| 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) | 412,368,651.24 | 271,225,572.18 | 103,811,814.39 | 604,099,933.73 | 402,038,217.94 | 235,526,104.52 | 88,576,896.27 | 544,522,792.52 | 357,243,518.96 | 273,973,740.43 | 76,128,502.23 |
| 营业收入(元) | 412,368,651.24 | 271,225,572.18 | 103,811,814.39 | 604,099,933.73 | 402,038,217.94 | 235,526,104.52 | 88,576,896.27 | 544,522,792.52 | 357,243,518.96 | 273,973,740.43 | 76,128,502.23 |
| 二、营业总成本(元) | 364,237,033.72 | 231,898,298.63 | 92,197,079.45 | 568,779,453.98 | 366,127,083.19 | 203,550,060.73 | 84,117,268.93 | 504,055,181.44 | 322,234,162.31 | 241,667,636.30 | 83,448,965.47 |
| 营业成本(元) | 279,721,551.37 | 176,729,750.59 | 67,166,826.36 | 436,500,142.06 | 286,162,606.09 | 152,679,073.97 | 61,622,806.88 | 379,747,848.57 | 241,378,744.49 | 186,859,774.57 | 55,539,509.33 |
| 研发费用(元) | 35,461,066.09 | 23,714,135.31 | 7,663,157.18 | 54,758,740.17 | 31,798,553.16 | 20,132,919.81 | 7,154,731.02 | 50,910,013.01 | 33,439,213.27 | 21,438,022.14 | 10,383,571.01 |
| 营业税金及附加(元) | 2,185,532.92 | 1,604,655.58 | 704,689.96 | 3,688,515.38 | 1,536,786.51 | 1,211,927.45 | 484,947.35 | 3,016,270.31 | 1,432,096.61 | 724,343.35 | 270,950.27 |
| 销售费用(元) | 31,534,934.08 | 20,894,416.05 | 12,724,431.49 | 56,004,730.00 | 35,978,924.60 | 23,058,751.02 | 12,469,976.92 | 47,634,275.50 | 31,765,905.62 | 22,464,021.01 | 12,756,737.91 |
| 管理费用(元) | 20,527,559.83 | 13,814,786.31 | 6,143,858.14 | 29,640,628.65 | 19,002,858.43 | 11,885,344.88 | 5,171,735.20 | 27,869,674.31 | 17,686,381.45 | 11,461,514.26 | 4,684,796.32 |
| 财务费用(元) | -5,193,610.57 | -4,859,445.21 | -2,205,883.68 | -11,813,302.28 | -8,352,645.60 | -5,417,956.40 | -2,786,928.44 | -5,122,900.26 | -3,468,179.13 | -1,280,039.03 | -186,599.37 |
| 其中：利息费用(元) | 135,085.92 | 77,511.12 | 57,600.01 | 206,215.97 | 307,351.03 | 68,971.49 | - | 1,267,748.95 | 1,086,448.95 | 737,063.86 | 278,466.67 |
| 其中：利息收入(元) | 5,609,986.96 | 5,040,947.01 | 2,302,810.94 | 12,410,337.06 | 8,364,226.58 | 5,691,813.08 | 2,931,113.50 | 6,670,685.60 | 4,763,782.27 | 2,176,358.31 | 515,101.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,568.07 | -28,220.19 | - | - | 15,894.13 | 10,379.84 | - | -74,929.47 | - | - | - |
| 加：投资收益(元) | 998,260.71 | 1,541,132.06 | -1,305,717.02 | 2,644,409.45 | 327,522.18 | 1,095,076.76 | -1,374,891.63 | 3,326,612.74 | 1,133,228.28 | 951,001.06 | -1,879,641.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 998,260.71 | 1,541,132.06 | -1,305,717.02 | 3,006,076.12 | 327,522.18 | 1,095,076.76 | -1,374,891.63 | 620,037.42 | 1,133,228.28 | 951,001.06 | -1,879,641.91 |
| 资产处置收益(元) | - | - | - | 103,644.63 | 103,644.63 | 74,690.82 | - | 16,627.61 | - | - | - |
| 资产减值损失(元) | -4,334,496.71 | -1,591,909.65 | 11,036.95 | -7,911,275.75 | 376,632.71 | 729,147.55 | 528,021.08 | -5,438,428.82 | -2,263,008.43 | -2,736,799.36 | 12,592.57 |
| 信用减值损失(元) | -18,046,319.46 | -22,488,453.44 | -5,693,072.73 | -6,610,459.71 | -16,736,873.59 | -19,642,760.03 | 16,500.38 | -15,132,973.08 | -17,004,074.30 | -18,438,502.14 | 4,826,349.82 |
