| 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) | 392,884,443.18 | 229,304,611.32 | 92,920,442.35 | 478,115,739.79 | 346,199,460.92 | 236,771,474.86 | 114,992,530.58 | 462,011,902.18 | 331,075,669.27 | 217,439,421.73 | 105,153,517.12 |
| 营业收入(元) | 392,884,443.18 | 229,304,611.32 | 92,920,442.35 | 478,115,739.79 | 346,199,460.92 | 236,771,474.86 | 114,992,530.58 | 462,011,902.18 | 331,075,669.27 | 217,439,421.73 | 105,153,517.12 |
| 二、营业总成本(元) | 361,123,317.86 | 212,700,221.93 | 94,897,609.15 | 413,723,315.04 | 299,546,457.89 | 198,928,946.72 | 95,557,576.68 | 391,699,565.55 | 278,517,676.91 | 181,173,491.73 | 88,607,111.95 |
| 营业成本(元) | 204,498,327.70 | 119,906,016.66 | 50,348,727.91 | 244,225,697.87 | 176,289,616.41 | 119,633,869.88 | 57,428,115.84 | 233,856,168.48 | 165,536,880.91 | 110,433,452.04 | 51,715,892.01 |
| 研发费用(元) | 7,423,127.54 | 4,284,784.22 | 1,564,209.36 | 12,160,435.71 | 10,774,625.35 | 6,821,095.70 | 2,478,617.73 | 13,509,536.52 | 9,732,225.43 | 6,068,187.51 | 2,600,638.10 |
| 营业税金及附加(元) | 372,367.83 | 230,332.69 | 105,164.09 | 409,449.61 | 288,168.49 | 214,125.04 | 85,478.00 | 325,927.30 | 228,862.79 | 168,729.73 | 91,392.33 |
| 销售费用(元) | 54,535,957.24 | 33,305,431.74 | 15,944,552.97 | 52,772,082.54 | 35,882,029.69 | 23,446,024.52 | 11,160,695.95 | 44,271,604.69 | 31,710,755.67 | 19,286,099.90 | 10,656,616.59 |
| 管理费用(元) | 95,433,150.18 | 55,954,001.43 | 27,554,643.73 | 106,910,345.72 | 78,314,589.10 | 50,216,608.27 | 25,204,131.82 | 101,432,137.75 | 72,491,065.79 | 46,038,525.90 | 24,061,429.53 |
| 财务费用(元) | -1,139,612.63 | -980,344.81 | -619,688.91 | -2,754,696.41 | -2,002,571.15 | -1,402,776.69 | -799,462.66 | -1,695,809.19 | -1,182,113.68 | -821,503.35 | -518,856.61 |
| 其中：利息费用(元) | 965.22 | 631,588.11 | 230,036.01 | 1,297,358.89 | 4,914.39 | 579,253.95 | 221,912.19 | 1,010,448.98 | 730,453.43 | 561,837.30 | 286,725.07 |
| 其中：利息收入(元) | -2,249,568.69 | 1,686,013.15 | 1,000,066.45 | 4,144,848.07 | -3,022,726.64 | 2,025,864.00 | 1,038,677.28 | 2,783,569.24 | -2,015,576.41 | 1,419,908.34 | 834,585.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,261,267.48 | 237,736.47 | 454,020.53 | -126,777.02 | 915,695.68 | 1,004,366.30 | - | -396,515.31 | - | -9,946,380.82 | -8,200,000.00 |
| 加：投资收益(元) | 4,817,956.63 | 2,350,285.97 | 933,157.25 | 3,658,527.37 | 4,612,613.16 | 2,530,817.93 | 1,131,635.88 | -2,839,876.26 | -5,047,350.73 | 2,491,924.63 | 1,433,647.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 186,161.78 | - | 1,552,596.72 | - | 922,732.76 | - | 412,300.81 | - | 111,529.06 | - |
| 资产处置收益(元) | 15,352.54 | 3,598.52 | - | 10,293.56 | 13,992.94 | 19,951.93 | 22,787.94 | 17,996.67 | 14,466.73 | 25,135.35 | 25,135.35 |
| 资产减值损失(元) | -15,318,269.56 | -17,606,309.35 | -10,310,517.15 | -7,965,327.90 | -9,090,134.00 | -9,030,780.89 | -5,081,847.83 | -21,779,694.12 | -13,790,138.61 | -11,339,876.48 | -4,908,831.02 |
| 信用减值损失(元) | -2,120,852.63 | -591,519.28 | -462,576.62 | -1,035,027.54 | -25,393.89 | -217,713.78 | -119,758.55 | -735,996.04 | -32,774.49 | -388,842.10 | -291,168.98 |
