| 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) | 405,852,457.28 | 268,117,704.62 | 153,326,988.59 | 809,745,110.18 | 607,467,063.43 | 362,742,661.92 | 138,328,168.84 | 859,862,717.55 | 595,316,742.16 | 365,583,825.08 | 138,606,185.30 |
| 营业收入(元) | 405,852,457.28 | 268,117,704.62 | 153,326,988.59 | 809,745,110.18 | 607,467,063.43 | 362,742,661.92 | 138,328,168.84 | 859,862,717.55 | 595,316,742.16 | 365,583,825.08 | 138,606,185.30 |
| 二、营业总成本(元) | 410,497,950.84 | 289,153,527.97 | 155,580,324.24 | 891,289,277.30 | 621,030,450.76 | 376,888,217.34 | 140,221,602.80 | 808,394,961.58 | 552,380,434.35 | 341,828,792.25 | 137,900,499.44 |
| 营业成本(元) | 282,956,506.71 | 198,644,368.38 | 114,962,411.88 | 697,626,025.72 | 487,839,675.64 | 287,852,328.53 | 102,873,934.03 | 631,759,099.85 | 441,304,584.29 | 267,288,231.89 | 99,783,951.79 |
| 研发费用(元) | 23,885,984.67 | 17,643,897.95 | 6,407,936.09 | 37,248,782.46 | 22,731,872.65 | 15,536,410.97 | 5,604,646.92 | 40,961,222.92 | 22,271,198.24 | 15,773,307.51 | 6,301,414.01 |
| 营业税金及附加(元) | 2,515,853.06 | 1,457,877.73 | 591,967.30 | 4,105,781.15 | 3,182,720.77 | 2,010,521.07 | 1,027,352.46 | 4,306,628.60 | 2,041,573.91 | 1,318,768.22 | 515,175.88 |
| 销售费用(元) | 25,183,309.19 | 19,589,502.49 | 8,157,735.55 | 49,291,348.32 | 35,644,397.53 | 22,546,379.55 | 8,035,471.73 | 43,274,733.90 | 24,783,362.31 | 15,430,113.83 | 9,549,475.46 |
| 管理费用(元) | 64,967,994.23 | 45,167,562.33 | 23,018,379.59 | 96,220,578.11 | 66,524,357.06 | 45,547,253.31 | 20,443,100.83 | 80,588,144.67 | 56,767,232.55 | 38,971,313.25 | 20,347,661.43 |
| 财务费用(元) | 10,988,302.98 | 6,650,319.09 | 2,441,893.83 | 6,796,761.54 | 5,107,427.11 | 3,395,323.91 | 2,237,096.83 | 7,505,131.64 | 5,212,483.05 | 3,047,057.56 | 1,402,820.87 |
| 其中：利息费用(元) | 11,369,470.95 | 7,019,057.88 | 2,072,100.35 | 7,700,561.72 | 6,250,605.46 | 4,656,762.17 | 2,508,026.14 | 8,946,291.25 | 6,369,420.06 | 4,052,120.12 | 1,497,005.74 |
| 其中：利息收入(元) | 922,293.95 | 644,227.36 | 457,151.80 | 1,275,219.49 | 2,033,537.48 | 1,418,165.99 | 577,975.91 | 1,796,256.10 | 1,454,210.47 | 1,168,318.09 | 329,486.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 389,830.09 | 454,908.16 | 325,070.41 | 429,631.00 | 70,917.80 | 542,746.62 | 184,232.86 | 114,169.68 | 488,539.54 | -5,378.27 | 284,429.96 |
| 加：投资收益(元) | -1,970,849.86 | -1,430,320.82 | -1,043,283.16 | -2,203,716.99 | -574,995.18 | -623,008.51 | -559,071.67 | -810,074.18 | 1,630,948.87 | 1,204,244.90 | 522,122.61 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -4,098,595.48 | - | - | - | -3,855,821.02 | - | - | - |
| 资产处置收益(元) | -4,994.75 | - | - | - | - | - | - | -765,466.79 | 88,495.58 | 88,495.58 | 88,495.58 |
| 资产减值损失(元) | 765,072.51 | -1,066,327.43 | -2,804,942.69 | -4,091,418.35 | 14,804,863.44 | 8,897,185.76 | 2,757,377.39 | -24,803,482.71 | 6,305,249.14 | 8,256,914.98 | 624,322.64 |
| 信用减值损失(元) | 5,673,262.32 | 13,142,812.04 | 9,022,963.28 | -16,614,141.02 | 4,667,371.03 | 6,384,058.45 | 1,679,709.30 | -18,404,087.09 | -361,653.54 | 2,749,756.52 | -163,570.58 |
