| 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) | 559,161,242.25 | 363,524,498.35 | 164,006,414.28 | 671,345,471.27 | 489,288,458.92 | 307,265,355.52 | 133,217,727.47 | 587,553,667.27 | 428,599,920.45 | 270,456,027.17 | 133,700,398.28 |
| 营业收入(元) | 559,161,242.25 | 363,524,498.35 | 164,006,414.28 | 671,345,471.27 | 489,288,458.92 | 307,265,355.52 | 133,217,727.47 | 587,553,667.27 | 428,599,920.45 | 270,456,027.17 | 133,700,398.28 |
| 二、营业总成本(元) | 465,364,973.12 | 302,245,691.41 | 138,333,676.15 | 578,199,600.90 | 412,389,473.38 | 260,625,275.94 | 122,989,003.54 | 505,045,313.73 | 354,291,814.42 | 227,507,549.64 | 120,721,230.81 |
| 营业成本(元) | 370,108,377.49 | 241,597,247.07 | 108,176,667.13 | 440,707,690.79 | 320,369,199.53 | 203,579,111.21 | 93,181,215.46 | 404,374,411.67 | 295,951,075.44 | 187,375,289.48 | 94,154,011.87 |
| 研发费用(元) | 42,009,219.81 | 27,726,452.35 | 13,683,239.59 | 61,436,701.11 | 41,415,143.29 | 27,301,168.80 | 13,077,438.52 | 53,764,422.15 | 38,167,169.07 | 25,131,964.70 | 12,081,257.61 |
| 营业税金及附加(元) | 4,448,245.42 | 3,375,514.69 | 1,583,219.34 | 5,859,827.29 | 4,610,200.61 | 3,141,278.73 | 1,598,251.45 | 5,942,715.57 | 4,026,110.45 | 2,443,909.09 | 1,252,028.97 |
| 销售费用(元) | 15,283,297.26 | 10,141,473.21 | 4,546,514.44 | 18,486,693.55 | 10,802,155.81 | 7,273,212.24 | 2,964,927.69 | 13,932,901.76 | 7,990,657.24 | 4,942,998.82 | 2,299,636.92 |
| 管理费用(元) | 36,642,878.72 | 23,364,962.58 | 11,343,886.33 | 57,054,591.45 | 39,850,613.09 | 23,963,146.97 | 11,757,701.80 | 48,242,338.97 | 29,960,040.79 | 19,701,925.38 | 9,677,488.78 |
| 财务费用(元) | -3,127,045.58 | -3,959,958.49 | -999,850.68 | -5,345,903.29 | -4,657,838.95 | -4,632,642.01 | 409,468.62 | -21,211,476.39 | -21,803,238.57 | -12,088,537.83 | 1,256,806.66 |
| 其中：利息费用(元) | 428,878.63 | 232,676.57 | 97,873.57 | 633,071.53 | 520,794.66 | 349,729.18 | 184,596.86 | 467,225.04 | - | - | 37,367.05 |
| 其中：利息收入(元) | 5,729,438.09 | 3,851,511.14 | 1,670,039.43 | 5,112,163.60 | 3,755,198.01 | 2,602,454.16 | 1,706,492.51 | 1,976,638.33 | 1,106,851.19 | 556,479.25 | 110,789.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -52,258,349.52 | -71,026,598.26 | -46,898,518.80 | -80,598,050.05 | -88,213,880.60 | -75,093,461.65 | -52,481,675.80 | -45,911,465.74 | - | - | - |
| 加：投资收益(元) | 2,951,717.95 | 2,779,067.17 | -6,847.86 | 9,434,750.13 | 9,442,263.77 | 9,034,901.06 | 5,168,896.67 | 2,392,333.50 | 1,891,463.97 | 1,472,436.21 | 566,034.11 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,834.97 | -12,511.33 | -6,847.86 | -30,181.73 | -22,668.09 | -15,161.84 | -7,701.41 | 42,506.95 | - | - | - |
| 资产处置收益(元) | -406,653.30 | -404,712.87 | -23,148.65 | -1,223,472.51 | -1,173,733.14 | -3,630,155.65 | 19,403.55 | -1,627,547.93 | -53,276.13 | -51,128.16 | -32,266.50 |
| 资产减值损失(元) | -5,652,997.18 | -4,009,773.26 | -981,030.25 | -9,091,290.72 | -2,849,152.29 | -2,849,152.29 | -2,235,279.22 | -7,443,681.32 | - | - | - |
| 信用减值损失(元) | -434,738.30 | -540,764.39 | 539,407.98 | -1,592,487.56 | -710,710.43 | 173,410.01 | 1,454,041.16 | -838,642.75 | -793,323.72 | -363,065.97 | 140,283.65 |
| 其他收益(元) | 2,909,847.08 | 1,774,626.49 | 903,913.13 | 6,256,959.60 | 2,046,450.46 | 1,671,685.61 | 1,258,230.12 | 6,766,104.01 | 2,185,611.90 | 1,124,351.01 | 553,839.50 |
