| 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) | 441,058,430.06 | 349,905,424.98 | 108,379,019.23 | 713,248,175.43 | 469,171,813.61 | 345,066,967.92 | 65,181,995.44 | 1,153,934,901.20 | 729,263,123.59 | 543,874,510.45 | 361,752,855.04 |
| 营业收入(元) | 441,058,430.06 | 349,905,424.98 | 108,379,019.23 | 713,248,175.43 | 469,171,813.61 | 345,066,967.92 | 65,181,995.44 | 1,153,934,901.20 | 729,263,123.59 | 543,874,510.45 | 361,752,855.04 |
| 二、营业总成本(元) | 490,187,164.14 | 357,828,561.93 | 144,205,418.99 | 778,249,943.99 | 555,927,311.93 | 389,374,677.56 | 139,753,423.31 | 883,774,649.30 | 590,139,857.20 | 413,894,450.32 | 267,261,840.76 |
| 营业成本(元) | 203,534,811.49 | 164,586,265.85 | 40,202,601.13 | 282,995,265.82 | 183,710,384.47 | 130,126,019.61 | 27,558,937.78 | 403,787,531.86 | 256,588,915.31 | 203,346,117.99 | 158,569,225.50 |
| 研发费用(元) | 188,935,546.94 | 126,000,242.82 | 70,286,523.55 | 331,233,380.78 | 239,202,399.56 | 166,490,007.28 | 75,538,766.42 | 312,387,663.60 | 214,779,375.99 | 134,511,811.15 | 66,757,813.19 |
| 营业税金及附加(元) | 9,167,942.82 | 6,838,001.94 | 2,357,861.11 | 11,562,228.34 | 7,076,515.62 | 4,895,541.68 | 1,980,801.84 | 13,727,494.42 | 9,607,309.13 | 5,780,248.95 | 2,982,774.33 |
| 销售费用(元) | 25,001,554.36 | 17,466,041.41 | 8,732,176.23 | 42,682,354.57 | 38,500,035.95 | 31,721,987.59 | 10,837,825.28 | 48,144,049.45 | 34,783,381.92 | 22,231,498.06 | 11,147,561.37 |
| 管理费用(元) | 70,264,871.79 | 48,061,154.25 | 25,819,796.93 | 117,771,623.91 | 88,541,951.74 | 58,132,122.52 | 25,549,512.76 | 114,254,296.11 | 84,266,819.32 | 55,601,921.39 | 32,101,241.06 |
| 财务费用(元) | -6,717,563.26 | -5,123,144.34 | -3,193,539.96 | -7,994,909.43 | -1,103,975.41 | -1,991,001.12 | -1,712,420.77 | -8,526,386.14 | -9,885,944.47 | -7,577,147.22 | -4,296,774.69 |
| 其中：利息费用(元) | 3,824,864.76 | 3,175,153.82 | 1,879,127.50 | 8,516,722.95 | 6,430,978.58 | 2,934,906.95 | 1,417,950.00 | 7,644,264.91 | 3,512,786.87 | 1,301,592.35 | 786,314.57 |
| 其中：利息收入(元) | 10,611,195.53 | 8,336,811.96 | 5,084,483.81 | 17,420,924.04 | 7,900,151.61 | 6,279,177.89 | 3,370,954.73 | 17,336,943.22 | 13,553,302.00 | 9,479,376.33 | 5,380,886.24 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -4,723,834.55 | -2,321,068.11 | - | 9,577,974.55 | -2,476,921.17 | -1,600,019.17 | - | 2,662,081.58 | -3,113,702.80 | -3,382,482.51 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -4,723,834.55 | -2,321,068.11 | - | 9,577,974.55 | -2,476,921.17 | -1,600,019.17 | - | 2,663,745.30 | -3,113,702.80 | -3,382,482.51 | - |
| 资产处置收益(元) | 181,569.94 | 181,569.94 | 10,128.00 | 4,247,887.47 | 4,235,763.47 | 4,235,763.47 | - | - | -758.45 | -758.45 | -758.45 |
| 资产减值损失(元) | - | - | - | -35,689,502.54 | - | - | - | -4,728,888.52 | 266,931.27 | 266,931.27 | 266,931.27 |
| 信用减值损失(元) | 4,348,195.18 | -8,072,781.32 | 8,714,643.25 | -15,900,487.48 | -4,083,124.44 | -40,422,474.36 | -9,456,587.59 | -39,152,079.03 | -18,327,822.18 | -13,044,654.42 | -11,212,227.91 |
