| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 505,042,975.27 | 323,010,996.79 | 137,776,393.01 | 736,580,879.68 | 529,600,538.61 | 372,838,844.13 | 174,770,168.39 | 751,633,605.95 | 556,955,286.54 | 369,990,954.49 | 156,275,710.12 |
| 营业收入(元) | 505,042,975.27 | 323,010,996.79 | 137,776,393.01 | 736,580,879.68 | 529,600,538.61 | 372,838,844.13 | 174,770,168.39 | 751,633,605.95 | 556,955,286.54 | 369,990,954.49 | 156,275,710.12 |
| 二、营业总成本(元) | 507,530,179.06 | 328,417,679.71 | 148,586,917.51 | 683,678,725.45 | 479,607,345.13 | 328,203,223.40 | 156,823,498.84 | 673,100,950.32 | 494,145,550.34 | 327,125,286.07 | 146,629,852.98 |
| 营业成本(元) | 470,396,586.22 | 305,220,253.33 | 138,443,966.57 | 621,449,443.40 | 428,253,086.78 | 290,636,824.92 | 136,299,336.89 | 597,405,206.13 | 444,885,100.73 | 296,627,186.20 | 131,320,220.72 |
| 研发费用(元) | 21,046,089.65 | 13,821,597.32 | 6,657,933.28 | 29,401,023.07 | 23,425,454.40 | 18,808,751.99 | 10,148,051.38 | 39,700,168.52 | 26,392,012.55 | 16,666,392.12 | 8,171,577.06 |
| 营业税金及附加(元) | 2,391,803.40 | 1,221,619.05 | 587,273.20 | 3,933,464.25 | 3,085,353.40 | 2,640,782.45 | 1,378,022.93 | 5,132,328.78 | 3,550,453.98 | 1,898,611.55 | 177,478.06 |
| 销售费用(元) | 7,121,582.87 | 4,482,862.20 | 1,709,845.39 | 8,364,255.62 | 5,324,078.46 | 3,441,669.71 | 1,714,393.49 | 7,567,136.27 | 4,299,715.64 | 2,717,544.99 | 1,333,546.61 |
| 管理费用(元) | 18,348,153.10 | 12,467,894.50 | 6,254,591.15 | 25,879,377.59 | 19,983,058.05 | 12,436,470.43 | 6,989,798.49 | 23,235,836.86 | 15,440,439.29 | 9,334,272.74 | 5,232,032.52 |
| 财务费用(元) | -11,774,036.18 | -8,796,546.69 | -5,066,692.08 | -5,348,838.48 | -463,685.96 | 238,723.90 | 293,895.66 | 60,273.76 | -422,171.85 | -118,721.53 | 394,998.01 |
| 其中：利息费用(元) | 804,417.13 | 391,218.17 | -5,682.88 | 1,763,471.96 | 1,496,159.48 | 1,157,498.36 | 638,282.02 | 2,099,839.70 | 1,580,704.94 | 1,160,755.01 | 608,984.08 |
| 其中：利息收入(元) | 12,542,152.58 | 9,018,378.68 | 4,977,065.34 | 7,285,488.56 | 1,880,755.67 | 875,710.50 | 486,339.69 | 1,689,454.45 | 1,366,196.20 | 968,378.56 | 377,781.93 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 634,255.50 | -122,308.26 | - | -142,369.04 | -164,245.12 | -168,399.79 | -135,311.62 | 4,330.44 | 4,330.44 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 21,876.08 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 1,722,551.75 | -24,341.76 | -18,019.76 | 5,266,095.77 | -250,045.44 | -250,045.44 | -262,181.82 | 1,066,015.35 | 18,625.93 | 20,570.16 | -609,275.68 |
| 资产减值损失(元) | -9,786,711.40 | -10,905,271.18 | -1,191,024.84 | -12,576,907.58 | -4,386,313.98 | -4,247,141.17 | -3,399,702.80 | -6,283,913.28 | -4,405,866.22 | -4,563,413.42 | 1,774,629.70 |
