| 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) | 327,687,182.35 | 200,144,977.01 | 101,670,572.75 | 585,439,268.87 | 358,010,118.27 | 272,233,312.87 | 134,568,812.84 | 574,469,296.12 | 471,204,602.90 | 324,901,986.06 | 155,297,959.67 |
| 营业收入(元) | 327,687,182.35 | 200,144,977.01 | 101,670,572.75 | 585,439,268.87 | 358,010,118.27 | 272,233,312.87 | 134,568,812.84 | 574,469,296.12 | 471,204,602.90 | 324,901,986.06 | 155,297,959.67 |
| 二、营业总成本(元) | 281,615,886.31 | 151,434,624.68 | 94,121,588.96 | 485,610,887.15 | 316,823,744.22 | 239,257,009.96 | 130,747,373.78 | 466,677,070.83 | 415,993,535.67 | 280,109,877.41 | 140,687,835.81 |
| 营业成本(元) | 262,756,932.07 | 143,351,508.66 | 90,261,262.69 | 426,161,489.27 | 290,628,472.76 | 222,151,207.08 | 124,491,065.91 | 411,757,048.01 | 391,638,854.36 | 263,099,266.16 | 135,402,034.60 |
| 研发费用(元) | 14,243,593.17 | 9,000,069.93 | 3,788,132.01 | 35,399,872.22 | 14,711,104.75 | 9,283,716.75 | 3,877,446.44 | 34,695,088.43 | 15,282,881.11 | 10,218,668.69 | 4,252,091.64 |
| 营业税金及附加(元) | 1,432,979.40 | 1,258,303.77 | 566,557.07 | 4,172,341.83 | 2,609,020.39 | 2,191,246.92 | 78,734.89 | 5,898,074.68 | 3,780,197.97 | 2,446,977.58 | 428,109.71 |
| 销售费用(元) | 1,957,408.02 | 1,403,983.05 | 874,831.41 | 4,449,457.36 | 1,733,327.85 | 1,257,041.02 | 429,642.31 | 2,378,813.40 | 1,657,857.22 | 1,294,943.34 | 325,200.69 |
| 管理费用(元) | 20,036,510.33 | 12,872,921.93 | 5,604,904.80 | 33,167,928.80 | 20,094,254.32 | 13,450,786.46 | 6,660,434.69 | 29,994,709.43 | 17,740,264.57 | 12,242,523.79 | 5,485,854.55 |
| 财务费用(元) | -18,811,536.68 | -16,452,162.66 | -6,974,099.02 | -17,740,202.33 | -12,952,435.85 | -9,076,988.27 | -4,789,950.46 | -18,046,663.12 | -14,106,519.56 | -9,192,502.15 | -5,205,455.38 |
| 其中：利息收入(元) | 18,895,660.10 | 16,525,490.71 | 7,020,790.42 | 17,868,477.80 | 13,100,485.58 | 9,100,393.65 | 4,827,068.34 | 18,477,514.62 | 14,608,393.07 | 9,364,478.40 | 5,275,167.11 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,079,744.80 | 1,205,421.46 | 254,127.97 | 2,327,403.35 | 1,108,887.03 | 1,338,463.04 | 999,739.56 | 3,197,056.68 | 1,221,765.90 | 669,916.89 | 728,287.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,228,569.99 | -859,951.84 | -337,112.29 | -1,512,756.75 | -965,625.97 | -630,573.14 | -266,835.78 | -910,544.20 | -203,095.25 | -58,370.74 | - |
| 资产处置收益(元) | - | - | - | -37,155.27 | -21,121.25 | -21,121.25 | - | - | - | - | - |
| 资产减值损失(元) | -4,744,301.54 | -5,328,016.75 | 14,180.13 | -1,218,953.75 | -279,000.00 | -1,057,587.53 | - | -281,392.75 | - | -86,890.50 | - |
| 信用减值损失(元) | 8,433,920.54 | -5,882,873.90 | 366,354.93 | -2,900,232.55 | 6,877,191.75 | 2,636,219.96 | 5,486,299.93 | -3,256,442.49 | -451,490.03 | -1,649,072.29 | -783,369.70 |
