| 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) | 326,519,301.18 | 233,619,793.44 | 74,791,042.96 | 498,988,965.22 | 337,340,388.03 | 217,896,388.98 | 72,091,506.45 | 380,808,567.66 | 270,822,171.49 | 170,383,982.68 | 66,610,048.09 |
| 营业收入(元) | 326,519,301.18 | 233,619,793.44 | 74,791,042.96 | 498,988,965.22 | 337,340,388.03 | 217,896,388.98 | 72,091,506.45 | 380,808,567.66 | 270,822,171.49 | 170,383,982.68 | 66,610,048.09 |
| 二、营业总成本(元) | 290,137,084.64 | 204,137,163.45 | 80,159,409.64 | 501,794,398.95 | 342,089,713.31 | 223,527,806.04 | 91,039,682.47 | 378,012,152.84 | 270,594,619.46 | 165,843,026.75 | 77,729,469.93 |
| 营业成本(元) | 151,896,866.82 | 109,069,068.76 | 33,278,954.65 | 281,837,157.88 | 181,329,167.81 | 123,231,487.94 | 42,624,160.42 | 184,237,348.08 | 135,051,541.75 | 77,387,005.49 | 31,816,636.18 |
| 研发费用(元) | 50,462,345.27 | 33,940,451.07 | 16,313,108.29 | 81,163,498.08 | 56,251,049.25 | 33,766,609.42 | 16,011,279.86 | 72,156,183.55 | 49,016,387.12 | 30,059,803.67 | 14,047,061.60 |
| 营业税金及附加(元) | 4,284,985.64 | 2,943,136.55 | 1,223,139.15 | 5,767,724.17 | 4,178,738.11 | 2,838,865.63 | 1,089,958.56 | 6,699,554.22 | 5,336,267.78 | 4,006,317.64 | 2,674,822.46 |
| 销售费用(元) | 48,294,714.00 | 33,881,064.37 | 15,477,708.40 | 72,849,625.20 | 53,084,648.08 | 34,824,768.22 | 16,043,586.65 | 60,721,766.94 | 43,345,925.04 | 28,309,766.29 | 14,314,390.73 |
| 管理费用(元) | 31,680,417.99 | 21,151,229.21 | 10,545,572.26 | 45,464,959.75 | 35,838,883.21 | 22,537,655.30 | 10,494,144.91 | 40,411,834.15 | 29,352,212.35 | 20,124,028.47 | 10,465,116.15 |
| 财务费用(元) | 3,517,754.92 | 3,152,213.49 | 3,320,926.89 | 14,711,433.87 | 11,407,226.85 | 6,328,419.53 | 4,776,552.07 | 13,785,465.90 | 8,492,285.42 | 5,956,105.19 | 4,411,442.81 |
| 其中：利息费用(元) | 5,931,835.83 | 5,696,013.81 | 5,269,338.16 | 20,166,638.85 | 14,882,643.97 | 9,649,969.69 | 4,813,219.34 | 18,625,215.11 | 13,238,199.52 | 9,055,824.43 | 4,344,935.45 |
| 其中：利息收入(元) | 3,033,108.80 | 2,579,914.32 | 2,022,938.31 | 3,831,299.58 | 1,975,239.07 | 1,282,251.39 | 307,486.68 | 2,431,753.51 | 1,861,915.87 | 1,630,623.86 | 262,152.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,536,566.64 | 2,193,031.07 | -342,765.14 | 4,402,324.51 | 2,009,920.23 | 2,531,131.07 | 2,055,152.55 | 4,244,584.80 | 3,411,243.44 | 3,438,372.03 | -1,367,350.63 |
| 加：投资收益(元) | -508,912.40 | -465,710.04 | 1,360,196.80 | 7,007,446.23 | 6,641,705.00 | 4,863,805.63 | 1,384,229.72 | 13,821,525.63 | 11,660,834.99 | 4,836,172.32 | 3,105,194.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -928,576.59 | -603,913.29 | 416,387.86 | 51,921.71 | 2,433,340.70 | 2,433,340.70 | -58,057.89 | -114,957.56 | 342,455.17 | -312,265.48 | -576,663.85 |
| 资产处置收益(元) | - | - | - | 16,233.42 | 17,720.02 | - | - | 19,931.58 | 19,897.63 | 13,286.93 | -6,524.66 |
| 资产减值损失(元) | -191,719.64 | 12,272.12 | -508,201.45 | -1,241,869.61 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 2,686,843.46 | 2,873,974.33 | 8,799,661.40 | -6,619,422.56 | -2,056,989.53 | -552,344.27 | 1,530,635.87 | -234,535.97 | 1,198,743.52 | 4,489,936.30 | 858,060.56 |
