| 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) | 402,605,461.58 | 224,677,436.66 | 95,027,260.10 | 509,411,977.85 | 359,748,569.33 | 218,311,115.89 | 93,993,090.67 | 479,346,811.28 | 318,565,662.14 | 195,975,847.72 | 94,456,521.61 |
| 营业收入(元) | 402,605,461.58 | 224,677,436.66 | 95,027,260.10 | 509,411,977.85 | 359,748,569.33 | 218,311,115.89 | 93,993,090.67 | 479,346,811.28 | 318,565,662.14 | 195,975,847.72 | 94,456,521.61 |
| 二、营业总成本(元) | 406,374,899.65 | 229,849,114.02 | 98,972,528.01 | 509,578,976.55 | 349,713,074.12 | 213,293,836.52 | 101,896,024.55 | 480,629,025.08 | 322,456,497.54 | 205,263,411.77 | 102,049,501.76 |
| 营业成本(元) | 243,785,021.50 | 132,620,801.46 | 53,766,547.01 | 297,393,434.46 | 203,210,080.79 | 124,058,121.71 | 55,879,206.89 | 287,610,645.99 | 188,370,241.24 | 118,538,448.94 | 56,405,199.12 |
| 研发费用(元) | 42,833,263.28 | 27,505,924.27 | 13,312,231.54 | 59,542,116.13 | 41,198,212.87 | 25,688,901.79 | 11,424,633.28 | 55,086,960.91 | 43,375,426.88 | 26,653,383.63 | 13,499,249.04 |
| 营业税金及附加(元) | 7,217,518.34 | 4,392,474.74 | 2,216,867.88 | 9,405,006.33 | 7,026,363.62 | 4,522,227.27 | 2,365,779.54 | 7,339,395.28 | 5,220,911.69 | 3,317,129.93 | 1,516,049.02 |
| 销售费用(元) | 76,346,991.19 | 46,518,622.78 | 20,780,277.47 | 103,915,042.38 | 74,138,302.72 | 45,751,876.34 | 19,548,636.41 | 97,211,697.79 | 64,902,878.47 | 39,298,531.43 | 18,708,749.73 |
| 管理费用(元) | 40,863,781.94 | 25,569,114.78 | 11,603,485.36 | 49,582,264.62 | 35,325,542.52 | 23,936,051.85 | 11,118,039.57 | 46,927,693.20 | 36,831,055.56 | 24,778,201.08 | 12,157,851.03 |
| 财务费用(元) | -4,671,676.60 | -6,757,824.01 | -2,706,881.25 | -10,258,887.37 | -11,185,428.40 | -10,663,342.44 | 1,559,728.86 | -13,547,368.09 | -16,244,016.30 | -7,322,283.24 | -237,596.18 |
| 其中：利息费用(元) | 6,410.96 | - | - | 301,366.65 | 301,366.65 | 300,373.26 | - | 6,800.72 | - | - | - |
| 其中：利息收入(元) | 5,361,379.25 | 3,980,243.36 | 1,977,023.79 | 7,424,104.58 | 5,538,804.80 | 3,985,940.31 | 987,068.44 | 2,194,591.86 | 1,861,033.06 | 1,484,824.13 | 906,212.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,413,673.24 | -588,605.65 | 709,931.33 | 969,635.80 | 747,773.70 | 295,272.60 | -95,336.99 | -33,594.52 | 344,794.51 | -80,301.37 | 536,794.52 |
| 加：投资收益(元) | 7,130,195.28 | 4,991,145.67 | 1,692,969.76 | 14,161,331.99 | 9,796,716.49 | 2,177,760.45 | 1,667,975.59 | 7,661,908.92 | 4,231,560.32 | 4,678,465.78 | 838,160.59 |
| 其中：对联营企业和合营企业的投资收益(元) | -678,088.42 | -976,270.46 | -766,823.22 | 7,205,086.68 | 5,663,451.61 | -69,034.56 | -46,353.67 | 1,398,541.32 | 281,589.09 | 908,576.74 | 348,934.56 |
| 资产处置收益(元) | -1,219,502.18 | - | - | -320,296.50 | -269,338.89 | 138,215.75 | 138,215.75 | - | - | - | - |
| 资产减值损失(元) | 2,461,160.94 | 2,544,311.69 | -26,661.80 | -8,343,523.68 | -2,701,923.30 | -2,832,133.83 | -41,730.95 | -2,205,313.92 | -987,467.13 | -961,117.42 | 23,887.71 |
| 信用减值损失(元) | -2,058,431.78 | -2,547,650.00 | -315,823.98 | -14,321,978.19 | -8,770,656.82 | -4,006,121.26 | -365,132.53 | -10,709,217.04 | -5,418,234.96 | -1,957,340.23 | 548,598.97 |
| 其他收益(元) | 14,139,227.81 | 5,936,510.41 | 2,875,339.00 | 14,786,740.04 | 9,476,911.43 | 8,928,591.93 | 3,000,887.14 | 12,990,425.62 | 8,742,879.89 | 7,087,439.65 | 5,681,882.28 |
