| 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) | 301,778,424.71 | 144,966,519.81 | 28,664,623.40 | 410,479,559.66 | 247,328,795.50 | 163,653,749.48 | 33,434,058.08 | 440,219,130.51 | 253,641,297.77 | 182,742,863.94 | 37,747,956.79 |
| 营业收入(元) | 301,778,424.71 | 144,966,519.81 | 28,664,623.40 | 410,479,559.66 | 247,328,795.50 | 163,653,749.48 | 33,434,058.08 | 440,219,130.51 | 253,641,297.77 | 182,742,863.94 | 37,747,956.79 |
| 二、营业总成本(元) | 277,140,463.71 | 161,170,583.13 | 57,261,306.93 | 388,472,920.66 | 243,705,644.17 | 160,460,674.85 | 50,468,807.82 | 394,659,202.31 | 237,649,777.09 | 165,463,620.33 | 57,104,159.37 |
| 营业成本(元) | 150,312,808.28 | 73,976,369.30 | 17,188,220.29 | 212,563,719.04 | 131,667,831.39 | 85,839,287.93 | 19,745,509.91 | 231,777,398.69 | 135,839,875.70 | 99,705,677.67 | 26,913,719.66 |
| 研发费用(元) | 32,733,323.64 | 25,075,726.19 | 12,445,371.35 | 48,767,534.58 | 33,789,910.61 | 23,916,125.04 | 11,133,995.03 | 54,958,768.22 | 31,761,948.88 | 20,415,556.42 | 10,091,684.31 |
| 营业税金及附加(元) | 2,922,040.22 | 2,501,400.16 | 1,269,774.98 | 7,605,611.94 | 6,254,014.12 | 5,419,807.14 | 1,573,098.52 | 3,847,769.24 | 2,123,571.00 | 1,642,332.97 | 845,137.67 |
| 销售费用(元) | 55,964,428.88 | 35,915,749.32 | 14,846,784.08 | 75,281,405.72 | 44,981,033.99 | 27,712,193.16 | 10,851,919.84 | 64,578,409.78 | 41,138,440.76 | 25,704,740.69 | 11,194,396.12 |
| 管理费用(元) | 39,692,907.25 | 27,697,961.47 | 13,784,586.21 | 49,333,642.99 | 30,662,950.84 | 20,461,757.97 | 9,025,865.92 | 44,283,093.77 | 27,901,704.38 | 18,863,016.35 | 9,113,061.74 |
| 财务费用(元) | -4,485,044.56 | -3,996,623.31 | -2,273,429.98 | -5,078,993.61 | -3,650,096.78 | -2,888,496.39 | -1,861,581.40 | -4,786,237.39 | -1,115,763.63 | -867,703.77 | -1,053,840.13 |
| 其中：利息费用(元) | - | - | - | -33,888.89 | -33,888.89 | - | - | 337,187.50 | - | 283,034.72 | - |
| 其中：利息收入(元) | 5,173,881.13 | 4,654,910.73 | 2,531,591.71 | 5,752,711.75 | 4,194,773.98 | 3,251,209.74 | - | 5,796,047.33 | - | 1,447,719.32 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 364,560.95 | 394,472.80 | -28,526.55 | -124,872.13 | - | - | 137,503.79 | -106,498.77 | - | - | - |
| 加：投资收益(元) | 9,236,918.91 | 3,561,852.69 | 264,304.02 | 12,820,985.78 | 1,352,145.30 | 1,512,913.48 | -212,951.17 | 18,219,655.07 | 2,645,033.97 | 2,755,762.28 | 739,803.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,308,411.00 | 2,945,846.93 | 264,304.02 | 1,217,878.69 | -2,269,454.43 | -233,144.35 | -300,892.26 | 5,619,012.57 | -805,608.98 | 838,955.48 | 373,102.62 |
| 资产处置收益(元) | 21,612.46 | 23,163.27 | - | - | 45,246.99 | 42,046.99 | - | 1,756.97 | - | - | -9,535.44 |
| 资产减值损失(元) | -1,923,129.80 | -5,012,224.61 | -6,190,312.82 | -1,328,173.49 | 2,746,343.61 | 3,145,254.60 | -5,020,441.22 | -2,708,382.90 | 3,826,103.53 | 4,865,580.60 | 1,255,132.29 |
| 信用减值损失(元) | -16,601,014.32 | -2,280,360.64 | 4,866,680.49 | -37,835,504.39 | -11,913,662.15 | -10,465,658.59 | 5,488,956.40 | -26,642,840.45 | -12,416,986.39 | -2,196,127.72 | 1,120,710.55 |
