| 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) | 422,960,483.33 | 312,930,880.55 | 167,218,662.95 | 531,425,294.08 | 426,586,933.30 | 289,612,858.24 | 153,623,869.89 | 739,836,822.15 | 542,701,979.09 | 338,469,853.52 | 162,711,090.16 |
| 营业收入(元) | 422,960,483.33 | 312,930,880.55 | 167,218,662.95 | 531,425,294.08 | 426,586,933.30 | 289,612,858.24 | 153,623,869.89 | 739,836,822.15 | 542,701,979.09 | 338,469,853.52 | 162,711,090.16 |
| 二、营业总成本(元) | 443,641,291.59 | 319,850,361.05 | 175,419,333.66 | 631,774,470.54 | 463,744,481.04 | 297,274,036.63 | 159,860,625.78 | 687,522,169.49 | 515,116,768.53 | 326,763,526.19 | 164,692,196.55 |
| 营业成本(元) | 266,646,129.15 | 202,250,072.62 | 118,202,146.79 | 356,904,210.81 | 261,596,446.64 | 168,016,681.77 | 97,351,393.04 | 405,956,736.53 | 292,016,783.65 | 181,986,206.22 | 94,146,148.22 |
| 研发费用(元) | 41,905,419.52 | 28,133,849.63 | 15,054,156.95 | 53,792,466.96 | 37,178,075.12 | 23,910,441.45 | 11,820,418.66 | 50,533,272.17 | 38,461,462.98 | 24,401,898.66 | 11,877,746.48 |
| 营业税金及附加(元) | 5,927,172.04 | 3,491,220.64 | 2,008,434.86 | 7,245,056.40 | 5,452,457.55 | 3,723,262.33 | 2,396,886.69 | 8,419,126.13 | 6,452,546.54 | 4,148,789.27 | 1,663,889.91 |
| 销售费用(元) | 60,598,251.14 | 39,616,046.79 | 16,435,003.33 | 89,980,398.11 | 63,782,674.77 | 41,492,948.62 | 22,308,468.60 | 81,822,904.13 | 63,892,496.05 | 42,286,003.65 | 20,244,921.27 |
| 管理费用(元) | 67,821,561.06 | 45,890,880.50 | 23,475,066.59 | 87,252,800.93 | 64,247,411.83 | 38,989,738.81 | 15,760,848.34 | 100,225,902.36 | 82,494,571.35 | 52,830,780.26 | 26,127,692.39 |
| 财务费用(元) | 742,758.68 | 468,290.87 | 244,525.14 | 36,599,537.33 | 31,487,415.13 | 21,140,963.65 | 10,222,610.45 | 40,564,228.17 | 31,798,907.96 | 21,109,848.13 | 10,631,798.28 |
| 其中：利息费用(元) | 2,829,664.09 | 2,048,323.10 | 933,169.62 | 40,953,757.41 | 35,137,410.62 | 23,682,698.17 | 10,774,161.42 | 45,451,989.59 | 35,157,352.66 | 23,542,734.33 | 9,603,098.29 |
| 其中：利息收入(元) | 2,446,371.71 | 1,775,058.83 | 908,624.97 | 5,034,091.45 | 4,168,544.20 | 2,880,541.59 | 1,461,555.79 | 5,793,958.82 | 4,120,518.70 | 2,948,196.08 | 629,910.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 34,847,217.00 | 26,163,817.00 | 11,878,617.00 | 22,376,277.69 | 15,978,100.00 | 18,563,100.00 | 5,158,000.00 | 189,700.00 | -1,417,200.00 | 492,800.00 | - |
| 加：投资收益(元) | 20,856,720.55 | 228,160.69 | -198,132.71 | 8,731,834.51 | 9,205,396.74 | 2,803,590.52 | 1,018,200.75 | 14,174,564.32 | 9,457,060.77 | 5,572,482.67 | 1,408,380.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,723,660.41 | -2,612,489.85 | -1,291,200.07 | -6,817,506.70 | -5,705,501.50 | -4,046,601.15 | -2,000,693.61 | -5,056,375.99 | -2,858,592.10 | -1,711,659.36 | -1,690,645.67 |
| 资产处置收益(元) | -179,390.47 | 39,358.66 | -161,006.26 | -4,763,685.69 | -1,299,256.42 | -1,739,197.59 | -756,140.35 | 481,763.27 | 196,828.60 | 344,687.34 | 135,979.65 |
| 资产减值损失(元) | -5,075,328.75 | -3,433,747.63 | -4,073,979.57 | -157,550,999.15 | -7,413,484.44 | -6,747,701.49 | 113,333.31 | -29,170,038.52 | -2,227,352.84 | -1,114,226.33 | -981,847.32 |
