| 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) | 420,701,915.71 | 269,062,891.45 | 111,872,083.98 | 458,668,959.90 | 256,769,832.81 | 153,957,622.64 | 50,676,189.45 | 308,740,885.09 | 188,914,012.01 | 128,567,660.20 | 65,876,725.38 |
| 营业收入(元) | 420,701,915.71 | 269,062,891.45 | 111,872,083.98 | 458,668,959.90 | 256,769,832.81 | 153,957,622.64 | 50,676,189.45 | 308,740,885.09 | 188,914,012.01 | 128,567,660.20 | 65,876,725.38 |
| 二、营业总成本(元) | 366,931,853.01 | 239,428,920.25 | 97,017,848.72 | 435,312,952.56 | 247,364,447.43 | 148,721,468.24 | 52,096,921.20 | 331,369,189.85 | 208,132,507.16 | 144,220,695.37 | 71,915,094.45 |
| 营业成本(元) | 288,281,479.49 | 191,883,873.97 | 78,327,563.49 | 340,570,106.10 | 193,544,841.96 | 117,728,854.76 | 38,567,883.66 | 252,213,622.02 | 156,389,533.84 | 108,279,473.55 | 54,875,468.49 |
| 研发费用(元) | 13,189,202.84 | 6,818,095.40 | 1,937,395.03 | 15,081,461.08 | 9,248,335.89 | 5,764,030.01 | 2,625,563.05 | 11,579,753.40 | 8,221,010.32 | 5,699,977.72 | 2,440,365.72 |
| 营业税金及附加(元) | 7,004,312.95 | 4,513,825.83 | 1,356,239.96 | 7,971,310.24 | 4,273,480.80 | 3,313,586.45 | 221,842.22 | 5,476,260.20 | 3,582,761.86 | 2,475,250.59 | 414,937.27 |
| 销售费用(元) | 26,153,587.53 | 16,729,341.48 | 7,484,123.69 | 42,383,451.97 | 22,270,406.31 | 10,204,337.29 | 5,410,773.45 | 23,767,281.80 | 12,718,518.22 | 9,001,844.56 | 4,475,308.42 |
| 管理费用(元) | 36,044,907.95 | 22,421,701.99 | 9,581,756.90 | 44,972,897.43 | 30,750,690.70 | 20,131,096.60 | 9,542,039.02 | 45,671,744.54 | 31,425,031.99 | 20,855,767.30 | 10,040,313.77 |
| 财务费用(元) | -3,741,637.75 | -2,937,918.42 | -1,669,230.35 | -15,666,274.26 | -12,723,308.23 | -8,420,436.87 | -4,271,180.20 | -7,339,472.11 | -4,204,349.07 | -2,091,618.35 | -331,299.22 |
| 其中：利息费用(元) | - | 42,522.06 | - | 126,397.54 | - | - | - | 2,771,540.99 | 2,625,874.33 | 2,432,707.66 | 2,348,584.04 |
| 其中：利息收入(元) | 5,082,609.38 | 4,231,667.48 | 2,724,413.20 | 17,202,502.47 | 13,695,898.89 | 9,328,791.05 | 4,933,834.47 | 11,560,143.19 | 7,870,992.51 | 5,374,329.70 | 2,450,493.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 658,273.53 | 1,189,076.08 | - | - | 1,676,222.47 | 1,417,132.11 | - | - | - | - | - |
| 加：投资收益(元) | 10,671,368.07 | 7,376,220.08 | 3,055,541.83 | 4,744,931.89 | 1,141,202.91 | 543,091.74 | 159,466.26 | 20,911,398.27 | 20,825,727.40 | 20,945,438.17 | 21,018,656.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,616.92 | -12,603.44 | 23,357.73 | -115,078.69 | -203,787.01 | -177,553.79 | - | - | -274,272.60 | -154,561.83 | - |
| 资产处置收益(元) | 50,502.30 | 14,808.34 | - | -10,249.25 | 40,274.57 | 40,274.57 | - | 108,775.45 | - | - | - |
| 资产减值损失(元) | -3,586,983.43 | -3,586,983.43 | - | -46,826,970.15 | -1,321,408.00 | -1,321,408.00 | - | -6,810,134.63 | -696,254.66 | -696,254.66 | - |
| 信用减值损失(元) | -17,306,127.05 | -12,637,902.58 | -5,447,026.14 | -15,691,832.64 | -6,455,307.77 | -4,535,064.69 | -849,700.54 | 33,843,707.13 | 16,593,186.98 | 414,125.83 | 612,793.16 |
