| 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) | 333,316,060.62 | 217,018,430.52 | 100,148,325.59 | 429,913,361.35 | 309,926,584.45 | 211,851,551.17 | 107,191,662.14 | 525,895,442.02 | 388,267,228.60 | 282,612,913.10 | 159,852,637.21 |
| 营业收入(元) | 333,316,060.62 | 217,018,430.52 | 100,148,325.59 | 429,913,361.35 | 309,926,584.45 | 211,851,551.17 | 107,191,662.14 | 525,895,442.02 | 388,267,228.60 | 282,612,913.10 | 159,852,637.21 |
| 二、营业总成本(元) | 324,130,497.80 | 212,295,134.01 | 104,055,317.41 | 468,771,481.09 | 313,299,831.55 | 206,073,406.78 | 100,664,755.71 | 496,037,480.39 | 358,521,337.15 | 246,360,644.93 | 134,904,656.37 |
| 营业成本(元) | 79,957,431.65 | 48,672,428.24 | 22,161,987.05 | 135,112,532.89 | 90,335,124.47 | 62,667,581.28 | 33,820,513.54 | 195,328,519.42 | 128,378,575.20 | 93,111,473.80 | 56,123,825.95 |
| 研发费用(元) | 88,247,303.58 | 60,600,558.53 | 30,431,773.63 | 155,728,622.51 | 110,298,657.31 | 71,643,859.99 | 34,647,298.53 | 151,077,959.31 | 113,709,002.85 | 73,714,370.09 | 38,750,220.51 |
| 营业税金及附加(元) | 3,619,303.98 | 2,315,813.52 | 1,253,353.41 | 3,252,619.35 | 1,335,537.37 | 972,406.80 | 495,046.88 | 2,977,370.16 | 1,504,056.07 | 1,043,098.82 | 554,716.28 |
| 销售费用(元) | 69,618,130.54 | 45,904,874.73 | 21,052,153.19 | 83,876,220.77 | 57,396,901.82 | 37,781,325.78 | 17,024,699.46 | 87,033,229.78 | 63,142,822.30 | 43,788,748.06 | 22,359,228.60 |
| 管理费用(元) | 92,146,746.09 | 61,688,278.30 | 33,032,740.70 | 115,395,311.70 | 73,295,818.98 | 46,629,045.76 | 21,437,183.52 | 90,369,572.09 | 75,352,882.37 | 50,041,614.19 | 24,636,552.62 |
| 财务费用(元) | -9,458,418.04 | -6,886,819.31 | -3,876,690.57 | -24,593,826.13 | -19,362,208.40 | -13,620,812.83 | -6,759,986.22 | -30,749,170.37 | -23,566,001.64 | -15,338,660.03 | -7,519,887.59 |
| 其中：利息费用(元) | 82,265.57 | 61,076.16 | 34,983.29 | 48,688.06 | - | - | - | 38,239.59 | 52,199.92 | 51,416.97 | 49,153.70 |
| 其中：利息收入(元) | 9,604,484.43 | 6,926,071.14 | 3,944,684.63 | 24,595,438.65 | 19,242,875.03 | 13,320,937.72 | 6,833,623.38 | 30,071,514.99 | 22,732,365.60 | 14,982,603.01 | 7,607,753.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 917,567.97 | 917,567.97 | - | -14,900,000.00 | - | - | - | 4,922,370.86 | 4,922,370.86 | 4,922,370.86 | - |
| 加：投资收益(元) | 3,165,604.18 | 3,361,317.52 | -647,910.25 | 3,830,283.40 | -2,551,585.18 | -1,102,851.39 | -4,821,723.01 | 456,343.89 | -4,572,128.27 | -5,669,215.24 | -4,297,217.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,764,230.40 | 3,265,119.82 | -647,910.25 | 3,814,354.63 | -2,551,585.18 | -1,102,851.39 | -4,821,723.01 | -1,931,088.27 | -6,959,560.43 | -5,669,215.24 | -4,297,217.71 |
| 资产处置收益(元) | 4,231.03 | 3,376.72 | 3,376.72 | 127,470.51 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -57,200.00 | -57,200.00 | - | 96,445.60 | -34,610.00 | -13,160.00 | -13,160.00 | -169,748.04 | -24,015.00 | -24,015.00 | -50,236.60 |
| 信用减值损失(元) | -9,041,219.89 | -5,678,066.80 | -3,111,383.89 | -10,107,440.72 | -6,048,941.81 | -4,124,738.25 | -3,114,109.10 | -5,388,037.25 | -6,745,412.54 | -4,454,469.77 | -3,166,401.06 |
| 其他收益(元) | 2,458,497.00 | 2,402,045.90 | 2,134,044.29 | 5,372,055.15 | 4,198,774.75 | 3,056,864.26 | 2,054,335.18 | 8,831,640.01 | 7,184,224.13 | 6,418,418.00 | 3,711,586.27 |
