| 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) | 300,195,213.52 | 205,353,199.14 | 38,244,147.95 | 310,042,294.18 | 152,067,548.85 | 105,653,888.80 | 31,055,189.83 | 448,820,409.57 | 297,287,139.37 | 190,750,805.11 | 44,559,962.71 |
| 营业收入(元) | 300,195,213.52 | 205,353,199.14 | 38,244,147.95 | 310,042,294.18 | 152,067,548.85 | 105,653,888.80 | 31,055,189.83 | 448,820,409.57 | 297,287,139.37 | 190,750,805.11 | 44,559,962.71 |
| 二、营业总成本(元) | 230,903,891.39 | 157,433,940.66 | 34,774,801.30 | 268,465,445.93 | 133,741,793.83 | 89,042,670.43 | 27,350,064.98 | 325,037,438.12 | 209,812,614.37 | 128,459,153.08 | 41,747,757.88 |
| 营业成本(元) | 182,123,499.38 | 125,509,888.39 | 19,267,708.65 | 193,848,008.08 | 91,458,918.20 | 60,420,849.99 | 14,394,033.84 | 261,251,327.14 | 166,673,986.17 | 102,845,423.47 | 30,612,013.44 |
| 研发费用(元) | 12,253,483.34 | 7,871,198.75 | 4,517,503.22 | 29,337,585.41 | 14,480,130.65 | 10,652,472.23 | 5,579,534.54 | 23,786,016.73 | 13,996,212.36 | 8,435,393.66 | 3,585,079.75 |
| 营业税金及附加(元) | 1,748,479.72 | 1,357,464.28 | 220,315.51 | 2,407,463.50 | 1,136,695.33 | 767,471.08 | 178,509.12 | 2,768,225.23 | 2,129,517.74 | 1,145,118.96 | 240,135.20 |
| 销售费用(元) | 4,354,572.54 | 3,293,134.43 | 1,220,732.87 | 5,962,629.82 | 2,547,158.98 | 1,207,937.58 | 525,340.86 | 3,245,422.86 | 2,159,987.42 | 1,029,522.46 | 416,505.11 |
| 管理费用(元) | 34,788,570.35 | 22,086,724.09 | 10,918,878.52 | 41,161,435.02 | 27,029,723.09 | 17,767,137.83 | 7,676,660.16 | 34,799,793.17 | 24,673,015.06 | 14,418,174.81 | 6,484,522.23 |
| 财务费用(元) | -4,364,713.94 | -2,684,469.28 | -1,370,337.47 | -4,251,675.90 | -2,910,832.42 | -1,773,198.28 | -1,004,013.54 | -813,347.01 | 179,895.62 | 585,519.72 | 409,502.15 |
| 其中：利息费用(元) | 847,376.85 | 729,183.40 | 288,480.98 | 587,546.54 | 317,331.65 | 112,078.89 | 109,677.51 | 1,868,457.85 | 1,162,375.25 | 1,160,141.58 | 630,789.46 |
| 其中：利息收入(元) | 5,311,285.75 | 3,453,687.64 | 1,683,907.55 | 4,935,350.53 | 3,309,469.46 | 1,952,478.25 | 1,134,537.10 | 2,787,299.73 | 1,075,224.49 | 611,721.02 | 232,529.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,765,106.85 | 1,395,090.41 | 1,344,076.71 | 4,483,498.63 | 1,783,565.74 | 339,123.28 | 339,123.28 | 4,287,334.53 | 3,792,971.46 | 2,266,744.60 | 2,218,182.63 |
| 加：投资收益(元) | 6,071,998.00 | 5,644,807.56 | 1,795,861.78 | 30,033,218.17 | 7,347,585.07 | 7,002,737.40 | 1,279,856.80 | 3,216,364.59 | 7,497,024.32 | 7,319,542.74 | 1,609,084.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 358,964.79 | 298,070.56 | 171,751.67 | 77,907.75 | 22,421.62 | - | - | - | - | - | - |
| 资产处置收益(元) | 37,071.62 | 35,313.11 | 24,160.92 | 1,560,793.17 | -30,046.70 | -30,046.70 | - | 7,250.26 | 7,250.26 | 7,250.26 | - |
| 资产减值损失(元) | 9,889,566.78 | 9,165,304.14 | 500,057.36 | -18,996,884.87 | -9,671,507.85 | -3,333,499.75 | 8,250,446.46 | -10,973,106.45 | -6,232,472.21 | -4,597,219.53 | -1,812,606.78 |
