| 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) | 293,805,190.93 | 191,994,746.17 | 77,522,697.83 | 749,253,789.29 | 277,543,720.00 | 152,465,317.26 | 54,175,632.36 | 694,281,418.68 | 256,611,963.91 | 162,385,274.67 | 48,956,708.15 |
| 营业收入(元) | 293,805,190.93 | 191,994,746.17 | 77,522,697.83 | 749,253,789.29 | 277,543,720.00 | 152,465,317.26 | 54,175,632.36 | 694,281,418.68 | 256,611,963.91 | 162,385,274.67 | 48,956,708.15 |
| 二、营业总成本(元) | 304,622,021.69 | 198,381,683.21 | 87,219,950.72 | 686,707,990.99 | 339,501,621.84 | 213,016,139.74 | 82,453,921.76 | 543,274,165.76 | 266,756,796.53 | 167,447,265.68 | 67,959,750.12 |
| 营业成本(元) | 188,166,871.57 | 117,980,458.70 | 44,957,558.82 | 461,324,764.63 | 158,284,848.19 | 87,071,467.24 | 31,932,610.43 | 362,313,549.29 | 131,253,733.13 | 81,185,663.62 | 27,795,736.87 |
| 研发费用(元) | 35,953,732.38 | 24,582,200.56 | 14,857,530.72 | 90,406,862.11 | 73,474,976.16 | 55,128,727.28 | 28,643,280.28 | 96,972,744.00 | 77,855,435.20 | 49,116,469.69 | 22,409,269.86 |
| 营业税金及附加(元) | 1,266,544.57 | 1,310,638.45 | 579,802.74 | 3,425,344.34 | 799,525.11 | 314,891.85 | 149,698.72 | 4,028,808.25 | 959,885.42 | 636,777.11 | 145,021.48 |
| 销售费用(元) | 20,169,708.05 | 13,863,601.59 | 6,999,623.84 | 67,298,824.74 | 45,460,299.18 | 37,806,960.20 | 6,002,278.35 | 17,822,355.27 | 10,385,085.76 | 6,416,497.51 | 2,965,560.43 |
| 管理费用(元) | 60,784,823.93 | 41,890,671.84 | 20,785,892.52 | 66,593,830.10 | 63,349,861.22 | 33,973,709.28 | 16,720,665.21 | 65,068,909.28 | 47,635,094.91 | 31,343,828.57 | 15,314,021.57 |
| 财务费用(元) | -1,719,658.81 | -1,245,887.93 | -960,457.92 | -2,341,634.93 | -1,867,888.02 | -1,279,616.11 | -994,611.23 | -2,932,200.33 | -1,332,437.89 | -1,251,970.82 | -669,860.09 |
| 其中：利息费用(元) | 526,013.06 | 222,976.69 | -88,158.78 | 1,884,912.21 | 1,498,009.27 | 1,276,543.96 | 892,857.77 | 605,385.88 | 404,850.26 | 204,270.31 | 100,959.93 |
| 其中：利息收入(元) | 2,503,595.09 | 1,703,264.40 | 899,141.05 | 4,282,564.40 | 3,536,574.08 | 2,739,091.22 | 1,747,358.71 | 3,858,260.41 | 2,200,787.12 | 1,544,716.30 | 728,054.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,426,891.56 | 4,106,314.16 | 2,318,743.82 | 8,879,983.71 | 3,512,884.18 | 1,749,165.78 | 610,530.15 | 1,511,897.72 | 1,773,300.25 | 734,578.73 | -246,769.76 |
| 加：投资收益(元) | -1,605,383.19 | -481,239.62 | -1,330,207.17 | 1,103,582.09 | 716,881.00 | 1,854,957.40 | 447,411.15 | 2,995,148.01 | 1,498,877.79 | 2,164,241.24 | -163,109.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,899,921.35 | -1,748,672.83 | -1,761,072.29 | -3,157,435.40 | -2,906,030.08 | -786,693.21 | -1,318,943.29 | 256,678.39 | -1,424,054.51 | 16,094.51 | -1,057,345.53 |
| 资产处置收益(元) | 2,638.42 | 853.65 | 294.98 | 4,191.41 | 2,916.40 | 1,752.70 | 1,094.43 | -1,596.43 | 232.47 | 1,033.50 | 1,033.50 |
| 资产减值损失(元) | -553,850.82 | -553,850.82 | - | -341,469.49 | - | - | - | -378,155.51 | - | - | - |
| 信用减值损失(元) | 9,924,402.29 | 7,785,417.78 | 5,564,132.00 | -18,347,043.53 | 4,541,887.88 | 2,858,076.09 | 1,761,546.07 | -2,934,704.23 | 3,947,075.48 | 3,320,297.92 | 2,919,871.74 |
| 其他收益(元) | 5,048,608.91 | 3,673,821.14 | 3,267,565.21 | 7,470,758.70 | 5,052,649.47 | 2,437,393.65 | 1,888,843.32 | 10,449,741.76 | 8,067,352.69 | 2,367,579.09 | 1,813,231.53 |
