| 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) | 416,049,632.81 | 301,818,505.00 | 168,945,639.89 | 945,866,211.11 | 683,794,600.33 | 478,632,798.55 | 185,473,761.46 | 962,929,945.54 | 753,610,308.39 | 447,045,246.72 | 134,056,912.24 |
| 营业收入(元) | 416,049,632.81 | 301,818,505.00 | 168,945,639.89 | 945,866,211.11 | 683,794,600.33 | 478,632,798.55 | 185,473,761.46 | 962,929,945.54 | 753,610,308.39 | 447,045,246.72 | 134,056,912.24 |
| 二、营业总成本(元) | 415,011,400.59 | 291,908,864.83 | 155,966,182.22 | 969,653,948.40 | 672,354,950.79 | 460,457,973.70 | 181,323,548.23 | 917,961,113.47 | 732,982,957.33 | 447,469,500.33 | 144,042,784.07 |
| 营业成本(元) | 227,429,838.74 | 157,357,380.95 | 89,967,195.73 | 655,597,624.23 | 476,571,048.67 | 331,764,776.12 | 110,614,592.63 | 640,985,194.01 | 555,268,375.63 | 328,882,214.14 | 78,852,410.15 |
| 研发费用(元) | 50,123,034.53 | 41,067,825.26 | 14,942,553.43 | 132,351,494.26 | 79,049,305.33 | 55,423,039.41 | 32,346,389.62 | 120,305,988.42 | 76,357,675.12 | 49,663,523.71 | 26,928,571.24 |
| 营业税金及附加(元) | 8,694,776.21 | 6,974,560.51 | 3,855,315.62 | 9,358,251.84 | 7,255,654.94 | 5,750,505.43 | 4,103,332.42 | 7,884,334.58 | 4,318,513.49 | 3,289,695.93 | 2,326,419.03 |
| 销售费用(元) | 58,712,375.80 | 38,748,778.65 | 17,725,204.57 | 77,647,318.07 | 48,878,602.77 | 30,510,757.80 | 14,728,659.96 | 65,779,685.39 | 44,347,938.92 | 30,817,722.08 | 16,885,138.00 |
| 管理费用(元) | 91,135,811.24 | 59,828,881.88 | 34,437,812.61 | 115,842,565.29 | 80,144,710.95 | 50,729,198.99 | 25,593,336.97 | 110,420,338.34 | 71,823,139.28 | 45,941,793.07 | 23,557,948.80 |
| 财务费用(元) | -21,084,435.93 | -12,068,562.42 | -4,961,899.74 | -21,143,305.29 | -19,544,371.87 | -13,720,304.05 | -6,062,763.37 | -27,414,427.27 | -19,132,685.11 | -11,125,448.60 | -4,507,703.15 |
| 其中：利息费用(元) | 2,815,154.81 | 2,154,970.82 | 1,757,643.63 | 5,988,410.83 | 3,767,736.74 | 2,972,556.49 | 1,700,544.88 | 5,809,786.56 | 6,513,805.51 | 5,158,494.81 | 2,694,437.42 |
| 其中：利息收入(元) | 24,229,612.26 | 14,395,808.30 | 6,806,556.92 | 27,906,445.49 | -23,163,368.37 | -17,318,578.12 | 8,212,625.31 | 33,997,458.17 | 26,346,184.56 | -16,941,733.59 | 7,814,974.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,191,073.22 | 787,191.78 | - | 19,693,637.55 | 374,374.34 | 472,195.21 | - | 10,476,316.04 | - | - | - |
| 加：投资收益(元) | 4,236,197.35 | 2,538,227.24 | 1,294,721.33 | 7,900,128.34 | -1,052,015.69 | -641,592.17 | -211,406.72 | 23,273,130.47 | 16,556,097.61 | -2,280,858.72 | -2,525,617.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -998,034.00 | -998,034.00 | -211,138.94 | -6,629,502.16 | -1,900,569.03 | -507,315.14 | - | -2,158,983.84 | -6,914,258.64 | -851,692.05 | - |
| 资产处置收益(元) | 160,565.37 | 159,237.94 | - | 55,563.03 | - | - | - | 30,636.13 | - | - | - |
| 资产减值损失(元) | -1,274,551.09 | -17,590.37 | 17,777.38 | -6,632,175.30 | -12,668,641.85 | -10,484,380.00 | -2,825,803.41 | 6,830,599.48 | -7,781,328.49 | -4,925,616.55 | -228,629.47 |
| 信用减值损失(元) | -13,781,509.19 | -13,139,273.74 | -9,840,812.75 | -92,085,829.23 | -15,256,271.26 | -5,946,019.67 | 6,222,214.74 | -88,366,530.49 | -8,288,535.62 | 7,629,557.25 | 15,757,798.66 |
