| 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) | 378,786,777.04 | 240,138,843.16 | 97,362,459.71 | 688,219,310.11 | 413,230,450.44 | 264,038,258.75 | 117,066,506.29 | 677,275,697.65 | 450,770,909.67 | 201,195,284.03 | 97,582,950.31 |
| 营业收入(元) | 378,786,777.04 | 240,138,843.16 | 97,362,459.71 | 688,219,310.11 | 413,230,450.44 | 264,038,258.75 | 117,066,506.29 | 677,275,697.65 | 450,770,909.67 | 201,195,284.03 | 97,582,950.31 |
| 二、营业总成本(元) | 350,423,350.93 | 222,162,686.97 | 90,595,925.27 | 596,253,514.88 | 372,647,016.51 | 239,703,111.24 | 109,761,122.60 | 611,906,044.79 | 419,882,982.87 | 212,905,021.23 | 101,856,534.60 |
| 营业成本(元) | 288,326,184.82 | 181,951,354.93 | 70,759,219.45 | 508,517,997.07 | 312,314,241.56 | 198,367,978.83 | 89,548,162.23 | 514,834,953.66 | 350,897,956.09 | 171,900,402.84 | 82,181,304.88 |
| 研发费用(元) | 28,226,335.68 | 18,382,360.25 | 9,001,237.12 | 40,203,310.13 | 26,152,459.70 | 17,565,807.51 | 7,915,790.19 | 45,078,979.12 | 31,588,964.29 | 16,379,677.32 | 9,130,452.48 |
| 营业税金及附加(元) | 3,663,642.34 | 2,692,438.11 | 1,155,094.08 | 5,261,136.88 | 3,554,901.06 | 2,221,893.27 | 1,265,605.50 | 3,943,471.80 | 2,444,099.71 | 2,109,076.97 | 1,025,864.37 |
| 销售费用(元) | 6,078,674.72 | 3,554,362.96 | 1,739,442.29 | 7,714,613.72 | 5,945,068.95 | 4,224,599.78 | 2,134,016.87 | 6,724,478.67 | 4,864,482.48 | 3,140,878.08 | 1,706,239.70 |
| 管理费用(元) | 28,705,898.71 | 18,692,291.75 | 9,269,998.32 | 39,027,096.64 | 27,795,197.19 | 19,212,702.40 | 9,618,659.74 | 45,275,186.25 | 33,497,032.03 | 21,668,169.83 | 8,952,666.94 |
| 财务费用(元) | -4,577,385.34 | -3,110,121.03 | -1,329,065.99 | -4,470,639.56 | -3,114,851.95 | -1,889,870.55 | -721,111.93 | -3,951,024.71 | -3,409,551.73 | -2,293,183.81 | -1,139,993.77 |
| 其中：利息费用(元) | 75,962.50 | 39,537.73 | 1,225.00 | 483,777.46 | 155,152.56 | 465,027.47 | 227,535.42 | 1,024,583.64 | 755,250.03 | 607,500.00 | 361,321.73 |
| 其中：利息收入(元) | -3,993,674.48 | -2,759,265.49 | -1,207,495.80 | -5,011,916.88 | -3,566,572.31 | -2,383,143.52 | -972,215.87 | -5,036,240.72 | -4,205,456.43 | -2,931,922.78 | -794,272.21 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -65,209.77 | 411,133.05 | 8,178.88 | 550,149.00 | 688,957.21 | 245,649.94 | 263,503.03 | 665,399.87 | -79,983.49 | 50,618.17 | -74,769.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -120,689.22 | 355,653.60 | -47,300.57 | 437,172.16 | 575,980.37 | 125,165.59 | 143,018.68 | 421,787.53 | -79,983.49 | 50,618.17 | -74,769.16 |
| 资产处置收益(元) | 149,895.08 | 6,256.02 | - | 492,078.17 | 306,428.29 | 286,289.77 | 287,932.77 | 5,249.91 | 4,089.22 | 3,900.19 | - |
| 资产减值损失(元) | 65,666.05 | -115,894.11 | -335,694.17 | 845,071.73 | 727,597.08 | 757,863.85 | 652,224.59 | -10,244,495.29 | 200,356.08 | -357,169.45 | -475,019.31 |
| 信用减值损失(元) | 5,024,014.72 | 6,438,837.85 | 5,961,169.36 | -3,089,116.34 | 3,473,839.37 | 4,884,228.05 | 5,007,900.96 | -4,778,521.89 | -4,304,114.31 | 418,016.50 | 2,807,273.60 |
