| 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) | 421,797,164.33 | 271,011,387.60 | 148,109,932.20 | 672,149,966.16 | 475,323,563.35 | 299,981,500.97 | 126,211,698.17 | 685,389,306.85 | 474,929,781.34 | 312,351,564.22 | 133,483,863.72 |
| 营业收入(元) | 421,797,164.33 | 271,011,387.60 | 148,109,932.20 | 672,149,966.16 | 475,323,563.35 | 299,981,500.97 | 126,211,698.17 | 685,389,306.85 | 474,929,781.34 | 312,351,564.22 | 133,483,863.72 |
| 二、营业总成本(元) | 403,429,889.68 | 258,530,169.33 | 134,516,566.76 | 601,512,233.47 | 418,149,924.85 | 260,764,632.68 | 110,166,233.26 | 610,977,636.75 | 428,660,739.22 | 281,784,443.37 | 126,097,231.64 |
| 营业成本(元) | 338,042,801.98 | 215,449,609.59 | 110,843,906.71 | 496,757,064.76 | 345,034,861.84 | 215,261,557.32 | 86,494,206.43 | 506,786,910.14 | 350,012,736.93 | 229,403,175.39 | 101,315,977.79 |
| 研发费用(元) | 23,837,915.66 | 15,993,734.74 | 7,889,119.27 | 33,535,046.56 | 25,808,042.05 | 16,902,466.30 | 7,510,841.06 | 32,844,550.32 | 25,435,098.73 | 17,780,922.47 | 7,533,728.64 |
| 营业税金及附加(元) | 3,121,327.56 | 2,240,512.93 | 1,200,972.48 | 5,392,210.11 | 4,012,216.68 | 2,376,559.94 | 1,489,873.30 | 6,875,202.51 | 4,614,479.46 | 2,849,552.09 | 1,365,113.26 |
| 销售费用(元) | 10,961,298.90 | 6,654,677.52 | 6,049,668.93 | 28,453,902.28 | 19,140,736.63 | 12,766,329.41 | 6,467,051.58 | 25,449,759.18 | 16,697,827.48 | 9,666,178.98 | 4,837,634.25 |
| 管理费用(元) | 29,685,419.81 | 19,018,077.63 | 9,401,482.30 | 43,809,053.71 | 29,905,317.18 | 19,565,677.37 | 9,142,406.66 | 41,901,895.77 | 30,689,812.77 | 20,236,118.02 | 8,640,584.57 |
| 财务费用(元) | -2,218,874.23 | -826,443.08 | -868,582.94 | -6,435,043.95 | -5,751,249.53 | -6,107,957.66 | -938,145.77 | -2,880,681.17 | 1,210,783.85 | 1,848,496.42 | 2,404,193.13 |
| 其中：利息费用(元) | 236,084.22 | 230,446.34 | -33,301.76 | 823,903.38 | 451,130.92 | 156,168.01 | -161,920.83 | 1,764,510.57 | 1,464,106.30 | 1,040,118.34 | 723,507.92 |
| 其中：利息收入(元) | -3,074,033.16 | -2,004,541.49 | 617,576.93 | 2,610,770.32 | -1,693,461.56 | -1,088,052.55 | 337,279.08 | 825,802.57 | -561,641.67 | -351,514.68 | 187,390.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -241,820.93 | 49,478.23 | 36,522.40 | 630,922.01 | 571,214.03 | -303,044.86 | -91,570.79 | -2,221,461.08 | -50,390.76 | 80,794.87 | -844,117.80 |
| 加：投资收益(元) | 2,333,686.81 | 2,288,103.58 | -119,998.84 | -2,771,425.44 | -2,625,469.17 | -2,004,028.78 | -488,301.46 | 281,523.58 | -839,397.70 | -382,119.59 | 635,430.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 808,016.12 | 857,938.60 | -271,296.10 | -603,327.16 | - | - | - | -1,875,407.25 | - | - | - |
| 资产处置收益(元) | 66,690.58 | -1,292.86 | -1,292.86 | 35,592.36 | -245,631.82 | -1,188,052.24 | -29,536.90 | 150,719.76 | 143,972.70 | 28,821.88 | 31,882.30 |
| 资产减值损失(元) | -27,840,746.21 | -17,886,146.93 | -10,097,865.04 | -33,512,530.95 | -21,783,440.93 | -12,004,577.23 | -5,481,844.81 | -23,067,449.85 | -12,521,186.73 | -7,066,924.95 | -3,444,734.97 |
