| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 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 | 合并报表 |
| 一、营业总收入(元) | 679,504,637.03 | 167,295,347.19 | 183,150,164.10 | 233,921,370.16 | 214,492,350.67 | 195,839,140.91 | 150,782,239.08 | 160,558,688.03 | 132,310,374.58 | 115,135,188.73 | 80,467,101.95 |
| 营业收入(元) | 679,504,637.03 | 167,295,347.19 | 183,150,164.10 | 233,921,370.16 | 214,492,350.67 | 195,839,140.91 | 150,782,239.08 | 160,558,688.03 | 132,310,374.58 | 115,135,188.73 | 80,467,101.95 |
| 二、营业总成本(元) | 681,085,959.28 | 150,642,333.07 | 138,795,694.43 | 140,552,789.28 | 112,720,184.05 | 92,128,266.57 | 73,690,937.05 | 77,133,949.47 | 65,773,445.49 | 54,679,701.90 | 42,270,573.88 |
| 营业成本(元) | 588,276,550.01 | 71,982,670.83 | 81,815,620.24 | 78,053,389.42 | 70,230,350.97 | 54,413,615.74 | 45,294,905.32 | 49,235,421.69 | 43,358,613.49 | 33,521,170.83 | 26,691,285.79 |
| 研发费用(元) | 34,336,181.06 | 22,157,330.48 | 18,077,067.09 | 23,651,607.75 | 18,714,308.02 | 13,713,619.25 | 14,059,138.37 | 11,894,845.58 | 10,206,103.39 | 9,912,764.43 | 8,119,842.61 |
| 营业税金及附加(元) | 2,317,844.80 | 1,580,171.22 | 2,277,109.19 | 2,645,318.63 | 1,476,267.26 | 1,922,906.19 | 913,895.13 | 1,483,614.27 | 978,495.80 | 952,155.08 | 447,335.91 |
| 销售费用(元) | 28,215,204.19 | 30,561,259.12 | 20,674,560.46 | 21,547,625.83 | 15,902,054.83 | 14,585,847.05 | 7,914,984.24 | 9,856,445.60 | 6,323,589.38 | 5,709,813.93 | 3,363,406.55 |
| 管理费用(元) | 23,709,465.06 | 20,816,132.80 | 17,587,443.04 | 18,309,072.93 | 9,732,555.81 | 11,000,087.33 | 5,240,700.00 | 5,028,468.09 | 4,618,876.92 | 3,955,880.21 | 3,415,287.92 |
| 财务费用(元) | 4,230,714.16 | 3,544,768.62 | -1,636,105.59 | -3,654,225.28 | -3,335,352.84 | -3,507,808.99 | 267,313.99 | -364,845.76 | 287,766.51 | 627,917.42 | 233,415.10 |
| 其中：利息费用(元) | 5,734,230.64 | 5,708,089.41 | 1,451,062.99 | 1,263,028.85 | 449,910.12 | 357,394.50 | 256,044.99 | 264,767.10 | 268,604.12 | 249,793.15 | 230,929.30 |
| 其中：利息收入(元) | 1,246,301.51 | 2,509,673.45 | 3,980,115.11 | 4,773,169.87 | 4,055,284.49 | 4,164,582.03 | 115,214.61 | 139,302.31 | 61,280.21 | 20,474.29 | 113,594.51 |
| 资产减值损失(元) | 306,231.86 | -412,535.22 | -1,101,389.52 | -1,812,960.94 | -1,039,398.01 | -2,135,902.31 | -1,198,195.36 | -452,941.00 | -1,070,064.65 | -914,785.12 | -408,555.92 |
| 信用减值损失(元) | -32,478,492.01 | -16,960,783.85 | -2,598,839.99 | -8,263,624.70 | -6,750,588.12 | -5,732,667.29 | -1,110,834.59 | -7,498,985.87 | -1,448,925.26 | -3,511,600.38 | -3,957,059.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,337,977.25 | -9,326,305.62 | 9,888,656.35 | -3,032,195.82 | 6,439,904.07 | 3,853,972.61 | 46,342.45 | -68,186.30 | 134,405.49 | 130,641.10 | 53,797.25 |
| 加：投资收益(元) | 4,815,196.00 | 15,805,970.74 | 2,901,244.66 | 6,567,126.28 | 6,004,297.83 | 688,742.58 | 681,458.25 | 635,588.41 | 557,942.15 | 571,833.21 | 705,463.01 |
| 资产处置收益(元) | 412,254.64 | - | 1,003.45 | 137,508.79 | - | - | - | - | - | - | - |