| 四、营业利润(元) | 6,633,043.11 | 5,672,337.82 | -5,528,864.95 | -54,439,305.80 | -7,809,609.34 | 3,594,259.01 | 632,249.50 | 38,510,531.10 | 30,510,930.63 | 37,445,357.02 | 21,145,711.74 |
| 加：营业外收入(元) | - | - | - | 1,100.00 | - | - | - | 5,213.46 | - | - | - |
| 减：营业外支出(元) | 5,034,946.03 | 2,664,146.03 | 6.48 | 21,493,397.11 | 176,569.45 | 160,767.16 | 18,637.95 | 4,758,031.14 | 4,507,972.21 | 4,006,588.40 | 2,000,708.40 |
| 五、利润总额(元) | 1,598,097.08 | 3,008,191.79 | -5,528,871.43 | -75,931,602.91 | -7,986,178.79 | 3,433,491.85 | 613,611.55 | 33,757,713.42 | 26,002,958.42 | 33,438,768.62 | 19,145,003.34 |
| 减：所得税费用(元) | -4,320,808.97 | -2,263,900.40 | -2,854,375.90 | -22,773,747.35 | -11,134,342.51 | -7,406,794.23 | -2,016,692.07 | 4,793,565.83 | 2,425,168.00 | 2,637,495.43 | 743,783.80 |
| 六、净利润(元) | 5,918,906.05 | 5,272,092.19 | -2,674,495.53 | -53,157,855.56 | 3,148,163.72 | 10,840,286.08 | 2,630,303.62 | 28,964,147.59 | 23,577,790.42 | 30,801,273.19 | 18,401,219.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,918,906.05 | 5,272,092.19 | -2,674,495.53 | -53,157,855.56 | 3,148,163.72 | 10,840,286.08 | 2,630,303.62 | 28,964,147.59 | 23,577,790.42 | 30,801,273.19 | 18,401,219.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,345,903.91 | 4,147,371.46 | -3,788,616.06 | -49,931,430.41 | 517,993.18 | 7,943,464.61 | 1,653,916.31 | 26,286,896.02 | 20,928,112.90 | 28,028,324.94 | 16,509,137.25 |
| 少数股东损益(元) | -426,997.86 | 1,124,720.73 | 1,114,120.53 | -3,226,425.15 | 2,630,170.54 | 2,896,821.47 | 976,387.31 | 2,677,251.57 | 2,649,677.52 | 2,772,948.25 | 1,892,082.29 |
| 扣除非经常性损益后的净利润(元) | 8,156,536.78 | 4,213,913.51 | -5,161,098.66 | -25,122,212.88 | -1,453,270.25 | 6,452,090.39 | 480,971.60 | 20,541,958.87 | 15,495,135.41 | 22,310,008.78 | 15,602,273.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | -0.01 | -0.13 | - | 0.02 | - | 0.07 | 0.05 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | -0.01 | -0.13 | - | 0.02 | - | 0.07 | 0.05 | 0.07 | 0.04 |
| 八、其他综合收益(元) | -2,736,395.58 | -1,752,862.89 | -937,821.82 | -1,236,942.86 | -1,093,722.00 | -695,768.48 | -339,923.29 | -575,365.67 | -372,925.64 | -296,663.34 | -59,757.05 |
| 归属于母公司股东的其他综合收益(元) | -2,439,486.68 | -1,564,142.58 | -834,661.42 | -1,100,879.15 | -973,412.58 | -619,233.95 | -302,531.73 | -512,075.45 | -331,903.82 | -264,030.37 | -53,183.77 |
| 归属于少数股东的其他综合收益(元) | -296,908.90 | -188,720.31 | -103,160.40 | -136,063.71 | -120,309.42 | -76,534.53 | -37,391.56 | -63,290.22 | -41,021.82 | -32,632.97 | -6,573.28 |
| 九、综合收益总额(元) | 3,182,510.47 | 3,519,229.30 | -3,612,317.35 | -54,394,798.42 | 2,054,441.72 | 10,144,517.60 | 2,290,380.33 | 28,388,781.92 | 23,204,864.78 | 30,504,609.85 | 18,341,462.49 |
| 归属于母公司所有者的综合收益总额(元) | 3,906,417.23 | 2,583,228.88 | -4,623,277.48 | -51,032,309.56 | -455,419.40 | 7,324,230.66 | 1,351,384.58 | 25,774,820.57 | 20,596,209.08 | 27,764,294.57 | 16,455,953.48 |
| 归属于少数股东的综合收益总额(元) | -723,906.76 | 936,000.42 | 1,010,960.13 | -3,362,488.86 | 2,509,861.12 | 2,820,286.94 | 938,995.75 | 2,613,961.35 | 2,608,655.70 | 2,740,315.28 | 1,885,509.01 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-04-23 | 2023-10-25 | 2023-08-19 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 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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