| 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) | 608,870,278.32 | 384,474,783.09 | 184,829,589.97 | 727,405,727.98 | 544,108,238.57 | 363,030,169.14 | 169,278,694.33 | 738,019,050.08 | 535,910,347.16 | 350,441,523.13 | 185,166,102.76 |
| 营业收入(元) | 608,870,278.32 | 384,474,783.09 | 184,829,589.97 | 727,405,727.98 | 544,108,238.57 | 363,030,169.14 | 169,278,694.33 | 738,019,050.08 | 535,910,347.16 | 350,441,523.13 | 185,166,102.76 |
| 二、营业总成本(元) | 577,385,792.61 | 364,482,739.87 | 177,350,467.11 | 729,017,572.14 | 540,121,562.64 | 360,973,727.49 | 168,012,041.08 | 707,785,202.85 | 499,430,020.14 | 319,700,294.58 | 167,206,511.12 |
| 营业成本(元) | 485,917,821.02 | 307,567,509.10 | 147,712,333.89 | 610,950,920.09 | 448,560,622.83 | 299,999,717.38 | 137,553,913.06 | 607,173,294.93 | 411,825,019.24 | 260,039,292.71 | 134,514,838.25 |
| 研发费用(元) | 29,025,818.97 | 18,806,646.70 | 7,896,868.68 | 42,924,788.08 | 30,185,572.78 | 21,215,566.61 | 9,192,182.34 | 37,418,192.57 | 28,221,474.03 | 19,863,392.81 | 7,196,029.08 |
| 营业税金及附加(元) | 7,426,983.96 | 4,780,786.68 | 2,246,979.86 | 9,412,757.49 | 6,829,085.89 | 4,159,225.09 | 1,496,210.08 | 8,626,467.05 | 5,719,368.75 | 3,363,853.45 | 2,200,233.23 |
| 销售费用(元) | 10,092,998.05 | 6,484,170.01 | 2,769,640.39 | 14,202,679.43 | 9,701,900.57 | 6,643,297.52 | 2,990,610.55 | 13,249,458.73 | 10,272,172.47 | 6,478,995.97 | 2,828,541.05 |
| 管理费用(元) | 49,669,221.61 | 32,220,985.38 | 17,751,626.70 | 61,963,343.52 | 53,340,853.58 | 35,634,672.43 | 17,500,730.42 | 63,201,596.47 | 66,578,196.25 | 41,385,939.38 | 17,718,208.90 |
| 财务费用(元) | -4,747,051.00 | -5,377,358.00 | -1,026,982.41 | -10,436,916.47 | -8,496,473.01 | -6,678,751.54 | -721,605.37 | -21,883,806.90 | -23,186,210.60 | -11,431,179.74 | 2,748,660.61 |
| 其中：利息费用(元) | 1,099,956.42 | 848,173.63 | 573,615.97 | 1,537,370.09 | 948,161.90 | 413,680.23 | 151,259.67 | 4,558,571.06 | 4,616,944.65 | 2,843,506.78 | 1,734,736.78 |
| 其中：利息收入(元) | 4,109,259.65 | 3,179,259.00 | 1,272,144.08 | 8,406,832.62 | 5,331,880.32 | 3,520,574.90 | 2,053,922.93 | 3,985,829.50 | 3,759,662.67 | 807,533.97 | 401,849.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,068.04 | 1,109.68 | - | 100.88 | 28,842.74 | 17,522.74 | - | -897,056.00 | -14,408.63 | -14,408.63 | -14,408.63 |
| 加：投资收益(元) | 3,015,295.08 | 2,929,906.19 | 1,691,249.12 | 406,508.00 | 735,390.44 | 677,250.44 | 677,250.44 | 11,290,290.92 | 10,687,548.61 | 10,500,886.17 | 2,203,412.50 |
| 资产处置收益(元) | - | - | - | 202,167.26 | 301,709.18 | 301,709.18 | - | 87,067.65 | 98,495.07 | 85,499.72 | 85,499.72 |
| 资产减值损失(元) | -5,972,851.85 | -5,911,600.85 | -2,710,357.73 | -50,809,509.26 | -4,833,083.94 | -5,272,837.10 | - | -17,959,375.97 | -6,298,599.59 | -5,142,903.52 | -150,702.66 |
| 信用减值损失(元) | -6,655,326.71 | -4,295,392.98 | -856,530.56 | -3,160,793.13 | -1,120,701.14 | -1,685,618.62 | -303,460.01 | -456,394.28 | -158,091.91 | -562,808.49 | -1,568,940.87 |