| 其他收益(元) | 867,146.48 | 606,163.56 | 299,336.83 | 1,138,922.73 | 1,017,432.03 | 1,021,935.63 | 466,470.73 | 1,065,998.58 | 991,628.23 | 926,377.89 | 56,835.92 |
| 四、营业利润(元) | 21,283,726.26 | 1,604,345.28 | -11,063,745.96 | 60,073,035.95 | 44,097,208.95 | 33,171,105.26 | 15,854,242.07 | 45,644,250.15 | 34,693,823.49 | 18,034,268.47 | 4,662,023.44 |
| 加：营业外收入(元) | 2,326,229.85 | 1,784,811.73 | 177,392.46 | 840,448.42 | 931,546.61 | 473,446.31 | 174,694.91 | 945,759.87 | 540,275.64 | 331,117.11 | 300,035.12 |
| 减：营业外支出(元) | 101,243.62 | 100,138.04 | 1,943.62 | 107,906.43 | 107,380.49 | 1,399.20 | 673.60 | 547,926.70 | 659,615.49 | 28,113.28 | 27,800.53 |
| 五、利润总额(元) | 23,508,712.49 | 3,289,018.97 | -10,888,297.12 | 60,805,577.94 | 44,921,375.07 | 33,643,152.37 | 16,028,263.38 | 46,042,083.32 | 34,574,483.64 | 18,337,272.30 | 4,934,258.03 |
| 减：所得税费用(元) | 2,268,773.14 | 146,406.69 | -1,723,273.13 | 7,170,961.02 | 5,077,502.10 | 4,259,425.09 | 2,380,012.70 | 5,287,453.38 | 4,441,699.57 | 2,024,326.18 | 758,371.07 |
| 六、净利润(元) | 21,239,939.35 | 3,142,612.28 | -9,165,023.99 | 53,634,616.92 | 39,843,872.97 | 29,383,727.28 | 13,648,250.68 | 40,754,629.94 | 30,132,784.07 | 16,312,946.12 | 4,175,886.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 3,142,612.28 | -9,165,023.99 | 53,634,616.92 | - | 29,383,727.28 | 13,648,250.68 | 40,754,629.94 | - | 16,312,946.12 | 4,175,886.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,236,907.04 | 3,139,579.97 | -9,167,836.10 | 53,637,628.51 | 39,846,267.83 | 29,385,401.22 | 13,649,235.05 | 40,803,424.28 | 30,181,071.90 | 16,354,035.97 | 4,194,397.76 |
| 少数股东损益(元) | 3,032.31 | 3,032.31 | 2,812.11 | -3,011.59 | -2,394.86 | -1,673.94 | -984.37 | -48,794.34 | -48,287.83 | -41,089.85 | -18,510.80 |
| 扣除非经常性损益后的净利润(元) | 17,655,583.44 | 1,368,564.77 | -9,579,694.33 | 55,202,413.79 | 38,269,015.40 | 28,094,897.62 | 13,111,903.84 | 47,554,190.98 | 36,925,044.10 | 23,242,685.40 | 10,879,172.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.03 | -0.13 | 0.74 | 0.55 | 0.41 | 0.19 | 0.57 | 0.42 | 0.23 | 0.06 |
| 二、稀释每股收益(元) | 0.22 | 0.03 | -0.13 | 0.74 | 0.55 | 0.41 | 0.19 | 0.57 | 0.42 | 0.23 | 0.06 |
| 八、其他综合收益(元) | - | - | - | 2,864,670.00 | - | - | - | -77,520.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 2,864,670.00 | - | - | - | -77,520.00 | - | - | - |
| 九、综合收益总额(元) | 21,239,939.35 | 3,142,612.28 | -9,165,023.99 | 56,499,286.92 | 39,843,872.97 | 29,383,727.28 | 13,648,250.68 | 40,677,109.94 | 30,132,784.07 | 16,312,946.12 | 4,175,886.96 |
| 归属于母公司所有者的综合收益总额(元) | 21,236,907.04 | 3,139,579.97 | -9,167,836.10 | 56,502,298.51 | 39,846,267.83 | 29,385,401.22 | 13,649,235.05 | 40,725,904.28 | 30,181,071.90 | 16,354,035.97 | 4,194,397.76 |
| 归属于少数股东的综合收益总额(元) | 3,032.31 | 3,032.31 | 2,812.11 | -3,011.59 | -2,394.86 | -1,673.94 | -984.37 | -48,794.34 | -48,287.83 | -41,089.85 | -18,510.80 |
| 公告日期 | 2024-10-24 | 2024-08-09 | 2024-04-25 | 2024-03-01 | 2023-10-28 | 2023-08-16 | 2023-04-24 | 2023-03-21 | 2022-10-26 | 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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