| 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) | 370,849,453.15 | 296,988,424.32 | 199,953,044.93 | 519,621,071.15 | 432,001,715.94 | 316,438,664.65 | 195,738,788.54 | 531,291,689.13 | 474,349,508.65 | 295,623,350.52 | 183,784,056.82 |
| 营业收入(元) | 370,849,453.15 | 296,988,424.32 | 199,953,044.93 | 519,621,071.15 | 432,001,715.94 | 316,438,664.65 | 195,738,788.54 | 531,291,689.13 | 474,349,508.65 | 295,623,350.52 | 183,784,056.82 |
| 二、营业总成本(元) | 414,716,527.66 | 285,139,187.40 | 173,888,443.65 | 560,065,209.92 | 359,422,532.30 | 263,848,028.57 | 165,096,759.61 | 493,594,458.03 | 378,538,950.77 | 246,508,588.10 | 162,915,922.80 |
| 营业成本(元) | 195,105,928.34 | 143,888,073.03 | 102,127,742.39 | 257,763,389.96 | 180,816,722.91 | 140,667,973.07 | 106,195,058.84 | 220,097,404.87 | 173,261,027.43 | 115,346,365.29 | 88,408,553.56 |
| 研发费用(元) | 12,180,680.93 | 6,580,329.95 | 2,971,220.93 | 42,798,186.43 | 19,866,229.36 | 16,484,131.27 | 8,841,656.30 | 39,320,428.40 | 28,067,342.97 | 17,851,124.42 | 7,808,286.33 |
| 营业税金及附加(元) | 9,052,229.65 | 5,579,944.16 | 4,721,783.80 | 2,813,582.74 | 1,293,215.85 | 680,794.69 | 167,571.42 | 1,852,820.57 | 1,054,198.52 | 973,652.34 | 806,593.48 |
| 销售费用(元) | 163,238,779.57 | 105,652,239.67 | 52,336,889.43 | 208,186,400.97 | 123,568,303.39 | 83,679,867.92 | 40,017,816.42 | 191,642,999.29 | 142,753,220.14 | 93,967,544.88 | 57,062,687.45 |
| 管理费用(元) | 33,169,543.96 | 21,783,663.26 | 10,773,840.43 | 40,941,584.86 | 28,653,331.44 | 18,766,830.54 | 8,605,391.73 | 37,355,321.68 | 27,717,379.55 | 17,687,843.75 | 8,769,884.25 |
| 财务费用(元) | 1,969,365.21 | 1,654,937.33 | 956,966.67 | 7,562,064.96 | 5,224,729.35 | 3,568,431.08 | 1,269,264.90 | 3,325,483.22 | 1,512,661.09 | 682,057.42 | 59,917.73 |
| 其中：利息费用(元) | 4,200,156.35 | 3,182,768.87 | 1,242,219.45 | 9,449,684.78 | 6,115,600.80 | 4,035,928.74 | 1,329,829.52 | 5,409,548.66 | 1,025,931.65 | 1,025,931.65 | 444,237.14 |
| 其中：利息收入(元) | 2,314,974.21 | 1,576,931.51 | 616,539.48 | 1,978,923.07 | 1,400,102.03 | 951,674.72 | 428,223.03 | 2,247,904.01 | 1,586,102.52 | 1,184,872.91 | 534,238.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 2,192,798.40 | 4,564,629.39 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 92,107,925.62 | 2,144,813.87 | 1,245,053.90 | 13,867,915.07 | 7,203,488.32 | 7,203,488.32 | 5,959,695.88 | 10,047,818.03 | 2,083,670.00 | 2,083,670.00 | 2,083,670.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -217,584.86 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -251,107.37 | -271,315.57 | -30,532.26 | -5,821.95 | 12,429.88 | 12,429.88 | - | -634,517.94 | -54,332.64 | -59,664.41 | -1,150.44 |
| 资产减值损失(元) | -123,728.80 | -92,187.59 | -34,612.01 | -736,974.52 | -125,865.55 | -69,224.03 | -34,612.01 | -221,444.13 | -189,129.88 | -126,086.58 | -63,043.29 |
| 信用减值损失(元) | -6,588,421.43 | -3,945,320.32 | -4,978,010.08 | 11,461,123.46 | 9,266,986.46 | 11,143,664.02 | -4,755,555.76 | -7,242,071.56 | 657,817.93 | 1,578,637.40 | 2,395,583.00 |