| 其他收益(元) | 3,090,053.93 | 1,631,904.82 | 1,196,105.83 | 3,225,500.86 | - | - | - | 3,902,841.44 | 1,150,342.74 | 1,107,308.77 | 257,158.73 |
| 四、营业利润(元) | 36,627,846.12 | 26,348,393.82 | 13,596,294.34 | 93,989,478.65 | 45,780,255.88 | 30,509,179.12 | 13,516,945.04 | 54,920,126.90 | 27,858,617.04 | -10,487,063.02 | -1,758,940.43 |
| 加：营业外收入(元) | 3,218,605.86 | 3,023,037.47 | 207,089.54 | 8,829,825.53 | 2,130,175.80 | 1,630,016.71 | 1,167,721.90 | 17,090,815.31 | 4,943,981.43 | 4,717,509.48 | 2,519,750.43 |
| 减：营业外支出(元) | 22,651.17 | 31,815.97 | 32.24 | 129,290.45 | 114,532.88 | 100,590.83 | - | 181,354.10 | 164,282.86 | 113,578.16 | 62,481.16 |
| 五、利润总额(元) | 39,823,800.81 | 29,339,615.32 | 13,803,351.64 | 102,690,013.73 | 47,795,898.80 | 32,038,605.00 | 14,684,666.94 | 71,829,588.11 | 32,638,315.61 | -5,883,131.70 | 698,328.84 |
| 减：所得税费用(元) | 6,231,037.78 | 4,742,549.60 | 2,704,212.48 | 10,223,668.66 | 4,940,546.97 | 2,945,371.99 | 1,723,904.09 | 4,315,552.92 | 2,423,622.46 | 10,509.17 | 401,786.06 |
| 六、净利润(元) | 33,592,763.03 | 24,597,065.72 | 11,099,139.16 | 92,466,345.07 | 42,855,351.83 | 29,093,233.01 | 12,960,762.85 | 67,514,035.19 | 30,214,693.15 | -5,893,640.87 | 296,542.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,592,763.03 | 24,597,065.72 | 11,099,139.16 | 92,466,345.07 | 42,855,351.83 | 29,093,233.01 | 12,960,762.85 | 67,514,035.19 | 30,214,693.15 | -5,893,640.87 | 296,542.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 33,835,348.20 | 24,795,411.59 | 11,219,746.30 | 92,467,986.40 | 42,855,374.33 | 29,093,233.01 | 12,960,762.85 | 64,422,436.84 | 25,336,119.94 | -5,753,848.28 | 285,791.40 |
| 少数股东损益(元) | -242,585.17 | -198,345.87 | -120,607.14 | -1,641.33 | -22.50 | - | - | 3,091,598.35 | 4,878,573.21 | -139,792.59 | 10,751.38 |
| 扣除非经常性损益后的净利润(元) | 30,954,545.34 | 22,199,336.07 | 10,997,011.01 | 84,604,388.69 | 40,927,763.44 | 27,574,091.64 | 11,621,359.71 | 49,957,905.33 | 21,284,881.31 | -9,661,189.08 | -1,793,571.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.09 | 0.04 | 0.35 | 0.16 | 0.11 | 0.05 | 0.25 | 0.10 | -0.02 | - |
| 二、稀释每股收益(元) | 0.13 | 0.09 | 0.04 | 0.35 | 0.16 | 0.11 | 0.05 | 0.25 | 0.10 | -0.02 | - |
| 八、其他综合收益(元) | -182.98 | -2,472.86 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -182.98 | -2,472.86 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 33,592,580.05 | 24,594,592.86 | 11,099,139.16 | 92,466,345.07 | 42,855,351.83 | 29,093,233.01 | 12,960,762.85 | 67,514,035.19 | 30,214,693.15 | -5,893,640.87 | 296,542.78 |
| 归属于母公司所有者的综合收益总额(元) | 33,835,165.22 | 24,792,938.73 | 11,219,746.30 | 92,467,986.40 | 42,855,374.33 | 29,093,233.01 | 12,960,762.85 | 64,422,436.84 | 25,336,119.94 | -5,753,848.28 | 285,791.40 |
| 归属于少数股东的综合收益总额(元) | -242,585.17 | -198,345.87 | -120,607.14 | -1,641.33 | -22.50 | - | - | 3,091,598.35 | 4,878,573.21 | -139,792.59 | 10,751.38 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 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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