| 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) | 375,780,780.96 | 246,832,493.97 | 109,111,915.36 | 601,286,596.33 | 374,863,795.33 | 234,704,410.85 | 105,788,832.26 | 480,859,008.51 | 300,565,439.48 | 169,347,011.98 | 82,905,701.07 |
| 营业收入(元) | 375,780,780.96 | 246,832,493.97 | 109,111,915.36 | 601,286,596.33 | 374,863,795.33 | 234,704,410.85 | 105,788,832.26 | 480,859,008.51 | 300,565,439.48 | 169,347,011.98 | 82,905,701.07 |
| 二、营业总成本(元) | 429,748,182.36 | 272,806,890.32 | 122,326,361.65 | 626,832,933.36 | 420,581,056.35 | 257,372,310.55 | 127,701,081.63 | 549,522,431.46 | 361,400,679.98 | 219,839,787.60 | 111,269,124.01 |
| 营业成本(元) | 220,816,521.85 | 147,904,179.22 | 63,778,952.05 | 349,154,709.45 | 224,596,090.87 | 137,818,638.31 | 64,339,493.70 | 291,388,492.87 | 178,425,804.48 | 102,192,869.93 | 52,152,086.28 |
| 研发费用(元) | 43,963,575.89 | 27,229,071.30 | 12,745,665.65 | 58,359,406.97 | 43,873,885.05 | 26,683,227.34 | 12,552,759.22 | 54,010,359.73 | 38,956,710.36 | 23,364,109.07 | 12,336,265.67 |
| 营业税金及附加(元) | 3,396,642.19 | 2,195,029.74 | 866,416.08 | 5,365,809.46 | 3,243,193.88 | 2,177,919.61 | 1,036,374.81 | 4,327,222.35 | 2,709,164.85 | 1,882,198.05 | 732,874.71 |
| 销售费用(元) | 68,273,951.83 | 39,036,702.19 | 18,652,007.19 | 88,754,069.30 | 64,009,196.49 | 38,861,631.69 | 17,715,712.38 | 80,038,125.90 | 59,031,037.82 | 34,288,547.29 | 15,237,754.98 |
| 管理费用(元) | 66,208,099.89 | 39,863,015.11 | 17,820,648.28 | 88,409,307.36 | 58,432,283.47 | 33,938,837.24 | 16,519,668.33 | 82,735,663.32 | 57,571,829.02 | 37,172,278.41 | 19,326,463.17 |
| 财务费用(元) | 27,089,390.71 | 16,578,892.76 | 8,462,672.40 | 36,789,630.82 | 26,426,406.59 | 17,892,056.36 | 15,537,073.19 | 37,022,567.29 | 24,706,133.45 | 20,939,784.85 | 11,483,679.19 |
| 其中：利息费用(元) | 24,509,636.95 | 16,167,946.47 | 7,841,502.62 | 37,783,795.33 | 30,459,663.21 | 20,499,501.05 | 12,005,185.91 | 41,870,945.01 | 31,812,941.22 | 21,529,816.56 | 11,290,784.74 |
| 其中：利息收入(元) | 2,821,315.67 | -1,484,159.91 | 97,390.18 | -5,954,235.81 | 3,569,580.92 | -1,036,580.40 | 740,319.20 | -884,660.61 | -1,208,489.55 | -998,228.13 | -225,280.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 102,525,616.54 | 53,362,308.95 | 110,748,660.87 | -20,455,880.10 | -3,062,936.21 | 14,607,861.18 | 3,585,482.61 | -26,014,764.76 | -89,512,096.80 | -55,402,051.83 | -33,108,328.50 |
| 加：投资收益(元) | 13,737,465.06 | 15,479,171.52 | 829,109.01 | 112,412,135.36 | 68,439,572.17 | 65,075,428.08 | 2,178,249.13 | 46,890,916.11 | 18,784,083.67 | 19,212,921.63 | 7,646,695.94 |
| 其中：对联营企业和合营企业的投资收益(元) | 500,988.06 | 2,242,694.52 | 829,109.01 | 50,408,187.68 | 6,423,256.81 | 3,096,636.31 | 27,372.99 | 27,851,631.38 | -122,337.06 | 397,498.90 | -481,439.23 |
| 资产处置收益(元) | 154,298.36 | 85,798.36 | - | -28,908.91 | - | - | - | 71,069.16 | 89,980.65 | 37,863.64 | -4,202.94 |
| 资产减值损失(元) | -1,850,160.41 | -78,088.31 | -274,839.92 | -14,064,333.74 | -465,054.50 | -51,444.81 | -316,824.08 | -6,698,266.82 | -181,598.02 | -260,672.53 | 54,205.84 |
| 信用减值损失(元) | 1,989,066.38 | -1,058,797.09 | -272,651.02 | -11,251,525.63 | -314,637.00 | -1,355,126.62 | 1,566,498.55 | -105,575.83 | -71,751.52 | -326,866.04 | 2,135,877.94 |
| 其他收益(元) | 5,346,571.29 | 3,333,201.30 | 1,960,268.36 | 15,858,499.97 | 12,469,557.31 | 8,088,953.16 | 3,021,064.33 | 11,504,216.73 | 7,998,916.49 | 4,399,808.66 | 843,473.57 |