| 其他收益(元) | 11,226,703.43 | 11,029,187.91 | 264,248.30 | 18,704,690.51 | 18,614,911.31 | 7,959,811.31 | 429,755.50 | 5,210,969.38 | 5,301,988.94 | 4,018,586.96 | 391,336.03 |
| 营业利润平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 2,796,711.32 | 11,266,620.93 | 4,715,391.93 | -76,151,722.39 | 1,452,006.39 | 9,534,839.53 | 7,764,973.34 | 2,423,953.08 | 26,415,573.50 | 4,017,415.33 | 3,409,015.53 |
| 加：营业外收入(元) | 5,009,039.04 | 1,211,088.61 | 46,897.54 | 3,306,127.03 | 2,586,220.56 | 2,598,214.59 | 178.86 | 6,997,326.13 | 3,299,893.52 | 1,488,356.31 | 299,485.07 |
| 减：营业外支出(元) | 124,648.72 | 84,108.32 | 100.00 | 568,158.62 | 78,449.08 | 34,191.37 | 0.14 | 642,283.18 | 65,227.67 | 95,484.49 | 95,021.38 |
| 五、利润总额(元) | 7,681,101.64 | 12,393,601.22 | 4,762,189.47 | -73,413,753.98 | 3,959,777.87 | 12,098,862.75 | 7,765,152.06 | 8,778,996.03 | 29,650,239.35 | 5,410,287.15 | 3,613,479.22 |
| 减：所得税费用(元) | -10,347,576.33 | -9,209,985.52 | -2,689,952.74 | -5,465,762.48 | -11,025,782.82 | -8,678,413.39 | 148,750.18 | -11,360,925.55 | -6,066,220.45 | -4,930,588.93 | 984,548.28 |
| 六、净利润(元) | 18,028,677.97 | 21,603,586.74 | 7,452,142.21 | -67,947,991.50 | 14,985,560.69 | 20,777,276.14 | 7,616,401.88 | 20,139,921.58 | 35,716,459.80 | 10,340,876.08 | 2,628,930.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,758,505.86 | 32,700,082.28 | 7,452,142.21 | -67,947,991.50 | 14,985,560.69 | 20,777,276.14 | 7,616,401.88 | 20,139,921.58 | 35,716,459.80 | 10,340,876.08 | 2,628,930.94 |
| 终止经营净利润(元) | -10,729,827.89 | -11,096,495.54 | - | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,712,787.00 | 21,686,991.07 | 8,068,043.31 | -70,873,420.22 | 12,223,381.63 | 19,890,333.46 | 7,711,517.45 | 17,871,075.57 | 33,048,222.98 | 8,850,175.03 | 1,816,257.83 |
| 少数股东损益(元) | -1,684,109.03 | -83,404.33 | -615,901.10 | 2,925,428.72 | 2,762,179.06 | 886,942.68 | -95,115.57 | 2,268,846.01 | 2,668,236.82 | 1,490,701.05 | 812,673.11 |
| 扣除非经常性损益后的净利润(元) | 8,003,739.48 | 15,308,481.19 | 5,603,482.88 | -113,582,052.37 | 6,023,884.10 | 14,676,605.97 | 7,711,365.54 | -12,325,332.20 | 7,107,874.92 | 7,563,164.48 | 1,672,247.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | 0.01 | -0.14 | 0.02 | 0.04 | 0.02 | 0.04 | 0.07 | 0.02 | - |
| 二、稀释每股收益(元) | 0.04 | 0.04 | 0.01 | -0.14 | 0.02 | 0.04 | 0.02 | 0.04 | 0.07 | 0.02 | - |
| 九、综合收益总额(元) | 18,028,677.97 | 21,603,586.74 | 7,452,142.21 | -67,947,991.50 | 14,985,560.69 | 20,777,276.14 | 7,616,401.88 | 20,139,921.58 | 35,716,459.80 | 10,340,876.08 | 2,628,930.94 |
| 归属于母公司所有者的综合收益总额(元) | 19,712,787.00 | 21,686,991.07 | 8,068,043.31 | -70,873,420.22 | 12,223,381.63 | 19,890,333.46 | 7,711,517.45 | 17,871,075.57 | 33,048,222.98 | 8,850,175.03 | 1,816,257.83 |
| 归属于少数股东的综合收益总额(元) | -1,684,109.03 | -83,404.33 | -615,901.10 | 2,925,428.72 | 2,762,179.06 | 886,942.68 | -95,115.57 | 2,268,846.01 | 2,668,236.82 | 1,490,701.05 | 812,673.11 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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