| 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) | 297,239,675.39 | 187,450,901.31 | 91,754,160.40 | 359,466,577.42 | 265,907,654.73 | 162,772,125.24 | 79,976,841.94 | 308,575,935.83 | 233,194,219.51 | 144,939,021.79 | 74,597,783.30 |
| 营业收入(元) | 297,239,675.39 | 187,450,901.31 | 91,754,160.40 | 359,466,577.42 | 265,907,654.73 | 162,772,125.24 | 79,976,841.94 | 308,575,935.83 | 233,194,219.51 | 144,939,021.79 | 74,597,783.30 |
| 二、营业总成本(元) | 236,981,548.29 | 156,864,401.47 | 78,423,464.65 | 299,261,917.08 | 220,990,831.12 | 137,434,726.73 | 68,955,652.36 | 259,056,656.49 | 193,125,284.21 | 122,027,105.27 | 62,191,769.27 |
| 营业成本(元) | 182,845,593.11 | 115,914,733.26 | 56,634,783.55 | 220,119,924.09 | 161,753,795.22 | 98,246,928.29 | 49,021,243.65 | 187,070,495.97 | 140,391,289.10 | 88,051,905.05 | 45,186,462.05 |
| 研发费用(元) | 9,819,802.76 | 6,580,018.81 | 3,370,933.78 | 12,505,557.82 | 9,563,013.89 | 6,231,016.71 | 3,090,489.48 | 11,497,405.25 | 8,517,202.86 | 5,778,331.78 | 3,025,332.49 |
| 营业税金及附加(元) | 3,465,340.05 | 2,246,918.99 | 1,104,730.60 | 4,249,677.66 | 3,461,985.10 | 2,132,243.50 | 1,000,773.67 | 3,712,176.31 | 2,937,601.71 | 1,881,378.18 | 921,091.45 |
| 销售费用(元) | 21,891,664.20 | 14,097,970.11 | 7,438,652.52 | 28,302,736.34 | 19,011,074.27 | 12,852,802.20 | 6,088,310.16 | 23,317,108.67 | 15,898,824.01 | 9,935,300.36 | 4,645,458.84 |
| 管理费用(元) | 16,910,647.07 | 16,604,702.69 | 9,106,105.05 | 31,631,667.92 | 25,513,924.09 | 17,027,665.49 | 9,277,384.47 | 32,167,496.04 | 24,572,638.96 | 15,812,719.48 | 7,971,271.61 |
| 财务费用(元) | 2,048,501.10 | 1,420,057.61 | 768,259.15 | 2,452,353.25 | 1,687,038.55 | 944,070.54 | 477,450.93 | 1,291,974.25 | 807,727.57 | 567,470.42 | 442,152.83 |
| 其中：利息费用(元) | 2,784,615.63 | 1,895,875.99 | 994,759.41 | 4,176,374.31 | 3,139,892.80 | 2,026,567.65 | 1,033,963.26 | 4,012,320.03 | 2,906,606.24 | 1,824,396.96 | 750,786.20 |
| 其中：利息收入(元) | 763,490.58 | 567,143.98 | 176,176.81 | 1,714,949.35 | 1,278,909.80 | 1,025,850.60 | 564,814.72 | 2,695,500.06 | 1,802,807.99 | 1,245,683.05 | 467,018.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -276,145.21 | -487,334.25 | -199,868.49 | 486,156.17 | 355,566.71 | 89,948.70 | -34,816.44 | 216,493.15 | 210,642.01 | 11,671.23 | - |
| 加：投资收益(元) | 2,307,091.67 | 2,007,094.43 | 1,112,909.37 | 3,914,450.42 | 2,693,060.31 | 1,892,211.13 | 1,015,752.36 | 6,992,107.24 | 5,864,566.59 | 4,732,571.66 | 2,567,555.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -63,378.52 | -26,357.15 | 3,516.66 | 21,512.41 | -224,652.38 | -183,750.78 | -88,312.00 | 168,252.45 | 238,312.60 | - | 186,821.12 |
| 资产处置收益(元) | - | - | - | 3,631.74 | 3,631.74 | 3,631.74 | - | -55,103.95 | -55,103.95 | -55,103.95 | - |
