| 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) | 341,071,224.38 | 233,762,670.32 | 99,775,229.34 | 454,706,438.25 | 340,096,772.64 | 247,382,205.13 | 133,934,452.42 | 669,746,293.25 | 513,849,598.48 | 352,952,953.23 | 163,426,731.54 |
| 营业收入(元) | 341,071,224.38 | 233,762,670.32 | 99,775,229.34 | 454,706,438.25 | 340,096,772.64 | 247,382,205.13 | 133,934,452.42 | 669,746,293.25 | 513,849,598.48 | 352,952,953.23 | 163,426,731.54 |
| 二、营业总成本(元) | 332,577,869.56 | 231,214,550.96 | 100,929,234.28 | 482,513,565.93 | 361,751,839.42 | 259,717,867.43 | 139,079,936.85 | 646,063,020.19 | 475,937,566.74 | 322,922,606.72 | 153,765,552.15 |
| 营业成本(元) | 227,139,430.48 | 157,938,432.16 | 64,610,248.93 | 288,231,553.42 | 214,812,347.84 | 155,209,669.32 | 84,022,364.79 | 404,625,547.26 | 305,743,902.73 | 207,660,717.12 | 91,041,437.56 |
| 研发费用(元) | 41,290,788.04 | 27,853,591.14 | 14,513,065.53 | 68,131,491.73 | 52,194,300.88 | 36,091,079.88 | 17,202,505.95 | 72,357,250.02 | 50,333,585.48 | 34,491,341.12 | 19,349,521.47 |
| 营业税金及附加(元) | 3,218,537.16 | 2,338,935.84 | 1,306,450.97 | 3,804,350.14 | 2,779,916.33 | 1,833,171.52 | 984,732.01 | 3,687,960.62 | 2,504,787.51 | 2,069,228.49 | 1,010,821.47 |
| 销售费用(元) | 32,970,972.17 | 22,595,364.56 | 11,068,542.10 | 69,980,640.15 | 50,680,645.94 | 38,221,569.63 | 21,738,648.06 | 105,988,919.81 | 79,245,445.20 | 55,538,989.11 | 30,420,531.56 |
| 管理费用(元) | 32,346,030.50 | 23,754,435.16 | 11,233,548.79 | 58,755,276.51 | 46,037,245.93 | 31,361,062.80 | 16,103,660.92 | 61,740,955.75 | 40,202,667.40 | 24,925,409.90 | 12,738,497.14 |
| 财务费用(元) | -4,387,888.79 | -3,266,207.90 | -1,802,622.04 | -6,389,746.02 | -4,752,617.50 | -2,998,685.72 | -971,974.88 | -2,337,613.27 | -2,092,821.58 | -1,763,079.02 | -795,257.05 |
| 其中：利息费用(元) | 952,149.88 | 827,431.30 | 427,380.87 | 2,768,097.53 | 1,995,777.99 | 1,722,632.29 | 887,328.38 | 2,935,309.62 | 1,213,491.32 | 267,529.37 | 119,303.85 |
| 其中：利息收入(元) | 3,694,589.50 | 3,503,132.30 | 1,915,300.07 | 9,102,035.30 | 6,947,510.49 | 4,785,846.41 | 2,400,718.27 | 4,914,921.75 | 2,746,457.53 | 1,950,303.27 | 1,145,261.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 762,295.11 | 277,839.33 | 236,518.89 | -98,852,890.00 | 294,913.93 | - | - | -5,165,382.00 | 4,549,320.19 | 3,988,213.33 | 3,313,503.84 |
| 加：投资收益(元) | 13,336,699.05 | 12,460,826.14 | 11,756,032.18 | 10,892,669.69 | 6,707,671.02 | 6,707,671.02 | 40,273.97 | 9,795,962.25 | 6,138,403.90 | 3,746,302.30 | 30,478.56 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -81,098.26 | - | - | - |
| 资产处置收益(元) | 2,775.19 | 10,782.97 | 66,969.82 | 678,482.51 | 902,072.19 | 908,798.98 | 40,950.38 | 27,069.41 | -24,395.21 | -13,546.23 | -22,683.49 |
| 资产减值损失(元) | -5,006,650.25 | -3,036,355.86 | -437,382.14 | -406,283,578.04 | -1,293,842.55 | -923,355.55 | -716,559.55 | -18,596,280.50 | -283,199.50 | -275,858.15 | -275,274.83 |
| 信用减值损失(元) | -1,718,842.99 | -1,152,488.67 | -221,014.85 | -7,547,248.43 | -1,484,963.01 | -825,510.99 | 402,382.42 | -3,427,010.03 | 1,044,337.95 | 480,947.10 | 559,721.06 |