| 四、营业利润(元) | 40,905,095.86 | -10,149,348.18 | -20,793,486.32 | 16,332,279.26 | -4,559,776.69 | -24,052,693.33 | -36,587,659.59 | 35,845,453.31 | 77,538,582.05 | 45,131,070.62 | 14,207,058.23 |
| 加：营业外收入(元) | 2,251.65 | 1.07 | - | 181,749.03 | 874,353.57 | - | - | 800.00 | 15,861.54 | 15,861.54 | 15,861.54 |
| 减：营业外支出(元) | 909,113.20 | 15,750.00 | 6,314.32 | 2,290,031.62 | 930,647.87 | 704,506.28 | 15,972.00 | 217,410.42 | 70,000.00 | 40,000.00 | - |
| 五、利润总额(元) | 39,998,234.31 | -10,165,097.11 | -20,799,800.64 | 14,223,996.67 | -4,616,070.99 | -24,757,199.61 | -36,603,631.59 | 35,628,842.89 | 77,484,443.59 | 45,106,932.16 | 14,222,919.77 |
| 减：所得税费用(元) | 1,998,589.85 | -3,895,961.68 | -3,929,722.26 | -808,839.44 | -6,664,269.54 | -7,261,962.81 | -6,951,755.94 | -2,255,713.81 | 7,195,899.52 | 3,659,585.42 | 1,750,602.53 |
| 六、净利润(元) | 37,999,644.46 | -6,269,135.43 | -16,870,078.38 | 15,032,836.11 | 2,048,198.55 | -17,495,236.80 | -29,651,875.65 | 37,884,556.70 | 70,288,544.07 | 41,447,346.74 | 12,472,317.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 37,999,644.46 | -6,269,135.43 | -16,870,078.38 | 15,032,836.11 | 2,048,198.55 | -17,495,236.80 | -29,651,875.65 | 37,884,556.70 | 70,288,544.07 | 41,447,346.74 | 12,472,317.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 46,409,115.10 | -700,599.73 | -14,575,437.41 | 27,281,345.76 | 6,307,424.77 | -12,360,766.77 | -27,098,436.70 | 48,485,509.61 | 77,800,883.31 | 46,550,842.55 | 15,608,390.33 |
| 少数股东损益(元) | -8,409,470.64 | -5,568,535.70 | -2,294,640.97 | -12,248,509.65 | -4,259,226.22 | -5,134,470.03 | -2,553,438.95 | -10,600,952.91 | -7,512,339.24 | -5,103,495.81 | -3,136,073.09 |
| 扣除非经常性损益后的净利润(元) | 88,002,864.73 | 58,659,982.21 | 24,616,340.54 | 86,882,368.14 | 75,856,559.87 | 46,172,436.80 | 12,114,825.49 | 81,561,691.64 | 74,804,428.97 | 44,618,552.60 | 14,693,299.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | - | -0.04 | 0.08 | 0.02 | -0.04 | -0.08 | 0.14 | 0.22 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 0.13 | - | -0.04 | 0.08 | 0.02 | -0.04 | -0.08 | 0.14 | 0.22 | 0.13 | 0.04 |
| 八、其他综合收益(元) | 107,527.83 | 81,575.52 | 80,614.26 | -227,203.63 | -137,736.13 | -201,592.04 | -14,636.53 | -13,482.67 | 5,499.72 | 3,900.05 | 431.63 |
| 归属于母公司股东的其他综合收益(元) | 107,527.83 | 81,575.52 | 80,614.26 | -227,203.63 | -137,736.13 | -201,592.04 | -14,636.53 | -13,482.67 | 5,499.72 | 3,900.05 | 431.63 |
| 九、综合收益总额(元) | 38,107,172.29 | -6,187,559.91 | -16,789,464.12 | 14,805,632.48 | 1,910,462.42 | -17,696,828.84 | -29,666,512.18 | 37,871,074.03 | 70,294,043.79 | 41,451,246.79 | 12,472,748.87 |
| 归属于母公司所有者的综合收益总额(元) | 46,516,642.93 | -619,024.21 | -14,494,823.15 | 27,054,142.13 | 6,169,688.64 | -12,562,358.81 | -27,113,073.23 | 48,472,026.94 | 77,806,383.03 | 46,554,742.60 | 15,608,821.96 |
| 归属于少数股东的综合收益总额(元) | -8,409,470.64 | -5,568,535.70 | -2,294,640.97 | -12,248,509.65 | -4,259,226.22 | -5,134,470.03 | -2,553,438.95 | -10,600,952.91 | -7,512,339.24 | -5,103,495.81 | -3,136,073.09 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-01 | 2023-04-25 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 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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