| 其他收益(元) | 6,350,545.46 | 4,635,410.46 | 1,902,018.60 | 9,297,391.11 | 7,041,530.09 | 4,758,027.38 | 4,236,816.69 | 13,850,798.72 | 12,821,619.58 | 10,107,208.23 | 5,016,883.37 |
| 四、营业利润(元) | 28,224,215.73 | 17,351,475.72 | 7,505,502.29 | -45,675,979.30 | 6,140,363.30 | 852,495.67 | 5,877,260.37 | 36,149,178.27 | 53,616,890.15 | 45,714,702.03 | 23,531,335.07 |
| 加：营业外收入(元) | 11,170,564.99 | 11,016,563.16 | 65,902.38 | 2,990,530.65 | 635,201.40 | 300,226.73 | 467,680.66 | 953,469.39 | 771,433.86 | 506,187.81 | 146,730.92 |
| 减：营业外支出(元) | 4,187,764.43 | 4,175,051.24 | 2,659.37 | 2,622,277.72 | 1,713,630.24 | 1,098,350.38 | 769,565.14 | 578,541.93 | 392,993.68 | 256,955.90 | 1,402.17 |
| 五、利润总额(元) | 35,207,016.29 | 24,192,987.64 | 7,568,745.30 | -45,307,726.37 | 5,061,934.46 | 54,372.02 | 5,575,375.89 | 36,524,105.73 | 53,995,330.33 | 45,963,933.94 | 23,676,663.82 |
| 减：所得税费用(元) | 7,797,813.78 | 4,714,752.03 | 2,264,864.28 | 8,893,963.77 | 7,688,631.77 | 6,104,215.19 | 2,303,742.98 | 6,083,533.55 | 9,048,081.01 | 6,803,076.71 | 3,281,315.54 |
| 六、净利润(元) | 27,409,202.51 | 19,478,235.61 | 5,303,881.02 | -54,201,690.14 | -2,626,697.31 | -6,049,843.17 | 3,271,632.91 | 30,440,572.18 | 44,947,249.32 | 39,160,857.23 | 20,395,348.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,409,202.51 | 19,478,235.61 | 5,303,881.02 | -54,201,690.14 | -2,626,697.31 | -6,049,843.17 | 3,271,632.91 | 30,440,572.18 | 44,947,249.32 | 39,160,857.23 | 20,395,348.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,679,027.87 | 16,494,835.49 | 3,813,060.72 | -54,062,928.21 | -3,687,796.57 | -6,332,992.30 | 3,491,046.45 | 31,486,120.69 | 45,993,168.18 | 39,932,027.45 | 20,799,549.32 |
| 少数股东损益(元) | 5,730,174.64 | 2,983,400.12 | 1,490,820.30 | -138,761.93 | 1,061,099.26 | 283,149.13 | -219,413.54 | -1,045,548.51 | -1,045,918.86 | -771,170.22 | -404,201.04 |
| 扣除非经常性损益后的净利润(元) | 9,613,762.88 | 5,151,355.84 | 1,065,905.19 | -62,224,320.86 | -10,179,343.59 | -10,857,610.38 | -768,830.17 | 10,691,488.19 | 25,594,758.88 | 22,106,955.62 | 14,389,995.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.10 | 0.02 | -0.32 | -0.02 | -0.04 | 0.02 | 0.18 | 0.27 | 0.23 | 0.12 |
| 二、稀释每股收益(元) | 0.13 | 0.10 | 0.02 | -0.32 | -0.02 | -0.04 | 0.02 | 0.18 | 0.27 | 0.23 | 0.12 |
| 九、综合收益总额(元) | 27,409,202.51 | 19,478,235.61 | 5,303,881.02 | -54,201,690.14 | -2,626,697.31 | -6,049,843.17 | 3,271,632.91 | 30,440,572.18 | 44,947,249.32 | 39,160,857.23 | 20,395,348.28 |
| 归属于母公司所有者的综合收益总额(元) | 21,679,027.87 | 16,494,835.49 | 3,813,060.72 | -54,062,928.21 | -3,687,796.57 | -6,332,992.30 | 3,491,046.45 | 31,486,120.69 | 45,993,168.18 | 39,932,027.45 | 20,799,549.32 |
| 归属于少数股东的综合收益总额(元) | 5,730,174.64 | 2,983,400.12 | 1,490,820.30 | -138,761.93 | 1,061,099.26 | 283,149.13 | -219,413.54 | -1,045,548.51 | -1,045,918.86 | -771,170.22 | -404,201.04 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |