| 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) | 393,389,198.98 | 244,677,199.40 | 110,414,898.98 | 572,754,987.84 | 396,872,319.05 | 254,222,111.57 | 87,679,798.63 | 670,890,900.24 | 313,104,226.40 | 218,978,555.19 | 97,220,364.60 |
| 营业收入(元) | 393,389,198.98 | 244,677,199.40 | 110,414,898.98 | 572,754,987.84 | 396,872,319.05 | 254,222,111.57 | 87,679,798.63 | 670,890,900.24 | 313,104,226.40 | 218,978,555.19 | 97,220,364.60 |
| 二、营业总成本(元) | 338,587,467.35 | 208,009,954.98 | 99,334,888.12 | 472,216,992.82 | 322,750,330.97 | 200,654,657.70 | 82,231,751.54 | 559,849,412.49 | 275,359,595.02 | 186,621,620.70 | 91,845,726.23 |
| 营业成本(元) | 248,354,113.08 | 149,898,618.70 | 71,997,008.48 | 348,590,103.35 | 244,906,141.68 | 152,858,551.00 | 59,097,386.48 | 442,050,684.80 | 205,235,741.95 | 139,889,951.49 | 66,323,020.00 |
| 研发费用(元) | 15,184,307.73 | 8,951,984.05 | 3,985,929.92 | 25,396,476.18 | 14,487,117.67 | 7,945,669.59 | 3,709,870.87 | 21,874,602.30 | 12,676,687.57 | 8,423,643.20 | 3,583,221.28 |
| 营业税金及附加(元) | 2,667,191.11 | 1,976,947.10 | 1,158,750.14 | 4,573,145.65 | 2,650,571.10 | 1,589,714.07 | 321,352.70 | 2,611,962.43 | 1,457,954.22 | 608,836.37 | 190,786.38 |
| 销售费用(元) | 12,863,232.52 | 7,906,952.90 | 4,094,987.79 | 20,328,416.51 | 13,411,493.94 | 8,291,393.85 | 4,040,811.78 | 19,616,074.51 | 13,320,789.84 | 8,850,596.12 | 5,398,841.38 |
| 管理费用(元) | 54,183,983.59 | 35,619,990.35 | 16,300,351.29 | 68,196,116.67 | 43,485,711.16 | 27,767,092.33 | 13,098,066.66 | 71,937,908.36 | 41,892,967.25 | 28,682,812.49 | 16,548,010.82 |
| 财务费用(元) | 5,334,639.32 | 3,655,461.88 | 1,797,860.50 | 5,132,734.46 | 3,809,295.42 | 2,202,236.86 | 698,097.59 | 1,758,180.09 | 775,454.19 | 165,781.03 | -198,153.63 |
| 其中：利息费用(元) | 6,607,150.32 | 4,171,079.73 | 2,087,787.89 | 8,668,320.28 | 5,322,194.93 | 3,374,685.54 | 1,641,093.19 | 3,633,899.26 | 2,901,109.44 | 1,984,943.73 | 948,260.10 |
| 其中：利息收入(元) | 1,809,332.52 | 777,908.30 | 359,268.94 | 3,653,111.41 | 1,857,487.60 | 1,535,818.96 | 1,002,545.82 | 2,964,500.51 | 2,221,256.64 | 1,866,291.67 | 1,368,202.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -117,000.00 | -24,000.00 | - | -283,000.00 | -510,000.00 | -310,000.00 | - | -60,000.00 | 131,860.74 | 499,123.28 | 473,000.00 |
| 加：投资收益(元) | 1,866,315.01 | 1,634,656.88 | 895,010.52 | 1,506,378.62 | 1,071,665.37 | 435,150.68 | - | 4,045,056.10 | 3,190,055.93 | 1,342,192.92 | - |
| 资产处置收益(元) | -56,673.63 | -56,673.63 | -56,673.63 | - | - | - | - | -19,836.74 | -35,157.86 | -35,157.86 | - |
| 资产减值损失(元) | -178,754.12 | 86,317.45 | - | -6,163,272.70 | 2,191,496.68 | 2,191,496.68 | - | -7,915,988.26 | 1,504,651.17 | 1,504,651.17 | - |
| 信用减值损失(元) | -2,300,276.71 | -2,294,211.99 | -1,452,811.50 | -13,465,626.11 | -3,770,888.44 | -3,094,415.20 | 1,690,519.37 | -18,317,806.08 | -1,125.06 | 2,038,686.74 | -191,965.03 |
| 其他收益(元) | 4,272,110.28 | 2,434,764.06 | 796,989.44 | 4,423,136.14 | 2,071,759.92 | 1,448,947.28 | 820,868.57 | 1,611,960.94 | 2,321,750.41 | 1,911,952.13 | 127,767.90 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 1,797,138.91 | - | - | - | - |
