| 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) | 300,784,746.30 | 186,002,112.93 | 70,000,974.76 | 293,665,344.55 | 217,956,957.18 | 146,838,998.86 | 65,897,405.66 | 324,010,490.58 | 215,309,881.49 | 132,604,387.33 | 58,096,462.17 |
| 营业收入(元) | 300,784,746.30 | 186,002,112.93 | 70,000,974.76 | 293,665,344.55 | 217,956,957.18 | 146,838,998.86 | 65,897,405.66 | 324,010,490.58 | 215,309,881.49 | 132,604,387.33 | 58,096,462.17 |
| 二、营业总成本(元) | 261,543,550.04 | 152,764,279.67 | 61,958,420.37 | 277,778,892.57 | 203,491,817.79 | 128,385,679.31 | 59,331,481.74 | 280,526,796.48 | 190,128,303.32 | 110,186,985.15 | 44,863,259.86 |
| 营业成本(元) | 194,405,788.11 | 112,289,575.12 | 45,891,501.20 | 209,836,003.91 | 149,511,499.21 | 94,508,937.77 | 43,091,716.30 | 219,917,815.24 | 144,901,001.17 | 83,234,208.46 | 32,799,361.32 |
| 研发费用(元) | 19,912,096.65 | 11,890,089.92 | 5,512,772.73 | 25,290,049.25 | 21,201,623.97 | 14,416,558.43 | 6,829,459.68 | 20,505,588.98 | 15,012,462.68 | 9,197,510.90 | 3,841,116.12 |
| 营业税金及附加(元) | 1,820,936.30 | 1,131,106.20 | 463,378.17 | 1,748,941.89 | 1,521,709.61 | 1,006,095.03 | 313,038.72 | 2,646,051.07 | 1,371,887.32 | 706,821.21 | 26,298.20 |
| 销售费用(元) | 5,170,487.55 | 3,157,060.34 | 1,403,931.71 | 8,204,026.44 | 7,465,475.23 | 3,811,959.33 | 1,487,933.45 | 8,303,367.82 | 7,532,618.00 | 3,527,440.03 | 1,731,711.67 |
| 管理费用(元) | 29,960,751.58 | 17,525,889.30 | 7,260,302.12 | 34,292,284.81 | 25,327,172.86 | 15,899,730.32 | 8,283,498.27 | 30,546,313.64 | 21,763,393.82 | 13,640,251.66 | 6,468,118.13 |
| 财务费用(元) | 10,273,489.85 | 6,770,558.79 | 1,426,534.44 | -1,592,413.73 | -1,535,663.09 | -1,257,601.57 | -674,164.68 | -1,392,340.27 | -453,059.67 | -119,247.11 | -3,345.58 |
| 其中：利息费用(元) | 10,544,909.08 | 6,698,716.92 | 1,030,017.17 | 521,727.46 | 127,080.69 | 234,781.68 | 148,997.53 | 1,278,329.19 | 1,196,714.34 | 946,098.45 | 443,464.35 |
| 其中：利息收入(元) | 417,019.71 | 245,628.18 | -82,697.35 | 2,181,122.20 | 2,171,694.16 | 1,514,503.77 | 839,781.13 | 3,055,184.20 | 2,020,162.22 | 1,434,925.56 | 703,809.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -110,560.31 | -72,241.01 | -36,086.47 | -2,022,226.35 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -44,826.00 | -31,798.87 | -12,336.32 | -35,568.35 | -841,247.01 | 11,314.16 | -161,771.24 | 695,916.87 | 780,715.40 | 621,106.82 | 540,169.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -44,826.00 | -31,798.87 | - | -511,955.99 | -255,034.62 | -255,034.62 | - | -757,585.11 | -554,130.32 | -315,807.17 | - |
| 资产处置收益(元) | 194,812.04 | 194,812.04 | 93,359.70 | 506,276.81 | 1,544.90 | -29,377.98 | 840.54 | 72,791.16 | 274,618.87 | -15,141.74 | 51,138.33 |
| 资产减值损失(元) | -3,666,751.22 | -3,466,014.91 | -604,835.38 | -4,195,770.82 | -370,949.86 | -370,949.86 | -300,903.86 | -2,524,605.82 | 458,816.01 | -562,858.21 | -247,709.65 |
| 信用减值损失(元) | -5,033,339.30 | -2,531,110.26 | -1,259,417.21 | -316,078.62 | -1,604,190.36 | -572,020.45 | -461,147.85 | -1,198,481.84 | -2,046,725.65 | -2,663,552.31 | -1,508,475.12 |
