| 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) | 228,323,775.68 | 154,915,416.13 | 78,650,474.87 | 370,683,766.96 | 287,904,906.63 | 200,558,859.12 | 106,645,146.28 | 355,529,839.62 | 263,311,410.76 | 183,498,828.62 | 92,847,986.55 |
| 营业收入(元) | 228,323,775.68 | 154,915,416.13 | 78,650,474.87 | 370,683,766.96 | 287,904,906.63 | 200,558,859.12 | 106,645,146.28 | 355,529,839.62 | 263,311,410.76 | 183,498,828.62 | 92,847,986.55 |
| 二、营业总成本(元) | 207,910,117.62 | 139,099,518.83 | 67,642,794.34 | 308,708,847.51 | 222,153,507.67 | 152,619,591.85 | 79,925,233.71 | 304,976,193.50 | 218,539,572.55 | 151,089,181.68 | 79,804,455.37 |
| 营业成本(元) | 91,771,236.26 | 62,070,737.64 | 29,515,798.57 | 122,314,482.51 | 92,208,864.16 | 63,736,021.78 | 32,477,041.56 | 111,308,687.52 | 79,792,640.65 | 53,629,601.06 | 27,652,477.59 |
| 研发费用(元) | 47,410,391.26 | 32,589,735.63 | 17,519,855.77 | 78,076,837.89 | 65,950,126.58 | 47,476,840.75 | 25,474,532.07 | 92,519,406.52 | 76,432,620.00 | 50,805,639.28 | 25,633,821.40 |
| 营业税金及附加(元) | 948,176.74 | 717,097.03 | 319,090.02 | 2,051,603.33 | 1,389,974.57 | 995,439.23 | 438,151.23 | 1,383,580.57 | 912,068.26 | 666,943.13 | 316,307.24 |
| 销售费用(元) | 41,590,441.91 | 27,911,600.42 | 14,346,706.00 | 57,065,986.60 | 34,572,125.73 | 23,070,870.69 | 10,500,740.81 | 53,569,825.70 | 36,517,956.23 | 27,217,498.12 | 14,126,131.49 |
| 管理费用(元) | 35,313,821.95 | 22,928,127.75 | 9,379,049.62 | 61,535,342.17 | 37,869,387.47 | 24,671,816.60 | 11,129,487.53 | 56,642,623.48 | 35,257,145.23 | 23,077,575.91 | 12,072,574.06 |
| 财务费用(元) | -9,123,950.50 | -7,117,779.64 | -3,437,705.64 | -12,335,404.99 | -9,836,970.84 | -7,331,397.20 | -94,719.49 | -10,447,930.29 | -10,372,857.82 | -4,308,075.82 | 3,143.59 |
| 其中：利息费用(元) | 303,745.82 | 218,953.37 | - | 895,610.06 | 217,235.86 | 178,600.45 | -31,047.73 | 1,331,790.36 | 147,392.02 | 74,478.26 | 31,641.45 |
| 其中：利息收入(元) | 11,536,763.59 | 7,964,526.08 | 4,098,346.91 | 15,426,836.30 | 11,164,862.70 | 7,010,241.81 | 2,888,738.77 | 7,600,534.41 | 4,541,979.42 | 2,464,464.75 | 687,661.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,656,074.24 | 2,058,205.07 | 966,601.88 | 8,028,630.82 | 1,715,522.68 | 1,276,949.10 | 1,393,448.39 | 3,154,319.35 | 318,723.97 | 1,082,690.64 | 999,671.47 |
| 加：投资收益(元) | 3,372,367.63 | 2,606,688.07 | 1,148,207.23 | 6,394,825.77 | 4,456,040.33 | 4,234,390.69 | 1,835,627.73 | -42,320,288.49 | -29,007,363.54 | -21,642,806.30 | -19,875,029.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 707,576.21 | 697,863.56 | - | 1,754,969.03 | 1,754,969.03 | 1,754,969.03 | 1,817,970.92 | -46,440,611.03 | -33,181,264.64 | -23,625,598.10 | -20,975,201.17 |
| 资产处置收益(元) | 24,670.00 | 24,670.00 | 1,590.00 | 236,000.00 | 158,000.00 | - | - | 15,350.00 | 300.00 | 100.00 | 100.00 |
| 资产减值损失(元) | - | - | - | -7,194.15 | -552,274.86 | - | - | -9,017,840.37 | - | - | - |
| 信用减值损失(元) | -42,926.73 | -42,926.73 | 22,229.01 | -391,066.84 | 218,599.47 | -430,515.18 | -27,322.58 | 708,374.94 | -219,880.43 | 82,396.49 | 53,076.95 |
| 其他收益(元) | 1,211,432.62 | 1,011,432.62 | 758,432.62 | 3,168,109.54 | 1,734,944.80 | 1,498,003.75 | 1,079,308.00 | 3,198,686.48 | 1,497,413.12 | 1,234,347.73 | 588,986.13 |