| 信用减值损失(元) | -1,096,551.72 | 137,283.78 | 896,464.70 | -32,599,402.14 | -7,277,008.91 | -7,500,064.54 | -4,973,119.82 | -18,480,075.88 | -3,890,397.31 | -785,586.20 | 210,559.91 |
| 其他收益(元) | 7,662,780.06 | 4,318,515.83 | 2,104,766.63 | 16,512,901.25 | 13,771,264.81 | 9,293,696.59 | 3,787,817.90 | 17,712,776.18 | 13,252,122.27 | 6,057,266.21 | 3,021,214.02 |
| 四、营业利润(元) | 36,334,638.41 | 20,533,907.83 | 2,246,059.08 | -247,642,249.99 | -14,192,535.96 | 7,012,245.10 | -1,888,664.10 | 37,223,342.03 | 42,956,272.05 | 22,273,751.02 | 1,813,180.59 |
| 加：营业外收入(元) | 2,996,105.53 | 1,260,653.70 | 172,012.84 | 1,191,217.72 | 383,196.97 | 306,125.25 | 124,776.60 | 11,678,715.57 | 1,095,016.11 | 797,568.47 | 261,915.61 |
| 减：营业外支出(元) | 2,042,092.87 | 870,321.94 | 568,366.84 | 1,199,240.57 | 468,590.47 | 193,384.94 | 40,420.97 | 1,101,196.25 | 627,109.55 | 431,344.73 | 334,370.94 |
| 五、利润总额(元) | 37,288,651.07 | 20,924,239.59 | 1,849,705.08 | -247,650,272.84 | -14,277,929.46 | 7,124,985.41 | -1,804,308.47 | 47,800,861.35 | 43,424,178.61 | 22,639,974.76 | 1,740,725.26 |
| 减：所得税费用(元) | 4,173,025.37 | 3,278,943.88 | 1,170,811.61 | 22,816,808.77 | -10,982,259.49 | -633,256.91 | -1,824,689.34 | 4,936,641.64 | 1,745,515.17 | -597,220.73 | -681,567.13 |
| 六、净利润(元) | 33,115,625.70 | 17,645,295.71 | 678,893.47 | -270,467,081.61 | -3,295,669.97 | 7,758,242.32 | 20,380.87 | 42,864,219.71 | 41,678,663.44 | 23,237,195.49 | 2,422,292.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,115,625.70 | 17,645,295.71 | 678,893.47 | -270,467,081.61 | -3,295,669.97 | 7,758,242.32 | 20,380.87 | 42,864,219.71 | 41,678,663.44 | 23,237,195.49 | 2,422,292.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 41,995,584.51 | 19,871,747.32 | 5,070,630.05 | -231,912,988.08 | 5,876,313.82 | 13,119,632.88 | 3,050,369.99 | 50,969,666.19 | 43,899,896.82 | 25,038,305.51 | 4,224,720.66 |
| 少数股东损益(元) | -8,879,958.81 | -2,226,451.61 | -4,391,736.58 | -38,554,093.53 | -9,171,983.79 | -5,361,390.56 | -3,029,989.12 | -8,105,446.48 | -2,221,233.38 | -1,801,110.02 | -1,802,428.27 |
| 扣除非经常性损益后的净利润(元) | -10,934,377.87 | -10,149,680.35 | -10,099,750.13 | -279,279,925.11 | -19,300,385.27 | -5,858,352.11 | -3,411,471.94 | 18,872,986.16 | 32,555,540.41 | 16,590,416.28 | 560,345.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.03 | 0.01 | -0.37 | 0.01 | 0.02 | - | 0.08 | 0.07 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.03 | 0.01 | -0.37 | 0.01 | 0.02 | - | 0.08 | 0.07 | 0.04 | 0.01 |
| 九、综合收益总额(元) | 33,115,625.70 | 17,645,295.71 | 678,893.47 | -270,467,081.61 | -3,295,669.97 | 7,758,242.32 | 20,380.87 | 42,864,219.71 | 41,678,663.44 | 23,237,195.49 | 2,422,292.39 |
| 归属于母公司所有者的综合收益总额(元) | 41,995,584.51 | 19,871,747.32 | 5,070,630.05 | -231,912,988.08 | 5,876,313.82 | 13,119,632.88 | 3,050,369.99 | 50,969,666.19 | 43,899,896.82 | 25,038,305.51 | 4,224,720.66 |
| 归属于少数股东的综合收益总额(元) | -8,879,958.81 | -2,226,451.61 | -4,391,736.58 | -38,554,093.53 | -9,171,983.79 | -5,361,390.56 | -3,029,989.12 | -8,105,446.48 | -2,221,233.38 | -1,801,110.02 | -1,802,428.27 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-26 | 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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