| 四、营业利润(元) | 7,426,476.41 | 8,144,379.25 | 123,275.95 | 61,315,801.19 | -48,130,682.91 | -51,649,476.86 | -23,568,864.28 | 162,649,584.24 | 5,142,006.06 | 3,525,739.47 | -14,678,784.87 |
| 加：营业外收入(元) | 104,105.54 | 103,605.25 | 2.68 | 365,922.18 | 29,412.36 | 28,432.67 | 17,485.77 | 56,902.08 | 41,411.13 | 41,410.29 | - |
| 减：营业外支出(元) | 28,398.63 | 17,458.37 | 6,943.26 | 127,851.95 | 89,667.92 | 23,125.71 | 8,898.48 | 42,795.73 | 37,274.98 | 25,168.09 | 3,854.88 |
| 五、利润总额(元) | 7,502,183.32 | 8,230,526.13 | 116,335.37 | 61,553,871.42 | -48,190,938.47 | -51,644,169.90 | -23,560,276.99 | 162,663,690.59 | 5,146,142.21 | 3,541,981.67 | -14,682,639.75 |
| 减：所得税费用(元) | 1,821,839.49 | 251,394.20 | -266,518.35 | 5,290,440.74 | -7,404,625.37 | -4,565,947.51 | -2,502,611.13 | 9,114,761.64 | -676,660.02 | -951,724.42 | -557,553.78 |
| 六、净利润(元) | 5,680,343.83 | 7,979,131.93 | 382,853.72 | 56,263,430.68 | -40,786,313.10 | -47,078,222.39 | -21,057,665.86 | 153,548,928.95 | 5,822,802.23 | 4,493,706.09 | -14,125,085.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,680,343.83 | 7,979,131.93 | 382,853.72 | 56,263,430.68 | -40,786,313.10 | -47,078,222.39 | -21,057,665.86 | 153,548,928.95 | 5,822,802.23 | 4,493,706.09 | -14,125,085.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,928,147.68 | 13,391,015.73 | 3,270,817.47 | 62,160,202.27 | -30,866,916.75 | -31,753,880.86 | -18,651,093.81 | 158,422,419.19 | 13,102,304.30 | 9,431,799.63 | -11,747,772.14 |
| 少数股东损益(元) | -9,247,803.85 | -5,411,883.80 | -2,887,963.75 | -5,896,771.59 | -9,919,396.35 | -15,324,341.53 | -2,406,572.05 | -4,873,490.24 | -7,279,502.07 | -4,938,093.54 | -2,377,313.83 |
| 扣除非经常性损益后的净利润(元) | 7,524,178.40 | 7,902,305.02 | 276,605.41 | 47,351,704.27 | -38,423,630.02 | -36,928,512.76 | -21,678,630.42 | 147,318,806.51 | 2,867,421.18 | 5,640,515.99 | -13,089,316.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.02 | 0.31 | -0.15 | -0.16 | -0.13 | 1.12 | 0.09 | 0.07 | -0.08 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.02 | 0.31 | -0.15 | -0.16 | -0.13 | 1.12 | 0.09 | 0.07 | -0.08 |
| 八、其他综合收益(元) | -33,599.09 | -60,414.48 | -138,914.46 | -24,477.61 | 146,774.84 | 303,702.98 | -383,989.40 | 823,920.60 | 864,658.13 | 136,253.24 | -241,878.16 |
| 归属于母公司股东的其他综合收益(元) | -33,599.09 | -60,414.48 | -138,914.46 | -24,477.61 | 146,774.84 | 303,702.98 | -383,989.40 | 823,920.60 | 864,658.13 | 136,253.24 | -241,878.16 |
| 九、综合收益总额(元) | 5,646,744.74 | 7,918,717.45 | 243,939.26 | 56,238,953.07 | -40,639,538.26 | -46,774,519.41 | -21,441,655.26 | 154,372,849.55 | 6,687,460.36 | 4,629,959.33 | -14,366,964.13 |
| 归属于母公司所有者的综合收益总额(元) | 14,894,548.59 | 13,330,601.25 | 3,131,903.01 | 62,135,724.66 | -30,720,141.91 | -31,450,177.88 | -19,035,083.21 | 159,246,339.79 | 13,966,962.43 | 9,568,052.87 | -11,989,650.30 |
| 归属于少数股东的综合收益总额(元) | -9,247,803.85 | -5,411,883.80 | -2,887,963.75 | -5,896,771.59 | -9,919,396.35 | -15,324,341.53 | -2,406,572.05 | -4,873,490.24 | -7,279,502.07 | -4,938,093.54 | -2,377,313.83 |
| 公告日期 | 2024-10-24 | 2024-08-19 | 2024-04-13 | 2024-04-13 | 2023-10-25 | 2023-08-19 | 2023-04-26 | 2023-04-15 | 2022-10-27 | 2022-08-16 | 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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