| 其他收益(元) | 1,619,423.89 | 960,284.40 | 480,401.65 | 3,199,703.72 | 871,251.22 | 623,969.56 | 421,773.24 | 2,036,464.71 | 1,393,613.00 | 822,618.79 | 612,910.72 |
| 四、营业利润(元) | 45,876,520.01 | 22,949,474.09 | 12,943,152.60 | -31,228,409.09 | 5,357,620.78 | 2,004,149.69 | -1,689,192.79 | 27,461,906.17 | 18,897,777.57 | 5,832,892.96 | 16,205,991.53 |
| 加：营业外收入(元) | 222,542.53 | 90,116.81 | 42,052.81 | 598,006.45 | 343,727.46 | 282,322.46 | 39,071.68 | 82,688.66 | 69,965.42 | 63,545.50 | 16,754.15 |
| 减：营业外支出(元) | 490,570.80 | 9,342.33 | 9,341.79 | 294,040.19 | 189,985.67 | 119,210.67 | 15,253.67 | 252,994.13 | 92,083.35 | 91,471.31 | 70,753.17 |
| 五、利润总额(元) | 45,608,491.74 | 23,030,248.57 | 12,975,863.62 | -30,924,442.83 | 5,511,362.57 | 2,167,261.48 | -1,665,374.78 | 27,291,600.70 | 18,875,659.64 | 5,804,967.15 | 16,151,992.51 |
| 减：所得税费用(元) | 5,097,794.55 | 3,024,583.57 | 2,021,239.25 | -5,950,370.74 | -1,103,808.65 | -825,789.92 | -137,448.14 | 4,649,486.22 | 2,717,118.23 | 43,702.12 | 194,859.28 |
| 六、净利润(元) | 40,510,697.19 | 20,005,665.00 | 10,954,624.37 | -24,974,072.09 | 6,615,171.22 | 2,993,051.40 | -1,527,926.64 | 22,642,114.48 | 16,158,541.41 | 5,761,265.03 | 15,957,133.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 40,510,697.19 | 20,005,665.00 | 10,954,624.37 | -24,974,072.09 | 6,615,171.22 | 2,993,051.40 | -1,527,926.64 | 22,642,114.48 | 16,158,541.41 | 5,761,265.03 | 15,957,133.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 41,966,162.57 | 21,125,111.66 | 11,246,776.97 | -21,042,209.10 | 7,611,481.30 | 3,734,037.98 | -1,117,263.54 | 24,366,017.07 | 17,362,096.75 | 6,742,592.20 | 16,465,883.93 |
| 少数股东损益(元) | -1,455,465.38 | -1,119,446.66 | -292,152.60 | -3,931,862.99 | -996,310.08 | -740,986.58 | -410,663.10 | -1,723,902.59 | -1,203,555.34 | -981,327.17 | -508,750.70 |
| 扣除非经常性损益后的净利润(元) | 31,184,388.93 | 12,962,221.39 | 8,247,731.24 | -29,180,857.25 | 4,196,953.91 | 1,244,237.02 | -1,460,159.96 | 712,072.69 | -5,065,114.24 | -15,102,769.71 | -5,100,308.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.04 | 0.02 | -0.04 | 0.02 | 0.01 | - | 0.05 | 0.04 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | 0.09 | 0.04 | 0.02 | -0.04 | 0.02 | 0.01 | - | 0.05 | 0.04 | 0.01 | 0.03 |
| 九、综合收益总额(元) | 40,510,697.19 | 20,005,665.00 | 10,954,624.37 | -24,974,072.09 | 6,615,171.22 | 2,993,051.40 | -1,527,926.64 | 22,642,114.48 | 16,158,541.41 | 5,761,265.03 | 15,957,133.23 |
| 归属于母公司所有者的综合收益总额(元) | 41,966,162.57 | 21,125,111.66 | 11,246,776.97 | -21,042,209.10 | 7,611,481.30 | 3,734,037.98 | -1,117,263.54 | 24,366,017.07 | 17,362,096.75 | 6,742,592.20 | 16,465,883.93 |
| 归属于少数股东的综合收益总额(元) | -1,455,465.38 | -1,119,446.66 | -292,152.60 | -3,931,862.99 | -996,310.08 | -740,986.58 | -410,663.10 | -1,723,902.59 | -1,203,555.34 | -981,327.17 | -508,750.70 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-16 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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