| 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) | 281,819,659.47 | 188,353,723.34 | 94,624,115.26 | 461,554,624.40 | 340,139,251.33 | 226,953,339.05 | 108,150,382.74 | 705,976,839.21 | 541,955,931.31 | 374,278,326.17 | 191,578,138.79 |
| 营业收入(元) | 281,819,659.47 | 188,353,723.34 | 94,624,115.26 | 461,554,624.40 | 340,139,251.33 | 226,953,339.05 | 108,150,382.74 | 705,976,839.21 | 541,955,931.31 | 374,278,326.17 | 191,578,138.79 |
| 二、营业总成本(元) | 284,475,813.08 | 188,988,894.08 | 97,106,443.62 | 416,433,753.41 | 306,108,521.80 | 203,978,154.71 | 97,647,698.37 | 646,426,488.50 | 478,638,335.45 | 328,658,212.42 | 167,908,589.76 |
| 营业成本(元) | 129,187,637.90 | 83,403,072.74 | 44,175,745.93 | 196,619,370.83 | 148,280,677.29 | 99,491,657.66 | 47,072,801.40 | 405,616,650.71 | 305,372,092.05 | 219,340,012.82 | 118,966,870.84 |
| 研发费用(元) | 25,029,253.88 | 17,292,880.06 | 8,824,923.96 | 36,873,572.70 | 25,170,788.68 | 16,482,854.10 | 8,464,282.68 | 34,957,360.92 | 28,351,916.96 | 16,766,621.73 | 9,130,522.32 |
| 营业税金及附加(元) | 8,030,053.74 | 5,199,929.48 | 2,823,867.62 | 11,786,509.47 | 8,883,523.75 | 5,942,763.31 | 2,651,768.31 | 12,652,405.47 | 9,298,721.55 | 6,039,774.03 | 1,714,361.37 |
| 销售费用(元) | 64,473,010.93 | 42,889,057.52 | 22,253,945.81 | 93,586,960.48 | 66,703,958.40 | 44,706,560.56 | 21,761,419.34 | 120,097,929.05 | 87,916,939.46 | 53,991,575.28 | 23,972,675.99 |
| 管理费用(元) | 65,953,315.28 | 46,294,101.52 | 21,802,459.16 | 89,618,769.12 | 65,589,854.43 | 43,564,784.32 | 21,078,178.19 | 85,574,108.89 | 56,730,754.65 | 38,098,798.61 | 17,384,100.27 |
| 财务费用(元) | -8,197,458.65 | -6,090,147.24 | -2,774,498.86 | -12,051,429.19 | -8,520,280.75 | -6,210,465.24 | -3,380,751.55 | -12,471,966.54 | -9,032,089.22 | -5,578,570.05 | -3,259,941.03 |
| 其中：利息费用(元) | 239,267.94 | 170,776.45 | 90,963.89 | 653,615.74 | 519,373.10 | 388,207.41 | 216,774.92 | 1,288,528.88 | 940,328.62 | 664,212.95 | 355,559.40 |
| 其中：利息收入(元) | 9,015,431.41 | 6,553,698.63 | 2,917,758.44 | 13,600,809.41 | 8,434,404.25 | 6,249,314.24 | 3,644,919.37 | 14,611,396.98 | 9,744,166.59 | 6,189,906.33 | 3,590,337.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,608,007.45 | 55,914.41 | 497,319.48 | -1,851,749.86 | -342,461.08 | 62,883.47 | -380,468.51 | 1,990,936.72 | 1,757,407.73 | 57,407.73 | 244,637.23 |
| 加：投资收益(元) | 3,477,518.76 | 2,066,110.55 | 281,974.93 | 3,619,466.37 | 1,899,636.17 | - | - | 4,243,873.98 | 2,319,166.03 | 2,319,166.03 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -2,234,865.35 | -1,463,245.63 | -778,052.47 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | -19,599.87 | -18,646.32 | -18,350.10 | 446,225.06 | 551,651.57 | 314,009.24 | 285,935.42 |
| 资产减值损失(元) | -288,931.05 | -211,776.83 | -129,133.31 | -16,267,708.11 | -504,435.03 | -331,396.35 | -144,817.95 | -32,685,664.11 | -1,001,436.08 | -679,283.88 | -171,041.77 |
| 信用减值损失(元) | 2,617,489.55 | 1,914,176.76 | 772,528.02 | -11,932,014.83 | -1,681,933.87 | -2,055,543.17 | -387,406.97 | -27,527,307.25 | -5,637,266.00 | -3,317,160.70 | -1,397,896.21 |
