| 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) | 407,878,020.78 | 249,719,721.66 | 122,571,536.87 | 570,796,613.42 | 370,919,873.58 | 246,940,555.39 | 111,730,791.84 | 477,111,771.15 | 300,226,816.96 | 170,225,488.61 | 86,641,186.28 |
| 营业收入(元) | 407,878,020.78 | 249,719,721.66 | 122,571,536.87 | 570,796,613.42 | 370,919,873.58 | 246,940,555.39 | 111,730,791.84 | 477,111,771.15 | 300,226,816.96 | 170,225,488.61 | 86,641,186.28 |
| 二、营业总成本(元) | 402,155,393.23 | 249,980,828.76 | 119,959,670.03 | 564,249,732.30 | 371,437,043.72 | 239,375,849.66 | 112,881,051.77 | 540,624,108.10 | 351,458,795.15 | 209,971,024.09 | 104,937,905.43 |
| 营业成本(元) | 292,462,540.14 | 181,068,811.14 | 88,327,486.55 | 407,482,297.29 | 267,812,835.57 | 177,921,722.05 | 81,037,292.63 | 374,022,159.50 | 231,897,773.24 | 135,776,164.44 | 69,222,895.22 |
| 研发费用(元) | 35,651,516.30 | 22,825,824.88 | 10,674,700.68 | 50,942,100.33 | 31,893,916.27 | 20,724,156.04 | 10,707,207.74 | 60,324,517.12 | 40,190,018.24 | 28,542,436.86 | 15,622,028.52 |
| 营业税金及附加(元) | 8,460,708.40 | 2,386,927.57 | 1,226,277.41 | 10,137,606.63 | 8,193,221.57 | 2,258,652.14 | 1,017,060.89 | 9,189,257.76 | 7,859,001.89 | 1,174,284.12 | 517,093.34 |
| 销售费用(元) | 32,415,148.08 | 21,297,994.13 | 10,955,480.02 | 45,187,470.80 | 28,378,619.23 | 16,943,410.67 | 9,166,554.42 | 43,068,290.13 | 27,398,683.75 | 16,888,494.11 | 8,676,323.36 |
| 管理费用(元) | 37,470,620.75 | 25,660,934.41 | 11,655,666.34 | 53,488,236.47 | 37,177,902.55 | 23,505,871.67 | 11,551,590.06 | 57,775,791.68 | 43,723,296.54 | 27,417,437.11 | 10,781,207.67 |
| 财务费用(元) | -4,305,140.44 | -3,259,663.37 | -2,879,940.97 | -2,987,979.22 | -2,019,451.47 | -1,977,962.91 | -598,653.97 | -3,755,908.09 | 390,021.49 | 172,207.45 | 118,357.32 |
| 其中：利息费用(元) | 360,084.87 | 310,070.24 | 155,157.87 | 1,517,217.05 | 1,443,655.01 | 1,034,905.21 | 518,578.75 | 2,759,961.87 | 2,146,160.85 | 1,564,409.47 | 658,707.34 |
| 其中：利息收入(元) | 4,764,920.53 | 3,605,760.77 | 3,054,187.67 | 4,591,878.16 | 3,521,352.02 | 3,066,518.67 | 1,167,051.05 | 6,218,201.63 | 1,398,876.26 | 1,046,106.03 | 618,489.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -8,918,158.73 | -709,294.21 | -405,238.19 | -190,731.36 |
| 加：投资收益(元) | -3,610,243.70 | -2,004,738.58 | -771,119.31 | -4,519,953.89 | -3,487,756.72 | -2,961,085.08 | 15,973.83 | -9,174,014.14 | -1,125,502.01 | -953,150.15 | -2,561,409.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,554,182.82 | -1,948,677.70 | -807,601.70 | -4,186,133.70 | -3,503,982.38 | -2,976,848.02 | 15,973.83 | -9,364,803.88 | -1,692,205.00 | -1,095,817.10 | -2,689,349.65 |
| 资产处置收益(元) | -159,915.32 | -134,608.93 | -114,670.39 | -894,917.71 | -894,756.92 | -15,728.04 | -15,728.04 | -21,715.22 | -21,715.22 | -3,485.10 | -3,485.10 |
| 资产减值损失(元) | -1,636,843.12 | -292,247.35 | 467,129.04 | -4,445,479.88 | -3,549,468.51 | -2,110,995.54 | -846,336.36 | -24,890,135.18 | -5,437,702.92 | -1,110,177.36 | -287,317.04 |
| 信用减值损失(元) | 1,535,164.13 | 6,176,597.93 | 4,682,310.97 | 8,834,267.32 | -1,289,534.81 | 1,143,091.94 | 7,331,286.53 | -3,578,898.23 | -1,822,185.67 | -1,047,581.73 | 4,979,488.07 |
