| 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) | 640,115,099.49 | 401,850,903.41 | 182,471,919.22 | 733,431,966.19 | 520,641,702.29 | 329,901,715.45 | 144,277,058.98 | 687,678,874.11 | 514,864,184.91 | 329,757,470.46 | 158,577,061.52 |
| 营业收入(元) | 640,115,099.49 | 401,850,903.41 | 182,471,919.22 | 733,431,966.19 | 520,641,702.29 | 329,901,715.45 | 144,277,058.98 | 687,678,874.11 | 514,864,184.91 | 329,757,470.46 | 158,577,061.52 |
| 二、营业总成本(元) | 595,588,372.59 | 369,815,182.87 | 171,403,798.81 | 683,694,210.99 | 487,181,986.32 | 312,795,958.92 | 139,815,461.38 | 643,564,813.51 | 480,147,429.14 | 314,771,734.38 | 148,439,473.70 |
| 营业成本(元) | 515,454,896.84 | 318,985,171.81 | 145,156,148.59 | 577,686,541.94 | 414,023,569.56 | 266,923,203.31 | 116,373,635.64 | 539,470,709.29 | 402,847,948.82 | 262,626,472.40 | 123,680,989.27 |
| 研发费用(元) | 26,420,660.62 | 16,600,513.11 | 7,548,823.66 | 39,146,505.20 | 25,186,507.14 | 15,490,765.27 | 6,959,142.17 | 38,240,991.78 | 25,737,449.64 | 17,746,843.79 | 8,473,760.99 |
| 营业税金及附加(元) | 4,162,139.95 | 2,632,755.72 | 1,299,170.74 | 5,362,244.39 | 3,988,290.52 | 2,388,262.28 | 995,035.82 | 5,123,903.74 | 3,921,126.92 | 2,429,512.05 | 1,114,024.80 |
| 销售费用(元) | 17,106,353.90 | 10,235,947.28 | 5,696,285.32 | 21,855,274.67 | 15,815,054.02 | 10,038,045.55 | 6,128,096.15 | 21,911,392.50 | 20,478,867.36 | 13,593,344.10 | 4,796,920.67 |
| 管理费用(元) | 33,052,162.40 | 22,551,339.15 | 11,811,143.33 | 42,064,334.51 | 28,882,199.75 | 18,875,701.63 | 9,057,268.11 | 40,459,765.46 | 29,388,558.38 | 19,291,299.38 | 10,224,687.65 |
| 财务费用(元) | -607,841.12 | -1,190,544.20 | -107,772.83 | -2,420,689.72 | -713,634.67 | -920,019.12 | 302,283.49 | -1,641,949.26 | -2,226,521.98 | -915,737.34 | 149,090.32 |
| 其中：利息费用(元) | 1,152,005.20 | 725,757.04 | 604,825.21 | 1,193,780.90 | 2,010,776.33 | 1,306,837.48 | 515,620.27 | 1,883,592.47 | 1,278,676.60 | 695,811.37 | 393,547.39 |
| 其中：利息收入(元) | 1,283,341.10 | 1,110,055.43 | 503,288.91 | 2,859,333.64 | 1,826,913.82 | 1,362,565.71 | 609,291.79 | 1,687,713.79 | 1,135,512.18 | 679,092.57 | 402,358.90 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,582,079.12 | 1,006,040.72 | 736,209.73 | 4,938,090.25 | 2,958,627.33 | 1,706,933.06 | 387,926.32 | 6,086,413.81 | 2,451,829.26 | 1,783,562.53 | 565,636.48 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 2,133,330.34 | - | - | - | 2,226,137.01 | - | - | - |
| 资产处置收益(元) | -407,013.96 | 7,758.59 | 7,344.80 | 537,380.27 | 435,034.12 | 448,733.87 | 20,259.35 | -307,002.94 | -184,635.04 | 112,680.63 | 113,339.73 |
| 资产减值损失(元) | - | - | - | -4,599,085.63 | - | - | - | -3,654,101.50 | - | - | - |
| 信用减值损失(元) | -1,078,173.42 | -103,907.80 | 950,836.96 | -18,309,723.70 | -17,540,574.33 | -232,441.51 | 1,364,809.62 | -601,319.69 | -388,606.45 | 268,570.27 | 1,101,391.17 |
