| 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 | 上市前 |
| 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 |
| 一、营业总收入(元) | 322,777,246.33 | 222,633,207.21 | 105,857,286.88 | 444,360,311.07 | 341,105,172.64 | 238,162,769.12 | 104,637,637.92 | 502,226,317.99 | 261,672,006.16 | 130,504,844.62 |
| 营业收入(元) | 322,777,246.33 | 222,633,207.21 | 105,857,286.88 | 444,360,311.07 | 341,105,172.64 | 238,162,769.12 | 104,637,637.92 | 502,226,317.99 | 261,672,006.16 | 130,504,844.62 |
| 利息收入(元) | 1,371,315.89 | 751,512.83 | 504,515.78 | 781,116.03 | 338,175.72 | 184,274.86 | -96,219.91 | 438,325.73 | 204,556.73 | -76,730.23 |
| 二、营业总成本(元) | 302,075,378.25 | 204,896,459.96 | 99,157,327.62 | 411,390,974.45 | 307,356,313.51 | 208,806,964.44 | 96,914,691.93 | 442,504,824.27 | 230,957,022.97 | 118,980,847.79 |
| 营业成本(元) | 262,826,825.91 | 180,801,342.84 | 86,734,767.64 | 341,666,740.79 | 254,917,303.50 | 174,402,479.94 | 77,835,926.83 | 377,641,086.31 | 201,111,232.10 | 101,710,769.54 |
| 研发费用(元) | 6,490,009.10 | 4,384,999.78 | 1,611,554.19 | 8,452,782.18 | 7,248,876.45 | 4,953,029.32 | 2,245,194.78 | 9,349,067.59 | 4,978,196.78 | 2,854,964.80 |
| 营业税金及附加(元) | 4,948,762.48 | 3,451,152.70 | 1,459,863.65 | 7,225,475.43 | 5,246,500.81 | 3,601,705.50 | 1,764,057.31 | 7,713,080.90 | 3,630,599.82 | 1,896,788.01 |
| 销售费用(元) | 3,496,719.37 | 2,389,220.07 | 1,125,582.64 | 5,082,432.33 | 3,467,842.44 | 2,490,916.12 | 1,296,547.59 | 3,422,994.09 | 1,694,432.29 | 1,065,267.48 |
| 管理费用(元) | 27,263,991.17 | 18,129,638.55 | 8,805,971.49 | 44,524,643.62 | 34,164,507.44 | 21,686,463.26 | 10,317,742.69 | 43,737,049.57 | 19,215,467.25 | 8,747,805.98 |
| 财务费用(元) | -2,950,929.78 | -4,259,893.98 | -580,411.99 | 4,438,900.10 | 2,311,282.87 | 1,672,370.30 | 3,455,222.73 | 641,545.81 | 327,094.73 | 2,705,251.98 |
| 其中：利息费用(元) | 1,103,262.44 | 803,902.06 | 485,035.56 | 4,334,017.09 | 3,498,186.98 | 2,491,807.21 | 1,232,433.54 | 6,107,252.19 | 3,266,922.96 | 1,583,777.62 |
| 其中：利息收入(元) | ||||||||||
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 1,599,939.80 | 1,563,372.91 | 1,051,824.72 | -672,000.00 | - | -250,000.00 | 153,900.00 | 1,936.31 | -284,300.00 | - |
| 加：投资收益(元) | -2,175,780.94 | -2,105,650.40 | -1,098,792.00 | -187,989.39 | -168,526.29 | 79,273.71 | -50,481.53 | -1,664,372.17 | -1,225,450.83 | 83,630.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,172,143.50 | -1,172,143.50 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -141,920.36 | -113,117.91 | - | 4,455,505.98 | 4,458,902.80 | 4,710,434.73 | - | 18,572.61 | 22,445.52 | -22,900.36 |
| 资产减值损失(元) | -1,578,059.75 | -1,104,864.10 | -1,284,759.49 | -1,964,373.40 | -2,489,313.39 | -2,148,434.61 | -1,062,483.93 | -1,651,661.32 | -1,703,539.28 | -877,719.52 |
| 信用减值损失(元) | -101,141.93 | 122,935.87 | -793,807.30 | 375,482.29 | -203,678.79 | -1,326,446.81 | 380,080.26 | -23,905.82 | 6,056.90 | 40,161.11 |
| 其他收益(元) | 2,390,933.40 | 659,941.62 | 307,480.71 | 14,397,118.27 | 1,676,085.87 | 1,066,925.85 | 707,636.14 | 2,219,887.13 | 852,648.11 | 234,973.84 |
