| 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) | 493,816,468.65 | 330,057,999.08 | 162,237,489.94 | 705,353,969.88 | 469,404,331.08 | 272,828,105.16 | 130,988,151.85 | 590,254,388.83 | 425,134,414.46 | 268,279,182.19 | 141,750,855.96 |
| 营业收入(元) | 493,816,468.65 | 330,057,999.08 | 162,237,489.94 | 705,353,969.88 | 469,404,331.08 | 272,828,105.16 | 130,988,151.85 | 590,254,388.83 | 425,134,414.46 | 268,279,182.19 | 141,750,855.96 |
| 二、营业总成本(元) | 510,538,924.46 | 334,462,248.40 | 168,257,201.66 | 740,622,895.44 | 501,577,923.57 | 289,716,894.16 | 141,234,201.59 | 575,348,088.35 | 423,199,571.53 | 276,442,715.01 | 140,657,386.23 |
| 营业成本(元) | 381,479,388.94 | 250,620,053.91 | 124,626,825.52 | 553,917,723.17 | 365,938,638.19 | 204,890,645.36 | 100,480,489.74 | 427,735,660.13 | 316,205,509.00 | 205,742,210.93 | 107,096,281.61 |
| 研发费用(元) | 40,089,516.26 | 26,982,757.67 | 13,404,087.32 | 55,392,514.74 | 36,845,041.89 | 23,309,993.88 | 10,317,495.40 | 45,068,202.64 | 32,703,739.78 | 21,873,532.54 | 11,036,019.54 |
| 营业税金及附加(元) | 3,223,115.93 | 2,162,500.35 | 1,052,025.35 | 5,171,570.15 | 3,830,273.19 | 1,964,476.02 | 859,674.40 | 3,845,046.47 | 2,822,886.73 | 1,842,823.57 | 854,305.17 |
| 销售费用(元) | 8,261,532.00 | 5,243,892.43 | 3,220,864.38 | 14,212,292.61 | 11,484,173.74 | 7,498,715.27 | 3,723,950.75 | 10,691,558.03 | 6,332,450.86 | 4,202,120.06 | 2,309,021.66 |
| 管理费用(元) | 65,582,497.75 | 42,193,962.19 | 22,408,979.40 | 98,031,063.02 | 73,126,496.97 | 45,075,786.00 | 22,319,685.46 | 74,814,062.64 | 55,283,739.67 | 36,900,462.68 | 16,434,852.61 |
| 财务费用(元) | 11,902,873.58 | 7,259,081.85 | 3,544,419.69 | 13,897,731.75 | 10,353,299.59 | 6,977,277.63 | 3,532,905.84 | 13,193,558.44 | 9,851,245.49 | 5,881,565.23 | 2,926,905.64 |
| 其中：利息费用(元) | 10,978,234.32 | 6,841,844.54 | 3,548,788.96 | 13,575,987.01 | 9,608,022.21 | 6,535,123.77 | 3,803,894.26 | 11,658,986.09 | 8,569,977.26 | 5,977,526.60 | 2,926,473.51 |
| 其中：利息收入(元) | 467,155.64 | 372,195.96 | 320,251.33 | 1,494,844.02 | 556,371.76 | 469,314.82 | 839,052.90 | 688,415.53 | 496,067.15 | 342,702.23 | 134,908.75 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,565,962.08 | 1,049,195.44 | 258,964.76 | 2,190,282.46 | -865,123.82 | -189,280.67 | -699,977.39 | 7,609,085.57 | 1,911,320.48 | 443,663.77 | 47,000.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,528,947.69 | 1,017,509.82 | 248,799.69 | 3,555,618.80 | 76,412.06 | 752,255.21 | 241,558.49 | 4,946,363.33 | 1,083,420.48 | 443,663.77 | 47,000.63 |
| 资产处置收益(元) | 633,802.29 | 631,939.39 | 40,699.86 | 3,659,027.18 | 3,444,604.47 | 48,034.77 | 46,297.27 | 40,633.22 | 11,013.85 | 4,426.90 | 4,426.90 |
| 资产减值损失(元) | 17,709,641.57 | 9,296,509.83 | 7,140,727.39 | 30,863,934.66 | 37,242,865.89 | 29,395,073.55 | -56,786,521.09 | -220,726,209.85 | 18,107,380.73 | 15,860,274.47 | 7,219,639.08 |
| 信用减值损失(元) | -1,547,265.63 | -2,002,259.60 | -1,130,667.31 | 766,407.78 | 795,076.23 | -339,923.65 | 81,075,692.21 | -19,350,194.82 | 2,634,977.74 | 4,202,469.96 | 922,321.17 |
| 其他收益(元) | 815,234.79 | 679,482.57 | 393,498.96 | 1,802,132.97 | 1,280,057.14 | 948,989.41 | 326,095.86 | 3,135,622.18 | 2,345,318.04 | 1,869,439.36 | 290,328.40 |
| 四、营业利润(元) | 2,454,919.29 | 5,250,618.31 | 683,511.94 | 4,012,859.49 | 9,723,887.42 | 12,974,104.41 | 13,715,537.12 | -214,384,763.22 | 26,944,853.77 | 14,216,741.64 | 9,577,185.91 |
| 加：营业外收入(元) | 522.03 | 308.27 | 190.12 | 127,894.31 | 6,081.75 | 1,081.80 | 1,103.90 | 563,218.40 | 233,295.47 | 214,292.49 | 3,962.70 |
| 减：营业外支出(元) | 1,202,906.84 | 480,513.22 | 426,632.03 | 1,358,067.78 | 849,726.65 | 770,475.99 | 9,682.42 | 1,439,633.62 | 1,119,605.70 | 434,355.11 | 39,442.57 |
| 五、利润总额(元) | 1,252,534.48 | 4,770,413.36 | 257,070.03 | 2,782,686.02 | 8,880,242.52 | 12,204,710.22 | 13,706,958.60 | -215,261,178.44 | 26,058,543.54 | 13,996,679.02 | 9,541,706.04 |
| 减：所得税费用(元) | -4,307,630.90 | -2,115,913.14 | -1,815,102.54 | -4,273,216.44 | 706,577.55 | 457,204.50 | 1,553,768.36 | -30,698,480.75 | 2,236,946.85 | 1,069,992.10 | 797,502.98 |
| 六、净利润(元) | 5,560,165.38 | 6,886,326.50 | 2,072,172.57 | 7,055,902.46 | 8,173,664.97 | 11,747,505.72 | 12,153,190.24 | -184,562,697.69 | 23,821,596.69 | 12,926,686.92 | 8,744,203.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,560,165.38 | 6,886,326.50 | 2,072,172.57 | 7,055,902.46 | 8,173,664.97 | 11,747,505.72 | 12,153,190.24 | -184,562,697.69 | 23,821,596.69 | 12,926,686.92 | 8,744,203.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,242,846.96 | 4,618,582.73 | 525,190.94 | 2,631,575.68 | 3,799,008.74 | 10,553,372.46 | 10,517,071.90 | -177,834,073.90 | 21,567,291.17 | 10,667,931.99 | 7,486,391.53 |
| 少数股东损益(元) | 3,317,318.42 | 2,267,743.77 | 1,546,981.63 | 4,424,326.78 | 4,374,656.23 | 1,194,133.26 | 1,636,118.34 | -6,728,623.79 | 2,254,305.52 | 2,258,754.93 | 1,257,811.53 |
| 扣除非经常性损益后的净利润(元) | 2,153,926.90 | 4,045,077.89 | 594,197.25 | -7,738,956.38 | -6,200,683.63 | 11,424,765.38 | 10,258,878.30 | -181,740,934.10 | 20,618,231.90 | 9,437,260.53 | 7,278,122.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | - | 0.02 | 0.03 | 0.08 | 0.08 | -1.30 | 0.16 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | - | 0.02 | 0.03 | 0.08 | 0.08 | -1.30 | 0.16 | 0.08 | 0.05 |
| 九、综合收益总额(元) | 5,560,165.38 | 6,886,326.50 | 2,072,172.57 | 7,055,902.46 | 8,173,664.97 | 11,747,505.72 | 12,153,190.24 | -184,562,697.69 | 23,821,596.69 | 12,926,686.92 | 8,744,203.06 |
| 归属于母公司所有者的综合收益总额(元) | 2,242,846.96 | 4,618,582.73 | 525,190.94 | 2,631,575.68 | 3,799,008.74 | 10,553,372.46 | 10,517,071.90 | -177,834,073.90 | 21,567,291.17 | 10,667,931.99 | 7,486,391.53 |
| 归属于少数股东的综合收益总额(元) | 3,317,318.42 | 2,267,743.77 | 1,546,981.63 | 4,424,326.78 | 4,374,656.23 | 1,194,133.26 | 1,636,118.34 | -6,728,623.79 | 2,254,305.52 | 2,258,754.93 | 1,257,811.53 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 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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