| 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) | 487,077,966.69 | 320,511,045.66 | 168,120,938.90 | 648,102,804.43 | 440,226,756.60 | 292,690,092.57 | 148,406,606.44 | 491,834,459.81 | 357,015,903.94 | 232,686,668.56 | 127,649,105.42 |
| 营业收入(元) | 487,077,966.69 | 320,511,045.66 | 168,120,938.90 | 648,102,804.43 | 440,226,756.60 | 292,690,092.57 | 148,406,606.44 | 491,834,459.81 | 357,015,903.94 | 232,686,668.56 | 127,649,105.42 |
| 二、营业总成本(元) | 481,155,272.24 | 316,224,009.65 | 158,936,041.11 | 620,533,341.54 | 419,813,460.74 | 273,081,193.25 | 138,462,338.91 | 474,143,984.25 | 341,945,529.35 | 219,119,161.38 | 118,918,407.39 |
| 营业成本(元) | 413,083,136.50 | 271,576,089.03 | 138,093,363.31 | 528,174,390.72 | 356,497,307.27 | 234,036,504.88 | 115,264,238.84 | 397,693,566.54 | 289,316,215.34 | 186,742,990.45 | 99,105,838.71 |
| 研发费用(元) | 14,529,593.95 | 10,055,515.48 | 4,879,926.80 | 19,641,403.23 | 13,941,120.00 | 9,232,342.66 | 4,875,116.24 | 18,010,545.98 | 12,951,609.75 | 8,493,800.20 | 4,887,690.88 |
| 营业税金及附加(元) | 4,643,323.46 | 3,221,489.58 | 1,665,361.77 | 4,787,893.23 | 4,006,885.67 | 2,534,110.20 | 1,606,365.48 | 4,377,298.09 | 3,105,904.99 | 2,016,620.90 | 1,079,718.04 |
| 销售费用(元) | 17,011,470.45 | 10,286,551.40 | 3,331,467.26 | 24,593,361.34 | 13,649,887.32 | 7,133,425.95 | 5,762,168.88 | 17,143,638.48 | 12,363,968.43 | 6,702,322.87 | 4,282,069.51 |
| 管理费用(元) | 32,554,656.55 | 21,532,660.29 | 11,441,937.88 | 44,523,431.55 | 32,587,555.24 | 20,835,550.31 | 11,348,469.88 | 41,887,468.39 | 28,746,602.81 | 19,015,176.82 | 9,665,313.63 |
| 财务费用(元) | -666,908.67 | -448,296.13 | -476,015.91 | -1,187,138.53 | -869,294.76 | -690,740.75 | -394,020.41 | -4,968,533.23 | -4,538,771.97 | -3,851,749.86 | -102,223.38 |
| 其中：利息费用(元) | 376,906.06 | 180,497.26 | 6,798.42 | 39,268.83 | 31,756.28 | 22,725.47 | 3,127.06 | 7,323.79 | - | - | 159,500.00 |
| 其中：利息收入(元) | 1,322,986.24 | 814,747.42 | 522,341.58 | 1,462,861.84 | 1,108,646.11 | 789,727.33 | 396,873.37 | 4,572,952.51 | 4,203,770.78 | 3,755,461.86 | 322,571.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,256,979.41 | 1,142,989.90 | 499,729.86 | 1,926,399.85 | 1,344,344.41 | 942,951.95 | 598,930.20 | 2,001,028.05 | 2,348,098.77 | 971,387.79 | 42,317.86 |
| 加：投资收益(元) | 12,867,726.90 | 13,184,773.43 | 123,815.34 | 1,235,729.48 | 1,413,179.42 | 1,316,336.21 | 677,719.70 | -760,375.93 | -85,661.17 | -490,485.80 | 162,196.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 397,761.92 | 397,761.92 | 397,761.92 | - | -497,221.24 | -497,221.24 | -433,186.68 | -64,034.56 |
| 资产处置收益(元) | 40,141.29 | - | - | 1,088,025.32 | 1,088,025.32 | 1,074,151.26 | -12,642.56 | - | -16,245.87 | -8,107.96 | - |
| 资产减值损失(元) | -4,969,847.47 | -3,753,172.82 | -3,059,795.65 | -4,310,854.97 | -5,004,118.87 | -3,462,605.93 | -2,126,957.50 | -4,109,940.80 | -2,765,266.99 | -1,909,714.94 | -1,853,756.27 |
| 信用减值损失(元) | 1,339,962.86 | 1,338,062.34 | 606,965.79 | -4,743,624.71 | -2,143,500.15 | -3,031,471.08 | -2,104,348.38 | -33,498.92 | 1,121,249.72 | 1,290,092.87 | -1,092,515.33 |
