| 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) | 447,515,368.24 | 302,034,653.13 | 111,548,056.10 | 591,057,966.96 | 457,594,275.15 | 292,593,271.47 | 133,360,985.02 | 557,416,594.58 | 427,393,973.81 | 293,281,005.47 | 144,471,517.03 |
| 营业收入(元) | 447,515,368.24 | 302,034,653.13 | 111,548,056.10 | 591,057,966.96 | 457,594,275.15 | 292,593,271.47 | 133,360,985.02 | 557,416,594.58 | 427,393,973.81 | 293,281,005.47 | 144,471,517.03 |
| 二、营业总成本(元) | 471,015,224.23 | 308,083,066.22 | 118,857,210.36 | 567,600,837.26 | 435,249,149.02 | 276,769,837.63 | 124,673,704.43 | 515,323,746.88 | 391,956,746.71 | 265,152,450.73 | 130,135,528.15 |
| 营业成本(元) | 377,065,293.78 | 250,522,715.74 | 91,600,140.79 | 436,739,955.00 | 344,494,625.93 | 221,034,164.62 | 97,675,920.02 | 400,076,904.34 | 318,682,142.44 | 219,170,185.79 | 106,442,081.81 |
| 研发费用(元) | 29,526,135.20 | 17,049,482.22 | 7,970,112.47 | 47,089,215.76 | 31,422,585.01 | 18,625,897.74 | 9,834,424.65 | 42,122,881.75 | 24,015,032.09 | 14,277,436.96 | 6,836,848.43 |
| 营业税金及附加(元) | 6,763,011.65 | 3,763,333.17 | 1,769,054.09 | 8,516,760.48 | 6,382,619.44 | 4,292,594.83 | 2,142,882.15 | 8,826,842.02 | 6,944,326.17 | 4,393,928.47 | 2,269,995.19 |
| 销售费用(元) | 12,176,630.86 | 8,692,918.06 | 3,652,897.35 | 25,070,509.08 | 20,558,136.25 | 13,708,446.37 | 5,364,304.18 | 20,849,143.46 | 13,050,668.22 | 8,000,114.41 | 4,220,841.44 |
| 管理费用(元) | 43,129,158.41 | 27,992,921.10 | 14,110,328.14 | 53,276,527.65 | 34,373,582.77 | 21,388,298.95 | 10,413,843.84 | 53,020,113.68 | 35,299,589.63 | 23,305,407.64 | 11,327,311.81 |
| 财务费用(元) | 2,354,994.33 | 61,695.93 | -245,322.48 | -3,092,130.71 | -1,982,400.38 | -2,279,564.88 | -757,670.41 | -9,572,138.37 | -6,035,011.84 | -3,994,622.54 | -961,550.53 |
| 其中：利息费用(元) | 7,274,682.36 | 3,512,875.02 | 1,598,680.56 | 4,966,180.60 | 2,964,555.57 | 1,731,805.57 | 1,001,777.79 | 2,881,636.96 | 2,231,092.52 | 1,082,947.81 | 1,042,465.29 |
| 其中：利息收入(元) | 5,395,189.20 | 3,543,332.26 | 1,646,944.12 | 8,149,667.84 | 6,090,254.77 | 4,086,890.20 | 1,873,742.32 | 9,587,720.40 | 7,183,573.66 | 4,722,192.12 | 2,162,182.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | 205,354.95 |
| 加：投资收益(元) | -8,606,146.66 | -2,403,764.32 | 339,209.76 | -14,325,170.45 | -10,611,490.21 | -7,935,206.78 | -2,225,763.56 | -21,094,791.02 | -19,180,315.43 | -10,319,519.44 | -1,772,205.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,434,638.66 | -4,232,256.32 | -1,489,282.24 | -16,005,867.45 | -12,292,187.21 | -9,615,903.78 | -2,225,763.56 | -22,632,046.59 | -20,717,571.00 | -11,856,775.01 | -2,990,259.15 |
| 资产处置收益(元) | - | - | - | 1,464,385.62 | 1,373,828.78 | 1,384,636.05 | 1,710,492.10 | 976.92 | 1,186.48 | 1,186.48 | -4,143.52 |
| 资产减值损失(元) | -27,379.32 | -16,180.87 | -1,100.28 | -6,696,228.45 | -1,562,710.38 | -887,720.79 | -906,063.96 | -9,309,957.09 | -1,972,040.84 | -1,421,708.49 | -46,372.82 |
| 信用减值损失(元) | -1,255,031.73 | 2,425,128.78 | 2,942,622.55 | 3,181,955.30 | -1,966,137.40 | -2,827,101.93 | -2,970,517.11 | -5,915,303.83 | -4,260,484.06 | -2,804,937.92 | -2,191,580.67 |
| 其他收益(元) | 36,057,592.96 | 30,417,646.05 | 25,618,701.10 | 26,894,587.98 | 12,955,562.85 | 5,962,745.00 | 4,242,168.72 | 23,890,175.01 | 13,272,723.47 | 7,941,964.26 | 2,189,509.86 |