| 四、营业利润(元) | 67,935,455.82 | 45,149,198.38 | 99,776,101.01 | 56,923,649.92 | 31,349,240.75 | 63,697,771.29 | -11,877,778.83 | -43,015,828.36 | -123,727,706.03 | -82,831,772.09 | -50,795,701.09 |
| 加：营业外收入(元) | 9,351,463.92 | 5,759,042.95 | 26,856.76 | 450,627.89 | 4,353,385.74 | 2,324,397.11 | 320,896.88 | 891,489.36 | 2,565,639.97 | 2,813,219.43 | 1,565,392.19 |
| 减：营业外支出(元) | 2,588,476.61 | 2,437,823.73 | 28,845.24 | 28,926,531.96 | 138,500.74 | 121,574.65 | 82,428.12 | 3,646,438.41 | 784,610.96 | 220,434.91 | 298,931.16 |
| 五、利润总额(元) | 74,698,443.13 | 48,470,417.60 | 99,774,112.53 | 28,447,745.85 | 35,564,125.75 | 65,900,593.75 | -11,639,310.07 | -45,770,777.41 | -121,946,677.02 | -80,238,987.57 | -49,529,240.06 |
| 减：所得税费用(元) | 11,367,205.20 | 5,182,132.87 | 14,571,002.00 | 787,899.83 | 5,589,637.23 | 11,984,152.25 | -1,721,471.07 | -14,573,222.44 | -21,332,637.22 | -14,684,500.95 | -9,037,935.08 |
| 六、净利润(元) | 63,331,237.93 | 43,288,284.73 | 85,203,110.53 | 27,659,846.02 | 29,974,488.52 | 53,916,441.50 | -9,917,839.00 | -31,197,554.97 | -100,614,039.80 | -65,554,486.62 | -40,491,304.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 63,331,237.93 | 43,288,284.73 | 85,203,110.53 | 27,659,846.02 | 29,974,488.52 | 53,916,441.50 | -9,917,839.00 | -31,197,554.97 | -100,614,039.80 | -65,554,486.62 | -40,491,304.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 63,321,293.71 | 44,423,433.72 | 86,585,831.40 | 28,115,967.02 | 30,346,378.31 | 54,652,961.92 | -9,639,283.89 | -30,022,859.80 | -99,604,180.54 | -64,876,187.48 | -40,079,296.14 |
| 少数股东损益(元) | 9,944.22 | -1,135,148.99 | -1,382,720.87 | -456,121.00 | -371,889.79 | -736,520.42 | -278,555.11 | -1,174,695.17 | -1,009,859.26 | -678,299.14 | -412,008.84 |
| 扣除非经常性损益后的净利润(元) | -45,104,625.22 | -19,969,589.82 | -9,309,902.47 | 11,444,983.13 | -30,749,208.59 | -16,673,151.08 | -15,064,424.06 | -33,751,572.25 | -49,465,697.50 | -40,533,606.94 | -20,372,545.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.06 | 0.12 | 0.04 | 0.04 | 0.07 | -0.01 | -0.04 | -0.13 | -0.09 | -0.05 |
| 二、稀释每股收益(元) | 0.09 | 0.06 | 0.12 | 0.04 | 0.04 | 0.07 | -0.01 | -0.04 | -0.13 | -0.09 | -0.05 |
| 八、其他综合收益(元) | 9,237,106.67 | 10,127,803.75 | -71,272.66 | -228,709.15 | 1,051,079.56 | 2,668,394.42 | -237,056.80 | 12,723,534.73 | 9,559,987.36 | 8,830,809.32 | 1,909,160.24 |
| 归属于母公司股东的其他综合收益(元) | 5,035,709.20 | 9,940,775.41 | -181,915.62 | -589,416.15 | 625,152.73 | 2,306,037.93 | -393,420.60 | 12,754,140.65 | 9,559,987.36 | 8,830,809.32 | 1,909,160.24 |
| 归属于少数股东的其他综合收益(元) | 4,201,397.47 | 187,028.34 | 110,642.96 | 360,707.00 | 425,926.83 | 362,356.49 | 156,363.80 | -30,605.92 | - | - | - |
| 九、综合收益总额(元) | 72,568,344.60 | 53,416,088.48 | 85,131,837.87 | 27,431,136.87 | 31,025,568.08 | 56,584,835.92 | -10,154,895.80 | -18,474,020.24 | -91,054,052.44 | -56,723,677.30 | -38,582,144.74 |
| 归属于母公司所有者的综合收益总额(元) | 68,357,002.91 | 54,364,209.12 | 86,403,915.78 | 27,526,550.87 | 30,971,531.04 | 56,958,999.85 | -10,032,704.49 | -17,268,719.15 | -90,044,193.18 | -56,045,378.16 | -38,170,135.90 |
| 归属于少数股东的综合收益总额(元) | 4,211,341.69 | -948,120.64 | -1,272,077.91 | -95,414.00 | 54,037.04 | -374,163.93 | -122,191.31 | -1,205,301.09 | -1,009,859.26 | -678,299.14 | -412,008.84 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-26 | 2024-04-03 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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