| 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) | 393,462,695.34 | 274,233,364.82 | 135,450,323.90 | 499,307,600.54 | 365,963,364.61 | 260,305,766.88 | 132,579,776.55 | 504,572,454.36 | 382,071,311.69 | 287,607,498.69 | 161,956,122.23 |
| 营业收入(元) | 393,462,695.34 | 274,233,364.82 | 135,450,323.90 | 499,307,600.54 | 365,963,364.61 | 260,305,766.88 | 132,579,776.55 | 504,572,454.36 | 382,071,311.69 | 287,607,498.69 | 161,956,122.23 |
| 利息收入(元) | 7,342,759.66 | 4,707,609.17 | 2,273,052.32 | 6,265,287.21 | 4,030,552.69 | 1,998,134.65 | 803,432.51 | 5,824,804.22 | 4,650,466.16 | 2,721,334.50 | 1,375,204.67 |
| 二、营业总成本(元) | 341,194,385.93 | 240,343,714.12 | 118,315,562.76 | 432,542,989.26 | 316,393,647.89 | 224,987,552.70 | 114,933,808.07 | 456,828,697.35 | 342,455,215.29 | 257,774,036.77 | 149,719,979.67 |
| 营业成本(元) | 288,808,949.73 | 204,158,594.20 | 101,349,942.15 | 359,801,224.93 | 265,192,212.17 | 187,275,337.68 | 95,597,919.13 | 384,631,870.84 | 294,616,362.14 | 224,603,142.54 | 131,578,803.57 |
| 研发费用(元) | 15,059,038.98 | 10,265,193.65 | 5,170,039.88 | 19,654,375.61 | 13,735,645.10 | 9,797,900.53 | 4,710,760.93 | 19,897,861.71 | 12,810,164.22 | 7,275,178.83 | 3,309,502.36 |
| 营业税金及附加(元) | 2,699,226.62 | 1,825,840.91 | 381,597.13 | 4,410,394.63 | 3,065,828.11 | 2,118,115.83 | 1,433,040.58 | 4,438,647.94 | 3,214,839.49 | 2,627,289.10 | 1,447,783.19 |
| 销售费用(元) | 19,105,157.42 | 13,265,618.48 | 6,418,635.55 | 25,458,876.21 | 16,971,155.47 | 12,593,057.22 | 6,965,753.53 | 27,166,773.33 | 19,307,022.94 | 13,675,760.27 | 8,184,289.40 |
| 管理费用(元) | 21,121,395.82 | 14,504,963.43 | 6,792,315.56 | 27,182,114.77 | 19,923,707.17 | 14,370,405.87 | 6,529,138.40 | 24,275,774.35 | 15,603,550.28 | 10,870,785.47 | 5,586,377.70 |
| 财务费用(元) | -5,599,382.64 | -3,676,496.55 | -1,796,967.51 | -3,963,996.89 | -2,494,900.13 | -1,167,264.43 | -302,804.50 | -3,582,230.82 | -3,096,723.78 | -1,278,119.44 | -386,776.55 |
| 其中：利息费用(元) | 1,672,553.04 | 1,057,618.25 | 478,682.84 | 2,350,139.27 | 1,761,157.93 | 1,077,721.69 | 475,679.96 | 2,738,859.70 | 2,140,004.56 | 1,663,028.69 | 895,383.18 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -501,262.72 | -311,945.69 | - | -854,579.70 | -319,408.99 | -280,292.56 | - | -1,336,084.08 | -1,000,799.92 | -869,797.14 | -464,415.43 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -464,415.43 | -464,415.43 | -464,415.43 | -288,336.20 |
| 资产处置收益(元) | 689,556.93 | 689,556.93 | - | -343,535.66 | 2,263.63 | 2,951.93 | -4,308.53 | -479,373.44 | -463,514.66 | -463,514.66 | -47,036.31 |
| 资产减值损失(元) | -4,545,333.28 | -3,208,545.05 | -2,039,497.73 | -4,821,168.50 | -4,803,390.21 | -3,762,475.86 | -1,856,288.31 | -6,253,652.10 | -4,199,558.47 | -2,422,000.74 | -418,497.70 |
| 信用减值损失(元) | -2,322,850.87 | -3,464,175.73 | -3,165,281.30 | -846,060.71 | -2,741,211.49 | -3,088,037.45 | -2,636,421.99 | 1,040,403.59 | -1,295,533.85 | -2,770,657.23 | -4,073,949.75 |
