| 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) | 352,345,641.49 | 226,059,180.67 | 103,675,064.16 | 410,548,188.44 | 288,588,445.42 | 175,915,085.08 | 77,414,260.29 | 364,464,300.36 | 245,570,860.75 | 146,264,226.11 | 75,226,296.26 |
| 营业收入(元) | 352,345,641.49 | 226,059,180.67 | 103,675,064.16 | 410,548,188.44 | 288,588,445.42 | 175,915,085.08 | 77,414,260.29 | 364,464,300.36 | 245,570,860.75 | 146,264,226.11 | 75,226,296.26 |
| 二、营业总成本(元) | 259,210,249.52 | 163,002,287.83 | 75,708,275.09 | 323,628,831.02 | 228,879,526.57 | 142,289,480.21 | 64,159,075.56 | 278,905,850.39 | 200,519,535.60 | 120,462,168.60 | 58,338,725.76 |
| 营业成本(元) | 182,543,447.95 | 113,150,746.74 | 51,649,340.86 | 221,816,337.75 | 157,783,733.58 | 95,819,090.33 | 42,191,905.04 | 198,802,034.01 | 133,802,059.11 | 78,873,826.10 | 38,338,188.47 |
| 研发费用(元) | 17,612,872.73 | 11,170,998.30 | 4,848,428.40 | 24,938,851.06 | 15,359,579.82 | 10,334,903.95 | 5,497,392.77 | 17,183,518.28 | 12,182,632.42 | 7,728,290.53 | 3,745,592.45 |
| 营业税金及附加(元) | 3,620,167.14 | 2,306,952.90 | 1,227,659.86 | 4,809,610.61 | 3,444,503.63 | 2,296,704.06 | 1,148,054.94 | 4,333,652.80 | 2,947,356.95 | 1,971,995.76 | 1,050,691.14 |
| 销售费用(元) | 11,983,321.65 | 7,701,200.98 | 4,065,711.64 | 17,962,951.42 | 12,223,819.95 | 7,778,843.70 | 3,463,596.96 | 14,922,370.56 | 10,777,907.87 | 7,617,775.57 | 4,815,877.58 |
| 管理费用(元) | 40,331,223.64 | 26,542,911.15 | 12,557,490.07 | 49,348,008.52 | 36,238,005.60 | 23,764,062.62 | 10,470,399.41 | 38,838,251.07 | 37,324,103.76 | 21,863,354.82 | 8,897,259.33 |
| 财务费用(元) | 3,119,216.41 | 2,129,477.76 | 1,359,644.26 | 4,753,071.66 | 3,829,883.99 | 2,295,875.55 | 1,387,726.44 | 4,826,023.67 | 3,485,475.49 | 2,406,925.82 | 1,491,116.79 |
| 其中：利息费用(元) | 3,340,753.47 | 2,193,623.87 | 1,242,537.66 | 4,955,662.81 | 3,923,991.56 | 2,607,878.98 | 1,294,138.49 | 5,614,756.93 | 4,526,609.64 | 3,020,412.50 | 1,474,337.88 |
| 其中：利息收入(元) | 248,334.65 | 209,892.65 | 95,752.39 | 310,811.46 | 270,722.58 | 235,467.18 | 132,399.30 | 396,467.39 | 275,862.63 | 207,510.69 | 69,416.13 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -6,325,189.20 | -4,624,852.40 | -2,779,937.89 | 1,732,040.29 | -1,882,625.03 | -169,277.67 | 149,746.85 | 1,509,040.45 | 905,222.76 | 803,939.94 | 353,227.92 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 465,954.73 | - | - | - |
| 资产处置收益(元) | -200,411.30 | -2,155.31 | - | 10,647,132.68 | 14,040,202.69 | 14,040,202.69 | -8,915.25 | 56,167.63 | 56,167.63 | - | - |
| 资产减值损失(元) | -5,295,407.21 | -5,521,485.81 | -4,374,181.32 | -398,196.24 | 548,795.91 | 683,796.76 | 236,113.80 | -49,388,899.54 | -3,202,789.16 | -2,235,276.47 | -2,222,467.35 |
| 信用减值损失(元) | 427,906.26 | 510,713.21 | 224,827.56 | -1,548,314.02 | 110,133.11 | 1,336,799.66 | 1,593,636.34 | -2,281,589.50 | -677,236.13 | 116,449.19 | 122,070.32 |
