| 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) | 66,090,905.12 | 45,548,798.21 | 23,097,871.69 | 86,548,296.07 | 64,186,719.42 | 45,532,636.36 | 21,942,183.15 | 68,543,255.54 | 43,895,542.43 | 30,013,047.66 | 19,153,519.54 |
| 营业收入(元) | 66,090,905.12 | 45,548,798.21 | 23,097,871.69 | 86,548,296.07 | 64,186,719.42 | 45,532,636.36 | 21,942,183.15 | 68,543,255.54 | 43,895,542.43 | 30,013,047.66 | 19,153,519.54 |
| 二、营业总成本(元) | 88,807,889.18 | 59,009,503.87 | 31,029,104.11 | 110,063,204.66 | 81,736,632.69 | 56,591,941.39 | 29,120,493.06 | 94,653,568.35 | 68,055,667.61 | 44,223,716.74 | 26,829,245.34 |
| 营业成本(元) | 53,568,300.56 | 33,902,466.75 | 16,981,047.11 | 63,162,052.76 | 47,401,724.44 | 33,255,046.55 | 15,739,819.44 | 53,251,389.58 | 33,157,541.54 | 21,770,656.93 | 12,887,515.21 |
| 研发费用(元) | 484,346.88 | 316,660.83 | 205,090.87 | 660,477.53 | 524,669.59 | 257,291.94 | 183,605.45 | 516,780.58 | 184,810.55 | 106,059.73 | 138,988.60 |
| 营业税金及附加(元) | 1,306,581.31 | 871,537.75 | 461,530.89 | 1,760,315.01 | 1,266,469.84 | 854,383.19 | 427,792.51 | 1,157,083.33 | 625,584.64 | 645,132.17 | 357,544.89 |
| 销售费用(元) | 11,568,141.81 | 8,369,864.19 | 4,378,191.28 | 18,107,919.21 | 12,547,176.99 | 9,026,224.68 | 4,826,961.40 | 17,566,727.75 | 14,580,697.67 | 8,720,060.42 | 5,859,254.60 |
| 管理费用(元) | 24,892,444.60 | 17,660,592.58 | 9,963,266.50 | 30,052,120.54 | 22,636,855.71 | 14,864,976.19 | 8,729,000.47 | 25,092,927.77 | 21,557,021.75 | 14,266,465.06 | 8,265,721.53 |
| 财务费用(元) | -3,011,925.98 | -2,111,618.23 | -960,022.54 | -3,679,680.39 | -2,640,263.88 | -1,665,981.16 | -786,686.21 | -2,931,340.66 | -2,049,988.54 | -1,284,657.57 | -679,779.49 |
| 其中：利息费用(元) | 685,923.93 | 492,599.72 | 260,826.79 | 1,171,937.20 | 891,572.06 | 597,230.32 | 304,014.23 | 1,287,485.10 | 816,815.27 | 551,639.41 | 335,571.29 |
| 其中：利息收入(元) | 3,736,182.61 | 2,633,274.73 | 1,239,599.09 | 4,902,022.57 | 3,570,163.81 | 2,288,855.09 | 1,105,419.35 | 4,259,681.02 | 2,881,954.38 | 1,858,479.78 | 1,027,426.09 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 50,247,357.46 | 37,032,040.38 | 17,423,127.64 | 78,726,396.36 | 63,150,780.62 | 46,186,900.93 | 21,759,189.44 | 69,544,011.69 | 53,203,788.37 | 35,015,483.48 | 20,075,044.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 45,326,858.71 | 32,111,541.63 | 17,423,127.64 | 73,805,897.61 | 58,230,281.87 | 41,266,402.18 | 21,759,189.44 | 60,679,956.94 | 45,024,482.12 | 26,836,177.23 | 20,075,044.88 |
| 资产处置收益(元) | - | - | - | 7,948,973.56 | -20,030.48 | -15,237.78 | - | - | - | - | - |
| 信用减值损失(元) | -59,619.13 | -143,675.10 | -67,581.11 | -378,828.67 | -238,876.23 | -177,486.10 | 123,261.73 | 722,891.06 | 712,952.12 | 503,889.25 | 303,251.39 |
| 其他收益(元) | 599,020.61 | 475,837.91 | 378,137.91 | 70,121.01 | 22,000.26 | 22,000.26 | 22,000.26 | 5,674,503.19 | 1,601,152.38 | - | - |
