| 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) | 330,401,861.26 | 240,156,270.59 | 76,423,994.51 | 495,106,334.85 | 344,978,845.92 | 247,344,220.87 | 77,660,025.05 | 373,502,264.24 | 257,522,802.37 | 173,666,688.76 | 81,528,743.10 |
| 营业收入(元) | 330,401,861.26 | 240,156,270.59 | 76,423,994.51 | 495,106,334.85 | 344,978,845.92 | 247,344,220.87 | 77,660,025.05 | 373,502,264.24 | 257,522,802.37 | 173,666,688.76 | 81,528,743.10 |
| 二、营业总成本(元) | 268,864,780.73 | 184,966,150.06 | 66,017,113.80 | 389,019,912.30 | 273,649,078.59 | 188,929,426.16 | 65,178,415.16 | 283,878,744.06 | 186,841,388.41 | 120,877,903.95 | 58,047,726.80 |
| 营业成本(元) | 202,249,773.47 | 142,569,104.76 | 48,164,499.20 | 301,393,433.06 | 211,316,178.86 | 147,328,288.00 | 50,836,633.59 | 213,031,319.29 | 143,824,753.51 | 94,468,955.87 | 47,783,738.71 |
| 研发费用(元) | 27,750,536.28 | 16,515,493.79 | 6,894,086.03 | 36,941,399.54 | 25,510,776.21 | 18,059,886.99 | 5,964,959.15 | 30,484,013.04 | 19,334,834.00 | 12,088,870.13 | 4,300,814.01 |
| 营业税金及附加(元) | 2,718,139.64 | 2,071,644.95 | 768,747.63 | 2,004,878.52 | 1,217,236.16 | 847,908.36 | 319,396.02 | 2,584,292.49 | 1,674,132.34 | 1,031,271.87 | 406,419.33 |
| 销售费用(元) | 15,931,255.14 | 10,530,866.90 | 4,304,831.91 | 23,544,903.48 | 15,943,576.18 | 10,324,610.41 | 3,808,346.94 | 15,854,995.36 | 9,651,051.17 | 5,351,856.94 | 2,247,307.47 |
| 管理费用(元) | 21,055,160.71 | 13,982,585.17 | 6,161,305.68 | 28,468,303.03 | 22,280,157.61 | 14,501,032.46 | 4,860,613.81 | 24,108,015.92 | 14,228,819.15 | 9,135,742.15 | 3,721,334.13 |
| 财务费用(元) | -840,084.51 | -703,545.51 | -276,356.65 | -3,333,005.33 | -2,618,846.43 | -2,132,300.06 | -611,534.35 | -2,183,892.04 | -1,872,201.76 | -1,198,793.01 | -411,886.85 |
| 其中：利息费用(元) | 574,530.29 | 508,049.59 | 171,410.08 | 368,845.86 | 336,134.49 | 34,664.55 | - | 66,626.67 | 5,943.84 | 4,265.79 | 2,283.45 |
| 其中：利息收入(元) | 1,403,337.50 | 1,237,056.92 | 215,966.84 | 3,995,997.98 | 3,307,460.12 | 2,231,671.21 | 716,087.64 | 2,579,093.36 | 1,899,817.15 | 1,274,610.02 | 425,282.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 67,009.87 | 3,450.94 | 273,190.61 | 182,079.57 | -910,277.66 | -812,214.12 | 405,934.72 | 691,206.51 | 1,513,051.42 | 673,338.36 | - |
| 加：投资收益(元) | 1,136,811.03 | 627,404.37 | 117,990.04 | 2,393,451.61 | 3,749,044.26 | 2,973,802.93 | 741,580.68 | 4,211,075.84 | 2,826,237.94 | 2,442,030.77 | 1,769,125.55 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,203.65 | 1,203.65 | - | -468,795.82 | - | 3,792.24 | - | -450,827.62 | - | - | - |
| 资产处置收益(元) | -67,688.02 | - | - | -410,920.83 | -121,773.33 | - | - | 5,429.60 | 15,887.19 | 15,887.19 | 7,891.23 |
| 资产减值损失(元) | -1,105,432.59 | -883,832.32 | -245,765.40 | -3,184,316.84 | -2,318,413.34 | -2,304,182.47 | -399,267.55 | -2,765,123.31 | -933,611.26 | -501,454.59 | -287,134.16 |
| 信用减值损失(元) | -2,814,610.11 | -5,007,141.88 | -1,970,475.62 | -9,421,600.47 | -4,615,983.69 | -5,286,714.27 | -1,695,371.23 | -4,213,535.45 | -3,138,595.45 | -1,982,673.15 | 756,815.36 |
