| 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) | 549,530,009.47 | 344,817,655.44 | 160,956,030.23 | 665,814,383.58 | 488,553,660.68 | 316,542,737.02 | 134,227,939.48 | 668,860,359.95 | 489,810,592.91 | 348,403,322.37 | 192,912,091.74 |
| 营业收入(元) | 549,530,009.47 | 344,817,655.44 | 160,956,030.23 | 665,814,383.58 | 488,553,660.68 | 316,542,737.02 | 134,227,939.48 | 668,860,359.95 | 489,810,592.91 | 348,403,322.37 | 192,912,091.74 |
| 二、营业总成本(元) | 519,511,738.15 | 325,438,615.88 | 153,776,079.50 | 651,885,836.74 | 481,286,786.34 | 314,284,878.11 | 137,524,519.10 | 655,285,678.90 | 481,210,350.03 | 339,685,249.43 | 187,622,352.02 |
| 营业成本(元) | 449,358,112.81 | 278,065,668.69 | 130,827,522.12 | 552,586,442.84 | 407,508,837.67 | 268,007,014.93 | 113,489,662.11 | 559,368,862.21 | 406,685,828.37 | 286,948,851.69 | 157,776,073.79 |
| 研发费用(元) | 22,121,518.98 | 14,083,681.07 | 5,878,491.93 | 30,216,204.35 | 20,888,614.09 | 12,677,416.16 | 5,336,615.85 | 26,669,144.87 | 21,335,842.08 | 15,296,944.51 | 8,263,671.66 |
| 营业税金及附加(元) | 3,976,161.59 | 2,519,796.11 | 1,227,405.84 | 8,540,653.14 | 5,403,078.11 | 3,794,700.89 | 1,358,764.23 | 7,884,445.42 | 6,122,135.86 | 5,330,733.02 | 3,757,845.06 |
| 销售费用(元) | 10,904,776.02 | 7,417,610.62 | 3,473,517.26 | 14,551,681.18 | 10,812,406.47 | 6,666,023.19 | 2,144,009.97 | 14,160,776.83 | 10,162,283.88 | 6,676,409.01 | 2,032,670.59 |
| 管理费用(元) | 27,190,862.33 | 20,053,271.48 | 10,361,441.94 | 36,851,692.01 | 29,512,627.75 | 18,351,501.37 | 9,032,588.20 | 37,761,151.43 | 27,440,771.06 | 18,272,147.23 | 8,588,715.51 |
| 财务费用(元) | 5,960,306.42 | 3,298,587.91 | 2,007,700.41 | 9,139,163.22 | 7,161,222.25 | 4,788,221.57 | 6,162,878.74 | 9,441,298.14 | 9,463,488.78 | 7,160,163.97 | 7,203,375.41 |
| 其中：利息费用(元) | - | - | - | 10,971,708.45 | - | - | - | 16,443,597.12 | - | - | - |
| 其中：利息收入(元) | - | - | - | 2,002,591.97 | - | - | - | 2,075,800.52 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 68,405.79 | 62,157.75 | - | 484,609.51 | - | -1,475,296.87 | - | -247,674.78 | - | - | - |
| 加：投资收益(元) | -11,567,244.95 | -8,249,881.15 | -1,103,711.91 | -13,351,185.45 | 144,975.29 | 473,394.88 | 1,341,579.79 | 2,749,087.25 | 5,097,982.84 | 2,696,603.70 | 1,303,075.19 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -12,224,110.28 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -151,117.03 | -176,188.02 | -41,701.21 | 7,405,851.69 | 333,014.52 | 333,014.52 | -123,729.18 | -349,145.88 | -425,306.71 | -425,306.71 | - |
| 资产减值损失(元) | -4,387,670.41 | -1,843,861.67 | -1,047,440.69 | -101,903,673.17 | -2,512,606.69 | -1,547,652.03 | -706,788.66 | -2,121,622.58 | -2,960,189.99 | -1,856,654.35 | -738,339.29 |
