| 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) | 443,030,416.59 | 264,832,547.57 | 101,302,385.32 | 624,002,227.06 | 442,027,143.00 | 257,674,373.88 | 82,637,713.04 | 562,633,632.54 | 379,119,564.14 | 203,606,253.20 | 74,388,030.70 |
| 营业收入(元) | 443,030,416.59 | 264,832,547.57 | 101,302,385.32 | 624,002,227.06 | 442,027,143.00 | 257,674,373.88 | 82,637,713.04 | 562,633,632.54 | 379,119,564.14 | 203,606,253.20 | 74,388,030.70 |
| 二、营业总成本(元) | 438,628,675.46 | 261,126,827.81 | 105,233,303.47 | 588,074,422.27 | 422,346,651.49 | 243,467,145.28 | 86,544,966.32 | 533,458,058.12 | 366,038,180.76 | 205,356,336.22 | 79,113,552.72 |
| 营业成本(元) | 298,524,039.45 | 176,497,529.95 | 68,773,944.86 | 412,326,183.77 | 292,695,080.67 | 166,411,193.83 | 54,735,488.43 | 380,095,313.48 | 256,530,006.84 | 137,722,398.38 | 52,438,412.12 |
| 研发费用(元) | 35,281,505.66 | 21,633,905.35 | 10,000,940.12 | 40,435,996.89 | 24,835,214.53 | 15,508,421.90 | 7,259,551.69 | 32,990,985.73 | 23,486,383.91 | 14,226,348.30 | 6,666,483.58 |
| 营业税金及附加(元) | 3,787,230.49 | 2,208,882.99 | 818,321.20 | 5,547,273.76 | 3,392,973.35 | 1,875,235.73 | 719,357.37 | 5,472,349.12 | 3,047,516.18 | 1,654,845.35 | 610,711.93 |
| 销售费用(元) | 63,694,021.82 | 37,513,622.19 | 15,448,610.68 | 80,823,850.82 | 57,467,704.91 | 34,745,593.39 | 13,852,580.22 | 71,218,541.35 | 43,448,228.32 | 26,749,787.63 | 10,703,320.15 |
| 管理费用(元) | 39,313,842.49 | 25,003,658.75 | 11,097,139.68 | 50,046,082.66 | 44,721,411.54 | 25,362,667.34 | 10,213,569.17 | 43,752,259.32 | 39,726,172.35 | 25,076,033.85 | 8,528,028.08 |
| 财务费用(元) | -1,971,964.45 | -1,730,771.42 | -905,653.07 | -1,104,965.63 | -765,733.51 | -435,966.91 | -235,580.56 | -71,390.88 | -200,126.84 | -73,077.29 | 166,596.86 |
| 其中：利息费用(元) | 118,932.38 | 161,289.26 | 114,879.28 | 424,416.33 | 119,336.89 | 95,381.84 | - | 252,524.41 | 181,243.17 | 180,443.17 | - |
| 其中：利息收入(元) | 2,317,371.80 | 1,941,885.18 | 1,080,874.57 | 1,621,214.28 | 913,805.83 | 555,680.40 | 268,008.17 | 158,946.14 | 152,921.83 | 54,888.29 | 29,456.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -45,000,000.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -2,552,696.30 | -1,353,242.39 | -635,975.65 | 1,112,596.96 | 1,100,723.59 | 714,158.34 | 827,417.96 | 7,540,194.65 | 6,827,743.52 | 3,200,885.90 | 1,564,718.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,235,323.33 | -1,745,254.12 | -784,409.69 | -2,414,721.16 | -1,815,098.00 | -1,123,203.36 | -504,562.09 | -1,376,443.80 | -643,339.66 | -643,339.66 | -505,301.87 |
| 资产处置收益(元) | -14,356.15 | -14,112.35 | - | 12,711.83 | 12,711.83 | 12,711.83 | - | 498,258.42 | - | - | - |
| 资产减值损失(元) | - | - | - | -2,567,759.97 | - | - | - | -2,953,278.21 | - | - | - |
| 信用减值损失(元) | -5,103,715.01 | -2,443,012.97 | 2,090,825.52 | -895,659.88 | -4,619,440.53 | -2,705,031.34 | 1,187,107.29 | -10,092,723.85 | -5,357,219.39 | -3,147,736.36 | 1,036,165.90 |
