| 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) | 394,229,848.87 | 268,203,765.89 | 120,656,773.92 | 477,980,447.37 | 340,503,288.11 | 214,678,778.41 | 92,305,375.87 | 564,459,985.78 | 418,798,998.44 | 305,592,773.76 | 148,591,384.73 |
| 营业收入(元) | 394,229,848.87 | 268,203,765.89 | 120,656,773.92 | 477,980,447.37 | 340,503,288.11 | 214,678,778.41 | 92,305,375.87 | 564,459,985.78 | 418,798,998.44 | 305,592,773.76 | 148,591,384.73 |
| 利息收入(元) | 655,642.77 | 393,660.90 | 218,139.10 | 2,047,300.91 | 1,690,455.18 | 1,261,689.05 | 432,369.38 | 879,091.52 | 578,661.33 | 336,968.62 | 230,033.94 |
| 二、营业总成本(元) | 375,678,688.80 | 245,036,298.18 | 112,933,484.89 | 456,114,999.98 | 326,155,630.14 | 210,984,631.85 | 95,670,541.82 | 464,254,853.64 | 334,735,776.27 | 223,044,828.25 | 103,917,037.75 |
| 营业成本(元) | 323,379,698.98 | 209,716,188.54 | 96,949,518.28 | 396,491,833.36 | 282,184,827.49 | 181,149,965.73 | 80,715,772.60 | 396,529,511.56 | 285,865,021.02 | 190,591,742.16 | 88,359,495.49 |
| 研发费用(元) | 19,368,170.27 | 13,004,524.17 | 4,618,555.66 | 21,890,948.27 | 14,605,859.97 | 9,759,378.36 | 4,472,336.55 | 24,980,582.98 | 19,158,068.62 | 11,844,700.31 | 6,116,866.92 |
| 营业税金及附加(元) | 1,990,900.67 | 1,466,711.97 | 682,469.90 | 2,651,773.16 | 1,835,252.98 | 1,258,153.38 | 526,792.59 | 3,688,500.57 | 3,042,969.61 | 2,340,003.52 | 1,238,375.44 |
| 销售费用(元) | 2,742,674.88 | 1,718,680.34 | 768,393.14 | 2,954,107.86 | 2,243,388.58 | 1,695,010.80 | 792,157.43 | 3,412,984.98 | 2,542,007.11 | 1,902,614.89 | 1,180,131.73 |
| 管理费用(元) | 27,019,736.16 | 18,503,624.66 | 9,467,656.31 | 31,081,650.22 | 24,660,706.65 | 16,567,812.48 | 8,697,474.02 | 33,273,927.11 | 22,549,893.09 | 15,044,614.77 | 6,292,823.34 |
| 财务费用(元) | 1,177,507.84 | 626,568.50 | 446,891.60 | 1,044,687.11 | 625,594.47 | 554,311.10 | 466,008.63 | 2,369,346.44 | 1,577,816.82 | 1,321,152.60 | 729,344.83 |
| 其中：利息费用(元) | 1,810,748.95 | 1,278,200.41 | 647,062.37 | 2,555,400.74 | 1,891,387.94 | 1,503,083.34 | 683,062.02 | 3,128,675.91 | 2,337,592.97 | 1,539,805.78 | 801,104.77 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,153,148.31 | 898,294.43 | 481,142.47 | 1,028,222.20 | -40,609.30 | -24,977.20 | 14,432.71 | 48,056.80 | 1,332,036.72 | 1,044,557.53 | 191,540.26 |
| 加：投资收益(元) | -87,036.96 | -67,175.74 | 3,209.98 | -560,199.14 | 559,000.27 | 248,036.41 | 145,886.86 | 2,926,129.92 | 1,579,279.97 | 419,556.26 | 310,869.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -529,045.29 | -355,228.87 | -174,808.60 | -698,202.01 | -528,001.47 | -354,227.90 | -170,554.40 | -663,836.08 | -502,105.20 | -323,203.93 | -159,278.98 |
| 资产处置收益(元) | 137,536.05 | 128,804.25 | - | 7,696.12 | - | - | - | 313,531.15 | 286,263.27 | 218,931.97 | - |
| 资产减值损失(元) | -1,581,968.63 | -1,019,899.92 | -992,905.63 | -3,521,406.82 | -111,814.22 | -12,145.75 | 6,484.25 | -4,134,287.61 | -2,801,627.20 | -1,372,743.61 | -2,492,943.23 |
| 信用减值损失(元) | 4,686,457.58 | 4,150,888.95 | -1,128,501.04 | 109,200.16 | -2,629,207.36 | -2,822,047.36 | -1,808,459.05 | -3,578,734.99 | -2,593,841.86 | -3,439,486.24 | -1,394,815.69 |
| 其他收益(元) | 2,874,074.98 | 1,871,840.08 | 726,818.46 | 10,349,549.43 | 7,553,367.93 | 7,111,909.68 | 2,115,128.81 | 5,838,918.47 | 4,357,987.95 | 1,591,843.13 | 337,162.10 |
