| 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) | 500,553,520.06 | 353,524,229.81 | 169,298,973.87 | 678,080,728.03 | 428,593,935.58 | 289,084,742.53 | 125,486,806.49 | 445,258,964.58 | 280,772,884.24 | 167,352,863.25 | 81,608,577.72 |
| 营业收入(元) | 500,553,520.06 | 353,524,229.81 | 169,298,973.87 | 678,080,728.03 | 428,593,935.58 | 289,084,742.53 | 125,486,806.49 | 445,258,964.58 | 280,772,884.24 | 167,352,863.25 | 81,608,577.72 |
| 二、营业总成本(元) | 504,921,469.56 | 371,843,932.97 | 176,934,143.33 | 651,784,049.30 | 424,465,174.16 | 277,959,752.83 | 121,176,090.87 | 445,063,551.81 | 276,421,766.97 | 167,944,872.47 | 78,357,301.42 |
| 营业成本(元) | 153,910,636.66 | 100,909,672.24 | 39,947,162.82 | 177,766,731.90 | 104,392,394.47 | 68,575,732.04 | 29,906,739.34 | 134,801,073.64 | 85,517,363.19 | 48,394,721.78 | 25,004,971.37 |
| 研发费用(元) | 113,108,128.27 | 87,336,827.97 | 44,482,962.56 | 146,996,191.31 | 106,088,757.05 | 69,601,485.15 | 31,840,842.57 | 96,541,794.27 | 59,496,193.03 | 36,916,422.73 | 14,212,067.65 |
| 营业税金及附加(元) | 4,017,763.37 | 2,685,063.23 | 1,526,965.62 | 6,420,973.19 | 4,312,610.75 | 2,863,325.30 | 1,237,013.88 | 3,751,479.41 | 2,329,685.46 | 1,490,283.09 | 982,106.68 |
| 销售费用(元) | 159,507,236.16 | 122,623,118.18 | 63,575,643.44 | 232,366,685.77 | 153,460,234.21 | 98,789,404.22 | 41,522,245.16 | 131,812,739.11 | 77,517,310.41 | 48,090,878.16 | 21,424,814.69 |
| 管理费用(元) | 74,775,177.30 | 58,682,045.76 | 27,757,255.01 | 90,866,327.91 | 58,308,468.58 | 40,224,657.29 | 16,954,991.28 | 84,346,229.37 | 62,690,127.53 | 40,538,272.73 | 18,576,629.69 |
| 财务费用(元) | -397,472.20 | -392,794.41 | -355,846.12 | -2,632,860.78 | -2,097,290.90 | -2,094,851.17 | -285,741.36 | -6,189,763.99 | -11,128,912.65 | -7,485,706.02 | -1,843,288.66 |
| 其中：利息费用(元) | 945,037.45 | 332,423.93 | 134,145.39 | 695,104.49 | 550,085.92 | 381,969.81 | 196,431.56 | 630,146.10 | 455,151.15 | 299,127.12 | 90,955.12 |
| 其中：利息收入(元) | 1,810,216.01 | 776,653.11 | 577,003.76 | 2,976,081.10 | 2,272,954.20 | 1,496,782.03 | 663,308.11 | 6,281,629.20 | 11,255,458.55 | 7,832,273.27 | 2,209,308.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,604,982.93 | 3,930,867.61 | 2,152,420.11 | 7,907,037.60 | 5,897,625.76 | 4,155,473.84 | 2,347,276.80 | 7,752,848.48 | 677,395.54 | 1,041,852.58 | 835,328.76 |
| 加：投资收益(元) | 3,952,895.62 | 2,612,673.66 | 1,238,833.69 | 3,636,348.02 | 3,405,676.38 | 2,746,538.22 | 1,112,684.75 | 6,105,082.64 | 4,288,455.83 | 2,707,064.05 | 827,830.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 127,441.03 | -125,567.98 | -44,248.40 | 745,057.48 | 792,140.63 | 574,832.38 | 86,643.35 | 956,568.17 | 1,373,742.96 | 730,412.78 | 40,813.38 |
| 资产处置收益(元) | 155,585.46 | 150,881.07 | 31,176.78 | -749,103.04 | -749,103.04 | -470,397.05 | -486,583.99 | 138,572.69 | -81,395.17 | -40,534.62 | -40,534.62 |
| 资产减值损失(元) | -4,201,136.28 | -2,785,445.75 | -2,036,390.78 | -18,017,568.37 | -4,240,739.63 | -4,160,172.62 | -1,800,610.84 | -6,450,155.39 | -2,600,827.81 | -937,558.87 | -1,503,437.60 |