| 信用减值损失(元) | -769,729.21 | -382,270.32 | 1,303,316.04 | -2,711,385.62 | -2,353,469.93 | -1,675,033.52 | 80,367.40 | -4,081,826.23 | -1,287,380.80 | -540,927.97 | 469,977.91 |
| 其他收益(元) | 7,718,384.04 | 5,545,984.67 | 2,332,057.20 | 22,244,527.60 | 9,923,284.36 | 5,904,418.28 | 2,848,700.45 | 5,804,854.69 | 4,799,695.69 | 2,814,645.00 | 1,538,886.84 |
| 四、营业利润(元) | -2,968,453.11 | -11,294,889.77 | -8,384,195.86 | 64,982,115.36 | 52,762,403.37 | 44,199,419.09 | 17,078,541.16 | 75,042,116.60 | 61,939,141.24 | 40,596,542.19 | 12,820,075.91 |
| 加：营业外收入(元) | 66,638.10 | 50,680.99 | 36,190.47 | 4,842.09 | 4,683.31 | 4,680.23 | 21,410.93 | 125,792.92 | 109,052.37 | 23,048.39 | 22,621.39 |
| 减：营业外支出(元) | 6,700.00 | 3,200.00 | - | 285,343.12 | 39,897.36 | 2,186.98 | 685.85 | 173,057.10 | 163,807.50 | 140,304.25 | 32,283.26 |
| 五、利润总额(元) | -2,908,515.01 | -11,247,408.78 | -8,348,005.39 | 64,701,614.33 | 52,727,189.32 | 44,201,912.34 | 17,099,266.24 | 74,994,852.42 | 61,884,386.11 | 40,479,286.33 | 12,810,414.04 |
| 减：所得税费用(元) | -3,002,724.60 | -3,410,241.93 | -42,047.89 | 6,332,849.09 | 3,954,674.93 | 3,751,894.31 | 1,336,413.24 | 3,570,203.37 | 6,467,792.54 | 4,545,351.19 | 967,240.64 |
| 六、净利润(元) | 94,209.59 | -7,837,166.85 | -8,305,957.50 | 58,368,765.24 | 48,772,514.39 | 40,450,018.03 | 15,762,853.00 | 71,424,649.05 | 55,416,593.57 | 35,933,935.14 | 11,843,173.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 94,209.59 | -7,837,166.85 | -8,305,957.50 | 58,368,765.24 | 48,772,514.39 | 40,450,018.03 | 15,762,853.00 | 71,424,649.05 | 55,416,593.57 | 35,933,935.14 | 11,843,173.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 94,209.59 | -7,837,166.85 | -8,305,957.50 | 58,368,765.24 | 48,772,514.39 | 40,450,018.03 | 15,762,853.00 | 71,424,649.05 | 55,416,593.57 | 35,933,935.14 | 11,843,173.40 |
| 扣除非经常性损益后的净利润(元) | -3,228,692.51 | -8,948,333.49 | -9,214,789.00 | 42,395,530.89 | 42,517,389.20 | 35,641,681.85 | 13,546,700.00 | 65,400,500.00 | - | 33,615,600.00 | 11,052,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.04 | -0.04 | 0.35 | 0.31 | 0.27 | 0.11 | 0.48 | 0.37 | 0.24 | 0.08 |
| 二、稀释每股收益(元) | - | -0.04 | -0.04 | 0.35 | 0.31 | 0.27 | 0.11 | 0.48 | 0.37 | 0.24 | 0.08 |
| 九、综合收益总额(元) | 94,209.59 | -7,837,166.85 | -8,305,957.50 | 58,368,765.24 | 48,772,514.39 | 40,450,018.03 | 15,762,853.00 | 71,424,649.05 | 55,416,593.57 | 35,933,935.14 | 11,843,173.40 |
| 归属于母公司所有者的综合收益总额(元) | 94,209.59 | -7,837,166.85 | -8,305,957.50 | 58,368,765.24 | 48,772,514.39 | 40,450,018.03 | - | - | 55,416,593.57 | 35,933,935.14 | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-07-19 | 2023-04-28 | 2023-10-25 | 2023-08-29 | 2023-07-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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