| 四、营业利润(元) | 2,669,179.26 | 24,374,416.55 | 21,590,278.87 | 33,976,659.70 | 22,534,179.77 | 11,520,785.39 | 8,537,596.78 | 29,663,947.69 | 23,298,296.72 | 21,525,539.63 | 12,716,551.52 |
| 加：营业外收入(元) | 745,997.24 | 729,984.41 | 82,588.87 | 693,850.35 | 270,112.13 | 206,900.66 | 204,500.66 | 265,501.94 | 5,200.00 | 14,720.00 | 4,610.00 |
| 减：营业外支出(元) | 17,314,546.23 | 17,314,288.60 | 540.00 | 31,220.69 | 10,961.88 | 10,905.31 | 384.54 | 227,742.18 | 104,244.84 | 72,262.54 | 10,802.89 |
| 五、利润总额(元) | -13,899,369.73 | 7,790,112.36 | 21,672,327.74 | 34,639,289.36 | 22,793,330.02 | 11,716,780.74 | 8,741,712.90 | 29,701,707.45 | 23,199,251.88 | 21,467,997.09 | 12,710,358.63 |
| 减：所得税费用(元) | 3,516,743.60 | 5,755,479.74 | 4,193,180.29 | 5,342,243.59 | 2,493,607.95 | 1,642,016.90 | 1,390,690.20 | 5,386,154.27 | 4,598,473.88 | 4,252,109.74 | 2,729,950.14 |
| 六、净利润(元) | -17,416,113.33 | 2,034,632.62 | 17,479,147.45 | 29,297,045.77 | 20,299,722.07 | 10,074,763.84 | 7,351,022.70 | 24,315,553.18 | 18,600,778.00 | 17,215,887.35 | 9,980,408.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -17,416,113.33 | 2,034,632.62 | 17,479,147.45 | 29,297,045.77 | 20,299,722.07 | 10,074,763.84 | 7,351,022.70 | 24,315,553.18 | 18,600,778.00 | 17,215,887.35 | 9,980,408.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,844,081.51 | 2,309,631.41 | 17,578,583.65 | 29,275,440.07 | 20,320,528.15 | 10,127,965.20 | 7,314,484.71 | 23,949,127.10 | 18,238,897.34 | 16,884,923.86 | 9,895,514.65 |
| 少数股东损益(元) | -572,031.82 | -274,998.79 | -99,436.20 | 21,605.70 | -20,806.08 | -53,201.36 | 36,537.99 | 366,426.08 | 361,880.66 | 330,963.49 | 84,893.84 |
| 扣除非经常性损益后的净利润(元) | -32,137,496.56 | -7,668,423.33 | -4,847,362.32 | 1,218,090.07 | 4,688,474.31 | 1,815,162.34 | 1,848,550.64 | 1,002,919.13 | 4,971,321.80 | 8,334,004.00 | 6,651,155.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | - | 0.03 | 0.05 | 0.04 | 0.02 | 0.01 | 0.04 | 0.03 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | -0.03 | - | 0.03 | 0.05 | 0.04 | 0.02 | 0.01 | 0.04 | 0.03 | 0.03 | 0.02 |
| 八、其他综合收益(元) | - | - | - | 3,235,885.90 | - | - | - | 10,193,860.08 | 1,547,722.82 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 3,233,682.17 | - | - | - | 10,155,196.64 | 1,547,722.82 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 2,203.73 | - | - | - | 38,663.44 | - | - | - |
| 九、综合收益总额(元) | -17,416,113.33 | 2,034,632.62 | 17,479,147.45 | 32,532,931.67 | 20,299,722.07 | 10,074,763.84 | 7,351,022.70 | 34,509,413.26 | 20,148,500.82 | 17,215,887.35 | 9,980,408.49 |
| 归属于母公司所有者的综合收益总额(元) | -16,844,081.51 | 2,309,631.41 | 17,578,583.65 | 32,509,122.24 | 20,320,528.15 | 10,127,965.20 | 7,314,484.71 | 34,104,323.74 | 19,786,620.16 | 16,884,923.86 | 9,895,514.65 |
| 归属于少数股东的综合收益总额(元) | -572,031.82 | -274,998.79 | -99,436.20 | 23,809.43 | -20,806.08 | -53,201.36 | 36,537.99 | 405,089.52 | 361,880.66 | 330,963.49 | 84,893.84 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-04-03 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-28 | 2022-08-20 | 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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