| 信用减值损失(元) | -3,750,184.05 | -1,826,509.55 | 836,852.95 | -4,157,190.20 | -895,194.05 | -16,238.11 | 1,328,498.33 | -496,494.70 | 37,682.41 | -1,427,815.16 | 2,213,941.39 |
| 其他收益(元) | 11,887,386.67 | 8,448,618.98 | 4,543,565.16 | 18,805,987.83 | 13,194,401.13 | 9,178,854.92 | 3,328,070.34 | 15,336,851.00 | 12,315,293.86 | 9,010,453.07 | 6,031,778.57 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | -0.01 | - | - | 0.01 | 0.01 |
| 四、营业利润(元) | 822,287.52 | 3,553,469.72 | 8,791,149.21 | 49,669,088.30 | 45,389,517.70 | 32,879,781.99 | 14,610,779.61 | 64,395,358.81 | 45,355,015.90 | 30,810,330.98 | 12,010,812.09 |
| 加：营业外收入(元) | 127,879.66 | 112,663.07 | 94,242.28 | 769,004.64 | 145,232.59 | 111,632.96 | 24,768.66 | 42,222.45 | 261,496.63 | 34,329.59 | 741,680.47 |
| 减：营业外支出(元) | 35,495.17 | 495.17 | 385.50 | 893,461.72 | 32,969.20 | 32,969.10 | 9,728.27 | 100,555.56 | 313,079.70 | 213,079.70 | 128,917.80 |
| 五、利润总额(元) | 914,672.01 | 3,665,637.62 | 8,885,005.99 | 49,544,631.22 | 45,501,781.09 | 32,958,445.85 | 14,625,820.00 | 64,337,025.70 | 45,303,432.83 | 30,631,580.87 | 12,623,574.76 |
| 减：所得税费用(元) | -2,373,537.80 | -1,094,559.69 | 750,220.39 | 5,873,833.50 | 3,668,742.49 | 3,078,564.71 | 1,391,132.84 | 5,403,472.50 | 3,957,343.78 | 2,255,559.89 | 1,053,124.38 |
| 六、净利润(元) | 3,288,209.82 | 4,760,197.31 | 8,134,785.60 | 43,670,797.72 | 41,833,038.60 | 29,879,881.14 | 13,234,687.16 | 58,933,553.20 | 41,346,089.05 | 28,376,020.98 | 11,570,450.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,288,209.82 | 4,760,197.31 | 8,134,785.60 | 43,670,797.72 | 41,833,038.60 | 29,879,881.14 | 13,234,687.16 | 58,933,553.20 | 41,346,089.05 | 28,376,020.98 | 11,570,450.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,288,209.82 | 4,760,197.31 | 8,134,785.60 | 43,670,797.72 | 41,833,038.60 | 29,879,881.14 | 13,234,687.16 | 58,933,553.20 | 41,346,089.05 | 28,376,020.98 | 11,570,450.39 |
| 扣除非经常性损益后的净利润(元) | -7,064,362.98 | -3,585,766.59 | 3,925,030.85 | 29,336,695.65 | 32,477,407.61 | 24,454,592.91 | 10,014,033.88 | 41,722,742.41 | 29,850,544.27 | 19,784,053.26 | 5,166,036.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.05 | 0.28 | 0.27 | 0.19 | 0.08 | 0.38 | 0.26 | 0.18 | 0.07 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.05 | 0.28 | 0.27 | 0.19 | 0.08 | 0.38 | 0.26 | 0.18 | 0.07 |
| 九、综合收益总额(元) | 3,288,209.82 | 4,760,197.31 | 8,134,785.60 | 43,670,797.72 | 41,833,038.60 | 29,879,881.14 | 13,234,687.16 | 58,933,553.20 | 41,346,089.05 | 28,376,020.98 | 11,570,450.39 |
| 归属于母公司所有者的综合收益总额(元) | 3,288,209.82 | 4,760,197.31 | 8,134,785.60 | 43,670,797.72 | 41,833,038.60 | 29,879,881.14 | 13,234,687.16 | 58,933,553.20 | 41,346,089.05 | 28,376,020.98 | 11,570,450.39 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-25 | 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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