| 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) | 213,817,428.11 | 157,398,171.65 | 58,168,512.19 | 359,723,789.21 | 205,762,010.72 | 90,277,528.55 | 38,235,451.54 | 292,833,349.83 | 174,362,076.73 | 125,727,949.30 | 49,913,138.88 |
| 营业收入(元) | 213,817,428.11 | 157,398,171.65 | 58,168,512.19 | 359,723,789.21 | 205,762,010.72 | 90,277,528.55 | 38,235,451.54 | 292,833,349.83 | 174,362,076.73 | 125,727,949.30 | 49,913,138.88 |
| 二、营业总成本(元) | 211,881,591.55 | 146,910,297.97 | 63,835,194.69 | 320,999,717.39 | 206,066,604.09 | 108,061,795.40 | 52,861,861.97 | 290,146,881.09 | 184,051,554.12 | 129,067,461.96 | 62,453,871.08 |
| 营业成本(元) | 54,279,425.55 | 39,638,052.42 | 12,452,052.43 | 108,023,591.60 | 51,757,168.31 | 21,988,334.71 | 9,542,811.33 | 89,801,566.37 | 51,923,029.57 | 42,365,913.23 | 21,282,763.03 |
| 研发费用(元) | 78,056,097.86 | 53,218,778.92 | 26,032,617.40 | 108,948,092.20 | 79,180,885.29 | 45,293,129.56 | 23,138,701.58 | 104,375,592.08 | 67,287,583.83 | 44,228,684.23 | 20,674,388.05 |
| 营业税金及附加(元) | 3,876,243.31 | 2,764,272.20 | 1,185,808.66 | 4,953,851.52 | 3,371,797.99 | 1,844,880.36 | 891,155.64 | 4,511,096.52 | 3,120,414.42 | 2,134,793.79 | 886,207.72 |
| 销售费用(元) | 24,542,868.15 | 17,700,091.97 | 7,795,455.45 | 29,943,136.26 | 21,568,136.94 | 10,157,231.85 | 4,963,289.41 | 28,970,573.97 | 18,749,266.88 | 11,458,955.39 | 4,953,241.17 |
| 管理费用(元) | 51,653,604.54 | 33,980,598.69 | 16,580,092.28 | 70,581,528.45 | 51,345,276.88 | 29,569,402.10 | 14,818,104.77 | 63,579,747.51 | 43,824,434.20 | 29,450,637.43 | 14,990,927.70 |
| 财务费用(元) | -526,647.86 | -391,496.23 | -210,831.53 | -1,450,482.64 | -1,156,661.32 | -791,183.18 | -492,200.76 | -1,091,695.36 | -853,174.78 | -571,522.11 | -333,656.59 |
| 其中：利息费用(元) | 29,450.11 | 20,585.69 | 11,882.93 | 57,199.52 | 46,839.89 | 32,501.06 | 17,906.28 | 67,654.85 | 49,771.25 | 28,345.69 | 6,634.20 |
| 其中：利息收入(元) | 563,987.05 | 417,624.21 | 226,097.96 | 1,526,830.16 | 1,218,061.43 | 834,825.31 | 514,084.19 | 1,232,424.21 | 974,702.70 | 664,883.69 | 397,456.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,163,120.34 | 3,958,642.04 | 1,980,088.78 | 1,789,067.41 | -920,599.87 | 2,407,755.91 | 1,204,605.48 | -6,758,327.29 | 1,117,445.42 | 662,278.86 | -732,342.46 |
| 加：投资收益(元) | 8,316,292.37 | 5,405,238.30 | 2,664,105.25 | 24,768,082.78 | 19,428,049.70 | 12,274,329.96 | 8,292,138.77 | 28,331,519.84 | 16,095,374.54 | 6,850,291.34 | 3,653,379.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,390,523.77 | 1,782,209.32 | 867,314.72 | 8,959,900.77 | 4,660,280.60 | 4,323,096.66 | 3,596,980.91 | 7,824,919.77 | 693,324.43 | -3,012,767.05 | -1,986,162.54 |
| 资产处置收益(元) | -18,481.23 | -14,779.93 | -949.84 | -70,177.15 | -70,177.15 | -68,224.45 | -68,224.45 | -10,007.21 | -6,287.57 | -6,287.57 | -6,287.57 |
| 资产减值损失(元) | 146,110.44 | 286,824.40 | 61,464.94 | -353,883.91 | -530,108.07 | -320,489.09 | -45,848.32 | -5,378,970.23 | -318,262.50 | -319,543.06 | -66,897.72 |