| 其他收益(元) | 14,024,573.46 | 3,806,237.93 | 919,502.40 | 14,915,800.84 | 13,576,606.59 | 13,846,329.78 | 11,206,335.53 | 9,826,323.94 | 8,402,902.36 | 8,195,566.83 | 707,335.53 |
| 四、营业利润(元) | 64,865,233.30 | 42,511,121.07 | 9,103,149.22 | 112,915,244.34 | 62,448,938.17 | 49,718,606.91 | 21,513,814.08 | 117,277,770.67 | 64,384,245.46 | 51,921,629.58 | 15,262,377.32 |
| 加：营业外收入(元) | 12,001.16 | 6,001.16 | 5,000.00 | 28,001.91 | 23,000.00 | 17,000.00 | 6,000.00 | 20,001.87 | 20,000.00 | 15,000.00 | 7,000.00 |
| 减：营业外支出(元) | 4,200.00 | 3,600.00 | - | 90,200.00 | 77,000.00 | 2,000.00 | 2,000.00 | 7,300.00 | 6,300.00 | 4,400.00 | 3,000.00 |
| 五、利润总额(元) | 64,873,034.46 | 42,513,522.23 | 9,108,149.22 | 112,853,046.25 | 62,394,938.17 | 49,733,606.91 | 21,517,814.08 | 117,290,472.54 | 64,397,945.46 | 51,932,229.58 | 15,266,377.32 |
| 减：所得税费用(元) | 8,689,810.92 | 5,208,428.22 | 692,800.28 | 11,600,468.77 | 5,306,275.72 | 6,015,497.75 | 1,817,170.36 | 14,238,644.42 | 7,342,709.77 | 6,656,083.70 | 1,791,510.12 |
| 六、净利润(元) | 56,183,223.54 | 37,305,094.01 | 8,415,348.94 | 101,252,577.48 | 57,088,662.45 | 43,718,109.16 | 19,700,643.72 | 103,051,828.12 | 57,055,235.69 | 45,276,145.88 | 13,474,867.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 56,183,223.54 | 37,305,094.01 | 8,415,348.94 | 101,252,577.48 | 57,088,662.45 | 43,718,109.16 | 19,700,643.72 | 103,051,828.12 | 57,055,235.69 | 45,276,145.88 | 13,474,867.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 56,183,223.54 | 37,305,094.01 | 8,415,348.94 | 101,252,577.48 | 57,088,662.45 | 43,718,109.16 | 19,700,643.72 | 103,051,828.12 | 57,055,235.69 | 45,276,145.88 | 13,474,867.20 |
| 扣除非经常性损益后的净利润(元) | 42,352,443.55 | 32,370,989.49 | 7,185,773.69 | 85,788,278.48 | 43,180,221.02 | 30,169,579.75 | 9,095,269.48 | 91,092,709.41 | 48,689,991.71 | 37,681,859.59 | 12,251,187.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.16 | 0.04 | 0.42 | 0.24 | 0.18 | 0.08 | 0.43 | 0.24 | 0.19 | 0.06 |
| 二、稀释每股收益(元) | 0.24 | 0.16 | 0.04 | 0.42 | 0.24 | 0.18 | 0.08 | 0.43 | 0.24 | 0.19 | 0.06 |
| 九、综合收益总额(元) | 56,183,223.54 | 37,305,094.01 | 8,415,348.94 | 101,252,577.48 | 57,088,662.45 | 43,718,109.16 | 19,700,643.72 | 103,051,828.12 | 57,055,235.69 | 45,276,145.88 | 13,474,867.20 |
| 归属于母公司所有者的综合收益总额(元) | 56,183,223.54 | 37,305,094.01 | 8,415,348.94 | 101,252,577.48 | 57,088,662.45 | 43,718,109.16 | 19,700,643.72 | 103,051,828.12 | 57,055,235.69 | 45,276,145.88 | 13,474,867.20 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-03-29 | 2023-10-20 | 2023-08-18 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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