| 其他收益(元) | 7,087,969.23 | 6,326,020.75 | 5,553,415.30 | 16,953,829.57 | 11,818,643.38 | 8,879,034.59 | 4,442,966.94 | 11,245,677.37 | 8,962,797.00 | 5,584,108.35 | 2,545,695.40 |
| 四、营业利润(元) | 22,957,600.16 | 17,434,744.02 | 15,800,534.26 | -511,965,862.38 | -4,710,571.82 | 2,410,975.75 | -935,470.27 | 17,563,309.56 | 58,299,296.07 | 43,540,513.21 | 15,812,619.93 |
| 加：营业外收入(元) | 9,743.81 | 7,942.63 | 6,158.96 | 124,534.07 | 11,330.14 | 11,330.14 | 2,655.68 | 174,350.59 | 110,297.11 | 59,265.05 | 49,670.24 |
| 减：营业外支出(元) | 238,047.18 | 68,241.63 | 25,719.16 | 2,952,742.84 | 2,631,410.62 | 1,153,795.38 | 1,004.50 | 65,948.33 | 37,367.88 | 36,278.75 | - |
| 五、利润总额(元) | 22,729,296.79 | 17,374,445.02 | 15,780,974.06 | -514,794,071.15 | -7,330,652.30 | 1,268,510.51 | -933,819.09 | 17,671,711.82 | 58,372,225.30 | 43,563,499.51 | 15,862,290.17 |
| 减：所得税费用(元) | 93,221.98 | 469,362.31 | 311,317.83 | -10,786,141.01 | -276,263.89 | 998,496.36 | 1,406,661.62 | 3,305,545.99 | 6,692,452.48 | 4,645,207.94 | 3,384,963.65 |
| 六、净利润(元) | 22,636,074.81 | 16,905,082.71 | 15,469,656.23 | -504,007,930.14 | -7,054,388.41 | 270,014.15 | -2,340,480.71 | 14,366,165.83 | 51,679,772.82 | 38,918,291.57 | 12,477,326.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,636,074.81 | 16,905,082.71 | 15,469,656.23 | -504,007,930.14 | -7,054,388.41 | 270,014.15 | -2,340,480.71 | 14,366,165.83 | 51,679,772.82 | 38,918,291.57 | 12,477,326.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,996,847.41 | 17,265,855.31 | 15,830,428.83 | -501,189,236.12 | -5,085,569.39 | 1,591,792.95 | -1,688,265.66 | 16,885,753.55 | 53,040,032.37 | 39,614,475.77 | 13,149,707.09 |
| 少数股东损益(元) | -360,772.60 | -360,772.60 | -360,772.60 | -2,818,694.02 | -1,968,819.02 | -1,321,778.80 | -652,215.05 | -2,519,587.72 | -1,360,259.55 | -696,184.20 | -672,380.57 |
| 扣除非经常性损益后的净利润(元) | 5,489,270.95 | 988,959.76 | -1,068,323.92 | -443,297,024.11 | -17,383,114.60 | -9,741,003.21 | -4,212,589.16 | 6,344,007.33 | 40,953,338.39 | 31,246,274.17 | 10,394,246.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.09 | 0.08 | -2.51 | -0.03 | 0.01 | -0.01 | 0.09 | 0.27 | 0.20 | 0.07 |
| 二、稀释每股收益(元) | 0.12 | 0.09 | 0.08 | -2.51 | -0.03 | 0.01 | -0.01 | 0.09 | 0.27 | 0.20 | 0.07 |
| 九、综合收益总额(元) | 22,636,074.81 | 16,905,082.71 | 15,469,656.23 | -504,007,930.14 | -7,054,388.41 | 270,014.15 | -2,340,480.71 | 14,366,165.83 | 51,679,772.82 | 38,918,291.57 | 12,477,326.52 |
| 归属于母公司所有者的综合收益总额(元) | 22,996,847.41 | 17,265,855.31 | 15,830,428.83 | -501,189,236.12 | -5,085,569.39 | 1,591,792.95 | -1,688,265.66 | 16,885,753.55 | 53,040,032.37 | 39,614,475.77 | 13,149,707.09 |
| 归属于少数股东的综合收益总额(元) | -360,772.60 | -360,772.60 | -360,772.60 | -2,818,694.02 | -1,968,819.02 | -1,321,778.80 | -652,215.05 | -2,519,587.72 | -1,360,259.55 | -696,184.20 | -672,380.57 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-22 | 2022-10-28 | 2022-08-29 | 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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