| 信用减值损失(元) | -5,807,018.10 | -3,934,207.15 | -49,985.04 | -3,306,239.80 | 1,061,226.47 | 1,070,285.60 | 1,578,556.46 | -2,956,553.49 | 681,038.40 | -421,557.41 | 1,327,541.07 |
| 其他收益(元) | 9,459,420.10 | 8,796,631.03 | 2,115,433.73 | 21,292,184.81 | 17,397,203.76 | 9,962,279.71 | 3,739,451.70 | 18,259,841.88 | 12,553,323.53 | 8,783,382.93 | 3,912,937.99 |
| 四、营业利润(元) | 19,195,280.48 | 24,986,222.37 | 1,103,475.32 | 82,843,105.96 | 36,061,001.47 | 7,541,670.79 | 74,269.21 | 34,173,972.24 | 20,433,154.43 | 12,209,052.43 | -4,452,401.09 |
| 加：营业外收入(元) | 23,954.34 | 10,719.13 | 8.39 | 172,357.85 | 145,375.91 | 144,835.42 | 10,000.00 | 126,333.87 | 104,127.51 | 104,127.50 | 72,552.68 |
| 减：营业外支出(元) | 7,297.89 | 140.40 | 6.80 | 1,000,913.41 | 431.80 | 85.00 | 20.40 | 1,001,891.17 | 1,551.17 | 1,476.37 | 1,472.83 |
| 五、利润总额(元) | 19,211,936.93 | 24,996,801.10 | 1,103,476.91 | 82,014,550.40 | 36,205,945.58 | 7,686,421.21 | 84,248.81 | 33,298,414.94 | 20,535,730.77 | 12,311,703.56 | -4,381,321.24 |
| 减：所得税费用(元) | -651,809.27 | -421,925.08 | -105,770.48 | -1,203,013.76 | -760,269.75 | 103,767.16 | 613,711.03 | -1,510,372.06 | -183,861.64 | -21,124.61 | 98,074.34 |
| 六、净利润(元) | 19,863,746.20 | 25,418,726.18 | 1,209,247.39 | 83,217,564.16 | 36,966,215.33 | 7,582,654.05 | -529,462.22 | 34,808,787.00 | 20,719,592.41 | 12,332,828.17 | -4,479,395.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,863,746.20 | 25,418,726.18 | 1,209,247.39 | 83,217,564.16 | 36,966,215.33 | 7,582,654.05 | -529,462.22 | 34,808,787.00 | 20,719,592.41 | 12,332,828.17 | -4,479,395.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,702,899.67 | 25,199,668.22 | 946,703.75 | 84,962,877.63 | 38,453,323.85 | 8,491,540.49 | -132,263.05 | 36,990,114.52 | 22,036,804.74 | 13,329,145.51 | -3,951,599.54 |
| 少数股东损益(元) | 160,846.53 | 219,057.96 | 262,543.64 | -1,745,313.47 | -1,487,108.52 | -908,886.44 | -397,199.17 | -2,181,327.52 | -1,317,212.33 | -996,317.34 | -527,796.04 |
| 扣除非经常性损益后的净利润(元) | 14,168,742.34 | 20,966,179.74 | -1,179,087.61 | 72,216,677.26 | 26,069,135.21 | -787,019.58 | -5,362,795.16 | 23,719,607.85 | 5,929,582.47 | 4,065,355.54 | -8,354,846.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.29 | 0.01 | 0.98 | 0.44 | 0.10 | - | 0.43 | 0.25 | 0.15 | -0.05 |
| 二、稀释每股收益(元) | 0.23 | 0.29 | 0.01 | 0.98 | 0.44 | 0.10 | - | 0.43 | 0.25 | 0.15 | -0.05 |
| 九、综合收益总额(元) | 19,863,746.20 | 25,418,726.18 | 1,209,247.39 | 83,217,564.16 | 36,966,215.33 | 7,582,654.05 | -529,462.22 | 34,808,787.00 | 20,719,592.41 | 12,332,828.17 | -4,479,395.58 |
| 归属于母公司所有者的综合收益总额(元) | 19,702,899.67 | 25,199,668.22 | 946,703.75 | 84,962,877.63 | 38,453,323.85 | 8,491,540.49 | -132,263.05 | 36,990,114.52 | 22,036,804.74 | 13,329,145.51 | -3,951,599.54 |
| 归属于少数股东的综合收益总额(元) | 160,846.53 | 219,057.96 | 262,543.64 | -1,745,313.47 | -1,487,108.52 | -908,886.44 | -397,199.17 | -2,181,327.52 | -1,317,212.33 | -996,317.34 | -527,796.04 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-27 | 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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