| 其他收益(元) | 7,914,033.63 | 5,134,966.49 | 2,515,627.14 | 14,919,101.92 | 9,478,270.14 | 6,436,024.92 | 3,110,847.35 | 17,499,437.13 | 11,888,965.32 | 7,658,992.52 | 3,016,062.67 |
| 四、营业利润(元) | 49,819,028.23 | 39,231,163.96 | 6,456,152.07 | 15,678,380.18 | 11,341,300.58 | 7,647,200.29 | -10,867,310.53 | 38,147,357.99 | 28,407,236.93 | 24,977,716.03 | -5,513,979.21 |
| 加：营业外收入(元) | 193,961.60 | 147,389.00 | 11,835.51 | 7,135.63 | 5,452.89 | 5,452.89 | 8.85 | 853,322.72 | 823,083.18 | 287,733.92 | - |
| 减：营业外支出(元) | 21,635.28 | 9,971.43 | 631.07 | 341,931.27 | 316,258.65 | 12,202.66 | 11,376.68 | 23,074.84 | 11,287.85 | 1,717.64 | 336.22 |
| 五、利润总额(元) | 49,991,354.55 | 39,368,581.53 | 6,467,356.51 | 15,343,584.54 | 11,030,494.82 | 7,640,450.52 | -10,878,678.36 | 38,977,605.87 | 29,219,032.26 | 25,263,732.31 | -5,514,315.43 |
| 减：所得税费用(元) | 1,186,410.01 | 1,366,273.90 | 948,488.48 | -787,616.49 | 261,668.81 | 1,347,912.73 | 1,290,609.78 | 9,716,136.23 | 7,831,766.57 | 6,663,997.37 | 2,857,558.75 |
| 六、净利润(元) | 48,804,944.54 | 38,002,307.63 | 5,518,868.03 | 16,131,201.03 | 10,768,826.01 | 6,292,537.79 | -12,169,288.14 | 29,261,469.64 | 21,387,265.69 | 18,599,734.94 | -8,371,874.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 48,804,944.54 | 38,002,307.63 | 5,518,868.03 | 16,131,201.03 | 10,768,826.01 | 6,292,537.79 | -12,169,288.14 | 29,261,469.64 | 21,387,265.69 | 18,599,734.94 | -8,371,874.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 51,510,480.99 | 39,238,111.10 | 5,991,241.75 | 17,483,455.88 | 11,587,198.99 | 6,605,397.63 | -12,043,965.99 | 29,320,659.23 | 21,568,318.15 | 18,712,638.05 | -8,371,580.73 |
| 少数股东损益(元) | -2,705,536.45 | -1,235,803.47 | -472,373.72 | -1,352,254.85 | -818,372.98 | -312,859.84 | -125,322.15 | -59,189.59 | -181,052.46 | -112,903.11 | -293.45 |
| 扣除非经常性损益后的净利润(元) | 47,682,427.91 | 36,934,138.89 | 4,593,219.82 | 6,952,940.13 | 3,258,477.39 | -285,131.70 | -15,068,043.02 | 12,670,610.32 | 10,936,832.03 | 12,048,121.45 | -10,166,410.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.20 | 0.03 | 0.09 | 0.06 | 0.04 | -0.07 | 0.16 | 0.12 | 0.10 | -0.05 |
| 二、稀释每股收益(元) | 0.26 | 0.20 | 0.03 | 0.09 | 0.06 | 0.04 | -0.07 | 0.16 | 0.12 | 0.10 | -0.05 |
| 九、综合收益总额(元) | 48,804,944.54 | 38,002,307.63 | 5,518,868.03 | 16,131,201.03 | 10,768,826.01 | 6,292,537.79 | -12,169,288.14 | 29,261,469.64 | 21,387,265.69 | 18,599,734.94 | -8,371,874.18 |
| 归属于母公司所有者的综合收益总额(元) | 51,510,480.99 | 39,238,111.10 | 5,991,241.75 | 17,483,455.88 | 11,587,198.99 | 6,605,397.63 | -12,043,965.99 | 29,320,659.23 | 21,568,318.15 | 18,712,638.05 | -8,371,580.73 |
| 归属于少数股东的综合收益总额(元) | -2,705,536.45 | -1,235,803.47 | -472,373.72 | -1,352,254.85 | -818,372.98 | -312,859.84 | -125,322.15 | -59,189.59 | -181,052.46 | -112,903.11 | -293.45 |
| 公告日期 | 2024-10-26 | 2024-08-09 | 2024-04-25 | 2024-04-18 | 2023-10-28 | 2023-08-02 | 2023-04-18 | 2023-03-22 | 2022-10-27 | 2022-07-28 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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