| 四、营业利润(元) | 18,096,885.24 | 5,164,034.76 | 990,486.40 | 6,764,910.76 | 18,314,977.82 | 9,718,865.01 | -3,598,055.87 | 6,421,995.26 | 3,022,697.23 | -520,417.64 | 36,343.92 |
| 加：营业外收入(元) | 2,709,612.90 | 2,041,726.51 | 1,707,265.82 | 7,052,338.73 | 7,957,151.71 | 4,200,021.37 | 1,857,400.00 | 16,418,105.54 | 15,234,295.54 | 14,603,795.54 | 11,235,600.00 |
| 减：营业外支出(元) | 600,427.00 | 282,027.00 | 235.04 | 2,291,110.78 | 538,349.61 | 287,617.76 | - | 254,657.20 | 200,000.00 | - | - |
| 五、利润总额(元) | 20,206,071.14 | 6,923,734.27 | 2,697,517.18 | 11,526,138.71 | 25,733,779.92 | 13,631,268.62 | -1,740,655.87 | 22,585,443.60 | 18,056,992.77 | 14,083,377.90 | 11,271,943.92 |
| 减：所得税费用(元) | 1,454,673.59 | 1,033,254.14 | 2,785,882.93 | 3,099,847.70 | 4,522,658.78 | 3,631,207.61 | 2,153,507.71 | 3,452,126.03 | 1,742,915.23 | 1,167,292.24 | 3,845,446.24 |
| 六、净利润(元) | 18,751,397.55 | 5,890,480.13 | -88,365.75 | 8,426,291.01 | 21,211,121.14 | 10,000,061.01 | -3,894,163.58 | 19,133,317.57 | 16,314,077.54 | 12,916,085.66 | 7,426,497.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,751,397.55 | 5,890,480.13 | -88,365.75 | 8,426,291.01 | 21,211,121.14 | 10,000,061.01 | -3,894,163.58 | 19,133,317.57 | 16,314,077.54 | 12,916,085.66 | 7,426,497.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,673,644.80 | 6,559,684.57 | 255,968.15 | 11,306,100.85 | 23,390,805.22 | 11,648,376.17 | -3,154,291.00 | 21,563,193.50 | 18,545,573.29 | 14,070,527.88 | 7,887,673.43 |
| 少数股东损益(元) | -922,247.25 | -669,204.44 | -344,333.90 | -2,879,809.84 | -2,179,684.08 | -1,648,315.16 | -739,872.58 | -2,429,875.93 | -2,231,495.75 | -1,154,442.22 | -461,175.75 |
| 扣除非经常性损益后的净利润(元) | 4,739,324.21 | -929,818.27 | -3,958,529.97 | -11,797,055.72 | 2,858,488.80 | 806,128.63 | -7,497,780.29 | -5,215,974.79 | -3,262,330.14 | -6,079,633.78 | -7,023,774.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.04 | - | 0.06 | 0.14 | 0.07 | -0.02 | 0.14 | 0.12 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 0.11 | 0.04 | - | 0.06 | 0.14 | 0.07 | -0.02 | 0.14 | 0.12 | 0.09 | 0.05 |
| 八、其他综合收益(元) | -459,507.27 | 379,756.61 | 263,425.62 | 284,977.74 | 840,648.70 | 939,349.02 | -96,026.63 | -314,336.40 | 322,932.54 | -155,932.17 | -413,276.75 |
| 归属于母公司股东的其他综合收益(元) | -459,460.35 | 379,710.06 | 263,390.02 | 284,918.26 | 840,516.84 | 939,204.30 | -96,007.62 | -314,328.56 | 322,814.20 | -155,955.69 | -413,058.54 |
| 归属于少数股东的其他综合收益(元) | -46.92 | 46.55 | 35.60 | 59.48 | 131.86 | 144.72 | -19.01 | -7.84 | 118.34 | 23.52 | -218.21 |
| 九、综合收益总额(元) | 18,291,890.28 | 6,270,236.74 | 175,059.87 | 8,711,268.75 | 22,051,769.84 | 10,939,410.03 | -3,990,190.21 | 18,818,981.17 | 16,637,010.08 | 12,760,153.49 | 7,013,220.93 |
| 归属于母公司所有者的综合收益总额(元) | 19,214,184.45 | 6,939,394.63 | 519,358.17 | 11,591,019.11 | 24,231,322.06 | 12,587,580.47 | -3,250,298.62 | 21,248,864.94 | 18,868,387.49 | 13,914,572.19 | 7,474,614.89 |
| 归属于少数股东的综合收益总额(元) | -922,294.17 | -669,157.89 | -344,298.30 | -2,879,750.36 | -2,179,552.22 | -1,648,170.44 | -739,891.59 | -2,429,883.77 | -2,231,377.41 | -1,154,418.70 | -461,393.96 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-06 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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