| 其他收益(元) | 1,344,130.14 | 1,065,976.63 | 797,039.80 | 5,217,710.05 | 3,862,406.30 | 3,642,134.63 | 2,659,038.82 | 1,542,692.86 | 972,245.09 | 642,837.39 | 277,632.04 |
| 四、营业利润(元) | 6,102,061.24 | 4,255,230.78 | -262,599.44 | 23,906,574.61 | 37,244,342.15 | 24,274,616.60 | 12,230,679.66 | 7,561,107.97 | 62,279,364.20 | 44,957,089.56 | 22,908,815.74 |
| 加：营业外收入(元) | 423,213.49 | 347,221.11 | 229,818.42 | 849,580.42 | 12,563.70 | 12,563.70 | - | 29,337.96 | 26,287.86 | 24,586.81 | 0.91 |
| 减：营业外支出(元) | 63,100.87 | 643.33 | 167.27 | 223,225.28 | 817,368.10 | - | 0.03 | 32,754,362.67 | 475.89 | 475.89 | 8.07 |
| 五、利润总额(元) | 6,462,173.86 | 4,601,808.56 | -32,948.29 | 24,532,929.75 | 36,439,537.75 | 24,287,180.30 | 12,230,679.63 | -25,163,916.74 | 62,305,176.17 | 44,981,200.48 | 22,908,808.58 |
| 减：所得税费用(元) | 2,978,624.18 | 1,709,275.46 | 1,924,466.86 | 1,870,905.43 | 7,779,437.34 | 4,804,373.46 | 2,121,307.94 | 10,870,152.32 | 12,442,099.00 | 9,049,597.70 | 4,466,275.32 |
| 六、净利润(元) | 3,483,549.68 | 2,892,533.10 | -1,957,415.15 | 22,662,024.32 | 28,660,100.41 | 19,482,806.84 | 10,109,371.69 | -36,034,069.06 | 49,863,077.17 | 35,931,602.78 | 18,442,533.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,483,549.68 | 2,892,533.10 | -1,957,415.15 | 22,662,024.32 | 28,660,100.41 | 19,482,806.84 | 10,109,371.69 | -36,034,069.06 | 49,863,077.17 | 35,931,602.78 | 18,442,533.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,071,560.04 | 606,083.96 | -2,705,087.82 | 15,337,378.72 | 23,766,634.23 | 16,488,022.38 | 8,296,310.96 | -56,271,757.90 | 34,469,678.83 | 23,935,722.03 | 12,109,083.40 |
| 少数股东损益(元) | 2,411,989.64 | 2,286,449.14 | 747,672.67 | 7,324,645.60 | 4,893,466.18 | 2,994,784.46 | 1,813,060.73 | 20,237,688.84 | 15,393,398.34 | 11,995,880.75 | 6,333,449.86 |
| 扣除非经常性损益后的净利润(元) | -6,508,690.64 | -3,618,872.49 | -4,879,444.76 | 8,792,995.16 | 21,659,099.31 | 13,526,480.11 | 6,385,918.20 | -30,795,564.33 | 29,757,670.58 | 21,074,994.36 | 11,413,936.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | -0.01 | 0.03 | 0.04 | 0.03 | 0.02 | -0.10 | 0.06 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | - | - | -0.01 | 0.03 | 0.04 | 0.03 | 0.02 | -0.10 | 0.06 | 0.04 | 0.02 |
| 九、综合收益总额(元) | 3,483,549.68 | 2,892,533.10 | -1,957,415.15 | 22,662,024.32 | 28,660,100.41 | 19,482,806.84 | 10,109,371.69 | -36,034,069.06 | 49,863,077.17 | 35,931,602.78 | 18,442,533.26 |
| 归属于母公司所有者的综合收益总额(元) | 1,071,560.04 | 606,083.96 | -2,705,087.82 | 15,337,378.72 | 23,766,634.23 | 16,488,022.38 | 8,296,310.96 | -56,271,757.90 | 34,469,678.83 | 23,935,722.03 | 12,109,083.40 |
| 归属于少数股东的综合收益总额(元) | 2,411,989.64 | 2,286,449.14 | 747,672.67 | 7,324,645.60 | 4,893,466.18 | 2,994,784.46 | 1,813,060.73 | 20,237,688.84 | 15,393,398.34 | 11,995,880.75 | 6,333,449.86 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-26 | 2024-03-28 | 2023-10-24 | 2023-08-12 | 2023-04-21 | 2023-03-25 | 2022-10-22 | 2022-08-19 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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