| 四、营业利润(元) | 20,695,838.30 | 16,759,365.24 | 4,881,905.90 | 49,373,080.37 | 37,022,329.33 | 31,487,557.55 | 7,851,596.93 | 58,621,950.46 | 28,382,843.61 | 10,982,141.90 |
| 加：营业外收入(元) | 210,175.20 | 150,556.87 | 69,321.17 | 218,723.36 | 133,075.17 | 107,981.30 | 346,920.95 | 233,667.12 | 133,576.82 | 42,919.17 |
| 减：营业外支出(元) | 129,090.38 | 49,771.63 | 157.50 | 32,738.30 | 22,067.36 | 13,933.05 | 5,875.48 | 72,277.01 | 11,879.46 | 8,477.47 |
| 五、利润总额(元) | 20,776,923.12 | 16,860,150.48 | 4,951,069.57 | 49,559,065.43 | 37,133,337.14 | 31,581,605.80 | 8,192,642.40 | 58,783,340.57 | 28,504,540.97 | 11,016,583.60 |
| 减：所得税费用(元) | 2,052,833.79 | 1,945,071.80 | 407,005.51 | 7,097,617.01 | 5,339,875.90 | 4,271,092.08 | 736,803.27 | 8,125,026.11 | 4,622,929.24 | 2,019,995.49 |
| 六、净利润(元) | 18,724,089.33 | 14,915,078.68 | 4,544,064.06 | 42,461,448.42 | 31,793,461.24 | 27,310,513.72 | 7,455,839.13 | 50,658,314.46 | 23,881,611.73 | 8,996,588.11 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 18,724,089.33 | 14,915,078.68 | 4,544,064.06 | 42,461,448.42 | 31,793,461.24 | 27,310,513.72 | 7,455,839.13 | 50,658,314.46 | 23,881,611.73 | 8,996,588.11 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 19,361,978.42 | 15,389,362.22 | 4,699,277.82 | 43,507,589.77 | 32,557,483.30 | 27,765,175.21 | 7,551,727.87 | 51,308,750.19 | 24,159,252.03 | 9,161,246.88 |
| 少数股东损益(元) | -637,889.09 | -474,283.54 | -155,213.76 | -1,046,141.35 | -764,022.06 | -454,661.49 | -95,888.74 | -650,435.73 | -277,640.30 | -164,658.77 |
| 扣除非经常性损益后的净利润(元) | 16,825,862.20 | 14,257,534.12 | 4,419,621.21 | 27,979,490.25 | - | 22,873,385.85 | 6,523,117.99 | 50,444,320.25 | 24,512,611.71 | 8,765,115.27 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.24 | 0.19 | 0.06 | 0.63 | 0.40 | 0.40 | 0.11 | 0.77 | 0.37 | 0.14 |
| 二、稀释每股收益(元) | 0.24 | 0.19 | 0.05 | 0.63 | 0.40 | 0.40 | 0.11 | 0.77 | 0.37 | 0.14 |
| 八、其他综合收益(元) | -9,934,434.44 | -5,249,683.35 | 1,495,664.04 | 9,440,973.96 | 7,388,851.18 | 10,093,707.92 | 3,377,881.83 | 6,971,162.44 | - | 1,147,270.60 |
| 归属于母公司股东的其他综合收益(元) | -9,884,762.27 | -5,223,434.93 | 1,488,185.72 | 9,397,331.94 | 7,351,906.93 | 10,043,221.47 | 3,360,974.51 | 6,936,324.54 | - | 1,141,562.79 |
| 归属于少数股东的其他综合收益(元) | -49,672.17 | -26,248.42 | 7,478.32 | 43,642.02 | 36,944.25 | 50,486.45 | 16,907.32 | 34,837.90 | - | 5,707.81 |
| 九、综合收益总额(元) | 8,789,654.89 | 9,665,395.33 | 6,039,728.10 | 51,902,422.38 | 39,182,312.42 | 37,404,221.64 | 10,833,720.96 | 57,629,476.90 | 23,881,611.73 | 10,143,858.71 |
| 归属于母公司所有者的综合收益总额(元) | 9,477,216.15 | 10,165,927.29 | 6,187,463.54 | 52,904,921.71 | 39,909,390.23 | 37,808,396.68 | 10,912,702.38 | 58,245,074.73 | 24,159,252.03 | 10,302,809.67 |
| 归属于少数股东的综合收益总额(元) | -687,561.26 | -500,531.96 | -147,735.44 | -1,002,499.33 | -727,077.81 | -404,175.04 | -78,981.42 | -615,597.83 | -277,640.30 | -158,950.96 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-29 | 2024-10-30 | 2023-08-18 | 2023-04-28 | 2023-04-25 | 2022-08-12 | 2023-04-28 |
| 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 | |||||||
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