| 其他收益(元) | 5,592,762.68 | 4,470,732.46 | 1,762,455.25 | 5,731,332.75 | 2,553,370.06 | 1,769,764.98 | 695,509.42 | 4,902,077.37 | 2,664,968.18 | 2,006,849.46 | 420,354.47 |
| 四、营业利润(元) | 22,050,420.12 | 20,670,421.32 | 9,118,068.38 | 28,496,470.61 | 19,664,596.05 | 18,218,026.71 | 7,672,478.41 | 19,689,765.33 | 18,337,517.23 | 15,427,528.60 | 6,409,295.58 |
| 加：营业外收入(元) | 1,901.53 | - | - | 454,631.67 | 454,631.67 | 448,372.92 | 370,372.92 | - | - | - | - |
| 减：营业外支出(元) | 1,483.89 | - | - | 385,827.57 | 189,501.46 | 44,743.59 | - | 34,893.19 | 45,577.50 | 45,577.50 | - |
| 五、利润总额(元) | 22,050,837.76 | 20,670,421.32 | 9,118,068.38 | 28,565,274.71 | 19,929,726.26 | 18,621,656.04 | 8,042,851.33 | 19,654,872.14 | 18,291,939.73 | 15,381,951.10 | 6,409,295.58 |
| 减：所得税费用(元) | 1,982,778.49 | 1,855,036.53 | 538,134.65 | 475,405.52 | 1,078,935.55 | 938,060.16 | 659,195.56 | 416,633.96 | 2,379,186.65 | 1,032,970.64 | 183,420.61 |
| 六、净利润(元) | 20,068,059.27 | 18,815,384.79 | 8,579,933.73 | 28,089,869.19 | 18,850,790.71 | 17,683,595.88 | 7,383,655.77 | 19,238,238.18 | 15,912,753.08 | 14,348,980.46 | 6,225,874.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,068,059.27 | 18,815,384.79 | 8,579,933.73 | 28,089,869.19 | 18,850,790.71 | 17,683,595.88 | 7,383,655.77 | 19,238,238.18 | 15,912,753.08 | 14,348,980.46 | 6,225,874.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,710,432.36 | 15,613,709.15 | 7,123,487.40 | 19,959,026.08 | 14,271,822.10 | 14,941,831.60 | 6,734,188.84 | 11,076,111.58 | 12,189,396.49 | 12,603,012.27 | 5,800,506.41 |
| 少数股东损益(元) | 5,357,626.91 | 3,201,675.64 | 1,456,446.33 | 8,130,843.11 | 4,578,968.61 | 2,741,764.28 | 649,466.93 | 8,162,126.60 | 3,723,356.59 | 1,745,968.19 | 425,368.56 |
| 扣除非经常性损益后的净利润(元) | 1,068,218.41 | 2,054,077.01 | 6,299,030.39 | 15,253,075.02 | 8,861,747.98 | 10,501,398.58 | 4,708,708.71 | 4,802,864.79 | 7,599,570.29 | 10,161,815.46 | 5,218,772.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.03 | 0.08 | 0.05 | 0.06 | 0.03 | 0.04 | 0.05 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.03 | 0.08 | 0.05 | 0.06 | 0.03 | 0.04 | 0.05 | 0.05 | 0.02 |
| 九、综合收益总额(元) | 20,068,059.27 | 18,815,384.79 | 8,579,933.73 | 28,089,869.19 | 18,850,790.71 | 17,683,595.88 | 7,383,655.77 | 19,238,238.18 | 15,912,753.08 | 14,348,980.46 | 6,225,874.97 |
| 归属于母公司所有者的综合收益总额(元) | 14,710,432.36 | 15,613,709.15 | 7,123,487.40 | 19,959,026.08 | 14,271,822.10 | 14,941,831.60 | 6,734,188.84 | 11,076,111.58 | 12,189,396.49 | 12,603,012.27 | 5,800,506.41 |
| 归属于少数股东的综合收益总额(元) | 5,357,626.91 | 3,201,675.64 | 1,456,446.33 | 8,130,843.11 | 4,578,968.61 | 2,741,764.28 | 649,466.93 | 8,162,126.60 | 3,723,356.59 | 1,745,968.19 | 425,368.56 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-22 | 2022-10-29 | 2022-08-29 | 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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