| 其他收益(元) | 2,501,497.79 | 1,968,619.33 | 1,285,930.80 | 6,807,179.15 | 1,060,012.56 | 705,718.18 | 247,782.77 | 7,202,887.70 | 5,902,109.41 | 5,475,384.50 | 5,369,657.27 |
| 四、营业利润(元) | 84,243,788.31 | 55,387,731.86 | 22,323,428.22 | 104,159,199.28 | 73,585,438.09 | 50,222,844.49 | 15,473,549.24 | 42,656,056.71 | 48,034,799.66 | 29,962,554.67 | 20,510,058.66 |
| 加：营业外收入(元) | 391.93 | 391.07 | - | 122,970.44 | 1,002.39 | 1,001.43 | 0.34 | 14,436.33 | 0.94 | 0.44 | - |
| 减：营业外支出(元) | 219,077.63 | 218,827.63 | 218,727.62 | 230,651.62 | 208,637.28 | 750.00 | - | 26,297.95 | 750.00 | 350.00 | 150.00 |
| 五、利润总额(元) | 84,025,102.61 | 55,169,295.30 | 22,104,700.60 | 104,051,518.10 | 73,377,803.20 | 50,223,095.92 | 15,473,549.58 | 42,644,195.09 | 48,034,050.60 | 29,962,205.11 | 20,509,908.66 |
| 减：所得税费用(元) | 11,096,875.30 | 7,814,710.20 | 4,108,802.85 | 12,925,990.14 | 9,669,097.48 | 6,448,728.36 | 2,149,172.77 | 11,270,928.09 | 5,602,178.13 | 3,659,298.27 | 2,419,454.19 |
| 六、净利润(元) | 72,928,227.31 | 47,354,585.10 | 17,995,897.75 | 91,125,527.96 | 63,708,705.72 | 43,774,367.56 | 13,324,376.81 | 31,373,267.00 | 42,431,872.47 | 26,302,906.84 | 18,090,454.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 72,928,227.31 | 47,354,585.10 | 17,995,897.75 | 91,125,527.96 | 63,708,705.72 | 43,774,367.56 | 13,324,376.81 | 31,373,267.00 | 42,431,872.47 | 26,302,906.84 | 18,090,454.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 66,614,654.86 | 42,668,422.41 | 16,814,241.84 | 86,536,214.87 | 58,834,560.28 | 40,024,752.78 | 11,539,385.39 | 31,344,909.48 | 42,802,440.58 | 26,429,385.92 | 18,002,002.72 |
| 少数股东损益(元) | 6,313,572.45 | 4,686,162.69 | 1,181,655.91 | 4,589,313.09 | 4,874,145.44 | 3,749,614.78 | 1,784,991.42 | 28,357.52 | -370,568.11 | -126,479.08 | 88,451.75 |
| 扣除非经常性损益后的净利润(元) | 66,228,448.63 | 42,180,849.00 | 16,511,791.35 | 73,033,383.16 | 45,950,249.32 | 27,327,141.59 | 11,174,814.84 | 24,967,161.95 | 37,705,633.30 | 21,939,637.46 | 13,635,840.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.95 | 0.61 | 0.24 | 1.24 | 0.84 | 0.57 | 0.16 | 0.45 | 0.61 | 0.38 | 0.26 |
| 二、稀释每股收益(元) | 0.95 | 0.61 | 0.24 | 1.24 | 0.84 | 0.57 | 0.16 | 0.45 | 0.61 | 0.38 | 0.26 |
| 九、综合收益总额(元) | 72,928,227.31 | 47,354,585.10 | 17,995,897.75 | 91,125,527.96 | 63,708,705.72 | 43,774,367.56 | 13,324,376.81 | 31,373,267.00 | 42,431,872.47 | 26,302,906.84 | 18,090,454.47 |
| 归属于母公司所有者的综合收益总额(元) | 66,614,654.86 | 42,668,422.41 | 16,814,241.84 | 86,536,214.87 | 58,834,560.28 | 40,024,752.78 | 11,539,385.39 | 31,344,909.48 | 42,802,440.58 | 26,429,385.92 | 18,002,002.72 |
| 归属于少数股东的综合收益总额(元) | 6,313,572.45 | 4,686,162.69 | 1,181,655.91 | 4,589,313.09 | 4,874,145.44 | 3,749,614.78 | 1,784,991.42 | 28,357.52 | -370,568.11 | -126,479.08 | 88,451.75 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-17 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-25 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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