| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 705,453,399.48 | 460,811,959.04 | 197,718,656.43 | 1,048,007,534.50 | 759,119,964.43 | 503,834,499.07 | 235,274,593.62 |
| 营业收入(元) | 705,453,399.48 | 460,811,959.04 | 197,718,656.43 | 1,048,007,534.50 | 759,119,964.43 | 503,834,499.07 | 235,274,593.62 |
| 二、营业总成本(元) | 710,693,232.72 | 467,656,118.26 | 208,910,352.06 | 1,065,425,324.29 | 775,778,788.34 | 515,780,946.07 | 244,244,645.53 |
| 营业成本(元) | 620,553,516.98 | 407,674,559.00 | 179,920,281.40 | 943,640,058.70 | 685,053,348.61 | 455,568,070.47 | 211,492,357.72 |
| 研发费用(元) | 37,783,254.27 | 25,370,949.01 | 13,274,288.35 | 49,282,932.04 | 39,890,365.57 | 26,400,059.03 | 13,113,987.56 |
| 营业税金及附加(元) | 4,882,370.53 | 3,003,626.12 | 1,369,039.79 | 7,828,450.09 | 6,043,699.96 | 3,776,991.28 | 1,575,327.65 |
| 销售费用(元) | 6,542,277.54 | 4,295,061.88 | 2,651,556.76 | 9,815,281.85 | 6,980,759.03 | 4,942,898.56 | 2,600,643.13 |
| 管理费用(元) | 39,398,539.16 | 26,789,899.16 | 11,632,118.78 | 54,552,867.40 | 37,744,786.63 | 26,058,883.14 | 12,986,674.60 |
| 财务费用(元) | 1,533,274.24 | 522,023.09 | 63,066.98 | 305,734.21 | 65,828.54 | -965,956.41 | 2,475,654.87 |
| 其中：利息费用(元) | 3,198,960.20 | 2,187,374.02 | 1,039,413.83 | 3,719,364.11 | 3,340,994.80 | 2,241,896.99 | 1,097,381.34 |
| 其中：利息收入(元) | 1,267,639.48 | 1,024,900.28 | 615,332.91 | 2,654,766.17 | 1,995,021.84 | 1,400,877.68 | 730,365.20 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -379,000.00 | - |
| 加：投资收益(元) | 28,610,457.14 | 17,939,204.21 | -202,683.12 | 4,851,795.76 | 574,922.80 | 420,301.78 | 715,156.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 28,610,574.98 | 17,939,322.05 | -202,613.93 | 396,900.61 | -593,367.35 | -709,914.73 | -401,198.07 |
| 资产处置收益(元) | 16,323.74 | 13,381.29 | -2,775.29 | 3,971,643.15 | 2,612,062.74 | 2,613,650.77 | 523,948.48 |
| 资产减值损失(元) | -4,615,578.35 | - | - | -15,999,658.58 | -7,845,373.77 | - | - |
| 信用减值损失(元) | 1,979,951.93 | 1,649,824.46 | -144,231.06 | -2,991,024.62 | -3,107,773.40 | -2,749,181.42 | -71,098.92 |
| 其他收益(元) | 3,354,220.91 | 1,969,564.47 | 1,426,943.87 | 4,928,512.78 | 961,372.81 | 742,319.66 | 800,579.44 |
| 四、营业利润(元) | 24,105,542.13 | 14,727,815.21 | -10,114,441.23 | -22,656,521.30 | -23,463,612.73 | -11,298,356.21 | -7,001,466.10 |
| 加：营业外收入(元) | 30,000.44 | 30,000.44 | 30,000.44 | 53,272.03 | 103,972.03 | 44,522.03 | 40,493.53 |
| 减：营业外支出(元) | 574,980.66 | 58,906.63 | 1,519.81 | 133,635.95 | 132,212.00 | 81,051.29 | 53,780.76 |
| 五、利润总额(元) | 23,560,561.91 | 14,698,909.02 | -10,085,960.60 | -22,736,885.22 | -23,491,852.70 | -11,334,885.47 | -7,014,753.33 |
| 减：所得税费用(元) | -2,852.49 | 286,072.87 | 250,174.97 | -238,219.15 | -737,573.95 | -609,284.78 | -40,680.85 |
| 六、净利润(元) | 23,563,414.40 | 14,412,836.15 | -10,336,135.57 | -22,498,666.07 | -22,754,278.75 | -10,725,600.69 | -6,974,072.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,563,414.40 | 14,412,836.15 | -10,336,135.57 | -22,498,666.07 | -22,754,278.75 | -10,725,600.69 | -6,974,072.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 28,083,944.14 | 17,797,558.23 | -8,559,566.20 | -14,689,489.27 | -17,610,206.30 | -6,976,733.69 | -5,102,945.84 |
| 少数股东损益(元) | -4,520,529.74 | -3,384,722.08 | -1,776,569.37 | -7,809,176.80 | -5,144,072.45 | -3,748,867.00 | -1,871,126.64 |
| 扣除非经常性损益后的净利润(元) | -3,747,963.50 | -2,469,365.75 | -9,812,445.14 | -27,508,867.49 | -22,361,915.38 | -11,004,523.54 | -7,358,996.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.07 | -0.03 | -0.06 | -0.07 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | 0.11 | 0.07 | -0.03 | -0.06 | -0.07 | -0.03 | -0.02 |
| 八、其他综合收益(元) | 1,044,278.99 | -267.23 | -95,120.36 | 173,695.00 | -93,899.34 | -66,236.64 | -211,688.60 |
| 归属于母公司股东的其他综合收益(元) | 1,012,183.66 | -37,101.86 | -130,720.67 | 160,564.82 | -93,899.34 | -66,236.64 | -211,688.60 |
| 归属于少数股东的其他综合收益(元) | 32,095.33 | 36,834.63 | 35,600.31 | 13,130.18 | - | - | - |
| 九、综合收益总额(元) | 24,607,693.39 | 14,412,568.92 | -10,431,255.93 | -22,324,971.07 | -22,848,178.09 | -10,791,837.33 | -7,185,761.08 |
| 归属于母公司所有者的综合收益总额(元) | 29,096,127.80 | 17,760,456.37 | -8,690,286.87 | -14,528,924.45 | -17,704,105.64 | -7,042,970.33 | -5,314,634.44 |
| 归属于少数股东的综合收益总额(元) | -4,488,434.41 | -3,347,887.45 | -1,740,969.06 | -7,796,046.62 | -5,144,072.45 | -3,748,867.00 | -1,871,126.64 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-12 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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