| 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) | 337,836,114.63 | 198,937,738.87 | 104,057,251.91 | 435,021,032.33 | 291,226,325.99 | 173,833,824.96 | 81,516,580.85 | 395,716,767.10 | 260,431,862.58 | 167,510,229.44 | 80,744,800.39 |
| 营业收入(元) | 337,836,114.63 | 198,937,738.87 | 104,057,251.91 | 435,021,032.33 | 291,226,325.99 | 173,833,824.96 | 81,516,580.85 | 395,716,767.10 | 260,431,862.58 | 167,510,229.44 | 80,744,800.39 |
| 二、营业总成本(元) | 272,013,119.71 | 176,467,279.26 | 86,932,598.39 | 357,476,689.72 | 254,711,696.95 | 157,568,942.94 | 72,963,747.09 | 322,018,277.39 | 216,990,808.93 | 148,810,331.25 | 65,947,116.57 |
| 营业成本(元) | 138,539,550.35 | 80,403,223.79 | 38,373,417.24 | 157,649,159.41 | 107,761,417.56 | 61,072,942.70 | 29,026,920.55 | 136,640,947.41 | 93,749,790.46 | 59,707,483.88 | 26,384,556.64 |
| 研发费用(元) | 28,578,274.28 | 23,832,884.61 | 9,416,771.26 | 29,047,663.23 | 20,381,012.27 | 13,178,506.38 | 4,862,883.56 | 23,286,440.82 | 18,831,772.17 | 16,011,754.97 | 5,112,082.43 |
| 营业税金及附加(元) | 3,166,909.96 | 2,578,861.95 | 1,324,269.24 | 4,034,079.76 | 2,606,330.49 | 1,827,149.37 | 594,348.55 | 4,720,554.59 | 3,371,364.55 | 2,491,586.55 | 1,267,277.07 |
| 销售费用(元) | 49,354,000.33 | 35,677,629.03 | 23,176,474.16 | 107,972,070.62 | 79,664,413.77 | 48,772,002.90 | 19,325,393.63 | 113,241,038.97 | 74,516,932.41 | 50,946,826.51 | 24,437,339.28 |
| 管理费用(元) | 45,280,270.26 | 30,481,157.65 | 12,618,455.30 | 53,862,951.84 | 40,779,789.10 | 30,712,443.22 | 17,017,669.59 | 45,675,973.83 | 29,185,400.99 | 21,160,967.87 | 9,142,122.19 |
| 财务费用(元) | 7,094,114.53 | 3,493,522.23 | 2,023,211.19 | 4,910,764.86 | 3,518,733.76 | 2,005,898.37 | 2,136,531.21 | -1,546,678.23 | -2,664,451.65 | -1,508,288.53 | -396,261.04 |
| 其中：利息费用(元) | 8,955,940.93 | 5,267,331.50 | 2,936,363.16 | 9,264,942.18 | 6,831,606.58 | 4,344,692.30 | 1,987,434.49 | 3,500,404.03 | 2,282,989.70 | 1,077,158.23 | 451,869.88 |
| 其中：利息收入(元) | 1,708,002.98 | 1,231,947.24 | 838,481.68 | 3,919,910.51 | 2,729,686.13 | 2,013,586.06 | 729,971.63 | 2,101,787.80 | 1,391,044.61 | 1,126,739.25 | -605,882.81 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 624,137.28 | 697,983.61 | 298,891.63 | -1,420,958.21 | -900,469.16 | -404,080.19 | -555,458.66 | 2,465,691.09 | 1,410,477.00 | 863,083.59 | 1,095,505.80 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -3,167,106.87 | - | - | - | -1,905,872.74 | - | - | - |
| 资产处置收益(元) | -3,717.56 | 35.00 | 35.00 | -1,061.71 | -1,061.71 | -1,061.71 | -1,061.71 | -79,372.98 | -11,150.40 | -11,150.40 | -11,150.44 |
| 资产减值损失(元) | -4,721,467.96 | -4,751,478.35 | -874,479.67 | -4,930,227.92 | -4,264,987.10 | -2,514,117.98 | -224,624.92 | -4,801,658.67 | -924,169.56 | -52,387.54 | -6,429.29 |
| 信用减值损失(元) | -943,025.01 | 1,954,459.15 | 1,431,408.93 | -3,047,193.55 | -593,147.34 | -656,296.99 | -464,696.60 | -3,490,896.97 | -572,684.20 | -218,376.76 | 429,227.24 |
