| 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) | 278,380,642.97 | 199,093,710.72 | 77,848,729.29 | 323,277,259.89 | 278,004,392.60 | 201,901,213.66 | 84,905,860.32 | 445,381,991.65 | 294,696,138.12 | 180,386,695.40 | 90,211,676.77 |
| 营业收入(元) | 278,380,642.97 | 199,093,710.72 | 77,848,729.29 | 323,277,259.89 | 278,004,392.60 | 201,901,213.66 | 84,905,860.32 | 445,381,991.65 | 294,696,138.12 | 180,386,695.40 | 90,211,676.77 |
| 二、营业总成本(元) | 262,527,969.16 | 175,796,337.77 | 65,069,836.08 | 339,681,642.33 | 244,948,261.78 | 165,335,723.97 | 61,375,123.45 | 344,611,064.61 | 227,312,096.37 | 152,702,909.03 | 63,398,291.22 |
| 营业成本(元) | 126,409,979.09 | 87,627,548.64 | 31,813,261.77 | 155,852,489.44 | 120,004,707.11 | 78,605,006.64 | 27,172,075.69 | 176,597,423.74 | 120,523,930.95 | 81,512,834.09 | 40,419,442.59 |
| 研发费用(元) | 68,900,545.22 | 45,697,363.14 | 18,750,970.74 | 94,494,116.95 | 61,385,691.80 | 43,385,491.34 | 17,108,328.96 | 72,840,111.49 | 40,228,758.12 | 21,305,764.55 | 8,055,487.45 |
| 营业税金及附加(元) | 2,593,458.06 | 1,745,175.16 | 732,748.87 | 3,685,786.81 | 2,680,816.33 | 2,027,552.69 | 733,435.52 | 2,859,850.07 | 1,608,233.67 | 803,398.26 | 338,988.14 |
| 销售费用(元) | 24,518,987.64 | 13,078,942.56 | 2,288,763.73 | 28,119,402.16 | 22,529,353.60 | 15,962,655.41 | 4,931,076.77 | 30,195,807.26 | 24,637,053.46 | 22,551,943.79 | 1,644,153.17 |
| 管理费用(元) | 40,346,314.57 | 27,597,881.68 | 11,503,350.19 | 57,003,175.36 | 38,104,072.76 | 25,384,119.48 | 11,196,142.58 | 60,715,991.69 | 39,563,643.70 | 26,159,193.84 | 12,877,099.80 |
| 财务费用(元) | -241,315.42 | 49,426.59 | -19,259.22 | 526,671.61 | 243,620.18 | -29,101.59 | 234,063.93 | 1,401,880.36 | 750,476.47 | 369,774.50 | 63,120.07 |
| 其中：利息费用(元) | 2,472,857.50 | 1,596,412.33 | 635,618.93 | 3,099,983.34 | 2,589,187.15 | 1,469,619.23 | 789,752.99 | 3,056,877.85 | 2,274,707.96 | 1,495,293.44 | 747,178.31 |
| 其中：利息收入(元) | 2,429,245.80 | 1,349,256.40 | 522,153.02 | 2,292,400.51 | 2,141,733.77 | 1,379,140.16 | 467,508.21 | 1,449,228.08 | 1,327,537.63 | 1,008,519.30 | 622,671.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,068,181.84 | 988,755.23 | 845,033.51 | -85,685.81 | -397,246.77 | -997,719.19 | -1,312,692.05 | -2,995,137.67 | 1,806,152.74 | -3,298,910.84 | -4,360,889.58 |
| 加：投资收益(元) | -4,039,473.32 | -2,960,838.01 | -1,906,502.26 | 7,519,239.06 | 7,010,275.59 | 7,945,546.65 | 4,198,184.15 | 17,355,042.93 | 8,058,504.18 | 9,962,547.76 | 2,414,040.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,914,381.33 | -5,566,847.46 | -3,088,177.48 | 686,085.72 | 1,945,503.23 | 3,919,503.87 | 1,493,886.56 | 9,500,828.58 | 8,705,578.87 | 5,906,530.78 | 2,194,703.88 |
| 资产处置收益(元) | - | - | - | -50,137.40 | -8,436.11 | -4,793.19 | 3,479.67 | 17,193.76 | 17,592.06 | 17,649.58 | 14,654.49 |
| 资产减值损失(元) | -431,821.13 | -997,035.35 | -715,729.76 | -256,564,784.41 | -3,473,728.14 | -3,396,387.54 | - | -4,187,718.17 | - | - | - |
| 信用减值损失(元) | -3,513,424.59 | -1,437,547.25 | 413,898.20 | -1,294,851.70 | -1,040,386.49 | -4,219,071.66 | -2,500,023.54 | -8,354,005.24 | -4,230,770.14 | -2,630,434.12 | - |
| 其他收益(元) | 6,259,796.95 | 5,628,997.94 | 2,236,703.55 | 5,636,938.73 | 7,109,043.94 | 1,663,506.25 | 985,388.55 | 10,320,363.87 | 9,298,044.62 | 6,764,161.03 | 3,635,570.68 |