| 其他收益(元) | 11,846,810.64 | 7,998,902.23 | 5,188,543.91 | 16,935,223.91 | 11,558,293.69 | 6,553,050.74 | 3,499,731.34 | 9,461,577.98 | 5,741,080.76 | 4,102,838.83 | 362,565.13 |
| 四、营业利润(元) | 13,697,600.18 | 11,482,798.20 | 12,064,061.06 | 22,456,020.87 | 1,819,606.59 | 10,173,039.75 | 8,834,667.37 | -100,633,680.47 | -54,607,297.46 | -39,162,329.18 | -15,997,609.06 |
| 加：营业外收入(元) | 3,648,604.28 | 3,520,548.63 | 11,152.79 | 779,049.64 | 58,551.54 | 57,551.42 | 55,250.30 | 890,345.59 | 226,505.56 | 105,234.81 | 102,611.87 |
| 减：营业外支出(元) | 253,872.79 | 107,011.00 | 70,370.00 | 617,504.73 | 258,691.18 | 258,365.63 | 219,508.03 | 4,370,147.23 | 363,520.64 | 4,245.09 | 4,245.00 |
| 五、利润总额(元) | 17,092,331.67 | 14,896,335.83 | 12,004,843.85 | 22,617,565.78 | 1,619,466.95 | 9,972,225.54 | 8,670,409.64 | -104,113,482.11 | -54,744,312.54 | -39,061,339.46 | -15,899,242.19 |
| 减：所得税费用(元) | 1,425,619.20 | 1,349,602.84 | 718,895.09 | 131,430.58 | -457,677.40 | -280,856.86 | - | 532,884.76 | -722,559.68 | -6,207.79 | -3,918,850.95 |
| 六、净利润(元) | 15,666,712.47 | 13,546,732.99 | 11,285,948.76 | 22,486,135.20 | 2,077,144.35 | 10,253,082.40 | 8,670,409.64 | -104,646,366.87 | -54,021,752.86 | -39,055,131.67 | -11,980,391.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,666,712.47 | 13,546,732.99 | 11,285,948.76 | 22,486,135.20 | 2,077,144.35 | 10,253,082.40 | 8,670,409.64 | -104,646,366.87 | -54,021,752.86 | -39,055,131.67 | -11,980,391.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,703,404.76 | 14,242,840.94 | 11,769,428.02 | 23,171,294.18 | 2,605,485.31 | 10,402,798.50 | 8,741,397.89 | -104,475,245.59 | -53,899,599.18 | -38,955,362.06 | -11,922,805.21 |
| 少数股东损益(元) | -1,036,692.29 | -696,107.95 | -483,479.26 | -685,158.98 | -528,340.96 | -149,716.10 | -70,988.25 | -171,121.28 | -122,153.68 | -99,769.61 | -57,586.03 |
| 扣除非经常性损益后的净利润(元) | 8,429,398.16 | 7,693,460.91 | 10,504,219.17 | 10,818,438.05 | -2,551,414.55 | 7,676,069.30 | 7,643,856.45 | -97,920,326.46 | -57,078,410.04 | -41,925,592.59 | -12,259,306.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.03 | 0.07 | 0.01 | 0.03 | 0.02 | -0.30 | -0.15 | -0.11 | -0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.03 | 0.07 | 0.01 | 0.03 | 0.02 | -0.30 | -0.15 | -0.11 | -0.03 |
| 八、其他综合收益(元) | -225,928.72 | -146,437.04 | -36,002.08 | -126,663.32 | -88,912.48 | -53,534.30 | 36,970.72 | -76,054.22 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -225,928.72 | -146,437.04 | -36,002.08 | -126,663.32 | -88,912.48 | -53,534.30 | 36,970.72 | -76,054.22 | - | - | - |
| 九、综合收益总额(元) | 15,440,783.75 | 13,400,295.95 | 11,249,946.68 | 22,359,471.88 | 1,988,231.87 | 10,199,548.10 | 8,707,380.36 | -104,722,421.09 | -54,021,752.86 | -39,055,131.67 | -11,980,391.24 |
| 归属于母公司所有者的综合收益总额(元) | 16,477,476.04 | 14,096,403.90 | 11,733,425.94 | 23,044,630.86 | 2,516,572.83 | 10,349,264.20 | 8,778,368.61 | -104,551,299.81 | -53,899,599.18 | -38,955,362.06 | -11,922,805.21 |
| 归属于少数股东的综合收益总额(元) | -1,036,692.29 | -696,107.95 | -483,479.26 | -685,158.98 | -528,340.96 | -149,716.10 | -70,988.25 | -171,121.28 | -122,153.68 | -99,769.61 | -57,586.03 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 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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