| 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) | 323,474,263.78 | 206,693,168.95 | 92,692,001.36 | 420,997,834.24 | 308,361,495.83 | 193,272,732.11 | 83,228,294.42 | 377,910,782.35 | 280,266,324.20 | 183,373,283.18 | 82,311,682.50 |
| 营业收入(元) | 323,474,263.78 | 206,693,168.95 | 92,692,001.36 | 420,997,834.24 | 308,361,495.83 | 193,272,732.11 | 83,228,294.42 | 377,910,782.35 | 280,266,324.20 | 183,373,283.18 | 82,311,682.50 |
| 利息收入(元) | 265,899.59 | 229,315.45 | 115,315.41 | 399,158.06 | 402,794.97 | 362,025.63 | 221,476.84 | 641,238.50 | 572,413.02 | 479,056.77 | 313,144.64 |
| 二、营业总成本(元) | 303,667,245.91 | 195,818,255.59 | 91,637,309.12 | 381,588,686.45 | 277,899,617.87 | 177,700,030.69 | 80,917,535.07 | 352,710,930.48 | 258,672,405.02 | 170,522,507.84 | 80,517,358.71 |
| 营业成本(元) | 212,643,953.02 | 137,613,969.80 | 64,358,466.77 | 262,728,897.87 | 191,240,962.57 | 121,542,866.47 | 54,588,448.10 | 237,023,497.71 | 175,910,372.52 | 116,823,051.40 | 54,573,407.18 |
| 研发费用(元) | 20,733,301.99 | 12,779,005.76 | 5,240,634.52 | 26,511,774.95 | 20,302,050.38 | 13,954,859.76 | 6,192,949.06 | 23,672,349.36 | 17,537,431.20 | 11,497,434.98 | 5,216,225.02 |
| 营业税金及附加(元) | 2,739,887.83 | 1,773,854.40 | 819,265.27 | 3,815,804.62 | 2,847,796.47 | 1,690,267.48 | 796,757.51 | 3,708,633.55 | 2,766,191.74 | 1,916,492.64 | 902,806.11 |
| 销售费用(元) | 35,631,162.60 | 22,122,985.87 | 10,784,834.95 | 46,934,615.46 | 34,404,470.45 | 21,209,130.76 | 9,466,369.60 | 44,445,988.90 | 32,236,101.61 | 20,579,126.26 | 9,593,955.59 |
| 管理费用(元) | 30,686,454.01 | 20,756,800.86 | 10,030,118.32 | 39,197,142.69 | 27,590,411.95 | 18,274,118.89 | 9,445,771.64 | 42,471,891.17 | 29,396,457.93 | 19,347,444.57 | 10,112,389.57 |
| 财务费用(元) | 1,232,486.46 | 771,638.90 | 403,989.29 | 2,400,450.86 | 1,513,926.05 | 1,028,787.33 | 427,239.16 | 1,388,569.79 | 825,850.02 | 358,957.99 | 118,575.24 |
| 其中：利息费用(元) | 1,434,629.04 | 908,511.97 | 484,908.25 | 2,238,891.33 | 1,751,286.49 | 1,263,624.48 | 615,389.11 | 1,841,051.51 | 1,279,659.11 | 753,345.39 | 362,009.19 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 148,605.60 | 102,828.73 | 53,945.20 | 198,112.84 | 147,679.66 | 98,194.67 | 45,981.18 | 208,094.43 | 162,401.45 | 112,496.30 | 57,919.48 |
| 资产处置收益(元) | 20,508.29 | 26,705.94 | 7,794.87 | 16,337.68 | -8,155.82 | -8,155.82 | -8,155.82 | 60,827.62 | -35,923.14 | -37,188.97 | -50,764.39 |
| 资产减值损失(元) | -9,067.27 | -5,218.26 | 184,907.71 | -531,630.12 | -255,925.41 | -73,287.72 | -7,389.54 | -145,626.55 | -157,508.15 | -112,018.15 | -3,903.51 |
| 信用减值损失(元) | -748,893.34 | -660,267.82 | -356,463.59 | -658,091.12 | -940,378.26 | -772,571.13 | -366,722.16 | -200,654.98 | -411,937.30 | -271,348.61 | -171,204.82 |
| 其他收益(元) | 3,402,317.46 | 2,439,503.80 | 978,049.28 | 5,475,562.49 | 3,856,201.91 | 3,620,601.06 | 3,458,881.07 | 6,438,660.98 | 5,296,613.90 | 4,904,577.30 | 4,041,570.96 |