| 其他收益(元) | 48,637,708.42 | 39,109,200.79 | 18,581,265.83 | 91,838,996.26 | 52,317,798.13 | 43,617,947.19 | 12,715,155.49 | 57,470,458.61 | 65,215,366.47 | 20,443,542.56 | 5,714,613.51 |
| 四、营业利润(元) | -685,095.09 | 20,973,784.35 | -8,520,362.68 | -10,926,900.30 | -36,761,982.33 | -38,476,492.51 | -71,312,859.97 | 286,411,824.54 | 183,163,280.70 | 134,262,638.58 | 89,259,572.70 |
| 加：营业外收入(元) | 23,651.15 | 5,562.00 | - | 408,439.75 | 350,174.70 | 330,719.70 | 127,116.80 | 153,983.44 | 168,755.35 | 105,273.76 | 28,101.77 |
| 减：营业外支出(元) | 2,039,081.17 | 17,529.35 | 9,932.23 | 906,681.52 | 155,452.07 | 55,452.06 | 26,057.50 | 498,686.72 | 325,187.19 | 271,714.03 | 30,000.00 |
| 五、利润总额(元) | -2,700,525.11 | 20,961,817.00 | -8,530,294.91 | -11,425,142.07 | -36,567,259.70 | -38,201,224.87 | -71,211,800.67 | 286,067,121.26 | 183,006,848.86 | 134,096,198.31 | 89,257,674.47 |
| 减：所得税费用(元) | -26,574,837.49 | -13,192,503.22 | 3,004,868.95 | -71,106,284.84 | -52,143,331.77 | -30,539,608.99 | -533,073.58 | -2,896,877.09 | 9,887,031.56 | 9,366,455.32 | 11,962,405.62 |
| 六、净利润(元) | 23,874,312.38 | 34,154,320.22 | -11,535,163.86 | 59,681,142.77 | 15,576,072.07 | -7,661,615.88 | -70,678,727.09 | 288,963,998.35 | 173,119,817.30 | 124,729,742.99 | 77,295,268.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,874,312.38 | 34,154,320.22 | -11,535,163.86 | 59,681,142.77 | 15,576,072.07 | -7,661,615.88 | -70,678,727.09 | 288,963,998.35 | 173,119,817.30 | 124,729,742.99 | 77,295,268.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,874,312.38 | 34,154,320.22 | -11,535,163.86 | 59,681,142.77 | 15,576,072.07 | -7,661,615.88 | -70,678,727.09 | 288,963,998.35 | 173,119,817.30 | 124,729,742.99 | 77,295,268.85 |
| 扣除非经常性损益后的净利润(元) | 6,447,923.15 | 21,338,836.82 | -17,284,006.98 | 23,007,284.60 | -32,405,257.87 | -25,862,763.21 | -81,572,294.97 | 260,385,190.87 | 135,829,868.55 | 107,554,621.68 | 72,426,442.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.07 | -0.03 | 0.13 | 0.03 | -0.02 | -0.16 | 0.64 | 0.38 | 0.28 | 0.26 |
| 二、稀释每股收益(元) | 0.05 | 0.07 | -0.03 | 0.13 | 0.03 | -0.02 | -0.18 | 0.63 | 0.37 | 0.28 | 0.26 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 23,666,738.34 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 23,666,738.34 | - | - | - |
| 九、综合收益总额(元) | 23,874,312.38 | 34,154,320.22 | -11,535,163.86 | 59,681,142.77 | 15,576,072.07 | -7,661,615.88 | -70,678,727.09 | 312,630,736.69 | 173,119,817.30 | 124,729,742.99 | 77,295,268.85 |
| 归属于母公司所有者的综合收益总额(元) | 23,874,312.38 | 34,154,320.22 | -11,535,163.86 | 59,681,142.77 | 15,576,072.07 | -7,661,615.88 | -70,678,727.09 | 312,630,736.69 | 173,119,817.30 | 124,729,742.99 | 77,295,268.85 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-09 | 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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