| 其他收益(元) | 5,062,652.62 | 3,811,451.05 | 1,817,322.07 | 10,737,675.86 | 3,472,171.00 | 2,592,267.75 | 1,791,232.29 | 4,589,639.52 | 2,205,859.99 | 1,269,291.67 | 389,035.81 |
| 四、营业利润(元) | 31,808,146.61 | 20,571,273.38 | 6,444,304.21 | 34,284,474.23 | 23,470,125.81 | 16,834,846.48 | 5,420,489.46 | 27,754,159.58 | 19,081,362.19 | 13,351,095.36 | -3,972,126.95 |
| 加：营业外收入(元) | 31,060.00 | 31,060.00 | - | 5,750.00 | - | - | - | 58,583.36 | - | - | - |
| 减：营业外支出(元) | 106,071.01 | 96,351.33 | 49,073.66 | 67,479.33 | 66,868.37 | 66,842.22 | 192.30 | 157,526.37 | 133,408.80 | 132,964.00 | 145,402.05 |
| 五、利润总额(元) | 31,733,135.60 | 20,505,982.05 | 6,395,230.55 | 34,222,744.90 | 23,403,257.44 | 16,768,004.26 | 5,420,297.16 | 27,655,216.57 | 18,947,953.39 | 13,218,131.36 | -4,117,529.00 |
| 减：所得税费用(元) | -1,542,266.12 | -2,177,585.78 | -837,089.19 | -1,064,305.03 | -1,639,527.82 | -2,437,121.45 | -243,026.47 | -402,798.20 | -1,971,816.69 | -1,804,429.41 | 768,017.86 |
| 六、净利润(元) | 33,275,401.72 | 22,683,567.83 | 7,232,319.74 | 35,287,049.93 | 25,042,785.26 | 19,205,125.71 | 5,663,323.63 | 28,058,014.77 | 20,919,770.08 | 15,022,560.77 | -4,885,546.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,275,401.72 | 22,683,567.83 | 7,232,319.74 | 35,287,049.93 | 25,042,785.26 | 19,205,125.71 | 5,663,323.63 | 28,058,014.77 | 20,919,770.08 | 15,022,560.77 | -4,885,546.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,844,610.15 | 19,004,760.64 | 6,589,886.16 | 25,207,376.71 | 17,863,643.17 | 14,420,261.22 | 3,912,447.62 | 19,707,813.22 | 15,491,093.18 | 10,576,725.50 | -6,328,729.22 |
| 少数股东损益(元) | 6,430,791.57 | 3,678,807.19 | 642,433.58 | 10,079,673.22 | 7,179,142.09 | 4,784,864.49 | 1,750,876.01 | 8,350,201.55 | 5,428,676.90 | 4,445,835.27 | 1,443,182.36 |
| 扣除非经常性损益后的净利润(元) | 23,836,955.47 | 16,886,286.32 | 5,612,727.47 | 18,099,534.95 | 15,320,839.25 | 12,454,235.98 | 2,529,957.55 | 13,815,482.74 | 13,846,864.60 | 9,657,420.77 | -6,470,561.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.20 | 0.09 | 0.35 | 0.25 | 0.20 | 0.05 | 0.29 | 0.24 | 0.17 | -0.11 |
| 二、稀释每股收益(元) | 0.29 | 0.20 | 0.09 | 0.35 | 0.25 | 0.20 | 0.05 | 0.29 | 0.24 | 0.17 | -0.11 |
| 九、综合收益总额(元) | 33,275,401.72 | 22,683,567.83 | 7,232,319.74 | 35,287,049.93 | 25,042,785.26 | 19,205,125.71 | 5,663,323.63 | 28,058,014.77 | 20,919,770.08 | 15,022,560.77 | -4,885,546.86 |
| 归属于母公司所有者的综合收益总额(元) | 26,844,610.15 | 19,004,760.64 | 6,589,886.16 | 25,207,376.71 | 17,863,643.17 | 14,420,261.22 | 3,912,447.62 | 19,707,813.22 | 15,491,093.18 | 10,576,725.50 | -6,328,729.22 |
| 归属于少数股东的综合收益总额(元) | 6,430,791.57 | 3,678,807.19 | 642,433.58 | 10,079,673.22 | 7,179,142.09 | 4,784,864.49 | 1,750,876.01 | 8,350,201.55 | 5,428,676.90 | 4,445,835.27 | 1,443,182.36 |
| 公告日期 | 2024-10-19 | 2024-08-24 | 2024-04-25 | 2024-03-30 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-22 | 2022-08-20 | 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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