| 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) | 343,738,136.34 | 201,834,455.25 | 67,829,632.23 | 568,845,916.03 | 326,031,541.31 | 239,799,855.94 | 65,814,315.28 | 499,534,348.68 | 280,794,809.15 | 225,086,251.58 | 47,154,816.32 |
| 营业收入(元) | 343,738,136.34 | 201,834,455.25 | 67,829,632.23 | 568,845,916.03 | 326,031,541.31 | 239,799,855.94 | 65,814,315.28 | 499,534,348.68 | 280,794,809.15 | 225,086,251.58 | 47,154,816.32 |
| 二、营业总成本(元) | 334,252,871.66 | 197,457,811.49 | 66,327,747.07 | 575,325,640.88 | 324,712,164.25 | 230,890,792.65 | 68,734,908.64 | 504,666,543.97 | 280,995,169.41 | 214,653,792.78 | 50,189,067.76 |
| 营业成本(元) | 261,532,548.67 | 156,111,478.38 | 49,456,687.10 | 475,242,548.53 | 253,465,486.16 | 187,041,464.08 | 47,219,660.92 | 407,927,859.74 | 215,023,946.53 | 171,891,566.02 | 33,315,882.92 |
| 研发费用(元) | 26,206,875.48 | 14,360,588.91 | 4,905,978.77 | 36,371,951.53 | 29,422,413.77 | 17,629,738.46 | 7,964,771.40 | 36,653,453.56 | 28,960,105.00 | 20,328,935.19 | 5,363,093.76 |
| 营业税金及附加(元) | 5,819,039.31 | 2,219,168.18 | 578,963.37 | 3,307,668.71 | 1,202,176.48 | 749,276.68 | 80,024.01 | 2,342,594.33 | 1,068,124.17 | 882,801.73 | 174,574.14 |
| 销售费用(元) | 11,247,059.43 | 6,295,479.69 | 3,145,159.14 | 21,899,484.19 | 14,442,909.49 | 9,649,189.93 | 4,678,962.96 | 23,102,007.60 | 14,850,014.14 | 8,785,318.43 | 3,661,482.13 |
| 管理费用(元) | 27,522,967.15 | 17,403,540.76 | 7,596,423.91 | 36,140,906.74 | 25,478,007.58 | 15,923,990.71 | 7,770,791.09 | 38,094,021.36 | 25,100,261.00 | 15,904,355.21 | 7,580,141.20 |
| 财务费用(元) | 1,924,381.62 | 1,067,555.57 | 644,534.78 | 2,363,081.18 | 701,170.77 | -102,867.21 | 1,020,698.26 | -3,453,392.62 | -4,007,281.43 | -3,139,183.80 | 93,893.61 |
| 其中：利息费用(元) | 2,311,457.87 | 1,727,465.32 | 796,917.02 | 1,735,879.00 | 999,772.21 | 399,145.12 | 135,237.07 | 1,266,993.17 | 883,451.66 | 596,193.17 | 31,450.00 |
| 其中：利息收入(元) | 727,697.18 | 407,805.48 | -92,402.61 | 255,172.43 | -154,865.24 | -135,916.68 | -53,170.27 | -898,293.10 | -802,602.59 | -629,153.04 | -60,337.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -101,313.06 | -101,313.06 | -101,313.06 | 101,313.06 | - | - | - | -2,920,195.45 | - | - | - |
| 加：投资收益(元) | 644,005.41 | 465,678.42 | 147,032.81 | -170,000.00 | -254,324.24 | -282,802.49 | -27,979.97 | 1,162,576.06 | 361,690.01 | 205,427.40 | 20,050.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,935.22 | 4,935.22 | -1,847.59 | -59,702.66 | -58,458.27 | -57,561.74 | - | 55,239.34 | -12,592.44 | -12,592.44 | - |
| 资产处置收益(元) | -84,070.01 | -84,070.01 | -84,070.01 | -2,732,780.92 | -1,854,173.63 | 13,405.69 | - | - | - | - | - |
| 资产减值损失(元) | -6,305,498.47 | -5,458,854.50 | - | -9,733,812.33 | -3,090,104.47 | -3,090,104.47 | - | -39,147,152.50 | -2,724,126.21 | -2,724,126.21 | - |
| 信用减值损失(元) | 7,402,868.46 | 7,411,464.23 | 10,502,956.71 | -8,533,783.48 | -1,254,864.70 | -6,286,145.25 | 1,956,211.66 | 3,123,669.07 | 4,720,658.21 | 936,745.33 | 5,232,607.47 |