| 其他收益(元) | 3,603,264.22 | 3,435,789.64 | 1,607,099.75 | 12,956,194.45 | 11,180,437.83 | 10,740,268.57 | 9,040,078.95 | 5,048,871.71 | 3,143,722.98 | 2,474,478.12 | 1,331,274.41 |
| 四、营业利润(元) | 64,382,185.89 | 23,807,248.66 | 19,587,609.16 | 81,101,095.67 | 41,935,401.56 | 23,429,593.72 | 16,347,070.82 | 72,841,123.89 | 46,487,249.47 | 21,755,545.20 | 17,636,111.54 |
| 加：营业外收入(元) | 207,582.21 | 26,106.26 | 21,333.96 | 333,478.55 | 318,486.75 | 247,893.22 | 8.02 | 3,378.58 | 8,911.62 | 8,190.15 | 7,946.88 |
| 减：营业外支出(元) | 668,773.22 | 533,423.43 | 307,634.57 | 1,313,056.31 | 1,189,776.60 | 893,344.35 | 16,363.17 | 480,580.46 | 386,325.21 | 354,658.16 | 85,000.20 |
| 五、利润总额(元) | 63,920,994.88 | 23,299,931.49 | 19,301,308.55 | 80,121,517.91 | 41,064,111.71 | 22,784,142.59 | 16,330,715.67 | 72,363,922.01 | 46,109,835.88 | 21,409,077.19 | 17,559,058.22 |
| 减：所得税费用(元) | 7,104,987.68 | 1,581,627.39 | 2,851,172.56 | 9,797,076.88 | 6,267,874.46 | 2,636,007.71 | 2,297,790.23 | 7,879,517.06 | 7,104,008.86 | 2,768,549.52 | 3,266,190.62 |
| 六、净利润(元) | 56,816,007.20 | 21,718,304.10 | 16,450,135.99 | 70,324,441.03 | 34,796,237.25 | 20,148,134.88 | 14,032,925.44 | 64,484,404.95 | 39,005,827.02 | 18,640,527.67 | 14,292,867.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 56,816,007.20 | 21,718,304.10 | 16,450,135.99 | 70,324,441.03 | 34,796,237.25 | 20,148,134.88 | 14,032,925.44 | 64,484,404.95 | 39,005,827.02 | 18,640,527.67 | 14,292,867.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 56,946,626.77 | 21,787,611.98 | 16,472,225.12 | 70,337,139.39 | 34,796,237.25 | 20,148,134.88 | 14,032,925.44 | 64,484,404.95 | 39,005,827.02 | 18,640,527.67 | 14,292,867.60 |
| 少数股东损益(元) | -130,619.57 | -69,307.88 | -22,089.13 | -12,698.36 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 53,655,499.78 | 19,121,972.15 | 15,286,389.83 | 60,205,816.35 | 23,364,985.36 | 9,257,911.37 | 6,278,006.01 | 56,596,712.78 | 34,107,071.12 | 14,976,120.73 | 12,132,087.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.51 | 0.19 | 0.15 | 0.63 | 0.31 | 0.18 | 0.18 | 0.81 | 0.49 | 0.23 | 0.18 |
| 二、稀释每股收益(元) | 0.51 | 0.19 | 0.15 | 0.62 | 0.31 | 0.18 | 0.18 | 0.81 | 0.49 | 0.23 | 0.18 |
| 九、综合收益总额(元) | 56,816,007.20 | 21,718,304.10 | 16,450,135.99 | 70,324,441.03 | 34,796,237.25 | 20,148,134.88 | 14,032,925.44 | 64,484,404.95 | 39,005,827.02 | 18,640,527.67 | 14,292,867.60 |
| 归属于母公司所有者的综合收益总额(元) | 56,946,626.77 | 21,787,611.98 | 16,472,225.12 | 70,337,139.39 | 34,796,237.25 | 20,148,134.88 | 14,032,925.44 | 64,484,404.95 | 39,005,827.02 | 18,640,527.67 | 14,292,867.60 |
| 归属于少数股东的综合收益总额(元) | -130,619.57 | -69,307.88 | -22,089.13 | -12,698.36 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-07-31 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 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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