| 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) | 448,886,503.82 | 250,038,247.09 | 120,651,371.34 | 610,196,582.03 | 405,125,557.94 | 202,156,669.37 | 105,973,865.90 | 312,297,796.52 | 119,054,856.72 | 88,863,015.17 | 27,245,226.58 |
| 营业收入(元) | 448,886,503.82 | 250,038,247.09 | 120,651,371.34 | 610,196,582.03 | 405,125,557.94 | 202,156,669.37 | 105,973,865.90 | 312,297,796.52 | 119,054,856.72 | 88,863,015.17 | 27,245,226.58 |
| 二、营业总成本(元) | 440,938,627.50 | 237,628,903.91 | 110,949,311.39 | 544,982,161.09 | 353,636,824.54 | 192,267,644.76 | 97,075,563.77 | 300,632,701.31 | 138,740,770.67 | 90,116,934.84 | 35,078,144.17 |
| 营业成本(元) | 352,578,701.70 | 179,372,879.61 | 84,306,071.25 | 428,261,953.40 | 279,530,875.22 | 145,396,624.11 | 74,342,126.30 | 205,187,538.86 | 76,286,508.39 | 52,812,754.77 | 16,774,809.12 |
| 研发费用(元) | 18,251,549.57 | 11,627,894.96 | 4,644,076.18 | 25,702,729.17 | 14,330,546.93 | 8,869,604.77 | 3,958,857.90 | 26,448,162.91 | 10,888,898.28 | 6,584,148.74 | 3,252,344.10 |
| 营业税金及附加(元) | 1,916,158.01 | 1,192,801.83 | 639,847.34 | 4,786,457.83 | 2,820,634.99 | 2,142,703.54 | 927,482.99 | 1,540,156.69 | 713,105.90 | 498,591.22 | 74,874.36 |
| 销售费用(元) | 12,581,558.01 | 7,900,181.15 | 3,849,735.91 | 25,734,481.83 | 14,088,478.26 | 9,346,354.08 | 4,301,073.55 | 21,862,559.58 | 13,615,994.43 | 6,068,433.03 | 3,164,204.55 |
| 管理费用(元) | 54,326,452.99 | 37,209,039.47 | 17,757,509.35 | 64,658,445.05 | 45,222,985.71 | 27,861,679.33 | 13,720,981.00 | 47,700,963.80 | 35,804,217.76 | 21,869,811.03 | 10,858,180.61 |
| 财务费用(元) | 1,284,207.22 | 326,106.89 | -247,928.64 | -4,161,906.19 | -2,356,696.57 | -1,349,321.07 | -174,957.97 | -2,106,680.53 | 1,432,045.91 | 2,283,196.05 | 953,731.43 |
| 其中：利息费用(元) | 3,765,618.97 | 2,540,941.85 | 1,277,780.80 | 5,597,706.92 | 4,266,465.46 | 2,898,387.63 | 1,466,009.51 | 7,072,097.53 | 5,167,488.42 | 3,365,813.90 | 1,454,364.03 |
| 其中：利息收入(元) | 3,023,323.00 | 2,345,214.92 | 1,591,889.81 | 7,876,552.83 | 5,578,035.61 | 3,164,620.17 | 1,694,141.46 | 2,860,340.61 | 1,807,096.74 | 1,159,902.77 | 547,718.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -72,936.19 | -72,936.19 | -72,936.19 | 72,936.19 | -1,444,215.44 | -1,602,599.01 | 565,397.27 |
| 加：投资收益(元) | 688,021.35 | -2,218,415.82 | -1,147,357.37 | 371,669.63 | -952,080.91 | -1,239,857.13 | 99,019.33 | 3,345,559.00 | 4,028,224.18 | 3,526,772.50 | 373,972.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 213,081.91 | -2,673,629.23 | -1,147,357.37 | 27,647.29 | -1,369,039.44 | -1,656,815.66 | - | 626,509.17 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | -2,818,824.30 | - | - | - |
| 资产减值损失(元) | - | - | - | -9,470,572.58 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 3,001,503.22 | -4,705,727.33 | 12,562,775.03 | 37,505,037.79 | 37,113,540.56 | 32,911,775.45 | 6,532,009.49 | -41,129,223.10 | 22,709,907.79 | 18,171,558.68 | 9,799,718.89 |
| 其他收益(元) | 224,564.30 | 33,577.14 | 8,564.65 | 197,926.27 | 27,605.06 | 25,820.13 | 13,369.17 | 391,283.56 | 20,824.57 | 20,632.27 | 20,462.58 |
