| 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) | 174,428,026.55 | 107,598,422.20 | 70,304,397.74 | 240,722,981.59 | 194,603,133.90 | 118,892,260.05 | 71,234,419.78 | 299,991,674.85 | 272,399,886.56 | 171,000,491.50 | 85,080,381.70 |
| 营业收入(元) | 174,428,026.55 | 107,598,422.20 | 70,304,397.74 | 240,722,981.59 | 194,603,133.90 | 118,892,260.05 | 71,234,419.78 | 299,991,674.85 | 272,399,886.56 | 171,000,491.50 | 85,080,381.70 |
| 二、营业总成本(元) | 210,114,237.84 | 132,630,744.76 | 79,483,781.34 | 247,650,829.86 | 181,325,947.83 | 113,751,155.23 | 61,195,825.19 | 291,466,513.26 | 243,123,015.47 | 154,628,861.84 | 75,863,661.76 |
| 营业成本(元) | 88,818,920.59 | 56,188,837.28 | 39,553,800.94 | 117,004,710.95 | 95,639,368.06 | 51,924,379.06 | 28,297,745.35 | 123,088,486.73 | 105,228,785.38 | 64,145,955.06 | 36,269,449.24 |
| 研发费用(元) | 16,830,160.27 | 11,393,089.37 | 5,495,990.24 | 24,971,937.68 | 18,474,271.48 | 12,551,614.88 | 6,604,724.12 | 29,943,685.61 | 22,061,371.85 | 12,923,115.30 | 6,231,770.42 |
| 营业税金及附加(元) | 2,273,480.53 | 1,444,689.52 | 790,907.96 | 3,146,351.40 | 2,424,731.86 | 1,543,540.52 | 773,771.50 | 3,326,906.64 | 2,934,818.46 | 1,987,750.63 | 685,439.73 |
| 销售费用(元) | 35,785,269.02 | 21,956,251.58 | 11,428,246.56 | 40,831,894.06 | 36,608,576.44 | 29,219,361.37 | 15,671,779.21 | 57,740,700.18 | 56,766,855.88 | 38,856,043.42 | 12,957,119.23 |
| 管理费用(元) | 62,962,578.79 | 39,343,258.41 | 21,100,810.08 | 58,942,170.49 | 26,481,179.39 | 17,521,721.83 | 9,205,640.79 | 69,108,542.03 | 49,475,924.93 | 31,702,327.66 | 16,822,692.23 |
| 财务费用(元) | 3,443,828.64 | 2,304,618.60 | 1,114,025.56 | 2,753,765.28 | 1,697,820.60 | 990,537.57 | 642,164.22 | 8,258,192.07 | 6,655,258.97 | 5,013,669.77 | 2,897,190.91 |
| 其中：利息费用(元) | 3,821,868.26 | 2,610,502.28 | 1,343,984.59 | 5,389,081.95 | 3,359,563.76 | 1,882,422.63 | - | 10,310,606.76 | 7,680,602.32 | 5,941,176.41 | 2,955,040.00 |
| 其中：利息收入(元) | 412,700.61 | 324,451.23 | 236,226.73 | 2,677,282.65 | -1,681,114.16 | -898,508.33 | -260,104.95 | 2,152,345.93 | -1,463,185.13 | -1,042,491.94 | -295,562.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -848,057.40 | -523,717.79 | 1,443,832.22 | -16,517,666.02 | 839,783.44 | 991,202.78 | - | -2,974,348.64 | -2,370,683.91 | 1,374,203.44 | -1,373,956.46 |
| 加：投资收益(元) | 7,675,102.94 | 4,344,665.84 | 857,854.31 | 73,140,499.30 | 57,647,724.44 | 67,655,060.24 | 2,832,581.91 | 14,279,116.66 | 17,596,896.31 | 11,603,514.63 | 1,880,868.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,614,388.44 | 3,638,512.50 | 533,246.49 | 11,489,028.87 | -2,496,947.90 | 10,032,933.60 | 1,720,903.04 | 7,936,084.92 | 10,410,566.24 | 9,907,832.43 | 1,093,064.55 |
| 资产处置收益(元) | - | - | - | 606,062.98 | 720,456.01 | 709,537.03 | -3,176.12 | 84,882.26 | 84,882.26 | - | - |
| 资产减值损失(元) | - | - | - | -3,297,108.44 | 1,522,044.12 | 1,522,044.12 | 837,241.74 | -1,522,044.12 | -3,986,320.00 | - | - |
| 信用减值损失(元) | -2,169,615.69 | -137,174.26 | 706,834.99 | -1,030,209.43 | -5,987,115.37 | -466,247.42 | -502,430.17 | 1,854,698.37 | -2,619,424.48 | -3,471,236.96 | -1,854,832.53 |
| 其他收益(元) | 3,615,546.28 | 3,111,209.32 | 657,675.24 | 9,196,896.81 | 8,528,436.48 | 7,991,532.25 | 1,438,246.42 | 49,676,713.54 | 2,774,844.37 | 2,018,060.76 | 789,207.35 |