| 四、营业利润(元) | 25,733,371.40 | 29,130,219.76 | 6,813,053.27 | 29,278,509.34 | 19,678,395.29 | 8,194,922.34 | -2,891,692.37 | 101,618,745.88 | 86,223,321.02 | 81,010,604.55 | 41,626,159.91 |
| 加：营业外收入(元) | 16,335.47 | 12,050.56 | 2,271.45 | 64,177.34 | 33,605.84 | 5,894.26 | 1,616.59 | 47,057.49 | 56,421.99 | 37,066.65 | 27,677.63 |
| 减：营业外支出(元) | 42,878.54 | 2,123.15 | 45.24 | 595,066.89 | 594,125.90 | 8.67 | 8.66 | 117,463.28 | 117,384.55 | 41,513.71 | 1,490.76 |
| 五、利润总额(元) | 25,706,828.33 | 29,140,147.17 | 6,815,279.48 | 28,747,619.79 | 19,117,875.23 | 8,200,807.93 | -2,890,084.44 | 101,548,340.09 | 86,162,358.46 | 81,006,157.49 | 41,652,346.78 |
| 减：所得税费用(元) | 1,605,776.55 | 3,856,926.29 | 587,810.86 | 1,190,198.00 | -151,065.31 | 196,565.56 | -1,159,931.52 | 6,018,316.81 | 6,294,895.70 | 6,861,920.29 | 3,225,996.18 |
| 六、净利润(元) | 24,101,051.78 | 25,283,220.88 | 6,227,468.62 | 27,557,421.79 | 19,268,940.54 | 8,004,242.37 | -1,730,152.92 | 95,530,023.28 | 79,867,462.76 | 74,144,237.20 | 38,426,350.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,101,051.78 | 25,283,220.88 | 6,227,468.62 | 27,557,421.79 | 19,268,940.54 | 8,004,242.37 | -1,730,152.92 | 95,530,023.28 | 79,867,462.76 | 74,144,237.20 | 38,426,350.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,742,635.59 | 19,325,886.16 | 2,464,084.47 | 22,569,060.74 | 17,463,367.10 | 6,533,049.06 | -2,230,549.84 | 62,252,904.51 | 48,902,569.25 | 45,436,865.41 | 23,704,514.32 |
| 少数股东损益(元) | 6,358,416.19 | 5,957,334.72 | 3,763,384.15 | 4,988,361.05 | 1,805,573.44 | 1,471,193.31 | 500,396.92 | 33,277,118.77 | 30,964,893.51 | 28,707,371.79 | 14,721,836.28 |
| 扣除非经常性损益后的净利润(元) | 15,415,863.35 | 17,653,457.53 | 1,776,935.60 | 14,627,983.16 | 11,664,554.38 | 992,688.87 | -3,941,878.20 | 55,934,261.63 | 43,580,900.07 | 42,935,231.91 | 22,924,961.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.23 | 0.03 | 0.29 | 0.23 | 0.08 | -0.03 | 0.89 | 0.70 | 0.65 | 0.34 |
| 二、稀释每股收益(元) | 0.22 | 0.23 | 0.03 | 0.29 | 0.23 | 0.08 | -0.03 | 0.89 | 0.70 | 0.65 | 0.34 |
| 八、其他综合收益(元) | -7,143.72 | 13,856.67 | 738.03 | 35,201.70 | 68,558.96 | 83,572.09 | -53,750.50 | 267,499.31 | 314,897.45 | 132,847.05 | -21,583.88 |
| 归属于母公司股东的其他综合收益(元) | -7,143.72 | 13,856.67 | 738.03 | 35,201.70 | 68,558.96 | 83,572.09 | -53,750.50 | 267,499.31 | 314,897.45 | 132,847.05 | -21,583.88 |
| 九、综合收益总额(元) | 24,093,908.06 | 25,297,077.55 | 6,228,206.65 | 27,592,623.49 | 19,337,499.50 | 8,087,814.46 | -1,783,903.42 | 95,797,522.59 | 80,182,360.21 | 74,277,084.25 | 38,404,766.72 |
| 归属于母公司所有者的综合收益总额(元) | 17,735,491.87 | 19,339,742.83 | 2,464,822.50 | 22,604,262.44 | 17,531,926.06 | 6,616,621.15 | -2,284,300.34 | 62,520,403.82 | 49,217,466.70 | 45,569,712.46 | 23,682,930.44 |
| 归属于少数股东的综合收益总额(元) | 6,358,416.19 | 5,957,334.72 | 3,763,384.15 | 4,988,361.05 | 1,805,573.44 | 1,471,193.31 | 500,396.92 | 33,277,118.77 | 30,964,893.51 | 28,707,371.79 | 14,721,836.28 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-21 | 2023-05-08 | 2023-02-20 | 2022-10-28 | 2022-08-22 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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