| 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) | 418,931,219.77 | 245,965,482.81 | 115,789,270.68 | 565,403,410.11 | 402,805,031.75 | 255,369,543.71 | 108,259,512.44 | 579,374,501.21 | 423,150,374.39 | 258,719,332.77 | 119,199,841.13 |
| 营业收入(元) | 418,931,219.77 | 245,965,482.81 | 115,789,270.68 | 565,403,410.11 | 402,805,031.75 | 255,369,543.71 | 108,259,512.44 | 579,374,501.21 | 423,150,374.39 | 258,719,332.77 | 119,199,841.13 |
| 二、营业总成本(元) | 402,086,823.47 | 233,092,401.27 | 109,069,947.44 | 570,895,039.87 | 399,583,076.61 | 252,377,213.80 | 111,713,971.60 | 571,563,023.94 | 402,282,607.92 | 246,177,436.86 | 112,339,306.33 |
| 营业成本(元) | 92,234,190.10 | 57,404,786.82 | 27,143,089.24 | 133,752,037.90 | 92,914,153.05 | 61,148,497.55 | 28,712,783.18 | 137,969,958.95 | 99,311,099.49 | 60,505,110.86 | 28,949,274.40 |
| 研发费用(元) | 20,283,032.38 | 8,421,920.46 | 2,329,533.04 | 15,089,765.04 | 8,860,272.09 | 5,233,339.12 | 2,089,175.64 | 15,493,151.13 | 6,422,923.40 | 3,961,559.85 | 1,632,054.20 |
| 营业税金及附加(元) | 3,960,587.34 | 2,686,700.79 | 1,397,196.74 | 8,339,268.82 | 6,864,660.77 | 4,539,148.80 | 2,127,342.44 | 11,272,780.59 | 8,323,141.05 | 4,622,592.32 | 3,032,861.69 |
| 销售费用(元) | 250,717,484.26 | 140,804,713.40 | 65,218,331.35 | 342,430,742.13 | 240,889,890.91 | 147,043,490.63 | 61,913,455.70 | 346,559,179.93 | 247,754,430.88 | 148,322,406.91 | 69,157,562.53 |
| 管理费用(元) | 36,481,087.57 | 24,737,155.76 | 13,668,104.89 | 72,479,416.89 | 51,627,762.33 | 35,157,834.72 | 17,708,438.35 | 63,176,012.16 | 44,224,729.47 | 31,581,916.20 | 13,771,190.32 |
| 财务费用(元) | -1,589,558.18 | -962,875.96 | -686,307.82 | -1,196,190.91 | -1,573,662.54 | -745,097.02 | -837,223.71 | -2,908,058.82 | -3,753,716.37 | -2,816,149.28 | -4,203,636.81 |
| 其中：利息费用(元) | 1,733,095.37 | 1,571,007.37 | 1,097,166.06 | 4,442,360.82 | 2,855,245.78 | 1,901,592.52 | 263,135.39 | 1,190,957.41 | 334,210.21 | - | 157,679.45 |
| 其中：利息收入(元) | 3,838,668.01 | 3,036,621.90 | 1,800,473.65 | 5,708,883.35 | 4,477,247.90 | 2,679,408.24 | 1,305,161.92 | 4,157,333.23 | 4,573,333.36 | 3,175,308.16 | 4,340,695.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -11,730,189.84 | -25,890,760.66 | -4,513,262.03 | -20,035,459.74 | -7,036,889.60 | -7,816,200.92 | -6,808,111.00 | -2,192,133.79 | -7,000,620.36 | -4,286,121.40 | -9,697,485.60 |
| 加：投资收益(元) | 31,783,964.82 | 29,401,390.85 | 33,455,108.60 | -16,666,387.86 | 17,745,088.26 | 18,469,690.53 | 14,736,285.05 | 19,255,313.54 | 20,188,840.11 | 15,618,585.11 | 12,095,333.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,281,650.90 | 4,746,709.23 | 2,116,028.07 | 9,391,769.52 | 11,854,322.81 | 9,390,487.14 | 5,123,321.08 | 10,409,795.92 | 14,206,568.16 | 8,874,323.84 | 5,102,983.47 |
| 资产处置收益(元) | 14,677.84 | - | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | -157,058.12 | - | -71,857.12 | - |
| 信用减值损失(元) | -8,436,675.25 | -7,727,551.39 | -7,598,926.79 | 8,360,161.30 | 6,404,211.78 | 8,357,663.26 | 495,311.22 | -9,175,036.76 | -1,080,876.16 | 498,635.82 | 621,126.16 |