| 其他收益(元) | 6,783,853.17 | 3,882,660.41 | 2,174,772.84 | 10,279,773.63 | 5,260,280.75 | 3,012,092.54 | 1,227,901.73 | 19,805,355.25 | 14,585,476.39 | 13,458,388.67 | 926,038.72 |
| 四、营业利润(元) | 48,061,446.68 | 13,567,887.72 | 26,634,072.07 | -1,013,493.69 | 94,196,503.50 | 73,893,086.81 | 33,039,458.77 | 59,452,370.75 | 112,894,059.68 | 66,049,707.50 | 26,209,232.01 |
| 加：营业外收入(元) | 3,082,327.88 | 2,799,410.10 | 35,801.23 | 518,785.49 | 53,562.01 | 49,963.57 | 112,462.31 | 412,292.22 | 452,598.45 | 342,326.07 | 274,986.03 |
| 减：营业外支出(元) | 7,315,564.82 | 269,463.55 | 318,760.97 | 5,291,187.60 | 5,161,588.04 | 579,283.92 | 519,930.43 | 2,113,710.62 | 459,958.69 | 296,443.51 | 182,482.36 |
| 五、利润总额(元) | 43,828,209.74 | 16,097,834.27 | 26,351,112.33 | -5,785,895.80 | 89,088,477.47 | 73,363,766.46 | 32,631,990.65 | 57,750,952.35 | 112,886,699.44 | 66,095,590.06 | 26,301,735.68 |
| 减：所得税费用(元) | -2,376,861.32 | 117,507.39 | 1,961,788.37 | 398,592.69 | 18,215,148.53 | 7,838,244.11 | 4,614,191.86 | 12,630,576.03 | 18,243,311.52 | 8,574,359.67 | 3,173,309.83 |
| 六、净利润(元) | 46,205,071.06 | 15,980,326.88 | 24,389,323.96 | -6,184,488.49 | 70,873,328.94 | 65,525,522.35 | 28,017,798.79 | 45,120,376.32 | 94,643,387.92 | 57,521,230.39 | 23,128,425.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 46,205,071.06 | 15,980,326.88 | 24,389,323.96 | -6,184,488.49 | 70,873,328.94 | 65,525,522.35 | 28,017,798.79 | 45,120,376.32 | 94,643,387.92 | 57,521,230.39 | 23,128,425.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 44,097,475.42 | 14,192,094.75 | 24,334,978.24 | -8,038,557.83 | 69,350,633.99 | 64,620,653.89 | 27,526,041.93 | 44,444,260.14 | 93,930,944.61 | 56,985,730.48 | 22,919,976.17 |
| 少数股东损益(元) | 2,107,595.64 | 1,788,232.13 | 54,345.72 | 1,854,069.34 | 1,522,694.95 | 904,868.46 | 491,756.86 | 676,116.18 | 712,443.31 | 535,499.91 | 208,449.68 |
| 扣除非经常性损益后的净利润(元) | -47,405,316.50 | 8,423,095.29 | 20,032,407.09 | -25,217,538.35 | 64,109,681.71 | 57,233,378.17 | 22,391,354.92 | 19,205,655.02 | 79,896,972.47 | 43,859,687.92 | 19,952,530.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.10 | 0.17 | -0.06 | 0.48 | 0.45 | 0.19 | 0.31 | 0.65 | 0.39 | 0.28 |
| 二、稀释每股收益(元) | 0.31 | 0.10 | 0.17 | -0.06 | 0.48 | 0.45 | 0.19 | 0.31 | 0.65 | 0.39 | 0.28 |
| 九、综合收益总额(元) | 46,205,071.06 | 15,980,326.88 | 24,389,323.96 | -6,184,488.49 | 70,873,328.94 | 65,525,522.35 | 28,017,798.79 | 45,120,376.32 | 94,643,387.92 | 57,521,230.39 | 23,128,425.85 |
| 归属于母公司所有者的综合收益总额(元) | 44,097,475.42 | 14,192,094.75 | 24,334,978.24 | -8,038,557.83 | 69,350,633.99 | 64,620,653.89 | 27,526,041.93 | 44,444,260.14 | 93,930,944.61 | 56,985,730.48 | 22,919,976.17 |
| 归属于少数股东的综合收益总额(元) | 2,107,595.64 | 1,788,232.13 | 54,345.72 | 1,854,069.34 | 1,522,694.95 | 904,868.46 | 491,756.86 | 676,116.18 | 712,443.31 | 535,499.91 | 208,449.68 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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