| 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) | 332,733,558.44 | 212,076,101.08 | 86,429,306.35 | 460,392,060.81 | 358,927,163.10 | 282,223,895.69 | 160,838,817.82 | 649,152,314.95 | 481,533,122.53 | 296,652,455.66 | 129,507,582.55 |
| 营业收入(元) | 332,733,558.44 | 212,076,101.08 | 86,429,306.35 | 460,392,060.81 | 358,927,163.10 | 282,223,895.69 | 160,838,817.82 | 649,152,314.95 | 481,533,122.53 | 296,652,455.66 | 129,507,582.55 |
| 二、营业总成本(元) | 308,284,008.90 | 202,059,781.86 | 89,364,386.84 | 340,919,670.33 | 277,574,009.60 | 205,192,207.64 | 120,889,749.74 | 456,404,825.29 | 344,860,131.88 | 209,714,140.40 | 94,129,778.05 |
| 营业成本(元) | 100,892,751.12 | 67,597,144.37 | 36,041,938.87 | 92,302,988.28 | 71,582,609.52 | 46,476,691.31 | 23,347,516.40 | 63,768,696.94 | 47,459,080.39 | 28,810,440.22 | 12,001,775.24 |
| 研发费用(元) | 63,964,458.87 | 43,879,618.93 | 17,260,292.96 | 65,216,098.06 | 47,098,667.84 | 29,831,902.24 | 14,269,124.81 | 60,376,026.96 | 43,277,295.42 | 25,235,354.42 | 12,307,973.63 |
| 营业税金及附加(元) | 4,304,992.03 | 2,725,436.71 | 1,051,167.09 | 6,008,896.80 | 4,784,675.42 | 3,658,725.34 | 2,140,751.28 | 7,681,080.82 | 5,779,271.57 | 3,977,409.16 | 1,767,574.85 |
| 销售费用(元) | 104,871,178.13 | 67,384,806.12 | 26,866,229.05 | 161,492,192.48 | 143,249,853.89 | 116,971,598.50 | 77,407,099.20 | 296,957,278.74 | 230,974,978.98 | 142,615,874.52 | 63,761,506.47 |
| 管理费用(元) | 39,868,862.29 | 25,493,755.25 | 12,059,522.88 | 31,984,152.04 | 22,301,340.10 | 15,628,381.59 | 7,678,887.23 | 36,684,564.16 | 23,402,622.85 | 13,181,575.87 | 6,458,586.88 |
| 财务费用(元) | -5,618,233.55 | -5,020,979.52 | -3,914,764.00 | -16,084,657.33 | -11,443,137.18 | -7,375,091.34 | -3,953,629.18 | -9,062,822.33 | -6,033,117.33 | -4,106,513.79 | -2,167,639.03 |
| 其中：利息费用(元) | 1,218,456.31 | 667,039.23 | - | 268,094.43 | - | 161,564.93 | - | 202,845.68 | - | 75,644.76 | - |
| 其中：利息收入(元) | 8,614,366.22 | 7,219,770.46 | - | 16,254,737.22 | - | 7,532,510.54 | - | 9,253,965.89 | 6,518,963.59 | 4,211,708.27 | 5,251,291.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -11,262.27 | 106,345.11 | - | 16,801,179.97 | -802,226.05 | -629,246.88 | -588,583.33 | 41,478,301.99 | 1,117,263.89 | 1,042,805.55 | - |
| 加：投资收益(元) | 818,929.61 | 864,777.09 | 1,140,226.00 | -22,700,474.23 | -12,163,179.71 | -7,281,221.48 | 862,565.48 | 5,277,262.45 | 6,936,134.16 | 4,133,135.78 | 2,938,391.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -704,475.55 | - | - | -23,780,276.21 | - | - | - | -3,604,652.12 | - | - | - |
| 资产处置收益(元) | -1,156.75 | -1,156.68 | -0.08 | 10,206.74 | -33,250.67 | - | - | - | -1,568.34 | -1,568.34 | -1,568.34 |
| 资产减值损失(元) | -13,696,156.65 | -9,015,005.99 | -2,101,337.02 | -12,492,736.55 | -9,846,184.20 | -7,258,154.86 | -2,458,704.58 | -12,779,153.45 | -2,627,002.91 | -810,076.60 | -385,561.26 |
| 信用减值损失(元) | -138,604.55 | 324,719.86 | 1,606,720.55 | 8,673,881.45 | 8,562,595.99 | 2,766,557.95 | 776,409.28 | -2,902,367.99 | -506,357.82 | -469,970.53 | 97,946.51 |
| 其他收益(元) | 3,840,739.55 | 3,030,850.25 | 777,264.37 | 10,661,638.70 | 8,945,162.26 | 8,529,879.14 | 4,558,876.72 | 5,273,034.61 | 3,114,815.32 | 574,986.55 | 276,657.21 |
