| 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) | 255,423,227.25 | 159,789,620.54 | 63,965,306.35 | 362,015,914.96 | 306,746,979.95 | 196,212,942.37 | 96,749,475.33 | 514,541,685.14 | 338,368,345.59 | 182,769,623.67 | 82,330,796.86 |
| 营业收入(元) | 255,423,227.25 | 159,789,620.54 | 63,965,306.35 | 362,015,914.96 | 306,746,979.95 | 196,212,942.37 | 96,749,475.33 | 514,541,685.14 | 338,368,345.59 | 182,769,623.67 | 82,330,796.86 |
| 二、营业总成本(元) | 267,550,307.39 | 173,936,692.55 | 71,130,188.99 | 405,208,182.10 | 336,509,980.93 | 214,910,644.14 | 108,546,469.71 | 560,817,568.09 | 362,495,578.56 | 201,675,434.03 | 87,537,497.60 |
| 营业成本(元) | 216,410,989.10 | 137,758,475.48 | 54,425,014.20 | 288,613,886.91 | 242,086,602.95 | 152,255,825.08 | 77,109,216.23 | 421,613,590.75 | 259,227,966.17 | 135,575,444.13 | 56,180,623.06 |
| 研发费用(元) | 5,704,634.92 | 4,057,910.63 | 2,108,255.18 | 23,426,587.93 | 20,814,851.63 | 13,478,439.63 | 8,354,910.68 | 37,984,459.73 | 27,271,039.26 | 17,469,212.10 | 9,544,219.54 |
| 营业税金及附加(元) | 3,951,833.41 | 2,987,440.87 | 1,156,810.68 | 3,935,203.83 | 2,940,601.69 | 1,913,602.77 | 1,059,196.61 | 4,151,191.21 | 2,748,496.71 | 1,764,588.53 | 1,021,209.11 |
| 销售费用(元) | 4,344,215.94 | 3,361,580.03 | 1,577,815.91 | 8,172,481.18 | 6,103,255.64 | 4,076,942.09 | 2,015,352.95 | 11,616,601.46 | 9,250,490.28 | 5,713,262.87 | 3,096,207.05 |
| 管理费用(元) | 35,782,927.66 | 24,989,616.38 | 11,352,285.08 | 75,333,871.18 | 59,795,043.70 | 39,985,546.35 | 18,551,584.89 | 78,591,929.55 | 59,257,463.41 | 39,080,836.27 | 18,270,069.91 |
| 财务费用(元) | 1,355,706.36 | 781,669.16 | 510,007.94 | 5,726,151.07 | 4,769,625.32 | 3,200,288.22 | 1,456,208.35 | 6,859,795.39 | 4,740,122.73 | 2,072,090.13 | -574,831.07 |
| 其中：利息费用(元) | 1,696,278.56 | 1,139,443.78 | 590,179.74 | 5,747,766.35 | 5,823,037.50 | 3,508,155.93 | 1,956,920.74 | 12,224,523.39 | 8,328,304.20 | 4,454,679.33 | 625,252.39 |
| 其中：利息收入(元) | 1,120,543.12 | -662,634.81 | 299,848.67 | 700,585.23 | 1,442,114.86 | -585,476.07 | 753,978.05 | 6,036,288.00 | -4,160,752.43 | -2,778,681.23 | 1,275,598.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,307,355.56 | -4,298,161.64 | 587,888.88 | 8,328,941.67 | 905,625.00 | - | 208,359.72 | -221,620.72 | 2,768,488.90 | 1,497,958.34 | 449,694.45 |
| 加：投资收益(元) | 842,180.14 | 12,125.36 | 1,818,777.31 | 111,678,373.36 | 139,534,127.80 | 3,559,423.89 | 1,354,144.44 | 4,011,127.16 | 447,229.21 | 332,229.21 | 825,175.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,968,510.02 | -2,178,910.63 | 1,317,055.09 | -5,307,506.81 | -179,846.62 | -140,095.55 | - | -267,546.50 | - | - | - |
| 资产处置收益(元) | 401,414.59 | 208,328.88 | 50,501.81 | -824,393.53 | -622,888.68 | -598,604.50 | -617,799.33 | -1,869,150.78 | 593,983.99 | 387,017.62 | 302,996.17 |
| 资产减值损失(元) | - | - | - | -157,368.99 | - | - | - | -16,906,308.88 | - | - | - |
| 信用减值损失(元) | -2,432,392.33 | -2,514,404.96 | -508,379.87 | -16,775,409.38 | -7,850,704.26 | -6,708,137.38 | 9,104,750.16 | -50,520,330.62 | -1,250,626.76 | -15,992,079.07 | 5,578,707.40 |