| 四、营业利润(元) | 11,861,965.19 | 5,518,777.17 | 21,126,042.26 | 93,818,482.05 | 87,604,861.92 | 41,513,826.87 | 15,469,763.93 | -28,473,173.44 | 5,628,827.15 | 18,862,444.77 | 2,926,633.75 |
| 加：营业外收入(元) | 5,449,970.03 | 205,877.57 | 179,651.87 | 600.00 | 103,872.43 | 102,849.90 | 99,075.07 | 6,266,088.36 | 5,752,315.25 | 5,628,022.92 | 1,309,584.56 |
| 减：营业外支出(元) | 793,240.03 | 783,642.89 | 768,404.26 | 247,426.83 | 176,147.00 | 20,180.25 | 20,108.27 | 579,575.84 | 227,255.04 | 187,217.58 | 186,765.47 |
| 五、利润总额(元) | 16,518,695.19 | 4,941,011.85 | 20,537,289.87 | 93,571,655.22 | 87,532,587.35 | 41,596,496.52 | 15,548,730.73 | -22,786,660.92 | 11,153,887.36 | 24,303,250.11 | 4,049,452.84 |
| 减：所得税费用(元) | 5,203,087.96 | 3,112,835.13 | 3,945,916.89 | 16,377,272.60 | 14,240,013.21 | 7,284,207.16 | 3,228,505.22 | -5,344,458.54 | 3,679,855.03 | 5,087,348.45 | 1,490,493.62 |
| 六、净利润(元) | 11,315,607.23 | 1,828,176.72 | 16,591,372.98 | 77,194,382.62 | 73,292,574.14 | 34,312,289.36 | 12,320,225.51 | -17,442,202.38 | 7,474,032.33 | 19,215,901.66 | 2,558,959.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,315,607.23 | 1,828,176.72 | 16,591,372.98 | 77,194,382.62 | 73,292,574.14 | 34,312,289.36 | 12,320,225.51 | -17,442,202.38 | 7,474,032.33 | 19,215,901.66 | 2,558,959.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,788,558.12 | 5,126,754.89 | 18,175,640.71 | 80,539,277.61 | 75,541,152.29 | 35,616,329.90 | 12,631,352.38 | -15,107,783.37 | 8,229,575.95 | 19,170,918.12 | 2,514,396.16 |
| 少数股东损益(元) | -4,472,950.89 | -3,298,578.17 | -1,584,267.73 | -3,344,894.99 | -2,248,578.15 | -1,304,040.54 | -311,126.87 | -2,334,419.01 | -755,543.62 | 44,983.54 | 44,563.06 |
| 扣除非经常性损益后的净利润(元) | 9,956,528.14 | 5,088,626.63 | 18,553,343.48 | 80,319,019.89 | 75,287,130.84 | 35,232,123.06 | 12,518,659.34 | -20,366,796.34 | 1,324,446.86 | 12,893,148.69 | 744,142.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.05 | 0.17 | 0.74 | 0.69 | 0.33 | 0.12 | -0.14 | 0.08 | 0.18 | 0.03 |
| 二、稀释每股收益(元) | 0.14 | 0.05 | 0.17 | 0.73 | 0.69 | 0.33 | 0.12 | -0.14 | 0.08 | 0.18 | 0.03 |
| 八、其他综合收益(元) | 1,297,191.93 | 871,550.83 | 506,715.60 | 40,537.25 | 175,661.41 | -108,099.33 | 54,049.66 | -824,257.37 | -864,794.62 | -391,860.06 | -331,054.19 |
| 归属于母公司股东的其他综合收益(元) | 1,297,191.93 | 871,550.83 | 506,715.60 | 40,537.25 | 175,661.41 | -108,099.33 | 54,049.66 | -824,257.37 | -864,794.62 | -391,860.06 | -331,054.19 |
| 九、综合收益总额(元) | 12,612,799.16 | 2,699,727.55 | 17,098,088.58 | 77,234,919.87 | 73,468,235.55 | 34,204,190.03 | 12,374,275.17 | -18,266,459.75 | 6,609,237.71 | 18,824,041.60 | 2,227,905.03 |
| 归属于母公司所有者的综合收益总额(元) | 17,085,750.05 | 5,998,305.72 | 18,682,356.31 | 80,579,814.86 | 75,716,813.70 | 35,508,230.57 | 12,685,402.04 | -15,932,040.74 | 7,364,781.33 | 18,779,058.06 | 2,183,341.97 |
| 归属于少数股东的综合收益总额(元) | -4,472,950.89 | -3,298,578.17 | -1,584,267.73 | -3,344,894.99 | -2,248,578.15 | -1,304,040.54 | -311,126.87 | -2,334,419.01 | -755,543.62 | 44,983.54 | 44,563.06 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-26 | 2023-10-28 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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