 | 2022-08-12 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |