| 2024年中报 | 2024年一季报 | 2023年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 154,079,415.09 | 81,379,178.74 | 290,948,313.22 | 150,782,904.47 | 82,261,086.27 | 342,919,500.06 | 218,972,241.46 | 151,793,296.69 | 77,366,410.52 |
| 营业收入(元) | 154,079,415.09 | 81,379,178.74 | 290,948,313.22 | 150,782,904.47 | 82,261,086.27 | 342,919,500.06 | 218,972,241.46 | 151,793,296.69 | 77,366,410.52 |
| 二、营业总成本(元) | 128,904,904.23 | 66,576,416.82 | 254,757,388.62 | 128,418,346.10 | 67,413,547.97 | 291,433,827.41 | 192,740,707.26 | 127,581,654.24 | 63,269,153.34 |
| 营业成本(元) | 95,766,957.37 | 50,311,245.29 | 178,241,723.45 | 90,190,696.14 | 48,632,540.20 | 200,274,133.04 | 128,095,961.42 | 84,300,672.71 | 42,290,309.49 |
| 研发费用(元) | 3,083,029.97 | 1,699,401.36 | 6,767,173.71 | 2,654,735.37 | 1,256,400.79 | 6,413,273.25 | 4,068,075.67 | 2,497,767.58 | 1,221,094.08 |
| 营业税金及附加(元) | 1,895,727.43 | 1,035,459.08 | 3,918,808.49 | 1,706,437.57 | 923,380.12 | 3,935,791.78 | 3,006,484.21 | 2,110,108.31 | 1,131,193.62 |
| 销售费用(元) | 522,561.69 | 126,217.34 | 1,411,995.69 | 704,177.00 | 286,617.64 | 1,528,712.37 | 861,018.34 | 549,578.51 | 184,809.48 |
| 管理费用(元) | 17,817,427.75 | 8,824,886.03 | 42,627,365.34 | 20,329,005.85 | 8,867,642.13 | 45,209,988.51 | 30,084,182.79 | 19,586,181.78 | 9,388,739.60 |
| 财务费用(元) | 9,819,200.02 | 4,579,207.72 | 21,790,321.94 | 12,833,294.17 | 7,446,967.09 | 34,071,928.46 | 26,624,984.83 | 18,537,345.35 | 9,053,007.07 |
| 其中：利息费用(元) | 10,356,997.58 | 4,833,633.14 | 21,772,928.97 | 12,694,358.56 | 6,719,662.76 | 33,740,232.77 | 25,686,356.14 | 17,847,586.32 | 8,380,696.96 |
| 其中：利息收入(元) | 586,518.31 | 283,397.91 | 536,955.56 | 245,161.97 | 65,767.02 | 703,514.12 | 600,853.84 | 351,592.46 | 218,055.10 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 13,472,799.16 | 7,789,690.43 | 21,256,678.54 | 10,260,911.38 | 4,569,349.96 | 12,119,375.42 | 13,394,804.22 | 9,645,018.96 | 4,785,339.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,439,889.57 | 7,756,780.84 | 20,425,550.48 | 9,678,214.55 | 4,210,685.34 | 16,504,456.78 | 12,864,275.44 | 9,218,619.01 | 4,565,942.68 |
| 资产处置收益(元) | - | - | -1,452,964.93 | -1,967,321.45 | -491.78 | 2,159,811.97 | 2,159,811.97 | 2,161,114.48 | 2,283,435.98 |
| 资产减值损失(元) | -474,149.03 | -592,539.22 | -462,423.33 | -554,682.03 | -714,122.79 | -652,241.70 | -290,035.50 | -306,220.28 | -379,479.84 |
| 信用减值损失(元) | -1,386,176.50 | -946,380.82 | -937,078.89 | 170,073.80 | 483,471.87 | 274,422.59 | -519,574.62 | -420,010.09 | -675,597.07 |
| 其他收益(元) | 4,376,049.79 | 621,378.21 | 13,255,841.27 | 7,645,612.30 | 2,160,584.34 | 14,155,727.84 | 9,555,212.90 | 6,523,724.80 | 3,837,918.77 |
| 四、营业利润(元) | 41,163,034.28 | 21,674,910.52 | 67,850,977.26 | 37,919,152.37 | 21,346,329.90 | 79,542,768.77 | 50,531,753.17 | 41,815,270.32 | 23,948,874.13 |
| 加：营业外收入(元) | 213,446.85 | 44,852.61 | 107,073.57 | 49,809.30 | 0.12 | 197,938.88 | 186,777.26 | 131,641.51 | 7,355.35 |
| 减：营业外支出(元) | 202,360.07 | 54,169.60 | 2,705,925.78 | 2,261,405.66 | 70,965.23 | 2,745,774.20 | 2,592,879.88 | 2,489,649.53 | 2,446,070.89 |
| 五、利润总额(元) | 41,174,121.06 | 21,665,593.53 | 65,252,125.05 | 35,707,556.01 | 21,275,364.79 | 76,994,933.45 | 48,125,650.55 | 39,457,262.30 | 21,510,158.59 |
| 减：所得税费用(元) | 1,707,561.53 | 521,495.88 | 2,152,764.56 | 2,153,278.16 | 842,052.31 | 4,545,329.92 | 3,693,090.30 | 2,903,598.11 | 1,462,360.10 |
| 六、净利润(元) | 39,466,559.53 | 21,144,097.65 | 63,099,360.49 | 33,554,277.85 | 20,433,312.48 | 72,449,603.53 | 44,432,560.25 | 36,553,664.19 | 20,047,798.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 39,466,559.53 | 21,144,097.65 | 63,099,360.49 | 33,554,277.85 | 20,433,312.48 | 72,449,603.53 | 44,432,560.25 | 36,553,664.19 | 20,047,798.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 38,827,318.79 | 20,684,208.14 | 62,367,624.18 | 33,422,090.54 | 20,396,860.49 | 71,323,568.72 | 43,547,475.47 | 35,731,920.76 | 19,484,361.63 |
| 少数股东损益(元) | 639,240.74 | 459,889.51 | 731,736.31 | 132,187.31 | 36,451.99 | 1,126,034.81 | 885,084.78 | 821,743.43 | 563,436.86 |
| 扣除非经常性损益后的净利润(元) | 38,282,838.91 | 20,513,585.35 | 63,138,742.01 | 34,904,360.61 | 18,643,100.00 | 72,148,224.69 | 42,470,367.12 | 32,899,644.29 | 19,308,700.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.06 | 0.17 | 0.09 | 0.06 | 0.20 | 0.12 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.11 | 0.06 | 0.17 | 0.09 | 0.06 | 0.20 | 0.12 | 0.10 | 0.05 |
| 九、综合收益总额(元) | 39,466,559.53 | 21,144,097.65 | 63,099,360.49 | 33,554,277.85 | 20,433,312.48 | 72,449,603.53 | 44,432,560.25 | 36,553,664.19 | 20,047,798.49 |
| 归属于母公司所有者的综合收益总额(元) | 38,827,318.79 | 20,684,208.14 | 62,367,624.18 | 33,422,090.54 | 20,396,860.49 | 71,323,568.72 | 43,547,475.47 | 35,731,920.76 | 19,484,361.63 |
| 归属于少数股东的综合收益总额(元) | 639,240.74 | 459,889.51 | 731,736.31 | 132,187.31 | 36,451.99 | 1,126,034.81 | 885,084.78 | 821,743.43 | 563,436.86 |
| 公告日期 | 2024-08-28 | 2024-06-26 | 2024-04-24 | 2023-08-10 | 2023-05-16 | 2023-04-18 | 2022-12-23 | 2022-07-29 | 2022-05-17 |
| 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 | ||||||
| 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) |