| 其他收益(元) | 5,862,218.33 | 2,171,897.36 | 2,537,986.93 | 7,654,894.71 | 5,086,328.64 | 4,005,136.03 | 2,803,966.84 | 6,046,658.79 | 3,892,159.28 | 2,414,368.85 | 939,250.42 |
| 四、营业利润(元) | 51,485,836.97 | 35,117,509.41 | 15,300,498.83 | 39,959,311.10 | 24,399,131.73 | 23,034,117.98 | 9,038,559.73 | 51,684,709.07 | 40,487,502.82 | 19,564,918.36 | 12,857,205.62 |
| 加：营业外收入(元) | 230,868.22 | 2,578,578.13 | 221,804.70 | 706,316.24 | 362,138.59 | 339,396.72 | 73,878.73 | 577,401.05 | 101,896.87 | 33,233.67 | 5,169.37 |
| 减：营业外支出(元) | 636,936.15 | 418,573.42 | 309.51 | 405,317.17 | 61,743.43 | 60,011.56 | 11.56 | 1,075,067.87 | 574,609.35 | 100,019.96 | 0.23 |
| 五、利润总额(元) | 51,079,769.04 | 37,277,514.12 | 15,521,994.02 | 40,260,310.17 | 24,699,526.89 | 23,313,503.14 | 9,112,426.90 | 51,187,042.25 | 40,014,790.34 | 19,498,132.07 | 12,862,374.76 |
| 减：所得税费用(元) | 4,699,542.95 | 5,666,686.75 | 2,358,263.19 | 2,928,373.42 | -780,591.16 | 3,903,651.17 | 1,553,514.00 | 1,255,625.77 | 6,003,721.17 | 5,801,990.64 | 3,517,624.15 |
| 六、净利润(元) | 46,380,226.09 | 31,610,827.37 | 13,163,730.83 | 37,331,936.75 | 25,480,118.05 | 19,409,851.97 | 7,558,912.90 | 49,931,416.48 | 34,011,069.17 | 13,696,141.43 | 9,344,750.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 46,380,226.09 | 31,610,827.37 | 13,163,730.83 | 37,331,936.75 | 25,480,118.05 | 19,409,851.97 | 7,558,912.90 | 49,931,416.48 | 34,011,069.17 | 13,696,141.43 | 9,344,750.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 46,590,730.55 | 31,582,971.67 | 13,294,519.93 | 37,321,551.04 | 26,287,027.73 | 19,870,916.00 | 7,891,481.89 | 50,546,684.49 | 34,325,178.52 | 13,922,507.68 | 9,415,014.85 |
| 少数股东损益(元) | -210,504.46 | 27,855.70 | -130,789.10 | 10,385.71 | -806,909.68 | -461,064.03 | -332,568.99 | -615,268.01 | -314,109.35 | -226,366.25 | -70,264.24 |
| 扣除非经常性损益后的净利润(元) | 41,894,727.67 | 29,476,626.53 | 10,951,506.42 | 26,249,241.52 | 19,724,794.14 | 14,891,734.11 | 5,306,439.58 | 42,588,520.23 | 31,391,874.40 | 11,298,326.05 | 8,421,605.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.53 | 0.36 | 0.15 | 0.42 | 0.30 | 0.23 | 0.09 | 0.57 | 0.39 | 0.16 | 0.11 |
| 二、稀释每股收益(元) | 0.53 | 0.36 | 0.15 | 0.42 | 0.30 | 0.23 | 0.09 | 0.57 | 0.39 | 0.16 | 0.11 |
| 九、综合收益总额(元) | 46,380,226.09 | 31,610,827.37 | 13,163,730.83 | 37,331,936.75 | 25,480,118.05 | 19,409,851.97 | - | 49,931,416.48 | 34,011,069.17 | 13,696,141.43 | - |
| 归属于母公司所有者的综合收益总额(元) | 46,590,730.55 | 31,582,971.67 | 13,294,519.93 | 37,321,551.04 | 26,287,027.73 | 19,870,916.00 | - | 50,546,684.49 | 34,325,178.52 | 13,922,507.68 | - |
| 归属于少数股东的综合收益总额(元) | -210,504.46 | 27,855.70 | -130,789.10 | 10,385.71 | -806,909.68 | -461,064.03 | - | -615,268.01 | -314,109.35 | -226,366.25 | - |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-26 | 2024-04-16 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-04-18 | 2022-10-26 | 2022-08-09 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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