| 其他收益(元) | 13,791,405.64 | 10,862,364.16 | 7,199,766.26 | 20,130,694.44 | 12,535,900.68 | 8,561,626.53 | 4,843,282.09 | 12,445,480.72 | 10,371,058.78 | 6,995,632.51 | 1,536,615.59 |
| 四、营业利润(元) | 10,522,379.31 | 10,757,716.21 | 4,723,697.98 | 8,720,388.17 | 28,710,387.08 | 20,790,693.96 | 2,950,554.06 | 36,613,506.15 | 24,922,966.29 | 5,298,699.03 | -588,022.53 |
| 加：营业外收入(元) | 244,547.82 | 159,443.71 | 92,235.00 | 134,343.86 | 169,865.75 | 121,264.39 | 26,188.30 | 138,506.97 | 113,884.85 | 50,564.85 | 19,051.89 |
| 减：营业外支出(元) | 278,774.12 | 154,281.99 | 35,224.25 | 79,260.99 | 30,067.40 | 10,361.79 | 4,236.81 | 82,150.50 | 115,268.86 | 3,284.44 | 3,072.28 |
| 五、利润总额(元) | 10,488,153.01 | 10,762,877.93 | 4,780,708.73 | 8,775,471.04 | 28,850,185.43 | 20,901,596.56 | 2,972,505.55 | 36,669,862.62 | 24,921,582.28 | 5,345,979.44 | -572,042.92 |
| 减：所得税费用(元) | 1,471,495.45 | 1,324,294.17 | 919,324.68 | -620,892.65 | 1,487,538.54 | 1,277,121.70 | 248,769.78 | 1,517,384.19 | 237,996.28 | 226,746.27 | 14,960.01 |
| 六、净利润(元) | 9,016,657.56 | 9,438,583.76 | 3,861,384.05 | 9,396,363.69 | 27,362,646.89 | 19,624,474.86 | 2,723,735.77 | 35,152,478.43 | 24,683,586.00 | 5,119,233.17 | -587,002.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,016,657.56 | 9,438,583.76 | 3,861,384.05 | 9,396,363.69 | 27,362,646.89 | 19,624,474.86 | 2,723,735.77 | 35,152,478.43 | 24,683,586.00 | 5,119,233.17 | -587,002.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,809,323.31 | 10,064,862.94 | 4,270,304.40 | 7,620,588.54 | 25,527,284.88 | 18,134,627.73 | 2,251,236.43 | 33,414,484.62 | 23,396,199.69 | 4,510,687.49 | -737,920.27 |
| 少数股东损益(元) | -792,665.75 | -626,279.18 | -408,920.35 | 1,775,775.15 | 1,835,362.01 | 1,489,847.13 | 472,499.34 | 1,737,993.81 | 1,287,386.31 | 608,545.68 | 150,917.34 |
| 扣除非经常性损益后的净利润(元) | 6,165,273.28 | 5,843,779.48 | 519,362.35 | 41,481,436.43 | 21,564,436.82 | 15,182,248.80 | 360,369.00 | 22,045,003.26 | 13,253,676.04 | 745,802.87 | -2,433,484.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.03 | 0.05 | 0.17 | 0.12 | 0.02 | 0.22 | 0.16 | 0.03 | - |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.03 | 0.05 | 0.17 | 0.12 | 0.02 | 0.22 | 0.16 | 0.03 | - |
| 九、综合收益总额(元) | 9,016,657.56 | 9,438,583.76 | 3,861,384.05 | 9,396,363.69 | 27,362,646.89 | 19,624,474.86 | 2,723,735.77 | 35,152,478.43 | 24,683,586.00 | 5,119,233.17 | -587,002.93 |
| 归属于母公司所有者的综合收益总额(元) | 9,809,323.31 | 10,064,862.94 | 4,270,304.40 | 7,620,588.54 | 25,527,284.88 | 18,134,627.73 | 2,251,236.43 | 33,414,484.62 | 23,396,199.69 | 4,510,687.49 | -737,920.27 |
| 归属于少数股东的综合收益总额(元) | -792,665.75 | -626,279.18 | -408,920.35 | 1,775,775.15 | 1,835,362.01 | 1,489,847.13 | 472,499.34 | 1,737,993.81 | 1,287,386.31 | 608,545.68 | 150,917.34 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-20 | 2024-04-10 | 2023-10-31 | 2023-08-18 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-07-28 | 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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