| 其他收益(元) | 4,378,019.03 | 942,350.77 | 207,950.00 | 933,439.72 | 222,350.42 | 31,811.90 | 7,950.00 | 1,568,795.62 | 1,114,478.79 | 802,788.11 | 674,838.11 |
| 四、营业利润(元) | 32,854,192.90 | 9,598,511.11 | 28,270,193.02 | -32,899,876.34 | 20,556,716.00 | 22,035,294.68 | 4,976,976.11 | 17,111,357.76 | 34,089,588.85 | 25,103,926.43 | 10,554,347.18 |
| 加：营业外收入(元) | 35,579.50 | 18,212.37 | 7,394.92 | 18,229,176.39 | 4,142,169.55 | 4,144,738.46 | 19,020.01 | 31,692,690.36 | 4,525,922.45 | 71,452.22 | 8,120.40 |
| 减：营业外支出(元) | 432,530.70 | 366,913.90 | 372,247.16 | 26,383,917.31 | 22,762,852.02 | 22,320,378.37 | 89,536.17 | 903,090.28 | 912,026.19 | 721,566.88 | 79,506.37 |
| 五、利润总额(元) | 32,457,241.70 | 9,249,809.58 | 27,905,340.78 | -41,054,617.26 | 1,936,033.53 | 3,859,654.77 | 4,906,459.95 | 47,900,957.84 | 37,703,485.11 | 24,453,811.77 | 10,482,961.21 |
| 减：所得税费用(元) | 1,687,076.42 | -213,084.21 | 3,942,913.64 | 1,835,962.99 | -1,454,264.77 | 817,016.77 | 225,524.59 | 14,441,452.68 | 5,874,052.14 | 2,982,992.39 | 1,202,818.85 |
| 六、净利润(元) | 30,770,165.28 | 9,462,893.79 | 23,962,427.14 | -42,890,580.25 | 3,390,298.30 | 3,042,638.00 | 4,680,935.36 | 33,459,505.16 | 31,829,432.97 | 21,470,819.38 | 9,280,142.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,172,492.99 | 9,865,221.50 | 24,367,824.21 | -25,001,421.52 | 3,390,298.30 | 3,042,638.00 | 4,680,935.36 | 33,459,505.16 | 31,829,432.97 | 21,470,819.38 | 9,280,142.36 |
| 终止经营净利润(元) | -402,327.71 | -402,327.71 | -405,397.07 | -17,889,158.73 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,770,165.28 | 9,462,893.79 | 23,962,427.14 | -42,890,580.25 | 3,390,298.30 | 3,042,638.00 | 4,680,935.36 | 33,459,505.16 | 31,829,432.97 | 21,470,819.38 | 9,280,142.36 |
| 扣除非经常性损益后的净利润(元) | 17,368,719.25 | 10,031,379.73 | 4,239,492.97 | 3,004,719.15 | 20,016,164.67 | 17,412,222.02 | 2,350,427.63 | 3,812,957.81 | 31,739,956.33 | 20,091,671.31 | 11,893,928.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.03 | 0.06 | -0.11 | 0.01 | 0.01 | 0.01 | 0.09 | 0.09 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.03 | 0.06 | -0.11 | 0.01 | 0.01 | 0.01 | 0.09 | 0.09 | 0.06 | 0.02 |
| 八、其他综合收益(元) | - | - | - | -2,448,277.86 | - | - | - | -5,911,840.29 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -2,448,277.86 | - | - | - | -5,911,840.29 | - | - | - |
| 九、综合收益总额(元) | 30,770,165.28 | 9,462,893.79 | 23,962,427.14 | -45,338,858.11 | 3,390,298.30 | 3,042,638.00 | 4,680,935.36 | 27,547,664.87 | 31,829,432.97 | 21,470,819.38 | 9,280,142.36 |
| 归属于母公司所有者的综合收益总额(元) | 30,770,165.28 | 9,462,893.79 | 23,962,427.14 | -45,338,858.11 | 3,390,298.30 | 3,042,638.00 | 4,680,935.36 | 27,547,664.87 | 31,829,432.97 | 21,470,819.38 | - |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-20 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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