| 信用减值损失(元) | -562,712.04 | -113,455.30 | 581,986.05 | -3,898,823.07 | 239,371.15 | 665,009.97 | 2,688,400.12 | 4,145,824.98 | 3,454,246.68 | 3,846,854.14 | 1,451,400.86 |
| 其他收益(元) | 5,063,357.38 | 3,107,282.08 | 1,273,368.54 | 6,743,036.05 | 4,847,593.41 | 1,718,262.89 | 742,156.73 | 5,347,822.59 | 4,012,657.90 | 3,190,396.60 | 939,342.84 |
| 四、营业利润(元) | 18,481,290.06 | 12,165,093.25 | 6,842,451.51 | -90,591,637.60 | 10,319,222.02 | 2,424,592.27 | 645,039.18 | 23,098,972.63 | 17,779,633.60 | 16,169,966.32 | 8,245,219.32 |
| 加：营业外收入(元) | 2,002.43 | 2,000.00 | - | 269,164.72 | 144.03 | 2,352.75 | 2,208.29 | 2,764,891.27 | 1,831,867.95 | 1,865,201.49 | - |
| 减：营业外支出(元) | 22,582.95 | 22,582.95 | 657.06 | 357,256.18 | 233,803.88 | 193,232.42 | 11,283.64 | 2,844,912.00 | 271,850.11 | 230,302.63 | 236,178.17 |
| 五、利润总额(元) | 18,460,709.54 | 12,144,510.30 | 6,841,794.45 | -90,679,729.06 | 10,085,562.17 | 2,233,712.60 | 635,963.83 | 23,018,951.90 | 19,339,651.44 | 17,804,865.18 | 8,009,041.15 |
| 减：所得税费用(元) | 1,848,772.31 | 1,599,504.55 | 1,674,880.86 | 186,747.01 | 268,939.35 | 126,455.66 | 526,153.27 | -1,829,981.53 | 1,660,710.62 | 3,571,728.80 | 1,594,517.26 |
| 六、净利润(元) | 16,611,937.23 | 10,545,005.75 | 5,166,913.59 | -90,866,476.07 | 9,816,622.82 | 2,107,256.94 | 109,810.56 | 24,848,933.43 | 17,678,940.82 | 14,233,136.38 | 6,414,523.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,611,937.23 | 10,545,005.75 | 5,166,913.59 | -90,866,476.07 | 9,816,622.82 | 2,107,256.94 | 109,810.56 | 24,848,933.43 | 17,678,940.82 | 14,233,136.38 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,611,937.23 | 10,545,005.75 | 5,166,913.59 | -90,866,476.07 | 9,816,622.82 | 2,107,256.94 | 109,810.56 | 24,848,933.43 | 17,678,940.82 | 14,233,136.38 | 6,414,523.89 |
| 扣除非经常性损益后的净利润(元) | 14,106,601.67 | 9,702,381.80 | 4,871,312.04 | -98,959,640.13 | 7,874,857.45 | 684,627.35 | -389,517.71 | 21,616,370.77 | 13,568,518.81 | 10,719,146.46 | 5,838,582.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.06 | 0.03 | -0.50 | 0.05 | 0.01 | - | 0.14 | 0.10 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.09 | 0.06 | 0.03 | -0.50 | 0.05 | 0.01 | - | 0.14 | 0.10 | 0.08 | 0.04 |
| 九、综合收益总额(元) | 16,611,937.23 | 10,545,005.75 | 5,166,913.59 | -90,866,476.07 | 9,816,622.82 | 2,107,256.94 | 109,810.56 | 24,848,933.43 | 17,678,940.82 | 14,233,136.38 | 6,414,523.89 |
| 归属于母公司所有者的综合收益总额(元) | 16,611,937.23 | 10,545,005.75 | 5,166,913.59 | -90,866,476.07 | 9,816,622.82 | 2,107,256.94 | 109,810.56 | 24,848,933.43 | 17,678,940.82 | 14,233,136.38 | 6,414,523.89 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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