| 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) | 414,541,361.94 | 256,618,261.28 | 98,804,690.04 | 748,689,390.03 | 526,064,812.34 | 301,809,151.81 | 109,605,093.27 | 436,892,326.56 | 274,658,931.51 | 177,809,032.01 | 55,562,963.82 |
| 营业收入(元) | 414,541,361.94 | 256,618,261.28 | 98,804,690.04 | 748,689,390.03 | 526,064,812.34 | 301,809,151.81 | 109,605,093.27 | 436,892,326.56 | 274,658,931.51 | 177,809,032.01 | 55,562,963.82 |
| 二、营业总成本(元) | 375,450,376.94 | 238,915,651.26 | 106,262,645.89 | 633,974,318.89 | 439,265,513.50 | 255,185,104.95 | 99,908,883.66 | 344,991,050.16 | 218,833,492.93 | 142,770,240.64 | 64,977,895.61 |
| 营业成本(元) | 305,517,710.48 | 191,657,901.29 | 84,734,492.56 | 520,720,496.75 | 354,621,754.87 | 206,689,083.49 | 82,090,522.59 | 263,700,770.41 | 163,906,436.97 | 106,058,486.88 | 48,259,595.98 |
| 研发费用(元) | 16,473,420.41 | 11,456,744.87 | 3,989,667.97 | 28,650,293.66 | 18,182,826.88 | 11,964,970.87 | 1,566,772.84 | 22,374,071.80 | 6,456,509.73 | 4,228,213.81 | 2,195,275.16 |
| 营业税金及附加(元) | 2,711,092.23 | 1,971,775.88 | 697,885.11 | 3,922,311.51 | 1,786,436.82 | 1,223,745.03 | 328,299.62 | 2,759,660.78 | 1,657,896.29 | 1,158,167.34 | 519,162.85 |
| 销售费用(元) | 8,500,822.15 | 5,312,576.23 | 2,174,827.88 | 11,572,495.75 | 8,260,877.98 | 5,596,423.09 | 2,538,675.60 | 11,146,539.26 | 9,066,387.14 | 5,891,947.31 | 2,950,008.86 |
| 管理费用(元) | 42,494,805.84 | 28,773,374.30 | 14,741,033.18 | 70,645,609.76 | 57,696,560.47 | 30,467,917.61 | 13,803,040.24 | 48,051,513.92 | 40,023,924.08 | 27,021,226.26 | 11,832,994.14 |
| 财务费用(元) | -247,474.17 | -256,721.31 | -75,260.81 | -1,536,888.54 | -1,282,943.52 | -757,035.14 | -418,427.23 | -3,041,506.01 | -2,277,661.28 | -1,587,800.96 | -779,141.38 |
| 其中：利息费用(元) | 1,465,672.26 | 894,993.13 | 350,181.42 | 902,952.76 | 569,655.32 | 407,923.15 | 201,547.35 | 691,960.58 | 751,704.97 | 498,222.52 | 387,628.75 |
| 其中：利息收入(元) | 2,167,336.07 | 1,128,559.03 | 607,208.63 | 2,816,501.83 | 2,137,412.84 | 1,435,633.87 | 734,148.65 | 4,850,995.96 | 3,587,883.87 | 2,590,999.21 | 1,339,226.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -462,942.47 | -351,052.06 | 13,956.17 | -62,162.96 | 97,283.43 | -221,248.99 | - | 526,256.11 | - | - | - |
| 加：投资收益(元) | 1,962,490.77 | 1,831,432.66 | 727,264.89 | 3,014,900.32 | 2,303,926.23 | 1,869,201.49 | 918,546.81 | 836,031.76 | 618,179.17 | 27,069.17 | -112,482.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 275,349.61 | 287,972.04 | 11,932.25 | -125,702.76 | -45,444.25 | -42,009.26 | 2,091.37 | -70,417.46 | -107,426.45 | -151,563.18 | -134,465.38 |
| 资产处置收益(元) | -66,320.66 | -56,323.89 | - | 2,682.26 | -11,583.53 | 25,296.76 | -1,350.71 | 566,078.57 | -15,468.03 | -2,355.33 | - |
| 资产减值损失(元) | -1,743,338.02 | -1,200,993.53 | -1,616,566.62 | -8,769,729.13 | -3,720,266.93 | -3,059,550.49 | -2,206,822.64 | -8,143,689.25 | -9,043,456.89 | -6,217,360.40 | -3,184,653.36 |
| 信用减值损失(元) | -20,325,388.40 | -13,042,039.57 | -2,029,228.11 | -39,101,498.39 | -25,458,271.04 | -9,867,908.01 | -1,259,499.97 | -52,677,748.84 | -20,331,924.02 | -10,377,418.92 | -7,392,838.37 |
| 其他收益(元) | 3,182,889.62 | 2,716,660.21 | 1,113,660.21 | 3,219,587.04 | 3,022,522.63 | 2,709,129.28 | 1,576,103.05 | 3,563,518.82 | 2,842,141.89 | 1,080,013.96 | 847,171.73 |
| 四、营业利润(元) | 21,638,375.84 | 7,600,293.84 | -9,248,869.31 | 73,018,850.28 | 63,032,909.63 | 38,078,966.90 | 8,723,186.15 | 36,571,723.57 | 29,894,910.70 | 19,548,739.85 | -19,257,734.75 |
| 加：营业外收入(元) | 76,022.74 | 10,576.28 | 200.05 | 190,251.94 | 132,627.00 | 81,933.94 | -666.94 | 175,731.85 | 94,682.64 | 80,493.57 | - |
| 减：营业外支出(元) | 768,477.30 | 591,898.01 | 44.02 | 2,148,018.26 | 2,067,612.63 | 134,872.14 | 42,646.94 | 1,116,197.90 | 1,116,197.42 | 1,000,000.00 | - |
| 五、利润总额(元) | 20,945,921.28 | 7,018,972.11 | -9,248,713.28 | 71,061,083.96 | 61,097,924.00 | 38,026,028.70 | 8,679,872.27 | 35,631,257.52 | 28,873,395.92 | 18,629,233.42 | -19,257,734.75 |
| 减：所得税费用(元) | 9,030,584.12 | 3,064,995.35 | -840,002.16 | 12,599,658.67 | 9,336,013.20 | 6,957,465.61 | 2,523,210.68 | 12,675,034.75 | 7,797,779.26 | 5,217,209.65 | -1,436,161.62 |
| 六、净利润(元) | 11,915,337.16 | 3,953,976.76 | -8,408,711.12 | 58,461,425.29 | 51,761,910.80 | 31,068,563.09 | 6,156,661.59 | 22,956,222.77 | 21,075,616.66 | 13,412,023.77 | -17,821,573.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,915,337.16 | 3,953,976.76 | -8,408,711.12 | 58,461,425.29 | - | - | 6,156,661.59 | 22,956,222.77 | - | - | -17,821,573.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,472,873.73 | 2,913,303.73 | -8,921,732.74 | 57,374,073.82 | 50,096,111.96 | 30,457,983.19 | 5,909,104.75 | 22,926,683.53 | 22,310,222.50 | 14,190,745.44 | -16,074,978.67 |
| 少数股东损益(元) | 1,442,463.43 | 1,040,673.03 | 513,021.62 | 1,087,351.47 | 1,665,798.84 | 610,579.90 | 247,556.84 | 29,539.24 | -1,234,605.84 | -778,721.67 | -1,746,594.46 |
| 扣除非经常性损益后的净利润(元) | 7,142,654.65 | 168,498.93 | -10,412,782.78 | 51,832,495.28 | 47,119,594.99 | 26,751,362.59 | 3,832,483.85 | 18,920,824.66 | 20,062,631.54 | 13,934,414.60 | -16,944,132.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.02 | -0.07 | 0.48 | 0.42 | 0.25 | 0.05 | 0.19 | 0.19 | 0.12 | -0.14 |
| 二、稀释每股收益(元) | 0.09 | 0.02 | -0.07 | 0.47 | 0.42 | 0.25 | 0.05 | 0.19 | 0.19 | 0.12 | -0.14 |
| 八、其他综合收益(元) | -64,073.69 | 90,998.75 | 4,798.50 | 141,873.83 | 226,411.17 | 243,018.31 | -117,165.22 | 655,999.57 | 237,756.82 | 296,409.93 | -508,594.00 |
| 归属于母公司股东的其他综合收益(元) | -64,073.69 | 90,998.75 | 4,798.50 | 141,873.83 | 226,411.17 | 243,018.31 | -117,165.22 | 655,999.57 | 237,756.82 | 296,409.93 | -508,594.00 |
| 九、综合收益总额(元) | 11,851,263.47 | 4,044,975.51 | -8,403,912.62 | 58,603,299.12 | 51,988,321.97 | 31,311,581.40 | 6,039,496.37 | 23,612,222.34 | 21,313,373.48 | 13,708,433.70 | -18,330,167.13 |
| 归属于母公司所有者的综合收益总额(元) | 10,408,800.04 | 3,004,302.48 | -8,916,934.24 | 57,515,947.65 | 50,322,523.13 | 30,701,001.50 | 5,791,939.53 | 23,582,683.10 | 22,547,979.32 | 14,487,155.36 | -16,583,572.67 |
| 归属于少数股东的综合收益总额(元) | 1,442,463.43 | 1,040,673.03 | 513,021.62 | 1,087,351.47 | 1,665,798.84 | 610,579.90 | 247,556.84 | 29,539.24 | -1,234,605.84 | -778,721.66 | -1,746,594.46 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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