| 其他收益(元) | 2,120,529.89 | 1,474,495.72 | 417,339.11 | 9,512,525.87 | 75,405.27 | 75,405.25 | 79,821.26 | 74,446.46 | 73,935.41 | 73,935.31 | 67,820.65 |
| 营业利润平衡项目(元) | - | - | - | 0.01 | - | - | - | - | - | - | - |
| 四、营业利润(元) | 2,327,356.64 | -8,460,255.68 | 3,663,811.30 | -94,511,286.60 | 5,480,175.03 | 1,130,832.15 | 2,248,635.18 | 6,873,261.34 | 51,161,822.81 | 36,123,001.85 | 2,129,306.72 |
| 加：营业外收入(元) | 399,217.92 | 339,217.78 | 2,367.21 | 7,584,269.77 | 13,009,064.23 | 1,392,513.12 | 70,000.04 | 13,395,627.77 | 7,698,241.33 | 1,209,241.37 | 242,000.00 |
| 减：营业外支出(元) | 1,253,741.41 | 185,025.69 | 27,297.99 | 21,436,062.30 | 764,006.32 | 126,935.82 | 21.97 | 1,962,156.78 | 2,045,410.13 | 1,332,135.74 | 346,427.85 |
| 五、利润总额(元) | 1,472,833.15 | -8,306,063.59 | 3,638,880.52 | -108,363,079.13 | 17,725,232.94 | 2,396,409.45 | 2,318,613.25 | 18,306,732.33 | 56,814,654.01 | 36,000,107.48 | 2,024,878.87 |
| 减：所得税费用(元) | 462,702.70 | -919,622.04 | -2,606,063.03 | -18,487,765.14 | -1,459,027.48 | -2,542,256.37 | 262,989.03 | -3,456,918.75 | 5,290,001.28 | 6,168,004.48 | 39,067.97 |
| 六、净利润(元) | 1,010,130.45 | -7,386,441.55 | 6,244,943.55 | -89,875,313.99 | 19,184,260.42 | 4,938,665.82 | 2,055,624.22 | 21,763,651.08 | 51,524,652.73 | 29,832,103.00 | 1,985,810.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,010,130.45 | -7,386,441.55 | 6,244,943.55 | -89,875,313.99 | 19,184,260.42 | 4,938,665.82 | 2,055,624.22 | 21,763,651.08 | 51,524,652.73 | 29,832,103.00 | 1,985,810.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,754,397.25 | -4,314,681.18 | 7,581,160.86 | -86,632,561.26 | 20,234,281.28 | 5,478,547.76 | 2,425,873.31 | 22,358,995.21 | 51,820,380.84 | 30,002,976.26 | 2,068,887.08 |
| 少数股东损益(元) | -3,744,266.80 | -3,071,760.37 | -1,336,217.31 | -3,242,752.73 | -1,050,020.86 | -539,881.94 | -370,249.09 | -595,344.13 | -295,728.11 | -170,873.26 | -83,076.18 |
| 扣除非经常性损益后的净利润(元) | 2,773,230.11 | -6,300,423.87 | 7,241,603.43 | -82,384,403.93 | 8,341,225.19 | 3,371,094.67 | 1,551,999.29 | 8,465,582.75 | 45,138,687.93 | 29,013,178.60 | 1,396,859.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | -0.05 | 0.09 | -1.02 | 0.24 | 0.06 | 0.03 | 0.26 | 0.61 | 0.35 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | -0.05 | 0.09 | -1.02 | 0.24 | 0.06 | 0.03 | 0.26 | 0.61 | 0.35 | 0.02 |
| 八、其他综合收益(元) | -16,044.68 | -16,044.68 | - | -2,413,871.61 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -16,044.68 | -16,044.68 | - | -2,413,871.61 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 994,085.77 | -7,402,486.23 | 6,244,943.55 | -92,289,185.60 | 19,184,260.42 | 4,938,665.82 | 2,055,624.22 | 21,763,651.08 | 51,524,652.73 | 29,832,103.00 | 1,985,810.90 |
| 归属于母公司所有者的综合收益总额(元) | 4,738,352.57 | -4,330,725.86 | 7,581,160.86 | -89,046,432.87 | 20,234,281.28 | 5,478,547.76 | 2,425,873.31 | 22,358,995.21 | 51,820,380.84 | 30,002,976.26 | 2,068,887.08 |
| 归属于少数股东的综合收益总额(元) | -3,744,266.80 | -3,071,760.37 | -1,336,217.31 | -3,242,752.73 | -1,050,020.86 | -539,881.94 | -370,249.09 | -595,344.13 | -295,728.11 | -170,873.26 | -83,076.18 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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