| 四、营业利润(元) | -27,413,235.16 | -18,237,339.45 | -5,513,186.84 | 55,170,626.93 | 76,548,515.19 | 83,544,233.82 | 14,641,058.37 | 69,924,179.66 | 40,757,065.64 | 27,896,171.53 | 8,658,007.09 |
| 加：营业外收入(元) | 34,780,874.15 | 34,780,799.38 | 2,894.51 | 948,454.30 | 1,334,456.53 | 994,770.18 | 1,112,770.18 | 62,079,007.20 | 1,418,260.19 | 1,403,902.19 | 1,406,616.51 |
| 减：营业外支出(元) | 90,369.35 | 61,156.94 | 15,700.01 | 96,601.40 | 53,476.84 | 3,538.75 | 3,538.75 | 785,911.83 | 55,278.09 | 50,059.47 | 650.00 |
| 五、利润总额(元) | 7,277,269.64 | 16,482,302.99 | -5,525,992.34 | 56,022,479.83 | 77,829,494.88 | 84,535,465.25 | 15,750,289.80 | 131,217,275.03 | 42,120,047.74 | 29,250,014.25 | 10,063,973.60 |
| 减：所得税费用(元) | -8,131,720.34 | 6,106,193.56 | -1,164,889.12 | 6,008,711.66 | 12,760,895.56 | 10,912,891.14 | 2,157,056.36 | 20,526,343.46 | 8,481,541.73 | 5,310,864.43 | 1,766,161.51 |
| 六、净利润(元) | 15,408,989.98 | 10,376,109.43 | -4,361,103.22 | 50,013,768.17 | 65,068,599.32 | 73,622,574.11 | 13,593,233.44 | 110,690,931.57 | 33,638,506.01 | 23,939,149.82 | 8,297,812.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,408,989.98 | 10,376,109.43 | -4,361,103.22 | 50,013,768.17 | 65,068,599.32 | 73,622,574.11 | 13,593,233.44 | 110,690,931.57 | 33,638,506.01 | 23,939,149.82 | 8,297,812.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,173,396.25 | 15,124,957.25 | -3,719,366.81 | 62,870,202.71 | 74,698,546.73 | 81,738,413.19 | 14,235,681.29 | 121,607,849.73 | 40,058,737.12 | 26,025,848.89 | 8,347,787.39 |
| 少数股东损益(元) | -4,764,406.27 | -4,748,847.82 | -641,736.41 | -12,856,434.54 | -9,629,947.41 | -8,115,839.08 | -642,447.85 | -10,916,918.16 | -6,420,231.11 | -2,086,699.07 | -49,975.30 |
| 扣除非经常性损益后的净利润(元) | -4,438,854.50 | -13,029,707.42 | -5,290,448.88 | 11,821,973.99 | 10,543,208.26 | 34,097,837.26 | 11,183,254.95 | 24,813,991.95 | 37,386,723.03 | 24,762,536.37 | 8,693,824.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | -0.01 | 0.10 | 0.12 | - | 0.02 | 0.19 | - | - | - |
| 二、稀释每股收益(元) | 0.03 | 0.02 | -0.01 | 0.10 | 0.12 | - | 0.02 | 0.19 | - | - | - |
| 八、其他综合收益(元) | 1,568,638.59 | -8,903,502.50 | -8,270,656.09 | 13,001,673.01 | 7,804,209.30 | 14,094,135.63 | 3,040,760.00 | 4,833,402.10 | -9,798,483.82 | -6,116,585.06 | -4,454,222.24 |
| 归属于母公司股东的其他综合收益(元) | 1,568,638.59 | -8,903,502.50 | -8,270,656.09 | 13,001,673.01 | 7,804,209.30 | 14,094,135.63 | 3,040,760.00 | 4,833,402.10 | -9,798,483.82 | -6,116,585.06 | -4,454,222.24 |
| 九、综合收益总额(元) | 16,977,628.57 | 1,472,606.93 | -12,631,759.31 | 63,015,441.18 | 72,872,808.62 | 87,716,709.74 | 16,633,993.44 | 115,524,333.67 | 23,840,022.19 | 17,822,564.76 | 3,843,589.85 |
| 归属于母公司所有者的综合收益总额(元) | 21,742,034.84 | 6,221,454.75 | -11,990,022.90 | 75,871,875.72 | 82,502,756.03 | 95,832,548.82 | 17,276,441.29 | 126,441,251.83 | 30,260,253.30 | 19,909,263.83 | 3,893,565.15 |
| 归属于少数股东的综合收益总额(元) | -4,764,406.27 | -4,748,847.82 | -641,736.42 | -12,856,434.54 | -9,629,947.41 | -8,115,839.08 | -642,447.85 | -10,916,918.16 | -6,420,231.11 | -2,086,699.07 | -49,975.30 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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