| 四、营业利润(元) | 58,287,452.46 | 38,448,097.19 | 11,262,525.69 | 86,555,610.97 | 75,176,021.61 | 54,238,633.31 | 9,756,573.94 | 90,384,873.71 | 44,856,666.71 | 39,618,382.87 | 5,783,441.24 |
| 加：营业外收入(元) | 790,979.00 | 343,636.81 | 162,221.74 | 528,825.42 | 526,795.51 | 299,083.76 | 132,769.73 | 831,971.60 | 609,787.17 | 446,579.21 | 102,336.62 |
| 减：营业外支出(元) | 138,693.44 | 72,253.96 | 2,861.05 | 3,191,960.01 | 225,996.87 | 18,632.28 | 12,831.60 | 2,866,858.59 | 72,419.41 | 66,095.97 | - |
| 五、利润总额(元) | 58,939,738.02 | 38,719,480.04 | 11,421,886.38 | 83,892,476.38 | 75,476,820.25 | 54,519,084.79 | 9,876,512.07 | 88,349,986.72 | 45,394,034.47 | 39,998,866.11 | 5,885,777.86 |
| 减：所得税费用(元) | 6,620,764.51 | 2,524,641.44 | 920,632.65 | 10,692,865.37 | 11,300,401.41 | 7,749,621.60 | 1,684,592.75 | 12,133,938.53 | 6,578,244.82 | 5,736,426.54 | 1,451,829.28 |
| 六、净利润(元) | 52,318,973.51 | 36,194,838.60 | 10,501,253.73 | 73,199,611.01 | 64,176,418.84 | 46,769,463.19 | 8,191,919.32 | 76,216,048.19 | 38,815,789.65 | 34,262,439.57 | 4,433,948.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 52,318,973.51 | 36,194,838.60 | 10,501,253.73 | 73,199,611.01 | 64,176,418.84 | 46,769,463.19 | 8,191,919.32 | 76,216,048.19 | 38,815,789.65 | 34,262,439.57 | 4,433,948.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 45,265,776.59 | 31,565,709.47 | 8,682,356.60 | 70,770,893.07 | 62,399,630.56 | 43,572,500.22 | 7,458,993.68 | 76,785,749.17 | 36,536,806.00 | 34,175,412.86 | 5,597,034.70 |
| 少数股东损益(元) | 7,053,196.92 | 4,629,129.13 | 1,818,897.13 | 2,428,717.94 | 1,776,788.28 | 3,196,962.97 | 732,925.64 | -569,700.98 | 2,278,983.65 | 87,026.71 | -1,163,086.12 |
| 扣除非经常性损益后的净利润(元) | 40,298,523.99 | 28,395,627.39 | 7,339,803.59 | 68,876,198.98 | 60,368,674.83 | 42,323,950.66 | 6,833,740.89 | 73,195,104.94 | 31,445,857.33 | 30,706,268.74 | 5,016,673.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.37 | 0.26 | 0.07 | 0.58 | 0.51 | 0.43 | 0.07 | 0.75 | 0.36 | 0.33 | 0.05 |
| 二、稀释每股收益(元) | 0.37 | 0.26 | 0.07 | 0.58 | 0.51 | 0.43 | 0.07 | 0.75 | 0.36 | 0.33 | 0.05 |
| 八、其他综合收益(元) | -693,446.88 | 9,692.51 | -61,461.63 | -2,013,488.34 | -159,302.40 | -314,931.77 | 30,396.63 | -93,437.35 | -53,506.92 | -53,506.92 | 49.45 |
| 归属于母公司股东的其他综合收益(元) | -693,446.88 | 9,692.51 | -61,461.63 | -2,013,488.34 | -159,302.40 | -314,931.77 | 30,396.63 | -93,437.35 | -53,506.92 | -53,506.92 | 49.45 |
| 九、综合收益总额(元) | 51,625,526.63 | 36,204,531.11 | 10,439,792.10 | 71,186,122.67 | 64,017,116.44 | 46,454,531.42 | 8,222,315.95 | 76,122,610.84 | 38,762,282.73 | 34,208,932.65 | 4,433,998.03 |
| 归属于母公司所有者的综合收益总额(元) | 44,572,329.71 | 31,575,401.98 | 8,620,894.97 | 68,757,404.73 | 62,240,328.16 | 43,257,568.45 | 7,489,390.31 | 76,692,311.82 | 36,483,299.08 | 34,121,905.94 | 5,597,084.15 |
| 归属于少数股东的综合收益总额(元) | 7,053,196.92 | 4,629,129.13 | 1,818,897.13 | 2,428,717.94 | 1,776,788.28 | 3,196,962.97 | 732,925.64 | -569,700.98 | 2,278,983.65 | 87,026.71 | -1,163,086.12 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 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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