| 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) | 310,048,873.03 | 155,446,389.74 | 66,095,360.56 | 315,225,883.42 | 221,586,327.17 | 124,095,480.74 | 53,623,597.17 | 328,543,018.40 | 280,215,489.21 | 165,403,919.77 | 73,626,218.54 |
| 营业收入(元) | 310,048,873.03 | 155,446,389.74 | 66,095,360.56 | 315,225,883.42 | 221,586,327.17 | 124,095,480.74 | 53,623,597.17 | 328,543,018.40 | 280,215,489.21 | 165,403,919.77 | 73,626,218.54 |
| 二、营业总成本(元) | 298,911,679.92 | 150,628,924.91 | 62,403,718.48 | 359,248,846.39 | 232,493,381.01 | 128,915,420.15 | 59,629,711.92 | 350,882,641.64 | 270,185,245.74 | 160,482,186.05 | 70,530,666.42 |
| 营业成本(元) | 203,660,280.40 | 103,845,170.23 | 38,959,105.32 | 267,972,813.28 | 175,647,733.45 | 99,751,324.10 | 44,082,610.01 | 288,278,996.52 | 229,780,602.45 | 132,570,168.93 | 57,975,065.29 |
| 研发费用(元) | 8,446,271.13 | 4,995,130.95 | 2,270,886.35 | 12,448,355.44 | 8,688,689.33 | 5,256,008.00 | 3,224,222.54 | 12,278,387.20 | 8,285,722.37 | 4,465,358.78 | 1,791,919.94 |
| 营业税金及附加(元) | 176,117.45 | 88,779.77 | 42,575.52 | 1,897,371.25 | 110,638.30 | 54,152.23 | 67,237.14 | 1,943,419.68 | 274,422.11 | 176,148.02 | 111,918.41 |
| 销售费用(元) | 58,095,937.68 | 23,437,650.85 | 12,528,060.86 | 37,961,470.27 | 20,513,693.16 | 7,336,845.11 | 3,357,181.81 | 15,952,664.02 | 10,637,142.46 | 7,081,728.80 | 3,259,005.13 |
| 管理费用(元) | 22,866,640.95 | 15,162,644.87 | 7,189,237.30 | 32,627,229.51 | 23,187,616.49 | 13,355,695.42 | 6,752,509.03 | 29,099,813.74 | 19,742,550.02 | 13,489,370.01 | 5,866,143.55 |
| 财务费用(元) | 5,666,432.31 | 3,099,548.24 | 1,413,853.13 | 6,341,606.64 | 4,345,010.28 | 3,161,395.29 | 2,145,951.39 | 3,329,360.48 | 1,464,806.33 | 2,699,411.51 | 1,526,614.10 |
| 其中：利息费用(元) | 6,078,920.95 | 3,704,928.77 | 1,735,435.26 | 8,013,810.28 | 5,340,507.76 | 3,442,645.25 | 1,571,591.68 | 6,489,849.87 | 4,564,916.35 | 2,994,079.75 | 1,433,425.65 |
| 其中：利息收入(元) | 59,544.11 | 43,809.70 | 29,007.91 | 655,471.24 | 571,535.38 | 394,318.81 | 215,879.14 | 1,022,520.66 | 567,817.90 | 369,861.99 | 203,310.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,200,000.00 | 2,000,000.00 | 1,000,000.00 | - | - | - | - | -6,672,509.01 | - | - | - |
| 加：投资收益(元) | -5,750,226.06 | -3,611,895.12 | -935,246.67 | -18,045,334.02 | -351,795.47 | 2,859,382.94 | 8,121,899.56 | 448,975.21 | 1,190,973.26 | 974,766.39 | 321,347.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,750,530.06 | -3,612,199.12 | -935,550.67 | -18,045,334.02 | -2,327,860.17 | 1,320,962.06 | 8,348,584.71 | 73,311.66 | 80,080.43 | 113,009.66 | 180,153.17 |
| 资产处置收益(元) | 456.83 | 3,681.56 | -299.90 | -743,087.89 | -10,871.66 | -10,871.66 | -7,941.21 | -1,448,151.48 | 24,705.46 | 10,092.15 | - |
| 资产减值损失(元) | -368,046.98 | -153,846.98 | - | -2,804,935.00 | -65,564.41 | - | - | -10,386,877.94 | -499,944.92 | -499,944.92 | - |
| 信用减值损失(元) | -2,986,123.99 | -828,771.06 | 425,101.33 | 384,152.66 | 348,571.95 | 2,128,582.92 | 780,998.32 | -443,948.92 | -2,662,635.89 | -1,891,815.38 | -1,452,639.63 |
| 其他收益(元) | 320,255.27 | 302,431.79 | 98,800.63 | 780,148.58 | 725,271.17 | 677,586.07 | 120,641.01 | 761,522.54 | 453,727.92 | 426,815.67 | 27,480.07 |
| 四、营业利润(元) | 4,553,508.18 | 2,529,065.02 | 4,279,997.47 | -64,452,018.64 | -10,261,442.26 | 834,740.86 | 3,009,482.93 | -40,080,612.84 | 8,537,069.30 | 3,941,647.63 | 1,991,740.08 |
| 加：营业外收入(元) | - | - | 1,000.00 | 730,737.99 | - | - | 329.92 | 1,135,750.65 | 58,287.37 | 55,287.37 | 7,300.00 |
| 减：营业外支出(元) | 134,987.03 | 54,926.39 | 54,923.91 | 256,031.20 | 250,108.83 | 50,107.39 | - | 109,250.68 | 80,100.68 | 80,100.68 | 80,000.00 |
| 五、利润总额(元) | 4,418,521.15 | 2,474,138.63 | 4,226,073.56 | -63,977,311.85 | -10,511,551.09 | 784,633.47 | 3,009,812.85 | -39,054,112.87 | 8,515,255.99 | 3,916,834.32 | 1,919,040.08 |
| 减：所得税费用(元) | 29,896.73 | 79,231.43 | 51,052.16 | 272,375.02 | 122,611.87 | 70,815.75 | 9,061.57 | 1,492,869.00 | 2,001,293.35 | 488,647.43 | -7,378.53 |
| 六、净利润(元) | 4,388,624.42 | 2,394,907.20 | 4,175,021.40 | -64,249,686.87 | -10,634,162.96 | 713,817.72 | 3,000,751.28 | -40,546,981.87 | 6,513,962.64 | 3,428,186.89 | 1,926,418.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,388,624.42 | 2,394,907.20 | 4,175,021.40 | -63,778,312.47 | -10,390,242.83 | 957,737.85 | 3,000,751.28 | -40,227,435.07 | 6,782,935.73 | 3,697,159.98 | 1,926,418.61 |
| 终止经营净利润(元) | - | - | - | -471,374.40 | -243,920.13 | -243,920.13 | - | -319,546.80 | -268,973.09 | -268,973.09 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,522,670.98 | 2,469,457.92 | 4,175,021.40 | -64,087,073.45 | -10,634,162.96 | 713,817.72 | 3,000,751.28 | -40,472,719.59 | 6,513,962.64 | 3,428,186.89 | 1,926,418.61 |
| 少数股东损益(元) | -134,046.56 | -74,550.72 | - | -162,613.42 | - | - | - | -74,262.28 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -282,976.73 | -2,199,958.56 | 2,178,107.08 | -68,097,570.60 | -13,953,177.48 | -2,319,869.32 | 2,893,340.05 | -41,158,494.46 | 5,259,902.34 | 2,423,336.97 | 1,845,249.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | 0.03 | -0.54 | -0.09 | 0.01 | 0.03 | -0.34 | 0.05 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | 0.03 | -0.54 | -0.09 | 0.01 | 0.03 | -0.34 | 0.05 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 39,728.49 | -35,809.75 | -2,048.45 | -88,201.52 | -152,648.03 | -467,745.50 | 109,924.83 | -53,793.03 | -398,042.91 | -92,027.84 | -8,633.02 |
| 归属于母公司股东的其他综合收益(元) | 39,728.49 | -35,809.75 | -2,048.45 | -88,201.52 | -152,648.03 | -467,745.50 | 109,924.83 | -53,793.03 | -398,042.91 | -92,027.84 | -8,633.02 |
| 九、综合收益总额(元) | 4,428,352.91 | 2,359,097.45 | 4,172,972.95 | -64,337,888.39 | -10,786,810.99 | 246,072.22 | 3,110,676.11 | -40,600,774.90 | 6,115,919.73 | 3,336,159.05 | 1,917,785.59 |
| 归属于母公司所有者的综合收益总额(元) | 4,562,399.47 | 2,433,648.17 | 4,172,972.95 | -64,175,274.97 | -10,786,810.99 | 246,072.22 | 3,110,676.11 | -40,526,512.62 | 6,115,919.73 | 3,336,159.05 | 1,917,785.59 |
| 归属于少数股东的综合收益总额(元) | -134,046.56 | -74,550.72 | - | -162,613.42 | - | - | - | -74,262.28 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 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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