| 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) | 424,892,548.22 | 260,105,509.09 | 76,130,906.60 | 834,970,775.31 | 469,186,796.14 | 353,377,636.08 | 67,850,076.65 | 348,312,961.72 | 139,408,344.21 | 95,364,564.75 | 29,530,845.76 |
| 营业收入(元) | 424,892,548.22 | 260,105,509.09 | 76,130,906.60 | 834,970,775.31 | 469,186,796.14 | 353,377,636.08 | 67,850,076.65 | 348,312,961.72 | 139,408,344.21 | 95,364,564.75 | 29,530,845.76 |
| 二、营业总成本(元) | 352,780,484.20 | 209,677,078.03 | 76,454,327.43 | 611,387,244.31 | 362,314,132.11 | 262,873,898.33 | 70,249,749.92 | 305,550,450.96 | 168,254,203.61 | 121,863,163.38 | 50,322,398.19 |
| 营业成本(元) | 211,716,592.01 | 119,192,571.51 | 34,712,577.16 | 416,766,463.22 | 224,186,008.01 | 170,409,028.53 | 28,369,061.60 | 176,451,595.25 | 79,776,286.03 | 58,885,390.59 | 17,145,953.41 |
| 研发费用(元) | 11,087,112.87 | 6,881,753.69 | 3,154,250.05 | 17,471,460.93 | 12,762,572.08 | 8,548,718.30 | 4,236,068.04 | 15,542,593.84 | 10,758,890.85 | 7,056,146.40 | 3,816,126.96 |
| 营业税金及附加(元) | 430,307.96 | 303,999.67 | 107,846.51 | 900,673.12 | 485,580.02 | 375,651.12 | 98,936.92 | 543,002.02 | 294,134.50 | 218,708.23 | 102,971.38 |
| 销售费用(元) | 100,696,011.74 | 66,587,299.70 | 32,061,710.86 | 139,682,221.72 | 95,136,562.72 | 63,559,334.64 | 28,348,505.72 | 86,212,916.03 | 58,570,931.36 | 35,164,778.91 | 18,534,133.65 |
| 管理费用(元) | 36,873,041.49 | 22,225,742.63 | 9,674,617.22 | 51,903,076.43 | 37,153,187.09 | 24,923,209.63 | 11,140,158.00 | 35,539,386.04 | 23,928,327.37 | 24,074,694.31 | 11,951,947.27 |
| 财务费用(元) | -8,022,581.87 | -5,514,289.17 | -3,256,674.37 | -15,336,651.11 | -7,409,777.81 | -4,942,043.89 | -1,942,980.36 | -8,739,042.22 | -5,074,366.50 | -3,536,555.06 | -1,228,734.48 |
| 其中：利息费用(元) | 326,189.35 | 233,346.30 | 108,392.73 | 386,124.06 | 264,291.30 | 178,735.94 | - | 375,360.83 | - | - | 9,196.30 |
| 其中：利息收入(元) | 10,291,298.26 | 7,081,649.66 | 3,588,158.85 | 15,678,906.14 | 7,500,095.53 | 4,508,087.77 | 1,718,637.73 | 9,516,481.57 | 5,928,900.10 | 3,916,404.78 | 1,271,611.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 11,376,798.81 | 2,080,693.37 | 3,276,731.27 | -1,731,149.67 | -1,279,709.74 | 364,190.68 | -183,959.27 | 8,419,893.49 | 2,076,785.96 | -104,749.55 | 444,328.30 |
| 加：投资收益(元) | 867,471.61 | 1,734,554.47 | -134,750.53 | 4,519,885.49 | 2,981,752.35 | 1,177,280.49 | 298,472.13 | 4,391,552.83 | 2,371,993.83 | 2,861,461.74 | 606,234.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -43,447.34 | 28,709.96 | 4,869.62 | -194,979.27 | -836,403.21 | -253,691.55 | -42,246.03 | 175,828.06 | 206,147.00 | 381,511.74 | 221,883.15 |
| 资产处置收益(元) | 136,118.47 | -7,941.75 | -50,316.75 | 55,989.62 | 375,463.79 | -28,288.14 | -9,261.92 | -16,781.72 | -87,983.29 | -83,696.61 | -56,221.47 |
| 资产减值损失(元) | - | - | - | 696,387.68 | 1,532,486.81 | 769,346.50 | - | -4,035,324.08 | - | - | - |
| 信用减值损失(元) | -879,322.81 | -484,938.22 | 217,221.01 | -538,719.74 | -93,800.82 | -162,387.29 | -21,723.19 | -309,039.52 | 218,152.22 | 210,192.74 | -106,026.75 |
| 其他收益(元) | 1,022,036.93 | 939,906.95 | 369,547.07 | 1,157,578.93 | 969,618.18 | 417,492.82 | 288,822.78 | 4,552,090.21 | 2,696,285.99 | 1,312,945.71 | 261,101.61 |
| 四、营业利润(元) | 84,635,167.03 | 54,690,705.88 | 3,355,011.24 | 227,743,503.31 | 111,358,474.60 | 93,041,372.81 | -2,027,322.74 | 55,764,901.97 | -21,570,624.69 | -22,302,444.60 | -19,642,136.61 |