| 其他收益(元) | 140,448.05 | 39,948.15 | 33,582.18 | 5,756,755.96 | 5,415,324.11 | 3,928,029.94 | 3,030,913.32 | 3,794,716.84 | 1,832,367.79 | 939,551.92 | 320,530.96 |
| 四、营业利润(元) | -17,482,785.25 | -20,699,236.22 | -5,182,512.33 | 64,814,631.95 | 107,618,482.99 | -18,516,989.82 | 1,283,373.93 | -107,987,449.95 | -19,735,789.84 | -31,741,132.34 | 2,270,403.24 |
| 加：营业外收入(元) | 46,528,012.64 | 46,523,222.54 | 46,523,796.77 | 20,826,572.97 | 6,159,673.71 | 2,892.88 | 2,830.28 | 10,781,995.61 | 7,621,913.79 | 535,453.88 | 20,106.88 |
| 减：营业外支出(元) | 5,680,256.72 | 2,977,577.38 | 123,394.31 | 531,711.52 | -1,850,839.97 | -486,404.01 | 24,732.09 | 8,231,217.31 | 10,576,721.24 | 1,206,477.36 | 43,502.87 |
| 五、利润总额(元) | 23,364,970.67 | 22,846,408.94 | 41,217,890.13 | 85,109,493.40 | 115,628,996.67 | -18,027,692.93 | 1,261,472.12 | -105,436,671.65 | -22,690,597.29 | -32,412,155.82 | 2,247,007.25 |
| 减：所得税费用(元) | 800,235.14 | 233,708.69 | 112,018.53 | 2,804,210.38 | 2,032,039.10 | 1,706,750.32 | 1,099,043.42 | 2,947,665.93 | -2,246,294.13 | -3,162,672.78 | 389,802.25 |
| 六、净利润(元) | 22,564,735.53 | 22,612,700.25 | 41,105,871.60 | 82,305,283.02 | 113,596,957.57 | -19,734,443.25 | 162,428.70 | -108,384,337.58 | -20,444,303.16 | -29,249,483.04 | 1,857,205.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,564,735.53 | 22,612,700.25 | 41,105,871.60 | 82,305,283.02 | 113,596,957.57 | -19,734,443.25 | 162,428.70 | -108,384,337.58 | -20,444,303.16 | -29,249,483.04 | 1,857,205.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,513,314.58 | 23,470,170.58 | 41,717,099.83 | 98,787,589.65 | 122,341,802.58 | -12,869,984.27 | -1,024,675.28 | -67,824,855.67 | -11,655,417.03 | -19,699,310.64 | 815,425.96 |
| 少数股东损益(元) | 51,420.95 | -857,470.33 | -611,228.23 | -16,482,306.63 | -8,744,845.01 | -6,864,458.98 | 1,187,103.98 | -40,559,481.91 | -8,788,886.13 | -9,550,172.40 | 1,041,779.04 |
| 扣除非经常性损益后的净利润(元) | -17,081,267.45 | -17,923,067.83 | -6,047,208.53 | -44,946,734.92 | -28,866,490.89 | -18,820,731.73 | -2,411,209.33 | -78,137,125.85 | -16,682,630.53 | -24,086,830.20 | -3,746,475.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | 0.07 | 0.18 | 0.22 | -0.02 | - | -0.12 | -0.02 | -0.04 | - |
| 二、稀释每股收益(元) | 0.04 | 0.04 | 0.07 | 0.18 | 0.22 | -0.02 | - | -0.12 | -0.02 | -0.04 | - |
| 九、综合收益总额(元) | 22,564,735.53 | 22,612,700.25 | 41,105,871.60 | 82,305,283.02 | 113,596,957.57 | -19,734,443.25 | 162,428.70 | -108,384,337.58 | -20,444,303.16 | -29,249,483.04 | 1,857,205.00 |
| 归属于母公司所有者的综合收益总额(元) | 22,513,314.58 | 23,470,170.58 | 41,717,099.83 | 98,787,589.65 | 122,341,802.58 | -12,869,984.27 | -1,024,675.28 | -67,824,855.67 | -11,655,417.03 | -19,699,310.64 | 815,425.96 |
| 归属于少数股东的综合收益总额(元) | 51,420.95 | -857,470.33 | -611,228.23 | -16,482,306.63 | -8,744,845.01 | -6,864,458.98 | 1,187,103.98 | -40,559,481.91 | -8,788,886.13 | -9,550,172.40 | 1,041,779.04 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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