| 其他收益(元) | 8,804,189.74 | 7,420,690.74 | 5,593,599.43 | 15,207,003.69 | 9,449,168.94 | 5,344,102.63 | 4,803,030.84 | 13,152,116.04 | 8,297,561.16 | 3,831,923.18 | 2,138,416.89 |
| 四、营业利润(元) | 19,845,446.75 | 14,030,239.58 | 17,560,091.04 | -12,341,784.83 | 4,315,078.96 | 4,607,519.40 | 3,810,669.17 | -29,761,182.07 | 10,455,422.91 | 12,682,428.50 | 4,356,823.23 |
| 加：营业外收入(元) | 27,526.15 | 4,800.25 | 11,686.25 | 117,714.64 | 54,627.33 | 54,327.33 | 80,017.38 | 24.07 | 237,563.63 | 258,992.18 | 199,193.88 |
| 减：营业外支出(元) | 1,418,836.64 | 845,397.06 | 488,681.04 | 146,732.48 | 502,260.47 | 357,457.10 | 5,717.94 | 1,177,106.73 | 75,034.76 | 21,095.46 | 5,238.50 |
| 五、利润总额(元) | 18,454,136.26 | 13,189,642.77 | 17,083,096.25 | -12,370,802.67 | 3,867,445.82 | 4,304,389.63 | 3,884,968.61 | -30,938,264.73 | 10,617,951.78 | 12,920,325.22 | 4,550,778.61 |
| 减：所得税费用(元) | 457,133.78 | -869,762.74 | 843,394.44 | 1,905,740.42 | -37,648.75 | -19,185.86 | - | 18,045,443.04 | -408,109.14 | 1,175,905.94 | 756,633.54 |
| 六、净利润(元) | 17,997,002.48 | 14,059,405.51 | 16,239,701.81 | -14,276,543.09 | 3,905,094.57 | 4,323,575.49 | 3,884,968.61 | -48,983,707.77 | 11,026,060.92 | 11,744,419.28 | 3,794,145.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,997,002.48 | 14,059,405.51 | 16,239,701.81 | -14,276,543.09 | 3,905,094.57 | 4,323,575.49 | 3,884,968.61 | -48,983,707.77 | 11,026,060.92 | 11,744,419.28 | 3,794,145.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,213,850.60 | 14,175,530.87 | 16,299,324.06 | -13,603,827.58 | 4,234,613.92 | 4,399,150.59 | 4,059,314.05 | -47,604,273.81 | 12,001,805.74 | 12,471,481.53 | 4,259,833.96 |
| 少数股东损益(元) | -216,848.12 | -116,125.36 | -59,622.25 | -672,715.51 | -329,519.35 | -75,575.10 | -174,345.44 | -1,379,433.96 | -975,744.82 | -727,062.25 | -465,688.89 |
| 扣除非经常性损益后的净利润(元) | 18,557,346.52 | 14,317,645.34 | 16,371,066.85 | -13,955,054.67 | 4,898,886.18 | 3,544,117.96 | 3,043,028.01 | -48,059,621.31 | 9,847,460.75 | 12,086,319.65 | 4,091,349.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.22 | 0.26 | -0.21 | 0.07 | 0.07 | 0.06 | -0.74 | 0.19 | 0.25 | 0.09 |
| 二、稀释每股收益(元) | 0.29 | 0.22 | 0.26 | -0.21 | 0.07 | 0.07 | 0.06 | -0.74 | 0.19 | 0.25 | 0.09 |
| 九、综合收益总额(元) | 17,997,002.48 | 14,059,405.51 | 16,239,701.81 | -14,276,543.09 | 3,905,094.57 | 4,323,575.49 | 3,884,968.61 | -48,983,707.77 | 11,026,060.92 | 11,744,419.28 | 3,794,145.07 |
| 归属于母公司所有者的综合收益总额(元) | 18,213,850.60 | 14,175,530.87 | 16,299,324.06 | -13,603,827.58 | 4,234,613.92 | 4,399,150.59 | 4,059,314.05 | -47,604,273.81 | 12,001,805.74 | 12,471,481.53 | 4,259,833.96 |
| 归属于少数股东的综合收益总额(元) | -216,848.12 | -116,125.36 | -59,622.25 | -672,715.51 | -329,519.35 | -75,575.10 | -174,345.44 | -1,379,433.96 | -975,744.82 | -727,062.25 | -465,688.89 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-10-28 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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