| 信用减值损失(元) | -819,446.86 | -165,287.59 | 482,226.20 | -89,759.45 | 465,507.52 | 565,359.15 | 83,027.49 | -77,249.26 | -359,768.41 | 330,923.26 | 549,789.30 |
| 其他收益(元) | 1,479,239.28 | 855,957.89 | 454,979.80 | 1,993,369.13 | 330,550.92 | 195,192.86 | 118,292.48 | 2,732,961.14 | 2,649,594.71 | 2,394,281.35 | 215,967.99 |
| 四、营业利润(元) | 62,948,865.98 | 32,796,930.32 | 15,180,942.63 | 66,512,508.35 | 48,765,140.81 | 28,083,742.09 | 12,203,445.47 | 59,328,487.66 | 48,378,866.25 | 30,326,260.07 | 15,739,327.00 |
| 加：营业外收入(元) | 88,881.51 | 6,702.53 | 3,811.00 | 66,541.64 | 28,050.00 | 22,400.00 | 20,900.00 | 75,709.38 | 10,306.01 | 5,125.15 | 0.02 |
| 减：营业外支出(元) | 9,233.00 | 9,233.00 | 3,575.00 | 65,406.31 | 5,256.41 | 900.41 | 108.00 | 827,738.23 | 1,037.85 | 1,037.85 | - |
| 五、利润总额(元) | 63,028,514.49 | 32,794,399.85 | 15,181,178.63 | 66,513,643.68 | 48,787,934.40 | 28,105,241.68 | 12,224,237.47 | 58,576,458.81 | 48,388,134.41 | 30,330,347.37 | 15,739,327.02 |
| 减：所得税费用(元) | 8,594,037.74 | 4,063,449.61 | 2,276,273.36 | 10,083,001.50 | 7,195,312.14 | 4,298,011.03 | 1,564,746.39 | 7,515,977.77 | 6,906,712.60 | 4,790,122.38 | 2,152,990.50 |
| 六、净利润(元) | 54,434,476.75 | 28,730,950.24 | 12,904,905.27 | 56,430,642.18 | 41,592,622.27 | 23,807,230.66 | 10,659,491.08 | 51,060,481.04 | 41,481,421.81 | 25,540,224.99 | 13,586,336.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 54,434,476.75 | 28,730,950.24 | 12,904,905.27 | 56,430,642.18 | 41,592,622.27 | 23,807,230.66 | 10,659,491.08 | 51,060,481.04 | 41,481,421.81 | 25,540,224.99 | 13,586,336.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 54,434,476.75 | 28,730,950.24 | 12,904,905.27 | 56,430,642.18 | 41,592,622.27 | 23,807,230.66 | 10,659,491.08 | 51,060,481.04 | 41,481,421.81 | 25,540,224.99 | 13,586,336.52 |
| 扣除非经常性损益后的净利润(元) | 52,457,912.49 | 27,426,681.45 | 12,128,969.00 | 52,441,951.46 | 38,748,965.77 | 21,993,593.00 | 9,737,848.79 | 42,640,597.14 | 34,283,534.42 | 19,799,304.86 | 11,379,139.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.55 | 0.29 | 0.13 | 0.57 | 0.42 | 0.24 | 0.11 | 0.52 | 0.42 | 0.26 | 0.14 |
| 二、稀释每股收益(元) | 0.55 | 0.29 | 0.13 | 0.57 | 0.42 | 0.24 | 0.11 | 0.52 | 0.42 | 0.26 | 0.14 |
| 九、综合收益总额(元) | 54,434,476.75 | 28,730,950.24 | 12,904,905.27 | 56,430,642.18 | 41,592,622.27 | 23,807,230.66 | 10,659,491.08 | 51,060,481.04 | 41,481,421.81 | 25,540,224.99 | 13,586,336.52 |
| 归属于母公司所有者的综合收益总额(元) | 54,434,476.75 | 28,730,950.24 | 12,904,905.27 | 56,430,642.18 | 41,592,622.27 | 23,807,230.66 | 10,659,491.08 | 51,060,481.04 | 41,481,421.81 | 25,540,224.99 | 13,586,336.52 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-27 | 2024-03-30 | 2023-10-21 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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