| 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) | 460,053,505.84 | 312,897,604.09 | 96,649,045.14 | 738,455,355.95 | 669,890,519.73 | 440,528,865.56 | 157,834,115.52 | 405,841,699.16 | 358,849,342.15 | 213,349,443.19 | 104,884,503.21 |
| 营业收入(元) | 460,053,505.84 | 312,897,604.09 | 96,649,045.14 | 738,455,355.95 | 669,890,519.73 | 440,528,865.56 | 157,834,115.52 | 405,841,699.16 | 358,849,342.15 | 213,349,443.19 | 104,884,503.21 |
| 二、营业总成本(元) | 435,962,532.11 | 297,520,597.56 | 94,276,794.12 | 647,380,613.18 | 551,380,566.83 | 356,175,035.84 | 132,300,249.32 | 414,777,924.17 | 341,462,086.18 | 198,716,867.33 | 100,321,391.95 |
| 营业成本(元) | 317,940,211.48 | 222,001,666.08 | 62,002,166.74 | 477,047,297.18 | 426,243,189.10 | 272,798,533.42 | 91,813,675.45 | 255,888,478.54 | 223,734,784.26 | 124,195,471.13 | 66,113,895.79 |
| 研发费用(元) | 19,222,055.59 | 12,448,441.36 | 6,061,156.61 | 29,396,298.77 | 22,385,351.76 | 15,008,475.05 | 7,792,135.19 | 34,402,608.45 | 26,052,759.73 | 16,553,556.68 | 8,104,954.69 |
| 营业税金及附加(元) | 5,543,130.55 | 3,264,305.53 | 1,654,364.74 | 7,341,106.59 | 5,596,261.43 | 3,891,811.65 | 1,704,884.63 | 5,354,958.91 | 4,480,243.19 | 2,865,713.83 | 1,578,797.03 |
| 销售费用(元) | 21,884,142.28 | 13,286,821.13 | 5,216,598.01 | 30,284,958.42 | 22,846,248.29 | 14,176,127.22 | 6,223,596.48 | 21,900,783.13 | 14,119,829.57 | 8,448,767.50 | 3,560,469.90 |
| 管理费用(元) | 75,232,729.78 | 49,142,426.53 | 22,615,148.21 | 107,051,964.05 | 76,420,209.34 | 51,336,398.60 | 25,448,277.42 | 104,516,369.99 | 77,754,459.18 | 51,192,301.49 | 25,327,600.80 |
| 财务费用(元) | -3,859,737.57 | -2,623,063.07 | -3,272,640.19 | -3,741,011.83 | -2,110,693.09 | -1,036,310.10 | -682,319.85 | -7,285,274.85 | -4,679,989.75 | -4,538,943.30 | -4,364,326.26 |
| 其中：利息费用(元) | 2,220,803.64 | 1,557,845.23 | 390,038.12 | 1,392,138.31 | 937,438.71 | 544,811.32 | 288,750.00 | 1,702,370.72 | 1,349,265.16 | 906,233.44 | 288,750.00 |
| 其中：利息收入(元) | 5,243,209.00 | 4,350,773.10 | 2,952,450.45 | 5,849,021.18 | 3,382,271.66 | 2,257,408.01 | 952,010.56 | 10,668,376.58 | 7,706,692.16 | 6,855,876.35 | 4,694,790.26 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,112,135.68 | 2,128,664.01 | 472,544.11 | 2,982,334.00 | 1,005,660.32 | 1,745,616.34 | 529,857.89 | 3,645,527.54 | 3,034,646.78 | 2,304,935.61 | 144,032.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 828,170.09 | 473,777.88 | 196,621.16 | -207,075.59 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -10,851,162.54 | -5,638,631.02 | -169,501.70 | -33,813,698.05 | -9,583,269.30 | -2,213,137.81 | 607,078.68 | -19,925,669.69 | -2,275,781.15 | -1,375,858.18 | -608,620.11 |
| 信用减值损失(元) | -10,224,611.04 | -4,059,201.00 | 3,900,542.72 | -25,215,577.48 | -16,035,846.78 | -14,367,734.92 | -249,649.20 | -11,583,976.98 | -14,583,641.33 | -13,101,583.66 | -2,553,694.21 |
| 其他收益(元) | 8,735,142.02 | 8,147,676.02 | 7,590,707.20 | 7,520,581.56 | 2,397,160.07 | 1,360,163.51 | 784,916.64 | 6,636,966.47 | 6,253,666.68 | 1,745,788.58 | 1,052,049.65 |
| 四、营业利润(元) | 14,862,477.85 | 15,955,514.54 | 14,166,543.35 | 42,548,382.80 | 96,293,657.21 | 70,878,736.84 | 27,206,070.21 | -30,163,377.67 | 9,816,146.95 | 4,205,858.21 | 2,596,879.44 |
| 加：营业外收入(元) | 1,726,630.98 | 1,396,150.84 | 28,598.69 | 4,488,856.09 | 2,837,958.91 | 2,327,002.02 | 2,216,430.72 | 3,440,234.39 | 1,743,088.31 | 1,454,864.94 | 1,603,600.88 |
| 减：营业外支出(元) | 1,132,837.75 | 541,641.81 | 227,363.06 | 3,418,426.15 | 1,282,789.06 | 1,111,070.45 | 665,384.65 | 1,700,332.79 | 380,396.37 | 357,300.17 | 908,477.95 |
| 五、利润总额(元) | 15,456,271.08 | 16,810,023.57 | 13,967,778.98 | 43,618,812.74 | 97,848,827.06 | 72,094,668.41 | 28,757,116.28 | -28,423,476.07 | 11,178,838.89 | 5,303,422.98 | 3,292,002.37 |
| 减：所得税费用(元) | 2,227,312.73 | 2,718,816.44 | 3,638,419.31 | -2,299,343.67 | 4,130,338.02 | 3,845,368.30 | 1,282,801.06 | -4,196,423.03 | -2,129,832.53 | 13,433.26 | 745,074.91 |
| 六、净利润(元) | 13,228,958.35 | 14,091,207.13 | 10,329,359.67 | 45,918,156.41 | 93,718,489.04 | 68,249,300.11 | 27,474,315.22 | -24,227,053.04 | 13,308,671.42 | 5,289,989.72 | 2,546,927.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,228,958.35 | 14,091,207.13 | 10,329,359.67 | 45,918,156.41 | 93,718,489.04 | 68,249,300.11 | 27,474,315.22 | -24,227,053.04 | 13,308,671.42 | 5,289,989.72 | 2,546,927.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,246,748.37 | 15,178,715.44 | 9,727,464.96 | 46,164,835.39 | 95,413,101.87 | 69,628,792.19 | 27,919,050.68 | -24,611,023.24 | 14,462,968.16 | 5,938,024.25 | 2,900,742.58 |
| 少数股东损益(元) | -3,017,790.02 | -1,087,508.31 | 601,894.71 | -246,678.98 | -1,694,612.83 | -1,379,492.08 | -444,735.46 | 383,970.20 | -1,154,296.74 | -648,034.53 | -353,815.12 |
| 扣除非经常性损益后的净利润(元) | 4,774,262.36 | 2,643,897.92 | 2,136,080.57 | 33,373,517.61 | 90,161,209.32 | 65,658,328.42 | 24,703,649.81 | -39,303,791.82 | 5,695,638.34 | 1,688,235.28 | 1,303,001.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.10 | 0.06 | 0.31 | 0.66 | 0.49 | 0.20 | -0.17 | 0.10 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.10 | 0.10 | 0.06 | 0.31 | 0.66 | 0.49 | 0.20 | -0.17 | 0.10 | 0.04 | 0.03 |
| 九、综合收益总额(元) | 13,228,958.35 | 14,091,207.13 | 10,329,359.67 | 45,918,156.41 | 93,718,489.04 | 68,249,300.11 | 27,474,315.22 | -24,227,053.04 | 13,308,671.42 | 5,289,989.72 | 2,546,927.46 |
| 归属于母公司所有者的综合收益总额(元) | 16,246,748.37 | 15,178,715.44 | 9,727,464.96 | 46,164,835.39 | 95,413,101.87 | 69,628,792.19 | 27,919,050.68 | -24,611,023.24 | 14,462,968.16 | 5,938,024.25 | 2,900,742.58 |
| 归属于少数股东的综合收益总额(元) | -3,017,790.02 | -1,087,508.31 | 601,894.71 | -246,678.98 | -1,694,612.83 | -1,379,492.08 | -444,735.46 | 383,970.20 | -1,154,296.74 | -648,034.53 | -353,815.12 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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