| 其他收益(元) | 5,691,528.58 | 4,370,136.09 | 3,422,326.74 | 6,520,500.01 | 3,084,093.44 | 2,515,175.85 | 1,881,398.11 | 8,484,715.47 | 6,405,528.86 | 3,687,828.76 | 1,291,832.80 |
| 四、营业利润(元) | 36,272,060.05 | 31,701,616.34 | 9,645,565.45 | 16,343,584.66 | 14,734,390.50 | 20,007,461.27 | 7,524,339.62 | 49,014,029.94 | 31,054,531.66 | 23,484,785.50 | 13,360,157.84 |
| 加：营业外收入(元) | 183,815.34 | 10,800.30 | - | 561,195.14 | 2,618.89 | 2,500.01 | 1,704.36 | 318,229.42 | 3,185.74 | 3,185.74 | 108,798.83 |
| 减：营业外支出(元) | 109,060.89 | 50,155.00 | 99,693.03 | 97,381.11 | 30,982.88 | 60.00 | 23,938.90 | 274,732.62 | 187,959.72 | 126,365.00 | 174,567.33 |
| 五、利润总额(元) | 36,346,814.50 | 31,662,261.64 | 9,545,872.42 | 16,807,398.69 | 14,706,026.51 | 20,009,901.28 | 7,502,105.08 | 49,057,526.74 | 30,869,757.68 | 23,361,606.24 | 13,294,389.34 |
| 减：所得税费用(元) | 1,162,351.90 | 3,856,077.64 | 1,476,554.77 | 531,217.97 | 650,306.61 | 1,766,719.05 | 363,306.90 | 6,191,138.70 | 4,056,723.82 | 2,505,169.84 | 1,594,390.30 |
| 六、净利润(元) | 35,184,462.60 | 27,806,184.00 | 8,069,317.65 | 16,276,180.72 | 14,055,719.90 | 18,243,182.23 | 7,138,798.18 | 42,866,388.04 | 26,813,033.86 | 20,856,436.40 | 11,699,999.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 35,184,462.60 | 27,806,184.00 | 8,069,317.65 | 16,276,180.72 | 14,055,719.90 | 18,243,182.23 | 7,138,798.18 | 42,866,388.04 | 26,813,033.86 | 20,856,436.40 | 11,699,999.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 36,310,202.07 | 28,775,905.97 | 7,977,639.35 | 15,245,483.93 | 13,863,578.82 | 17,757,490.18 | 7,360,970.20 | 42,473,606.42 | 26,790,851.95 | 20,689,686.33 | 11,419,283.37 |
| 少数股东损益(元) | -1,125,739.47 | -969,721.97 | 91,678.30 | 1,030,696.79 | 192,141.08 | 485,692.05 | -222,172.02 | 392,781.62 | 22,181.91 | 166,750.07 | 280,715.67 |
| 扣除非经常性损益后的净利润(元) | 31,512,707.60 | 25,127,603.03 | 5,207,714.57 | 10,452,554.97 | 10,963,657.98 | 15,375,887.08 | 5,696,352.15 | 34,205,438.84 | 20,523,050.82 | 16,837,606.27 | 10,269,736.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.20 | 0.07 | 0.14 | 0.12 | 0.16 | 0.07 | 0.38 | 0.24 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 0.25 | 0.20 | 0.07 | 0.14 | 0.12 | 0.16 | 0.07 | 0.38 | 0.24 | 0.18 | 0.10 |
| 九、综合收益总额(元) | 35,184,462.60 | 27,806,184.00 | 8,069,317.65 | 16,276,180.72 | 14,055,719.90 | 18,243,182.23 | 7,138,798.18 | 42,866,388.04 | 26,813,033.86 | 20,856,436.40 | 11,699,999.04 |
| 归属于母公司所有者的综合收益总额(元) | 36,310,202.07 | 28,775,905.97 | 7,977,639.35 | 15,245,483.93 | 13,863,578.82 | 17,757,490.18 | 7,360,970.20 | 42,473,606.42 | 26,790,851.95 | 20,689,686.33 | 11,419,283.37 |
| 归属于少数股东的综合收益总额(元) | -1,125,739.47 | -969,721.97 | 91,678.30 | 1,030,696.79 | 192,141.08 | 485,692.05 | -222,172.02 | 392,781.62 | 22,181.91 | 166,750.07 | 280,715.67 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 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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