| 信用减值损失(元) | -55,946,034.52 | -35,817,469.96 | -10,461,657.61 | -78,980,111.76 | -44,017,681.76 | -30,833,498.65 | -32,525,655.44 | -60,201,375.59 | -34,409,879.81 | -21,138,456.05 | -1,895,489.50 |
| 其他收益(元) | 114,055.13 | 50,393.49 | 48,338.29 | 2,900,579.74 | 1,200,743.36 | 729,454.85 | 572,963.06 | 3,542,353.98 | 7,537,448.64 | 1,396,411.28 | 454,953.03 |
| 四、营业利润(元) | 31,223,085.99 | 28,392,697.23 | -3,279,815.90 | -17,422,058.67 | -25,061,587.12 | -9,514,511.20 | -18,378,140.99 | 63,661,792.77 | 65,666,867.66 | 47,545,925.33 | 3,386,328.65 |
| 加：营业外收入(元) | 197,096.91 | 2,801.60 | - | 125,148.64 | 164,870.76 | 114,870.76 | 52,780.59 | 1,270,300.45 | 95,062.61 | 18,385.85 | 13,022.96 |
| 减：营业外支出(元) | 330,781.30 | 33,180.62 | 31,755.74 | 1,087,808.17 | 83,347.23 | 77,347.23 | 10,000.00 | 172,029.94 | 178,454.34 | 172,029.88 | 4,605.48 |
| 五、利润总额(元) | 31,089,401.60 | 28,362,318.21 | -3,311,571.64 | -18,384,718.20 | -24,980,063.59 | -9,476,987.67 | -18,335,360.40 | 64,760,063.28 | 65,583,475.93 | 47,392,281.30 | 3,394,746.13 |
| 减：所得税费用(元) | 3,555,406.85 | 3,726,763.09 | -534,735.16 | -4,814,513.84 | -6,086,690.28 | -3,598,828.35 | -3,061,934.87 | 8,338,807.98 | 9,183,230.10 | 6,321,314.57 | 311,435.28 |
| 六、净利润(元) | 27,533,994.75 | 24,635,555.12 | -2,776,836.48 | -13,570,204.36 | -18,893,373.31 | -5,878,159.32 | -15,273,425.53 | 56,421,255.30 | 56,400,245.83 | 41,070,966.73 | 3,083,310.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,533,994.75 | 24,635,555.12 | -2,776,836.48 | -13,570,204.36 | -18,893,373.31 | -5,878,159.32 | -15,273,425.53 | 56,421,255.30 | 56,400,245.83 | 41,070,966.73 | 3,083,310.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 28,197,272.09 | 24,771,860.39 | -2,879,043.11 | -13,441,120.27 | -18,893,178.86 | -5,878,120.75 | -15,273,417.11 | 56,428,389.07 | 56,400,244.22 | 41,070,966.73 | 3,083,310.85 |
| 少数股东损益(元) | -663,277.34 | -136,305.27 | 102,206.63 | -129,084.09 | -194.45 | -38.57 | -8.42 | -7,133.77 | 1.61 | - | - |
| 扣除非经常性损益后的净利润(元) | 21,870,446.04 | 18,997,588.05 | -5,428,201.43 | -45,701,365.24 | -27,762,241.32 | -12,791,539.62 | -17,172,963.39 | 47,125,539.04 | 40,456,576.98 | 31,837,499.06 | -565,958.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.22 | -0.03 | -0.12 | -0.17 | -0.05 | -0.18 | 0.79 | 0.68 | 0.49 | 0.05 |
| 二、稀释每股收益(元) | 0.25 | 0.22 | -0.03 | -0.12 | -0.17 | -0.05 | -0.18 | 0.79 | 0.68 | 0.49 | 0.05 |
| 九、综合收益总额(元) | 27,533,994.75 | 24,635,555.12 | -2,776,836.48 | -13,570,204.36 | -18,893,373.31 | -5,878,159.32 | -15,273,425.53 | 56,421,255.30 | 56,400,245.83 | 41,070,966.73 | 3,083,310.85 |
| 归属于母公司所有者的综合收益总额(元) | 28,197,272.09 | 24,771,860.39 | -2,879,043.11 | -13,441,120.27 | -18,893,178.86 | -5,878,120.75 | -15,273,417.11 | 56,428,389.07 | 56,400,244.22 | 41,070,966.73 | 3,083,310.85 |
| 归属于少数股东的综合收益总额(元) | -663,277.34 | -136,305.27 | 102,206.63 | -129,084.09 | -194.45 | -38.57 | -8.42 | -7,133.77 | 1.61 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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