| 四、营业利润(元) | 27,635,275.82 | 21,473,966.33 | 13,904,741.27 | 79,404,224.59 | 73,482,231.38 | 54,518,095.63 | 31,000,974.11 | 6,292,248.03 | 17,361,031.33 | 13,166,375.50 | -5,189,663.29 |
| 加：营业外收入(元) | 26,997.07 | 13.32 | 1.83 | 300,964.78 | 301,794.39 | 253,771.58 | 7,520.19 | 24,664,786.49 | 24,461,169.22 | 24,461,142.36 | 0.05 |
| 减：营业外支出(元) | 1,748.41 | 1,044.51 | - | 1,880,564.02 | 300,000.00 | - | - | 1,661.63 | 1,661.63 | 1,661.63 | 1,661.63 |
| 五、利润总额(元) | 27,660,524.48 | 21,472,935.14 | 13,904,743.10 | 77,824,625.35 | 73,484,025.77 | 54,771,867.21 | 31,008,494.30 | 30,955,372.89 | 41,820,538.92 | 37,625,856.23 | -5,191,324.87 |
| 减：所得税费用(元) | 456,051.39 | 351,155.41 | 193,068.04 | 6,171,545.80 | 3,526,350.37 | 2,462,311.33 | 1,768,607.03 | 5,126,475.95 | 5,566,894.90 | 5,700,287.28 | 1,204,844.13 |
| 六、净利润(元) | 27,204,473.09 | 21,121,779.73 | 13,711,675.06 | 71,653,079.55 | 69,957,675.40 | 52,309,555.88 | 29,239,887.27 | 25,828,896.94 | 36,253,644.02 | 31,925,568.95 | -6,396,169.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,204,473.09 | 21,121,779.73 | 13,711,675.06 | 71,653,079.55 | 69,957,675.40 | 52,309,555.88 | 29,239,887.27 | 25,828,896.94 | 36,253,644.02 | 31,925,568.95 | -6,396,169.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,062,478.65 | 17,224,479.50 | 10,814,321.96 | 29,387,772.64 | 29,979,875.11 | 22,931,729.62 | 12,345,489.00 | -20,847,357.84 | 2,263,790.63 | 6,659,242.98 | -19,110,958.73 |
| 少数股东损益(元) | 5,141,994.44 | 3,897,300.23 | 2,897,353.10 | 42,265,306.91 | 39,977,800.29 | 29,377,826.26 | 16,894,398.27 | 46,676,254.78 | 33,989,853.39 | 25,266,325.97 | 12,714,789.73 |
| 扣除非经常性损益后的净利润(元) | 17,787,061.91 | 14,150,632.74 | 9,359,063.04 | 23,507,986.92 | 25,953,136.62 | 19,334,491.11 | 10,782,321.10 | -45,867,073.05 | -22,063,719.65 | -16,956,642.08 | -20,762,694.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.08 | 0.05 | 0.14 | 0.15 | 0.11 | 0.06 | -0.10 | 0.01 | 0.03 | -0.09 |
| 二、稀释每股收益(元) | 0.11 | 0.08 | 0.05 | 0.14 | 0.15 | 0.11 | 0.06 | -0.10 | 0.01 | 0.03 | -0.09 |
| 八、其他综合收益(元) | -1,135,051.43 | 650,962.62 | 1,716,913.71 | 1,716,713.85 | 3,141,664.53 | -1,316,790.06 | -1,316,790.06 | 8,180,685.77 | 11,636,888.58 | 5,923,075.93 | 662,212.25 |
| 归属于母公司股东的其他综合收益(元) | -1,135,051.43 | 650,962.62 | 1,716,913.71 | 1,716,713.85 | 3,141,664.53 | -1,316,790.06 | -1,316,790.06 | 8,180,685.77 | 11,636,888.58 | 5,923,075.93 | 662,212.25 |
| 九、综合收益总额(元) | 26,069,421.66 | 21,772,742.35 | 15,428,588.77 | 73,369,793.40 | 73,099,339.93 | 50,992,765.82 | 27,923,097.21 | 34,009,582.71 | 47,890,532.60 | 37,848,644.88 | -5,733,956.75 |
| 归属于母公司所有者的综合收益总额(元) | 20,927,427.22 | 17,875,442.12 | 12,531,235.67 | 31,104,486.49 | 33,121,539.64 | 21,614,939.56 | 11,028,698.94 | -12,666,672.07 | 13,900,679.21 | 12,582,318.91 | -18,448,746.48 |
| 归属于少数股东的综合收益总额(元) | 5,141,994.44 | 3,897,300.23 | 2,897,353.10 | 42,265,306.91 | 39,977,800.29 | 29,377,826.26 | 16,894,398.27 | 46,676,254.78 | 33,989,853.39 | 25,266,325.97 | 12,714,789.73 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 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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