| 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) | 320,918,983.86 | 215,670,657.94 | 93,072,134.17 | 542,809,310.94 | 401,182,559.69 | 276,010,359.84 | 121,844,833.48 | 715,970,892.34 | 518,469,451.66 | 320,628,002.05 | 145,099,766.40 |
| 营业收入(元) | 320,918,983.86 | 215,670,657.94 | 93,072,134.17 | 542,809,310.94 | 401,182,559.69 | 276,010,359.84 | 121,844,833.48 | 715,970,892.34 | 518,469,451.66 | 320,628,002.05 | 145,099,766.40 |
| 二、营业总成本(元) | 287,293,766.22 | 196,175,478.64 | 93,702,674.22 | 474,803,992.58 | 373,678,948.58 | 254,825,114.95 | 118,473,089.79 | 613,256,293.54 | 444,813,936.71 | 287,156,273.20 | 143,034,447.06 |
| 营业成本(元) | 112,516,196.45 | 78,614,052.81 | 36,926,425.76 | 188,575,395.01 | 147,321,873.47 | 108,846,320.18 | 51,489,590.64 | 307,574,441.05 | 229,974,055.22 | 155,039,290.12 | 71,603,875.56 |
| 研发费用(元) | 49,460,725.22 | 33,231,174.95 | 17,281,879.24 | 77,722,883.86 | 57,748,024.31 | 37,881,225.91 | 18,185,799.81 | 79,327,541.98 | 53,510,582.27 | 31,656,721.13 | 16,680,429.10 |
| 营业税金及附加(元) | 3,476,294.48 | 2,282,908.28 | 750,387.42 | 5,989,727.82 | 4,578,322.15 | 3,132,558.55 | 1,425,628.71 | 5,782,116.84 | 4,476,965.60 | 3,190,563.48 | 2,439,796.16 |
| 销售费用(元) | 98,234,190.04 | 67,088,558.95 | 31,701,789.42 | 175,517,499.88 | 129,451,226.41 | 83,750,072.65 | 38,762,966.72 | 194,578,860.75 | 134,774,757.94 | 80,787,255.36 | 41,276,615.60 |
| 管理费用(元) | 25,769,232.43 | 17,282,852.43 | 8,676,767.20 | 31,459,843.32 | 39,256,744.43 | 24,261,084.27 | 9,411,468.25 | 37,228,775.47 | 30,474,728.84 | 20,633,135.22 | 11,297,813.04 |
| 财务费用(元) | -2,162,872.40 | -2,324,068.78 | -1,634,574.82 | -4,461,357.31 | -4,677,242.19 | -3,046,146.61 | -802,364.34 | -11,235,442.55 | -8,397,153.16 | -4,150,692.11 | -264,082.40 |
| 其中：利息费用(元) | 374,949.21 | 242,267.35 | 128,801.05 | 726,150.26 | 629,236.38 | 432,812.59 | 236,531.34 | 741,108.50 | 529,644.89 | 369,150.50 | 198,429.21 |
| 其中：利息收入(元) | 3,504,090.71 | 2,477,770.12 | 1,756,847.91 | 5,917,691.71 | 5,837,674.79 | 3,905,611.43 | 2,001,494.44 | 5,526,913.88 | 2,118,943.51 | 1,420,557.42 | 738,360.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 902,357.76 | 495,432.83 | -530,771.07 | 11,502,559.06 | 4,563,703.15 | 889,479.46 | 1,931,849.24 | 17,850,515.22 | 11,744,410.51 | 11,464,837.20 | 869,630.93 |
| 加：投资收益(元) | 1,508,551.44 | 710,885.13 | 1,832,145.35 | 12,190,065.25 | 10,038,209.65 | 9,324,345.79 | 8,555,652.76 | 18,403,778.36 | 13,629,436.42 | 6,133,791.26 | 2,421,856.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,763,682.87 | -3,075,249.42 | 14,473.66 | 4,941,592.30 | 4,445,780.54 | 7,351,180.51 | 8,920,192.53 | 11,942,905.68 | 8,711,727.51 | 2,115,716.91 | 1,286,926.58 |
| 资产处置收益(元) | 1,065,805.64 | -137,912.39 | -137,912.39 | 16,936.07 | - | - | - | 64,331.63 | 586,696.07 | - | - |
| 资产减值损失(元) | -6,879,986.46 | -6,879,986.46 | - | -2,323,211.81 | 184,414.80 | 184,414.80 | - | -3,842,674.61 | -94,891.04 | -94,891.04 | - |
| 信用减值损失(元) | -10,237,654.36 | -10,046,358.45 | -7,405,427.56 | -12,838,315.40 | -8,879,008.94 | -6,446,041.17 | -4,182,659.85 | -9,722,075.89 | -9,468,248.45 | -6,055,999.35 | -520,301.01 |
