| 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) | 618,796,195.45 | 407,691,490.48 | 189,921,943.83 | 661,154,817.93 | 496,823,254.22 | 288,230,277.20 | 122,261,916.55 | 612,096,847.19 | 459,896,524.02 | 339,169,117.38 | 176,992,550.95 |
| 营业收入(元) | 618,796,195.45 | 407,691,490.48 | 189,921,943.83 | 661,154,817.93 | 496,823,254.22 | 288,230,277.20 | 122,261,916.55 | 612,096,847.19 | 459,896,524.02 | 339,169,117.38 | 176,992,550.95 |
| 二、营业总成本(元) | 628,114,924.41 | 417,885,240.81 | 201,427,523.67 | 741,719,668.44 | 562,030,331.87 | 328,426,756.36 | 141,503,278.18 | 591,811,384.54 | 423,544,434.28 | 302,551,711.65 | 156,684,095.65 |
| 营业成本(元) | 516,979,144.76 | 345,965,339.97 | 166,811,907.62 | 602,753,316.46 | 458,506,805.30 | 260,783,923.68 | 102,241,537.70 | 435,677,980.35 | 312,742,655.75 | 222,853,148.48 | 113,910,010.02 |
| 研发费用(元) | 34,347,274.45 | 21,575,119.91 | 9,600,467.38 | 34,022,131.13 | 26,189,636.15 | 16,852,848.71 | 8,201,898.65 | 36,120,057.95 | 29,035,809.86 | 19,020,297.80 | 9,574,755.82 |
| 营业税金及附加(元) | 6,953,833.08 | 4,806,637.52 | 2,329,587.21 | 8,298,274.68 | 6,218,425.87 | 3,476,573.32 | 1,470,253.19 | 7,432,995.35 | 5,096,681.45 | 3,833,696.01 | 2,304,722.69 |
| 销售费用(元) | 4,738,893.77 | 3,273,114.17 | 1,662,323.46 | 5,491,079.10 | 3,851,225.01 | 2,329,759.11 | 1,255,366.78 | 6,911,846.68 | 5,073,868.15 | 3,218,126.13 | 1,620,249.69 |
| 管理费用(元) | 40,760,014.34 | 27,134,691.73 | 13,549,652.67 | 59,835,616.30 | 45,689,162.18 | 31,271,746.56 | 17,684,033.29 | 87,623,077.33 | 62,094,762.14 | 42,538,810.25 | 21,082,168.22 |
| 财务费用(元) | 24,335,764.01 | 15,130,337.51 | 7,473,585.33 | 31,319,250.77 | 21,575,077.36 | 13,711,904.98 | 10,650,188.57 | 18,045,426.88 | 9,500,656.93 | 11,087,632.98 | 8,192,189.21 |
| 其中：利息费用(元) | 26,550,305.92 | 17,704,445.26 | 8,534,631.06 | 31,837,950.40 | 22,477,648.81 | 13,939,747.92 | 7,105,926.93 | 34,441,260.96 | 26,334,802.53 | 18,659,453.43 | 8,821,728.03 |
| 其中：利息收入(元) | 3,370,558.82 | 1,956,601.02 | 797,600.57 | 4,452,484.69 | 4,035,418.75 | 2,917,053.83 | 1,649,824.42 | 6,958,893.88 | 4,592,060.53 | 2,676,307.64 | 1,000,041.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 7,397.26 | 147,945.21 | 371,616.44 | 341,753.42 | 237,490.40 | 782,085.81 |
| 加：投资收益(元) | - | - | - | 576,865.34 | 576,865.34 | 554,673.56 | 205,851.64 | 2,345,508.97 | 1,983,043.22 | 1,036,993.90 | - |
| 资产处置收益(元) | 29,286.93 | 21,306.88 | - | 3,559,932.81 | 3,559,932.81 | 3,559,932.81 | 2,396,953.50 | 34,544,649.23 | 5,127,626.90 | - | - |
| 资产减值损失(元) | 4,239,308.16 | 2,826,505.85 | 1,853,373.17 | -10,117,881.38 | 11,414,775.77 | 11,969,859.02 | 10,847,606.65 | -14,026,994.02 | -7,042,739.08 | -6,613,311.11 | -5,955,308.92 |
| 信用减值损失(元) | -461,881.81 | -499,962.71 | -101,392.47 | -221,275.88 | -407,001.63 | -119,192.95 | 211,793.57 | 381,603.89 | 697,513.51 | 319,549.78 | 143,346.34 |
| 其他收益(元) | 4,386,990.34 | 3,826,573.04 | - | - | - | - | - | - | - | - | - |