| 加：营业外收入(元) | 28,298.82 | 18,704.52 | 908.65 | 2,609,672.87 | 2,305,615.03 | 1,661,790.00 | 1,660,733.76 | 68,806.09 | 40,848.04 | 3,901.90 | 200.12 |
| 减：营业外支出(元) | 282,070.75 | 74,717.93 | 34,017.05 | 840,557.75 | 606,268.84 | 343,013.44 | 634,518.49 | 648,243.96 | 92,755.89 | 72,559.98 | 25,217.76 |
| 五、利润总额(元) | 84,381,395.10 | 54,634,692.47 | 3,321,902.84 | 229,512,618.43 | 113,057,820.79 | 94,360,149.37 | -1,001,107.47 | 55,185,464.10 | -21,622,532.54 | -22,371,102.68 | -19,667,154.25 |
| 减：所得税费用(元) | 11,253,587.26 | 8,861,789.63 | 91,461.99 | 32,252,226.21 | 18,627,184.98 | 13,641,563.68 | -331,412.77 | 4,039,550.10 | -3,616,407.35 | -3,163,220.23 | -2,440,418.49 |
| 六、净利润(元) | 73,127,807.84 | 45,772,902.84 | 3,230,440.85 | 197,260,392.22 | 94,430,635.81 | 80,718,585.69 | -669,694.70 | 51,145,914.00 | -18,006,125.19 | -19,207,882.45 | -17,226,735.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 73,127,807.84 | 45,772,902.84 | 3,230,440.85 | 197,260,392.22 | 94,430,635.81 | 80,718,585.69 | -669,694.70 | 51,145,914.00 | -18,006,125.19 | -19,207,882.45 | -17,226,735.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 68,141,750.98 | 40,722,223.28 | 4,814,524.68 | 188,207,680.36 | 81,727,760.62 | 76,194,921.92 | 1,071,342.77 | 50,385,049.39 | -12,787,314.56 | -14,955,261.08 | -17,455,536.02 |
| 少数股东损益(元) | 4,986,056.86 | 5,050,679.56 | -1,584,083.83 | 9,052,711.86 | 12,702,875.19 | 4,523,663.77 | -1,741,037.47 | 760,864.61 | -5,218,810.63 | -4,252,621.37 | 228,800.26 |
| 扣除非经常性损益后的净利润(元) | 55,630,290.09 | 36,563,310.32 | 1,531,914.28 | 181,880,905.82 | 77,716,015.57 | 73,465,612.66 | 372,223.58 | 35,942,287.73 | -18,577,505.48 | -17,538,284.06 | -18,310,329.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.18 | 0.03 | 1.24 | 0.54 | 0.50 | 0.01 | 0.50 | -0.13 | -0.15 | -0.17 |
| 二、稀释每股收益(元) | 0.30 | 0.18 | 0.03 | 1.23 | 0.54 | 0.50 | 0.01 | 0.50 | -0.13 | -0.15 | -0.17 |
| 八、其他综合收益(元) | 78,153.62 | 44,905.50 | 571,106.64 | 260,524.09 | 1,260,466.95 | 2,051,069.82 | -127,470.52 | 2,314,354.09 | 1,791,645.00 | 819,781.79 | -124,527.94 |
| 归属于母公司股东的其他综合收益(元) | -513,188.12 | 183,232.29 | 567,993.10 | -19,484.84 | 1,564,906.59 | 2,355,509.46 | -176,373.78 | 2,038,237.73 | 1,760,268.66 | 758,206.62 | -124,527.94 |
| 归属于少数股东的其他综合收益(元) | 591,341.74 | -138,326.79 | 3,113.54 | 280,008.93 | -304,439.64 | -304,439.64 | 48,903.26 | 276,116.36 | 31,376.34 | 61,575.17 | - |
| 九、综合收益总额(元) | 73,205,961.46 | 45,817,808.34 | 3,801,547.49 | 197,520,916.31 | 95,691,102.76 | 82,769,655.51 | -797,165.22 | 53,460,268.09 | -16,214,480.19 | -18,388,100.66 | -17,351,263.70 |
| 归属于母公司所有者的综合收益总额(元) | 67,628,562.86 | 40,905,455.57 | 5,382,517.78 | 188,188,195.52 | 83,292,667.21 | 78,550,431.38 | 894,968.99 | 52,423,287.12 | -11,027,045.90 | -14,135,479.29 | -17,580,063.96 |
| 归属于少数股东的综合收益总额(元) | 5,577,398.60 | 4,912,352.77 | -1,580,970.29 | 9,332,720.79 | 12,398,435.55 | 4,219,224.13 | -1,692,134.21 | 1,036,980.97 | -5,187,434.29 | -4,252,621.37 | 228,800.26 |
| 公告日期 | 2024-10-30 | 2024-08-07 | 2024-04-26 | 2024-03-27 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-19 | 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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