| 其他收益(元) | 5,691,688.17 | 4,837,247.54 | 3,210,218.47 | 2,046,111.93 | 1,671,483.35 | 1,188,303.56 | 174,508.53 | 1,444,865.65 | 1,374,770.65 | 1,223,454.42 | 531,860.46 |
| 四、营业利润(元) | 51,280,107.64 | 32,431,788.70 | 15,140,200.58 | 61,945,378.64 | 43,379,453.01 | 29,378,663.80 | 13,323,458.18 | 42,159,916.63 | 34,031,460.15 | 24,530,946.57 | 7,764,103.83 |
| 加：营业外收入(元) | 3,346,945.77 | 331,671.45 | 9,598.70 | 58,671.20 | 43,797.31 | 22,655.21 | 7,129.00 | 318,534.13 | 94,894.10 | 21,541.69 | 7,741.67 |
| 减：营业外支出(元) | 37,245.61 | 29,067.32 | - | 99,412.62 | 60,400.09 | 36,147.80 | 0.37 | 213,938.18 | 52,341.67 | 37,076.17 | 4,092.23 |
| 五、利润总额(元) | 54,589,807.80 | 32,734,392.83 | 15,149,799.28 | 61,904,637.22 | 43,362,850.23 | 29,365,171.21 | 13,330,586.81 | 42,264,512.58 | 34,074,012.58 | 24,515,412.09 | 7,767,753.27 |
| 减：所得税费用(元) | 6,657,605.35 | 3,575,819.29 | 1,398,032.59 | 6,947,774.51 | 5,459,456.51 | 3,903,193.78 | 1,878,740.17 | 4,319,300.46 | 2,902,993.17 | 2,243,273.47 | 759,805.57 |
| 六、净利润(元) | 47,932,202.45 | 29,158,573.54 | 13,751,766.69 | 54,956,862.71 | 37,903,393.72 | 25,461,977.43 | 11,451,846.64 | 37,945,212.12 | 31,171,019.41 | 22,272,138.62 | 7,007,947.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 47,932,202.45 | 29,158,573.54 | 13,751,766.69 | 54,956,862.71 | 37,903,393.72 | 25,461,977.43 | 11,451,846.64 | 37,945,212.12 | 31,171,019.41 | 22,272,138.62 | 7,007,947.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 47,498,192.79 | 29,028,531.09 | 13,623,033.64 | 55,535,047.66 | 37,285,705.42 | 24,861,971.90 | 10,677,413.21 | 38,442,859.86 | 31,203,868.79 | 22,025,014.91 | 6,961,181.35 |
| 少数股东损益(元) | 434,009.66 | 130,042.45 | 128,733.05 | -578,184.95 | 617,688.30 | 600,005.53 | 774,433.43 | -497,647.74 | -32,849.38 | 247,123.71 | 46,766.35 |
| 扣除非经常性损益后的净利润(元) | 42,279,414.39 | 26,913,706.76 | 13,100,095.32 | 54,448,056.38 | 35,921,273.25 | 23,897,583.90 | - | 36,604,724.14 | 30,176,734.22 | 21,077,500.76 | 6,583,298.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.19 | 0.09 | 0.39 | 0.26 | 0.18 | 0.08 | 0.30 | 0.24 | 0.17 | 0.05 |
| 二、稀释每股收益(元) | 0.31 | 0.19 | 0.09 | 0.39 | 0.26 | 0.18 | 0.08 | 0.30 | 0.24 | 0.17 | 0.05 |
| 九、综合收益总额(元) | 47,932,202.45 | 29,158,573.54 | 13,751,766.69 | 54,956,862.71 | 37,903,393.72 | 25,461,977.43 | 11,451,846.64 | 37,945,212.12 | 31,171,019.41 | 22,272,138.62 | 7,007,947.70 |
| 归属于母公司所有者的综合收益总额(元) | 47,498,192.79 | 29,028,531.09 | 13,623,033.64 | 55,535,047.66 | 37,285,705.42 | 24,861,971.90 | 10,677,413.21 | 38,442,859.86 | 31,203,868.79 | 22,025,014.91 | 6,961,181.35 |
| 归属于少数股东的综合收益总额(元) | 434,009.66 | 130,042.45 | 128,733.05 | -578,184.95 | 617,688.30 | 600,005.53 | 774,433.43 | -497,647.74 | -32,849.38 | 247,123.71 | 46,766.35 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-29 | 2023-10-30 | 2023-08-22 | 2024-04-26 | 2023-03-03 | 2022-12-12 | 2022-08-29 | 2022-04-26 |
| 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 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |