| 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) | 557,304,856.58 | 409,118,505.00 | 136,731,861.94 | 916,391,943.61 | 673,159,164.83 | 457,923,914.17 | 142,349,277.38 | 896,709,117.81 | 638,596,622.96 | 366,927,879.28 | 186,035,488.92 |
| 营业收入(元) | 557,304,856.58 | 409,118,505.00 | 136,731,861.94 | 916,391,943.61 | 673,159,164.83 | 457,923,914.17 | 142,349,277.38 | 896,709,117.81 | 638,596,622.96 | 366,927,879.28 | 186,035,488.92 |
| 二、营业总成本(元) | 493,142,458.13 | 372,686,972.50 | 136,035,891.19 | 886,523,706.66 | 666,103,224.33 | 453,964,289.04 | 157,777,763.94 | 1,022,464,317.64 | 695,410,272.42 | 402,090,430.71 | 190,400,697.80 |
| 营业成本(元) | 418,194,653.13 | 321,794,563.63 | 108,589,025.68 | 758,606,298.82 | 560,899,009.32 | 384,217,220.61 | 122,266,135.10 | 865,126,353.42 | 582,906,526.83 | 331,318,324.49 | 155,099,748.34 |
| 研发费用(元) | 16,659,269.76 | 11,759,868.67 | 7,514,208.83 | 36,275,332.73 | 28,686,148.31 | 19,788,641.67 | 9,290,764.09 | 67,099,690.23 | 38,643,708.12 | 26,233,590.19 | 14,438,618.70 |
| 营业税金及附加(元) | 2,511,543.79 | 1,663,318.58 | 662,796.28 | 3,400,023.10 | 2,540,042.62 | 1,345,370.16 | 754,822.20 | 4,413,968.13 | 3,527,688.38 | 2,021,375.37 | 1,380,209.54 |
| 销售费用(元) | 8,676,653.70 | 6,698,551.12 | 2,776,008.73 | 19,787,238.31 | 14,934,083.02 | 10,017,505.38 | 3,632,792.47 | 11,795,186.98 | 6,848,234.36 | 3,500,525.70 | 1,212,004.46 |
| 管理费用(元) | 46,549,369.76 | 30,703,820.24 | 16,127,105.96 | 77,128,160.02 | 57,426,589.64 | 37,406,281.16 | 21,259,512.73 | 81,679,100.78 | 60,507,179.84 | 37,510,647.03 | 17,301,715.31 |
| 财务费用(元) | 550,967.99 | 66,850.26 | 366,745.71 | -8,673,346.32 | 1,617,351.42 | 1,189,270.06 | 573,737.35 | -7,649,981.90 | 2,976,934.89 | 1,505,967.93 | 968,401.45 |
| 其中：利息费用(元) | 900,949.01 | 636,817.20 | 380,779.72 | 1,846,972.33 | 1,159,757.01 | 817,222.36 | 282,843.88 | 878,507.92 | 871,397.75 | 462,702.89 | 139,806.97 |
| 其中：利息收入(元) | -1,463,153.16 | -1,046,767.37 | -403,051.14 | 14,910,348.04 | -3,557,682.64 | -2,739,930.55 | -2,037,039.46 | 15,726,199.70 | 2,337,792.23 | -1,181,738.45 | 1,030,542.69 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,250,198.24 | 1,258,667.72 | 601,365.19 | 2,702,196.63 | 546,270.98 | 257,280.44 | 257,280.44 | 1,615,588.23 | 719,015.75 | 719,015.75 | 125,267.66 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 36,911.08 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -650,867.66 | 72,345.02 | 144,704.03 | 8,005.57 | -13,190.49 | -73,814.14 | 53,792.98 | 211,990.05 | 223,505.54 | 82,424.43 | 82,424.43 |
| 资产减值损失(元) | -645,723.24 | 2,841,056.94 | 354,768.20 | -4,473,276.49 | -10,669,074.01 | -732,047.23 | 731,284.75 | -18,223,720.29 | 3,819,291.51 | 2,044,741.45 | 360,016.19 |
| 信用减值损失(元) | -19,792,744.28 | -16,123,175.31 | 1,213,230.64 | -5,411,138.01 | 14,974,120.61 | 4,002,396.04 | 2,076,085.96 | -38,001,787.85 | -5,099,032.60 | 311,778.07 | 10,671,447.64 |
| 其他收益(元) | -2,520,364.93 | -1,212,936.96 | 795,535.23 | 1,323,367.72 | 1,503,886.70 | 400,912.20 | -16,177.52 | 593,377.10 | 79,948.94 | 79,948.94 | 79,948.94 |
| 四、营业利润(元) | 42,802,896.58 | 23,267,489.91 | 3,805,574.04 | 24,017,392.37 | 13,397,954.29 | 7,814,352.44 | -12,326,219.95 | -179,559,752.59 | -57,070,920.32 | -31,924,642.79 | 6,953,895.98 |
| 加：营业外收入(元) | 158,942.56 | 154,951.45 | 25,000.00 | 634,755.44 | -2,308,169.56 | 190,022.73 | 1,972.85 | 2,238,019.58 | 2,413,992.56 | 2,132,184.26 | 1,700.34 |
| 减：营业外支出(元) | 484,364.56 | 450,500.07 | 15,150.00 | 3,615,354.53 | 15,908.34 | 15,908.33 | 94.33 | 2,632,047.63 | 2,573,003.87 | 10,841.92 | 10,628.16 |
| 五、利润总额(元) | 42,477,474.58 | 22,971,941.29 | 3,815,424.04 | 21,036,793.28 | 11,073,876.39 | 7,988,466.84 | -12,324,341.43 | -179,953,780.64 | -57,229,931.63 | -29,803,300.45 | 6,944,968.16 |
| 减：所得税费用(元) | 5,228,940.92 | 2,523,673.41 | 193,279.34 | 7,269,633.70 | 4,482,871.28 | 5,311,787.84 | -1,556,240.72 | -29,339,064.74 | -9,854,375.49 | -6,016,800.42 | 929,574.37 |
| 六、净利润(元) | 37,248,533.66 | 20,448,267.88 | 3,622,144.70 | 13,767,159.58 | 6,591,005.11 | 2,676,679.00 | -10,768,100.71 | -150,614,715.90 | -47,375,556.14 | -23,786,500.03 | 6,015,393.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 37,248,533.66 | 20,448,267.88 | 3,622,144.70 | 13,767,159.58 | 6,591,005.11 | 2,676,679.00 | -10,768,100.71 | -150,614,715.90 | -47,375,556.14 | -23,786,500.03 | 6,015,393.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 36,497,223.13 | 20,203,781.33 | 4,098,423.39 | 18,908,622.08 | 12,481,725.56 | 5,768,105.45 | -9,652,083.15 | -143,992,723.51 | -44,774,269.78 | -22,689,447.32 | 6,427,476.89 |
| 少数股东损益(元) | 751,310.53 | 244,486.55 | -476,278.69 | -5,141,462.50 | -5,890,720.45 | -3,091,426.45 | -1,116,017.56 | -6,621,992.39 | -2,601,286.36 | -1,097,052.71 | -412,083.10 |
| 扣除非经常性损益后的净利润(元) | 37,456,676.46 | 20,431,302.23 | 2,836,981.88 | 11,937,075.93 | 12,723,470.88 | 5,121,087.71 | -9,904,059.62 | -145,550,354.75 | -45,493,169.24 | -25,226,472.86 | 6,188,986.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.16 | 0.03 | 0.15 | 0.10 | 0.05 | -0.08 | -1.14 | -0.36 | -0.18 | 0.05 |
| 二、稀释每股收益(元) | 0.29 | 0.16 | 0.03 | 0.15 | 0.10 | 0.05 | -0.08 | -1.14 | -0.35 | -0.18 | 0.05 |
| 八、其他综合收益(元) | -255,978.62 | -567,886.82 | -209,533.16 | -545,722.86 | -25,177.43 | 537,408.13 | -116,412.16 | 482,488.55 | 693,802.48 | 389,598.24 | -105,715.23 |
| 归属于母公司股东的其他综合收益(元) | -219,138.70 | -514,418.31 | -164,817.02 | -509,506.00 | -17,624.20 | 376,185.69 | -81,488.51 | 337,741.98 | 576,923.00 | 272,718.76 | -74,000.66 |
| 归属于少数股东的其他综合收益(元) | -36,839.92 | -53,468.51 | -44,716.14 | -36,216.86 | -7,553.23 | 161,222.44 | -34,923.65 | 144,746.57 | 116,879.48 | 116,879.48 | -31,714.57 |
| 九、综合收益总额(元) | 36,992,555.04 | 19,880,381.06 | 3,412,611.54 | 13,221,436.72 | 6,565,827.68 | 3,214,087.13 | -10,884,512.87 | -150,132,227.35 | -46,681,753.66 | -23,396,901.79 | 5,909,678.56 |
| 归属于母公司所有者的综合收益总额(元) | 36,278,084.43 | 19,689,363.02 | 3,933,606.37 | 18,399,116.08 | 12,464,101.36 | 6,144,291.14 | -9,733,571.66 | -143,654,981.53 | -44,197,346.78 | -22,416,728.56 | 6,353,476.23 |
| 归属于少数股东的综合收益总额(元) | 714,470.61 | 191,018.04 | -520,994.83 | -5,177,679.36 | -5,898,273.68 | -2,930,204.01 | -1,150,941.21 | -6,477,245.82 | -2,484,406.88 | -980,173.23 | -443,797.67 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-17 | 2023-10-26 | 2023-08-28 | 2023-04-29 | 2023-04-22 | 2022-10-27 | 2022-08-29 | 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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