| 四、营业利润(元) | 15,195,933.56 | 24,519,705.51 | 13,652,296.45 | -261,243,663.97 | 42,255,652.84 | 37,556,571.01 | 24,905,073.65 | 112,926,666.52 | 82,333,565.21 | 38,498,799.78 | 28,516,761.30 |
| 加：营业外收入(元) | 3,694,635.51 | 3,692,417.77 | 3,377,627.47 | 20,584,817.15 | 72,171.62 | 29,470.56 | 24,970.02 | 16,568,321.42 | 544,694.39 | 392,316.00 | 4,956.61 |
| 减：营业外支出(元) | 1,450,765.58 | 1,090,505.06 | 21.88 | 4,013,005.13 | 31,414.03 | 31,414.03 | 5.93 | 157,265.68 | 135,925.99 | 117,433.79 | 12.34 |
| 五、利润总额(元) | 17,439,803.49 | 27,121,618.22 | 17,029,902.04 | -244,671,851.95 | 42,296,410.43 | 37,554,627.54 | 24,930,037.74 | 129,337,722.26 | 82,742,333.61 | 38,773,681.99 | 28,521,705.57 |
| 减：所得税费用(元) | -299,821.03 | 2,914,142.82 | 3,357,076.87 | -2,097,259.52 | -1,677,083.23 | 1,597,103.46 | 3,551,553.35 | 10,648,543.63 | 9,192,140.53 | 4,667,322.27 | 3,052,827.16 |
| 六、净利润(元) | 17,739,624.52 | 24,207,475.40 | 13,672,825.17 | -242,574,592.43 | 43,973,493.66 | 35,957,524.08 | 21,378,484.39 | 118,689,178.63 | 73,550,193.08 | 34,106,359.72 | 25,468,878.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,739,624.52 | 24,207,475.40 | 13,672,825.17 | -242,574,592.43 | 43,973,493.66 | 35,957,524.08 | 21,378,484.39 | 118,840,078.28 | 73,550,193.08 | 34,106,359.72 | 25,468,878.41 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -150,899.65 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,028,378.09 | 26,351,647.70 | 13,820,019.32 | -233,068,813.79 | 46,903,747.38 | 36,502,360.83 | 21,450,394.62 | 119,408,179.51 | 72,433,412.37 | 33,419,174.86 | 25,216,906.58 |
| 少数股东损益(元) | -2,288,753.57 | -2,144,172.30 | -147,194.15 | -9,505,778.64 | -2,930,253.72 | -544,836.75 | -71,910.23 | -719,000.88 | 1,116,780.71 | 687,184.86 | 251,971.83 |
| 扣除非经常性损益后的净利润(元) | 8,826,952.12 | 16,536,897.55 | 7,571,162.32 | -252,643,824.01 | 41,277,798.50 | 32,667,498.08 | 19,558,019.20 | 99,082,992.01 | 67,694,194.33 | 30,139,287.54 | 27,254,214.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.06 | 0.03 | -0.53 | 0.11 | 0.08 | 0.05 | 0.28 | 0.17 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.06 | 0.03 | -0.53 | 0.11 | 0.08 | 0.05 | 0.27 | 0.17 | 0.08 | 0.06 |
| 八、其他综合收益(元) | 8,131,196.40 | 8,131,196.40 | - | 26,327,733.40 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 8,131,196.40 | 8,131,196.40 | - | 27,194,333.40 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -866,600.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 25,870,820.92 | 32,338,671.80 | 13,672,825.17 | -216,246,859.03 | 43,973,493.66 | 35,957,524.08 | 21,378,484.39 | 118,689,178.63 | 73,550,193.08 | 34,106,359.72 | 25,468,878.41 |
| 归属于母公司所有者的综合收益总额(元) | 28,159,574.49 | 34,482,844.10 | 13,820,019.32 | -205,874,480.39 | 46,903,747.38 | 36,502,360.83 | 21,450,394.62 | 119,408,179.51 | 72,433,412.37 | 33,419,174.86 | 25,216,906.58 |
| 归属于少数股东的综合收益总额(元) | -2,288,753.57 | -2,144,172.30 | -147,194.15 | -10,372,378.64 | -2,930,253.72 | -544,836.75 | -71,910.23 | -719,000.88 | 1,116,780.71 | 687,184.86 | 251,971.83 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-30 | 2023-08-24 | 2023-04-22 | 2023-04-08 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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