| 四、营业利润(元) | 28,069,774.88 | 23,903,497.53 | 9,802,452.02 | 62,851,753.67 | 45,363,960.90 | 34,956,872.28 | 14,726,141.52 | 49,831,093.13 | 31,357,767.69 | 21,308,703.65 | 12,702,570.47 |
| 加：营业外收入(元) | 269,242.28 | 242,984.51 | 313,469.26 | 153,772.44 | 17,092.07 | 15,875.03 | 9,239.73 | 3,304,200.17 | 313,562.44 | 289,629.21 | 279,760.54 |
| 减：营业外支出(元) | 716,917.83 | 414,682.00 | 14,670.03 | 808,938.32 | 359,972.28 | 37,977.39 | 28,157.39 | 835,575.21 | 722,359.15 | 18,439.75 | 17,062.46 |
| 五、利润总额(元) | 27,622,099.33 | 23,731,800.04 | 10,101,251.25 | 62,196,587.79 | 45,021,080.69 | 34,934,769.92 | 14,707,223.86 | 52,299,718.09 | 30,948,970.98 | 21,579,893.11 | 12,965,268.55 |
| 六、净利润(元) | 27,622,099.33 | 23,731,800.04 | 10,101,251.25 | 62,196,587.79 | 45,021,080.69 | 34,934,769.92 | 14,707,223.86 | 52,299,718.09 | 30,948,970.98 | 21,579,893.11 | 12,965,268.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,622,099.33 | 23,731,800.04 | 10,101,251.25 | 62,196,587.79 | 45,021,080.69 | 34,934,769.92 | 14,707,223.86 | 52,299,718.09 | 30,948,970.98 | 21,579,893.11 | 12,965,268.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,622,099.33 | 23,731,800.04 | 10,101,251.25 | 62,196,587.79 | 45,021,080.69 | 34,934,769.92 | 14,707,223.86 | 52,299,718.09 | 30,948,970.98 | 21,579,893.11 | 12,965,268.55 |
| 扣除非经常性损益后的净利润(元) | 27,470,754.27 | 23,427,659.62 | 9,424,314.11 | 54,832,659.10 | 45,361,991.12 | 34,950,109.80 | 14,704,141.26 | 44,156,589.94 | 29,756,615.31 | 21,308,703.65 | 12,702,570.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.06 | 0.03 | 0.16 | 0.11 | 0.09 | 0.04 | 0.13 | 0.08 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.07 | 0.06 | 0.03 | 0.16 | 0.11 | 0.09 | 0.04 | 0.13 | 0.08 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 58,723,030.73 | -27,450,165.32 | -11,179,054.44 | -6,696,444.89 | 15,338,090.67 | 18,890,430.02 | 20,986,021.16 | -108,227,029.33 | -139,330,706.04 | -76,988,476.98 | -72,424,081.28 |
| 归属于母公司股东的其他综合收益(元) | 58,723,030.73 | -27,450,165.32 | -11,179,054.44 | -6,696,444.89 | 15,338,090.67 | 18,890,430.02 | 20,986,021.16 | -108,227,029.33 | -139,330,706.04 | -76,988,476.98 | -72,424,081.28 |
| 九、综合收益总额(元) | 86,345,130.06 | -3,718,365.28 | -1,077,803.19 | 55,500,142.90 | 60,359,171.36 | 53,825,199.94 | 35,693,245.02 | -55,927,311.24 | -108,381,735.06 | -55,408,583.87 | -59,458,812.73 |
| 归属于母公司所有者的综合收益总额(元) | 86,345,130.06 | -3,718,365.28 | -1,077,803.19 | 55,500,142.90 | 60,359,171.36 | 53,825,199.94 | 35,693,245.02 | -55,927,311.24 | -108,381,735.06 | -55,408,583.87 | -59,458,812.73 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-03-30 | 2022-10-29 | 2022-08-27 | 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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