| 四、营业利润(元) | 22,620,488.61 | 12,778,465.75 | 1,922,925.71 | 43,909,439.56 | 33,261,300.04 | 18,437,482.48 | 5,433,354.08 | 31,561,153.37 | 26,447,565.94 | 17,447,293.21 | 5,667,941.51 |
| 加：营业外收入(元) | 24,408.52 | 5,999.73 | 3,387.49 | 229,265.19 | 75,204.33 | 70,888.27 | 31,979.37 | 51,603.65 | 30,823.09 | 27,443.73 | 17,369.52 |
| 减：营业外支出(元) | 150,116.18 | 129,830.74 | 84,840.74 | 414,158.47 | 169,799.20 | 124,829.96 | 101,189.63 | 281,517.22 | 104,189.88 | 70,736.90 | 10,378.10 |
| 五、利润总额(元) | 22,494,780.95 | 12,654,634.74 | 1,841,472.46 | 43,724,546.28 | 33,166,705.17 | 18,383,540.79 | 5,364,143.82 | 31,331,239.80 | 26,374,199.15 | 17,404,000.04 | 5,674,932.93 |
| 减：所得税费用(元) | 3,520,835.03 | 2,100,946.84 | 623,440.42 | 6,510,788.02 | 4,746,155.95 | 2,719,646.99 | 716,893.01 | 2,781,821.69 | 2,940,860.47 | 1,896,223.63 | 597,149.70 |
| 六、净利润(元) | 18,973,945.92 | 10,553,687.90 | 1,218,032.04 | 37,213,758.26 | 28,420,549.22 | 15,663,893.80 | 4,647,250.81 | 28,549,418.11 | 23,433,338.68 | 15,507,776.41 | 5,077,783.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,973,945.92 | 10,553,687.90 | 1,218,032.04 | 37,213,758.26 | 28,420,549.22 | 15,663,893.80 | 4,647,250.81 | 28,549,418.11 | 23,433,338.68 | 15,507,776.41 | 5,077,783.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,169,610.74 | 6,352,820.79 | 310,112.90 | 23,339,268.70 | 19,337,352.77 | 10,487,980.00 | 3,071,153.84 | 18,850,771.44 | 16,614,762.96 | 11,416,715.96 | 4,330,654.62 |
| 少数股东损益(元) | 7,804,335.18 | 4,200,867.11 | 907,919.14 | 13,874,489.56 | 9,083,196.45 | 5,175,913.80 | 1,576,096.97 | 9,698,646.67 | 6,818,575.72 | 4,091,060.45 | 747,128.61 |
| 扣除非经常性损益后的净利润(元) | 8,973,392.12 | 4,722,536.47 | -189,488.53 | 18,844,449.03 | 15,772,021.54 | 7,061,162.55 | -223,443.43 | 14,058,947.13 | 12,374,065.27 | 7,425,238.46 | 837,130.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.04 | - | 0.16 | 0.13 | 0.07 | 0.02 | 0.13 | 0.12 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.04 | - | 0.16 | 0.13 | 0.07 | 0.02 | 0.13 | 0.09 | 0.08 | 0.01 |
| 九、综合收益总额(元) | 18,973,945.92 | 10,553,687.90 | 1,218,032.04 | 37,213,758.26 | 28,420,549.22 | 15,663,893.80 | 4,647,250.81 | 28,549,418.11 | 23,433,338.68 | 15,507,776.41 | 5,077,783.23 |
| 归属于母公司所有者的综合收益总额(元) | 11,169,610.74 | 6,352,820.79 | 310,112.90 | 23,339,268.70 | 19,337,352.77 | 10,487,980.00 | 3,071,153.84 | 18,850,771.44 | 16,614,762.96 | 11,416,715.96 | 4,330,654.62 |
| 归属于少数股东的综合收益总额(元) | 7,804,335.18 | 4,200,867.11 | 907,919.14 | 13,874,489.56 | 9,083,196.45 | 5,175,913.80 | 1,576,096.97 | 9,698,646.67 | 6,818,575.72 | 4,091,060.45 | 747,128.61 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-03-25 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-04-12 | 2022-10-28 | 2022-08-22 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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