| 其他收益(元) | 5,792,088.02 | 1,106,188.79 | 6,091,912.58 | 6,338,100.36 | 772,410.57 | 6,483,380.03 | 1,899,451.95 | 2,310,323.87 | 220,655.74 | 300,370.27 | 976,523.80 |
| 四、营业利润(元) | -19,396,066.49 | 6,865,548.96 | 59,537,057.20 | 93,302,534.85 | 107,236,705.76 | 106,868,399.96 | 77,409,524.73 | 78,348,992.18 | 64,930,942.56 | 57,031,945.91 | 35,566,697.01 |
| 加：营业外收入(元) | 1,593.63 | 11,385.82 | 868.83 | 6,013.70 | 2,000.00 | 18,202.00 | 12,000.00 | 114,167.00 | - | 13,999.96 | 1,068.53 |
| 减：营业外支出(元) | 18,125.09 | 15,306.48 | 32,114.41 | 66.61 | 32.54 | - | - | - | - | 61,546.25 | 90.15 |
| 五、利润总额(元) | -19,412,597.95 | 6,861,628.30 | 59,505,811.62 | 93,308,481.94 | 107,238,673.22 | 106,882,550.55 | 77,421,524.73 | 78,463,159.18 | 64,930,942.56 | 56,984,399.62 | 35,567,675.39 |
| 减：所得税费用(元) | -12,203,773.40 | -529,357.06 | 9,067,769.36 | 9,573,938.02 | 15,139,128.77 | 14,041,967.51 | 9,627,291.56 | 11,044,919.62 | 8,762,093.60 | 6,009,640.26 | 5,237,635.57 |
| 六、净利润(元) | -7,208,824.55 | 7,390,985.36 | 50,438,042.26 | 83,734,543.92 | 92,099,544.45 | 92,840,583.04 | 67,794,233.17 | 67,418,239.56 | 56,168,848.96 | 50,974,759.36 | 30,330,039.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,208,824.55 | 7,390,985.36 | 50,438,042.26 | 83,734,543.92 | 92,099,544.45 | 92,840,583.04 | 67,794,233.17 | 67,418,239.56 | 56,168,848.96 | 50,974,759.36 | 30,330,039.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,846,877.86 | 14,651,424.95 | 57,352,557.45 | 90,488,785.71 | 92,044,123.69 | 91,583,774.96 | 67,257,429.22 | 67,102,390.49 | 55,442,760.20 | 50,582,863.74 | 30,011,615.13 |
| 少数股东损益(元) | 638,053.31 | -7,260,439.59 | -6,914,515.19 | -6,754,241.79 | 55,420.76 | 1,256,808.08 | 536,803.95 | 315,849.07 | 726,088.76 | 391,895.62 | 318,424.69 |
| 扣除非经常性损益后的净利润(元) | -16,677,505.75 | 9,102,999.07 | 43,133,065.57 | 84,291,548.65 | 80,881,552.37 | 82,379,291.70 | 65,015,600.00 | - | - | 49,764,800.00 | 28,535,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | 0.02 | 0.48 | 0.75 | 0.76 | 0.92 | 0.75 | 0.75 | 0.61 | 0.57 | 0.33 |
| 二、稀释每股收益(元) | -0.05 | 0.02 | 0.48 | 0.75 | 0.76 | - | - | 0.75 | 0.61 | - | - |
| 八、其他综合收益(元) | 255,925.99 | -95,910.24 | 55,216.57 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 255,925.99 | -95,910.24 | 55,216.57 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -6,952,898.56 | 7,295,075.12 | 50,493,258.83 | 83,809,722.52 | 92,099,544.45 | 92,840,583.04 | 67,794,233.17 | 67,418,239.56 | 56,168,848.96 | 50,974,759.36 | 30,330,039.82 |
| 归属于母公司所有者的综合收益总额(元) | -7,590,951.87 | 14,555,514.71 | 57,407,774.02 | 90,563,964.31 | 92,044,123.69 | 91,583,774.96 | 67,257,429.22 | 67,102,390.49 | 55,442,760.20 | 50,582,863.74 | 30,011,615.13 |
| 归属于少数股东的综合收益总额(元) | 638,053.31 | -7,260,439.59 | -6,914,515.19 | -6,754,241.79 | 55,420.76 | 1,256,808.08 | 536,803.95 | 315,849.07 | 726,088.76 | 391,895.62 | 318,424.69 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-26 | 2023-05-11 | 2023-04-18 | 2023-10-30 | 2022-09-21 | 2023-05-11 |
| 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 |