| 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) | 593,040,961.42 | 375,646,111.75 | 135,364,616.53 | 558,570,814.06 | 357,116,088.33 | 239,876,591.58 | 85,903,196.12 | 520,291,413.48 | 373,224,169.16 | 236,522,626.59 | 110,579,089.06 |
| 营业收入(元) | 593,040,961.42 | 375,646,111.75 | 135,364,616.53 | 558,570,814.06 | 357,116,088.33 | 239,876,591.58 | 85,903,196.12 | 520,291,413.48 | 373,224,169.16 | 236,522,626.59 | 110,579,089.06 |
| 二、营业总成本(元) | 574,452,735.26 | 371,645,147.14 | 138,412,613.24 | 558,670,413.57 | 369,529,074.51 | 243,481,393.40 | 93,663,405.60 | 554,948,276.36 | 408,580,542.15 | 260,287,120.75 | 125,285,849.67 |
| 营业成本(元) | 463,179,284.57 | 296,090,646.25 | 101,215,517.28 | 416,477,197.94 | 258,174,126.32 | 172,477,329.02 | 59,892,316.40 | 397,057,108.16 | 270,904,014.91 | 174,193,631.83 | 84,214,868.25 |
| 研发费用(元) | 32,063,788.04 | 20,158,938.78 | 9,961,671.52 | 42,986,438.86 | 30,985,357.36 | 19,648,769.88 | 8,152,459.68 | 36,562,731.44 | 31,525,968.60 | 19,831,860.57 | 9,866,045.64 |
| 营业税金及附加(元) | 2,076,599.79 | 1,419,399.67 | 454,884.83 | 2,356,705.66 | 1,560,206.27 | 1,155,279.07 | 313,838.54 | 3,357,173.81 | 2,134,616.07 | 1,335,753.74 | 601,107.05 |
| 销售费用(元) | 24,182,849.21 | 19,607,527.76 | 11,702,044.41 | 27,591,676.76 | 24,187,680.43 | 14,616,972.25 | 6,388,372.87 | 30,404,090.44 | 30,367,548.08 | 15,800,617.83 | 8,882,737.91 |
| 管理费用(元) | 47,895,582.58 | 32,151,953.88 | 13,917,468.83 | 63,935,108.05 | 51,460,958.30 | 36,141,376.87 | 17,062,922.64 | 77,314,558.52 | 66,848,950.69 | 44,001,793.92 | 19,305,894.41 |
| 财务费用(元) | 5,054,631.07 | 2,216,680.80 | 1,161,026.37 | 5,323,286.30 | 3,160,745.83 | -558,333.69 | 1,853,495.47 | 10,252,613.99 | 6,799,443.80 | 5,123,462.86 | 2,415,196.41 |
| 其中：利息费用(元) | 7,508,437.02 | 4,379,424.14 | 1,883,661.26 | 7,510,656.95 | 7,368,306.60 | 4,842,139.28 | 2,268,845.34 | 7,267,292.61 | 9,589,302.03 | 6,298,896.91 | 2,495,228.51 |
| 其中：利息收入(元) | 3,489,504.61 | 2,121,081.76 | -2,146,437.33 | 2,744,659.14 | 1,748,891.56 | 962,907.83 | 415,422.96 | 2,278,940.16 | 1,803,787.11 | 1,102,960.22 | 497,873.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -4,298,062.68 | - | - | - | 7,798,913.21 | - | - | - |
| 加：投资收益(元) | -1,307,513.10 | -1,249,673.99 | 38,541.50 | 21,818,004.59 | 7,600,820.17 | 3,785,886.98 | -708,342.90 | -2,381,273.65 | -1,485,686.45 | -681,632.40 | -360,394.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -242,683.17 | -155,018.38 | 16,269.24 | 10,377,904.91 | 7,536,115.66 | 3,723,433.81 | -730,924.79 | -3,196,314.75 | -2,327,457.78 | -1,423,305.41 | 675,712.02 |
| 资产处置收益(元) | -363,425.71 | -381,218.28 | - | 1,238,793.52 | 1,112,143.50 | 824,403.68 | - | -371,542.23 | -344,152.82 | -149,886.28 | -153,794.49 |
| 资产减值损失(元) | -7,778,186.99 | -610,568.55 | 809,553.96 | -4,840,391.51 | -371,550.87 | -2,086,779.51 | -3,914,551.79 | -8,645,619.80 | 459,606.05 | 1,212,692.39 | - |
| 信用减值损失(元) | 659,984.94 | 425,561.68 | 1,884,540.74 | -3,299,646.58 | 294,834.83 | 118,628.95 | 1,708,180.12 | -2,278,199.76 | -372,807.40 | -313,886.05 | 564,106.67 |
| 其他收益(元) | 3,190,636.46 | 2,495,148.48 | 878,285.08 | 15,226,452.68 | 11,405,688.28 | 10,646,796.79 | 923,379.62 | 5,627,811.83 | 2,094,520.91 | 1,766,968.62 | 847,034.97 |