| 其他收益(元) | 5,515,779.67 | 4,177,268.66 | 3,213,486.30 | 6,737,760.23 | 4,570,468.17 | 3,105,207.31 | 1,479,402.14 | 4,950,892.85 | 4,032,187.41 | 1,532,950.64 | 473,667.06 |
| 四、营业利润(元) | 64,268,950.38 | 54,107,270.30 | 11,795,306.64 | 102,382,875.82 | 71,682,831.74 | 56,090,694.09 | 13,013,888.65 | 92,503,466.22 | 74,996,571.21 | 54,968,864.03 | 26,201,381.34 |
| 加：营业外收入(元) | 308,406.17 | 298,780.03 | 18,778.76 | 43,709.80 | 24,283.66 | 12,440.88 | 10,673.14 | 190,709.09 | 42,521.96 | 32,698.17 | 25,524.04 |
| 减：营业外支出(元) | 40,273.66 | 4,606.40 | 4,517.56 | 212,397.51 | 26,734.00 | 139,041.28 | 135,550.21 | 526,237.90 | 7,707.98 | 2,500.00 | 9,867.22 |
| 五、利润总额(元) | 64,537,082.89 | 54,401,443.93 | 11,809,567.84 | 102,214,188.11 | 71,680,381.40 | 55,964,093.69 | 12,889,011.58 | 92,167,937.41 | 75,031,385.19 | 54,999,062.20 | 26,217,038.16 |
| 减：所得税费用(元) | 6,935,884.40 | 6,753,086.95 | 1,550,219.19 | 10,904,108.82 | 9,486,960.38 | 7,158,952.92 | 1,497,704.89 | 10,791,301.57 | 8,665,896.26 | 6,706,280.77 | 3,237,872.40 |
| 六、净利润(元) | 57,601,198.49 | 47,648,356.98 | 10,259,348.65 | 91,310,079.29 | 62,193,421.02 | 48,805,140.77 | 11,391,306.69 | 81,376,635.84 | 66,365,488.93 | 48,292,781.43 | 22,979,165.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 57,601,198.49 | 47,648,356.98 | 10,259,348.65 | 91,310,079.29 | 62,193,421.02 | 48,805,140.77 | 11,391,306.69 | 81,376,635.84 | 66,365,488.93 | 48,292,781.43 | 22,979,165.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 55,312,642.45 | 46,802,921.63 | 11,422,886.05 | 90,659,004.67 | 62,721,365.82 | 48,805,903.91 | 11,636,201.98 | 81,226,093.73 | 65,402,735.71 | 47,882,612.55 | 23,046,681.80 |
| 少数股东损益(元) | 2,288,556.04 | 845,435.35 | -1,163,537.40 | 651,074.62 | -527,944.80 | -763.14 | -244,895.29 | 150,542.11 | 962,753.22 | 410,168.88 | -67,516.04 |
| 扣除非经常性损益后的净利润(元) | 53,117,515.45 | 45,819,224.78 | 10,632,299.95 | 87,017,457.84 | 58,932,919.50 | 46,052,160.43 | 10,183,955.48 | 72,253,831.05 | 58,333,403.42 | 43,899,802.95 | 21,112,305.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.86 | 0.73 | 0.18 | 1.42 | 0.98 | 0.77 | 0.18 | 1.28 | 1.03 | 0.75 | 0.36 |
| 二、稀释每股收益(元) | 0.86 | 0.72 | 0.18 | 1.41 | 0.97 | 0.76 | 0.18 | 1.27 | 1.03 | 0.75 | 0.36 |
| 九、综合收益总额(元) | 57,601,198.49 | 47,648,356.98 | 10,259,348.65 | 91,310,079.29 | 62,193,421.02 | 48,805,140.77 | 11,391,600.69 | 81,376,635.84 | 66,365,488.93 | 48,292,781.43 | 22,979,165.76 |
| 归属于母公司所有者的综合收益总额(元) | 55,312,642.45 | 46,802,921.63 | 11,422,886.05 | 90,659,004.67 | 62,721,365.82 | 48,805,903.91 | 11,636,495.98 | 81,226,093.73 | 65,402,735.71 | 47,882,612.55 | 23,046,681.80 |
| 归属于少数股东的综合收益总额(元) | 2,288,556.04 | 845,435.35 | -1,163,537.40 | 651,074.62 | -527,944.80 | -763.14 | -244,895.29 | 150,542.11 | 962,753.22 | 410,168.88 | -67,516.04 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 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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