| 营业利润平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 15,262,038.49 | 5,326,848.86 | -1,512,206.67 | 120,426,086.56 | 76,016,071.12 | 73,159,501.92 | 43,099,631.65 | 229,094,567.27 | 144,706,274.95 | 91,407,627.67 | 38,303,670.44 |
| 加：营业外收入(元) | 1,514,989.65 | 198,945.90 | 174,437.28 | 14,987,276.14 | 13,131,203.12 | 10,050,298.66 | 8,279.61 | 10,573,799.13 | 8,848,375.85 | 129,661.03 | 744.25 |
| 减：营业外支出(元) | 369,487.81 | 122,779.65 | 24,789.81 | 544,342.35 | 399,884.98 | 189,335.73 | 47,741.44 | 127,153.06 | 71,023.64 | 41,019.85 | 34,709.76 |
| 五、利润总额(元) | 16,407,540.33 | 5,403,015.11 | -1,362,559.20 | 134,869,020.35 | 88,747,389.26 | 83,020,464.85 | 43,060,169.82 | 239,541,213.34 | 153,483,627.16 | 91,496,268.85 | 38,269,704.93 |
| 减：所得税费用(元) | 8,217,207.56 | 4,245,537.74 | 2,502,928.27 | 21,229,581.01 | 13,527,177.49 | 12,474,078.90 | 7,953,167.29 | 35,985,521.94 | 25,081,517.29 | 13,827,877.68 | 5,550,408.58 |
| 六、净利润(元) | 8,190,332.77 | 1,157,477.37 | -3,865,487.47 | 113,639,439.34 | 75,220,211.77 | 70,546,385.95 | 35,107,002.53 | 203,555,691.40 | 128,402,109.87 | 77,668,391.17 | 32,719,296.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,190,332.77 | 1,157,477.37 | -3,865,487.47 | 113,639,439.34 | 75,220,211.77 | - | 35,107,002.53 | 203,555,691.40 | 128,402,109.87 | - | 32,719,296.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,570,582.96 | 1,676,137.43 | -2,095,834.44 | 95,582,882.73 | 66,288,466.76 | 62,917,563.19 | 34,653,466.77 | 190,818,290.90 | 124,614,640.34 | 76,656,198.74 | 33,167,361.09 |
| 少数股东损益(元) | -380,250.19 | -518,660.06 | -1,769,653.03 | 18,056,556.61 | 8,931,745.01 | 7,628,822.76 | 453,535.76 | 12,737,400.50 | 3,787,469.53 | 1,012,192.43 | -448,064.74 |
| 扣除非经常性损益后的净利润(元) | 2,685,757.85 | -1,816,185.53 | -2,951,635.97 | 59,284,633.82 | 48,843,496.55 | 48,262,674.44 | 30,653,900.00 | 133,822,500.00 | 108,814,184.34 | 71,770,400.02 | 30,551,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.01 | -0.01 | 0.38 | 0.27 | 0.25 | 0.15 | 0.84 | 0.55 | 0.33 | 0.16 |
| 二、稀释每股收益(元) | 0.03 | 0.01 | -0.01 | 0.38 | 0.27 | 0.25 | 0.15 | 0.84 | 0.55 | 0.33 | 0.16 |
| 八、其他综合收益(元) | 1,705,364.40 | 792,115.17 | -6,135,306.06 | 122,362.74 | - | 3,178.42 | 25,459.59 | 82,748.53 | - | - | 613.97 |
| 归属于母公司股东的其他综合收益(元) | 1,271,519.70 | 608,684.14 | -6,135,306.06 | 63,402.74 | - | - | 25,459.59 | 42,876.48 | - | - | 318.13 |
| 归属于少数股东的其他综合收益(元) | 433,844.70 | 183,431.03 | - | 58,960.00 | - | 3,178.42 | - | 39,872.05 | - | - | 295.84 |
| 九、综合收益总额(元) | 9,895,697.17 | 1,949,592.54 | -10,000,793.53 | 113,761,802.08 | 75,220,211.77 | 70,549,564.36 | 35,107,002.53 | 203,638,439.93 | 128,402,109.87 | 77,668,391.17 | 32,719,910.32 |
| 归属于母公司所有者的综合收益总额(元) | 9,842,102.66 | 2,284,821.57 | -8,231,140.50 | 95,646,285.47 | 66,288,466.76 | 62,917,563.19 | 34,653,466.77 | 190,861,167.38 | 124,614,640.34 | 76,656,198.74 | 33,167,679.22 |
| 归属于少数股东的综合收益总额(元) | 53,594.51 | -335,229.03 | -1,769,653.03 | 18,115,516.61 | 8,931,745.01 | 7,632,001.18 | 453,535.76 | 12,777,272.55 | 3,787,469.53 | 1,012,192.43 | -447,768.90 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-23 | 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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