| 其他收益(元) | 8,427,410.27 | 5,827,781.62 | 3,736,773.89 | 12,471,765.74 | 8,518,400.79 | 6,118,889.06 | 2,996,464.04 | 11,716,155.52 | 9,213,622.72 | 5,752,005.45 | 3,367,535.74 |
| 四、营业利润(元) | 24,164,319.47 | -13,689,378.19 | -25,947,764.50 | 8,010,840.51 | 4,371,625.87 | 3,546,520.17 | -13,645,217.90 | 46,039,773.64 | 19,259,294.51 | 28,456,464.22 | -12,882,556.36 |
| 加：营业外收入(元) | 27,209.43 | 1,178.43 | 2.08 | 5,553,564.72 | 3,560,885.00 | 3,552,790.90 | 0.14 | 10,384,431.97 | 10,484,269.77 | 10,371,000.92 | 1,665.67 |
| 减：营业外支出(元) | 533,512.05 | 138,280.84 | 26,141.59 | 1,889,833.54 | 927,958.38 | 363,740.94 | 438.46 | 2,894,233.47 | 223,927.38 | 15,521.16 | - |
| 五、利润总额(元) | 23,658,016.85 | -13,826,480.60 | -25,973,904.01 | 11,674,571.69 | 7,004,552.49 | 6,735,570.13 | -13,645,656.22 | 53,529,972.14 | 29,519,636.90 | 38,811,943.98 | -12,880,890.69 |
| 减：所得税费用(元) | -331,971.20 | 135,536.54 | -282,320.57 | 755,171.06 | 6,032,044.71 | 5,010,271.89 | 386,281.19 | 3,845,696.53 | 6,872,736.54 | 7,745,722.19 | 12,542.25 |
| 六、净利润(元) | 23,989,988.05 | -13,962,017.14 | -25,691,583.44 | 10,919,400.63 | 972,507.78 | 1,725,298.24 | -14,031,937.41 | 49,684,275.61 | 22,646,900.36 | 31,066,221.79 | -12,893,432.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,989,988.05 | -13,962,017.14 | -25,691,583.44 | 10,919,400.63 | 972,507.78 | 1,725,298.24 | -14,031,937.41 | 49,684,275.61 | 22,646,900.36 | 31,066,221.79 | -12,893,432.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,339,148.41 | -13,766,896.78 | -25,565,262.65 | 10,120,098.66 | 1,647,080.91 | 2,161,835.75 | -13,817,492.77 | 50,270,945.08 | 23,152,907.27 | 31,314,824.27 | -12,665,920.55 |
| 少数股东损益(元) | -349,160.36 | -195,120.36 | -126,320.79 | 799,301.97 | -674,573.13 | -436,537.51 | -214,444.64 | -586,669.47 | -506,006.91 | -248,602.48 | -227,512.39 |
| 扣除非经常性损益后的净利润(元) | 19,238,751.16 | -14,874,195.88 | -25,692,937.15 | -5,487,468.45 | -6,170,482.47 | -3,238,882.29 | -14,162,233.28 | 32,371,780.00 | 10,931,149.38 | 20,581,799.58 | -15,864,249.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | -0.09 | -0.17 | 0.07 | 0.01 | 0.01 | -0.09 | 0.41 | 0.16 | 0.30 | -0.12 |
| 二、稀释每股收益(元) | 0.16 | -0.09 | -0.17 | 0.07 | 0.01 | 0.01 | -0.09 | 0.41 | 0.16 | 0.30 | -0.12 |
| 九、综合收益总额(元) | 23,989,988.05 | -13,962,017.14 | -25,691,583.44 | 10,919,400.63 | 972,507.78 | 1,725,298.24 | -14,031,937.41 | 49,684,275.61 | 22,646,900.36 | 31,066,221.79 | -12,893,432.94 |
| 归属于母公司所有者的综合收益总额(元) | 24,339,148.41 | -13,766,896.78 | -25,565,262.65 | 10,120,098.66 | 1,647,080.91 | 2,161,835.75 | -13,817,492.77 | 50,270,945.08 | 23,152,907.27 | 31,314,824.27 | -12,665,920.55 |
| 归属于少数股东的综合收益总额(元) | -349,160.36 | -195,120.36 | -126,320.79 | 799,301.97 | -674,573.13 | -436,537.51 | -214,444.64 | -586,669.47 | -506,006.91 | -248,602.48 | -227,512.39 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-16 | 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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