| 四、营业利润(元) | 12,989,721.76 | 4,680,213.95 | 562,924.57 | 25,745,550.51 | 7,628,949.73 | 9,684,135.07 | -9,751,544.43 | -34,906,773.28 | -35,004,892.70 | -21,930,237.88 | -13,809,808.23 |
| 加：营业外收入(元) | 289,275.18 | 197,995.35 | 113,995.02 | 1,109,583.96 | 174,190.67 | 125,866.91 | 60,060.75 | 1,684,872.92 | 618,828.47 | 441,535.22 | 428,720.94 |
| 减：营业外支出(元) | 722,588.13 | 419,735.61 | 118,852.96 | 1,431,370.89 | 347,577.27 | 357,829.26 | 74,784.05 | 7,222,920.75 | 7,060,150.39 | 4,897,858.79 | 60,264.61 |
| 五、利润总额(元) | 12,556,408.81 | 4,458,473.69 | 558,066.63 | 25,423,763.58 | 7,455,563.13 | 9,452,172.72 | -9,766,267.73 | -40,444,821.11 | -41,446,214.62 | -26,386,561.45 | -13,441,351.90 |
| 减：所得税费用(元) | 3,872,501.92 | 2,286,223.89 | 906,410.67 | 104,996.52 | 2,545,784.53 | 2,509,985.57 | 423,829.02 | -2,017,407.61 | -1,853,898.76 | -1,219,479.41 | 543,383.40 |
| 六、净利润(元) | 8,683,906.89 | 2,172,249.80 | -348,344.04 | 25,318,767.06 | 4,909,778.60 | 6,942,187.15 | -10,190,096.75 | -38,427,413.50 | -39,592,315.86 | -25,167,082.04 | -13,984,735.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,683,906.89 | 2,172,249.80 | -348,344.04 | 25,318,767.06 | 4,909,778.60 | 6,942,187.15 | -10,190,096.75 | -38,427,413.50 | -39,592,315.86 | -25,167,082.04 | -13,984,735.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,672,932.57 | 2,836,115.48 | 1,072,404.17 | 25,457,149.46 | 10,933,778.13 | 11,684,651.15 | -5,600,656.92 | -26,711,868.91 | -31,492,995.46 | -21,193,338.91 | -11,163,798.08 |
| 少数股东损益(元) | -1,989,025.68 | -663,865.68 | -1,420,748.21 | -138,382.40 | -6,023,999.53 | -4,742,464.00 | -4,589,439.83 | -11,715,544.59 | -8,099,320.40 | -3,973,743.13 | -2,820,937.22 |
| 扣除非经常性损益后的净利润(元) | 12,585,256.19 | 3,990,000.55 | 517,419.08 | 7,763,682.75 | 557,112.18 | 2,263,113.14 | -6,211,224.62 | -34,415,649.44 | -29,050,066.17 | -19,703,626.91 | -12,250,763.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.02 | 0.01 | 0.20 | 0.09 | 0.09 | -0.04 | -0.21 | -0.25 | -0.17 | -0.09 |
| 二、稀释每股收益(元) | 0.08 | 0.02 | 0.01 | 0.20 | 0.09 | 0.09 | -0.04 | -0.21 | -0.25 | -0.17 | -0.09 |
| 八、其他综合收益(元) | 1,223,444.56 | 1,112,900.05 | 47,979.32 | -975,874.26 | -893,076.62 | -1,174,651.55 | -787,585.00 | 101,867.54 | -336,038.33 | -518,386.56 | -228,352.51 |
| 归属于母公司股东的其他综合收益(元) | 1,223,444.56 | 1,112,900.05 | 47,979.32 | -975,874.26 | -893,076.62 | -1,174,651.55 | -787,585.00 | 101,867.54 | -336,038.33 | -518,386.56 | -228,352.51 |
| 九、综合收益总额(元) | 9,907,351.45 | 3,285,149.85 | -300,364.72 | 24,342,892.80 | 4,016,701.98 | 5,767,535.60 | -10,977,681.75 | -38,325,545.96 | -39,928,354.19 | -25,685,468.60 | -14,213,087.81 |
| 归属于母公司所有者的综合收益总额(元) | 11,896,377.13 | 3,949,015.53 | 1,120,383.49 | 24,481,275.20 | 10,040,701.51 | 10,509,999.60 | -6,388,241.92 | -26,610,001.37 | -31,829,033.79 | -21,711,725.47 | -11,392,150.59 |
| 归属于少数股东的综合收益总额(元) | -1,989,025.68 | -663,865.68 | -1,420,748.21 | -138,382.40 | -6,023,999.53 | -4,742,464.00 | -4,589,439.83 | -11,715,544.59 | -8,099,320.40 | -3,973,743.13 | -2,820,937.22 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-04-26 | 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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