| 营业利润平衡项目(元) | 0.01 | - | -0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | -1,125,025.33 | -4,019,327.27 | -9,753,599.15 | -86,767,209.62 | -50,062,505.36 | -24,223,809.46 | -5,431,211.06 | 43,901,847.16 | 37,459,287.71 | 31,598,128.70 | 15,278,578.53 |
| 加：营业外收入(元) | 10,577,643.79 | 6,077,343.04 | 2,770,657.39 | 19,659,451.56 | 10,214,679.41 | 6,233,841.52 | 3,121,697.81 | 14,008,434.28 | 8,248,130.82 | 5,524,478.66 | 2,579,412.36 |
| 减：营业外支出(元) | 147,117.48 | 74,508.73 | 74,508.73 | 861,573.61 | 596,177.58 | 416,989.86 | 300,837.18 | 73,797.43 | 73,797.43 | 73,797.43 | 73,797.43 |
| 五、利润总额(元) | 9,305,500.98 | 1,983,507.04 | -7,057,450.49 | -67,969,331.67 | -40,444,003.53 | -18,406,957.80 | -2,610,350.43 | 57,836,484.01 | 45,633,621.10 | 37,048,809.93 | 17,784,193.46 |
| 减：所得税费用(元) | 1,578,663.13 | 1,165,980.27 | 1,012,041.23 | -4,874,865.43 | 3,098,673.10 | 2,315,773.10 | 1,158,287.86 | 5,464,673.60 | 3,878,570.97 | 3,166,310.25 | 2,178,718.15 |
| 六、净利润(元) | 7,726,837.85 | 817,526.77 | -8,069,491.72 | -63,094,466.24 | -43,542,676.63 | -20,722,730.90 | -3,768,638.29 | 52,371,810.41 | 41,755,050.13 | 33,882,499.68 | 15,605,475.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,726,837.85 | 817,526.77 | -8,069,491.72 | -63,094,466.24 | -43,542,676.63 | -20,722,730.90 | -3,768,638.29 | 52,371,810.41 | 41,755,050.13 | 33,882,499.68 | 15,605,475.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,726,837.85 | 817,526.77 | -8,069,491.72 | -63,094,466.24 | -43,542,676.63 | -20,722,730.90 | -3,768,638.29 | 52,371,810.41 | 41,755,050.13 | 33,882,499.68 | 15,605,475.31 |
| 扣除非经常性损益后的净利润(元) | -2,484,412.16 | -5,096,822.44 | -10,726,795.42 | -86,079,989.61 | -56,526,066.22 | -29,959,575.09 | -8,892,401.44 | 7,397,001.66 | 29,185,788.53 | 28,641,342.93 | 13,024,465.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | - | -0.01 | -0.07 | -0.05 | -0.02 | - | 0.06 | 0.05 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | - | -0.01 | -0.07 | -0.05 | -0.02 | - | 0.06 | 0.05 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 1,082,722.18 | 725,799.57 | 379,779.12 | 1,781,148.29 | 763,104.29 | 499,908.86 | 260,294.56 | -29,820.72 | -36,320.82 | -17,764.33 | 500.75 |
| 归属于母公司股东的其他综合收益(元) | 1,082,722.18 | 725,799.57 | 379,779.12 | 1,781,148.29 | 763,104.29 | 499,908.86 | 260,294.56 | -29,820.72 | -36,320.82 | -17,764.33 | 500.75 |
| 九、综合收益总额(元) | 8,809,560.03 | 1,543,326.34 | -7,689,712.60 | -61,313,317.95 | -42,779,572.34 | -20,222,822.04 | -3,508,343.73 | 52,341,989.69 | 41,718,729.31 | 33,864,735.35 | 15,605,976.06 |
| 归属于母公司所有者的综合收益总额(元) | 8,809,560.03 | 1,543,326.34 | -7,689,712.60 | -61,313,317.95 | -42,779,572.34 | -20,222,822.04 | -3,508,343.73 | 52,341,989.69 | 41,718,729.31 | 33,864,735.35 | 15,605,976.06 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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