| 其他收益(元) | 3,585,049.97 | 907,743.02 | 455,965.29 | 11,809,399.70 | 8,081,324.77 | 7,592,964.91 | 427,596.39 | 5,964,943.39 | 4,399,671.42 | 1,510,861.98 | 640,386.41 |
| 四、营业利润(元) | 23,569,341.63 | 4,544,982.98 | -6,416,540.43 | 88,362,751.23 | 41,492,254.54 | 32,730,408.68 | 10,104,182.23 | 131,433,416.90 | 94,452,589.88 | 46,430,328.90 | 5,476,892.56 |
| 加：营业外收入(元) | 86,356.19 | 86,356.17 | 45,315.07 | 395,001.80 | 355,001.78 | 310,000.74 | 0.28 | 5,323.22 | 3,893.93 | 3,893.81 | - |
| 减：营业外支出(元) | 1,124,028.07 | 993,901.10 | 321,300.67 | 1,273,071.71 | 798,738.17 | 205,284.03 | 718.26 | 774,705.87 | 203,648.13 | 58,809.33 | 50,806.19 |
| 五、利润总额(元) | 22,531,669.75 | 3,637,438.05 | -6,692,526.03 | 87,484,681.32 | 41,048,518.15 | 32,835,125.39 | 10,103,464.25 | 130,664,034.25 | 94,252,835.68 | 46,375,413.38 | 5,426,086.37 |
| 减：所得税费用(元) | 2,764,059.22 | 73,321.01 | -652,643.40 | 2,787,423.78 | 1,047,173.21 | -636,241.19 | -362,306.26 | 6,915,735.48 | 6,550,802.48 | 3,324,971.29 | 183,583.58 |
| 六、净利润(元) | 19,767,610.53 | 3,564,117.04 | -6,039,882.63 | 84,697,257.54 | 40,001,344.94 | 33,471,366.58 | 10,465,770.51 | 123,748,298.77 | 87,702,033.20 | 43,050,442.09 | 5,242,502.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,767,610.53 | 3,564,117.04 | -6,039,882.63 | 84,697,257.54 | 40,001,344.94 | 33,471,366.58 | 10,465,770.51 | 123,748,298.77 | 87,702,033.20 | 43,050,442.09 | 5,242,502.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,392,882.81 | 6,633,992.80 | -4,487,874.40 | 89,403,542.39 | 42,911,929.87 | 34,858,945.90 | 11,129,200.78 | 124,759,250.34 | 87,997,812.28 | 43,111,720.79 | 5,270,134.33 |
| 少数股东损益(元) | -4,625,272.28 | -3,069,875.76 | -1,552,008.23 | -4,706,284.85 | -2,910,584.93 | -1,387,579.32 | -663,430.27 | -1,010,951.57 | -295,779.08 | -61,278.70 | -27,631.54 |
| 扣除非经常性损益后的净利润(元) | 14,373,273.38 | 3,111,717.68 | -5,617,497.13 | 63,704,028.20 | 27,787,267.33 | 25,882,668.49 | 9,434,141.08 | 101,295,229.24 | 69,766,389.48 | 28,713,691.48 | 3,065,114.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.04 | -0.03 | 0.55 | 0.26 | 0.21 | 0.07 | 0.77 | 0.54 | 0.26 | 0.03 |
| 二、稀释每股收益(元) | 0.15 | 0.04 | -0.03 | 0.55 | 0.26 | 0.21 | 0.07 | 0.77 | 0.54 | 0.26 | 0.03 |
| 八、其他综合收益(元) | 229,161.46 | -294,248.60 | - | -3,881,695.00 | - | - | - | -97,665.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 229,161.46 | -294,248.60 | - | -3,881,695.00 | - | - | - | -97,665.00 | - | - | - |
| 九、综合收益总额(元) | 19,996,771.99 | 3,269,868.44 | -6,039,882.63 | 80,815,562.54 | 40,001,344.94 | 33,471,366.58 | 10,465,770.51 | 123,650,633.77 | 87,702,033.20 | 43,050,442.09 | 5,242,502.79 |
| 归属于母公司所有者的综合收益总额(元) | 24,622,044.27 | 6,339,744.20 | -4,487,874.40 | 85,521,847.39 | 42,911,929.87 | 34,858,945.90 | 11,129,200.78 | 124,661,585.34 | 87,997,812.28 | 43,111,720.79 | 5,270,134.33 |
| 归属于少数股东的综合收益总额(元) | -4,625,272.28 | -3,069,875.76 | -1,552,008.23 | -4,706,284.85 | -2,910,584.93 | -1,387,579.32 | -663,430.27 | -1,010,951.57 | -295,779.08 | -61,278.70 | -27,631.54 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 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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