| 信用减值损失(元) | -9,957,624.64 | -7,564,626.39 | -4,790,907.24 | -7,845,385.55 | -5,653,360.93 | -3,591,321.83 | -733,554.69 | -4,692,340.75 | -2,391,417.12 | -1,119,263.41 | -84,575.98 |
| 其他收益(元) | 40,381,370.09 | 19,877,800.17 | 10,724,362.85 | 43,111,534.53 | 35,997,657.87 | 25,890,306.81 | 10,554,719.80 | 8,316,148.56 | 1,670,544.69 | 1,183,764.87 | 620,053.17 |
| 四、营业利润(元) | 30,568,123.68 | -2,097,552.79 | -315,674.05 | 54,339,541.92 | 38,786,517.83 | 35,695,417.07 | 15,304,647.45 | 11,365,569.00 | 5,913,873.23 | 2,243,315.38 | 3,905,940.07 |
| 加：营业外收入(元) | 4,324.07 | 4,112.59 | 643.07 | 3,990.47 | 11,908.50 | 11,908.50 | 8,820.00 | 5,871,060.37 | 332,253.11 | 331,200.25 | - |
| 减：营业外支出(元) | 484,230.51 | 294,859.69 | 700.00 | 433,304.98 | 283,258.87 | 278,847.65 | 272,094.37 | 251,950.84 | 36,919.94 | 36,922.68 | 29,240.13 |
| 五、利润总额(元) | 30,088,217.24 | -2,388,299.89 | -315,730.98 | 53,910,227.41 | 38,515,167.46 | 35,428,477.92 | 15,041,373.08 | 16,984,678.53 | 6,209,206.40 | 2,537,592.95 | 3,876,699.94 |
| 减：所得税费用(元) | -6,870,136.43 | -7,960,328.61 | -2,869,603.72 | -6,863,887.12 | -6,974,071.77 | -2,317,804.88 | -1,429,333.14 | -8,111,744.21 | -4,054,249.73 | -3,098,097.64 | 361,854.63 |
| 六、净利润(元) | 36,958,353.67 | 5,572,028.72 | 2,553,872.74 | 60,774,114.53 | 45,489,239.23 | 37,746,282.80 | 16,470,706.22 | 25,096,422.74 | 10,263,456.13 | 5,635,690.59 | 3,514,845.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,958,353.67 | 5,572,028.72 | 2,553,872.74 | 60,774,114.53 | 45,489,239.23 | 37,746,282.80 | 16,470,706.22 | 25,096,422.74 | 10,263,456.13 | 5,635,690.59 | 3,514,845.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 37,303,031.49 | 5,661,627.44 | 2,759,505.20 | 57,854,368.15 | 45,187,021.40 | 38,079,363.05 | 16,547,342.99 | 21,715,310.02 | 8,582,074.45 | 5,067,376.68 | 3,406,863.53 |
| 少数股东损益(元) | -344,677.82 | -89,598.72 | -205,632.46 | 2,919,746.38 | 302,217.83 | -333,080.25 | -76,636.77 | 3,381,112.72 | 1,681,381.68 | 568,313.91 | 107,981.78 |
| 扣除非经常性损益后的净利润(元) | 14,812,939.13 | -1,345,827.17 | -245,576.92 | 44,489,604.12 | 37,265,584.44 | 33,322,614.74 | 15,924,850.71 | 9,692,125.64 | 4,370,310.12 | 1,561,681.76 | 1,756,638.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.04 | 0.02 | 0.43 | 0.34 | 0.29 | 0.12 | 0.16 | 0.06 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.28 | 0.04 | 0.02 | 0.43 | 0.34 | 0.28 | 0.12 | 0.16 | 0.06 | 0.04 | 0.03 |
| 八、其他综合收益(元) | -229,909.45 | -1,409,777.16 | -1,299,385.97 | 3,027,275.12 | 1,139,816.40 | 3,196,266.04 | 495,436.91 | 1,372,843.90 | -1,522,455.72 | -1,421,968.05 | -1,399,099.04 |
| 归属于母公司股东的其他综合收益(元) | -229,909.45 | -1,409,777.16 | -1,299,385.97 | 3,027,275.12 | 1,139,816.40 | 3,196,266.04 | 495,436.91 | 1,372,843.90 | -1,522,455.72 | -1,421,968.05 | -1,399,099.04 |
| 九、综合收益总额(元) | 36,728,444.22 | 4,162,251.56 | 1,254,486.77 | 63,801,389.65 | 46,629,055.63 | 40,942,548.84 | 16,966,143.13 | 26,469,266.64 | 8,741,000.41 | 4,213,722.54 | 2,115,746.27 |
| 归属于母公司所有者的综合收益总额(元) | 37,073,122.04 | 4,251,850.28 | 1,460,119.23 | 60,881,643.27 | 46,326,837.80 | 41,275,629.09 | 17,042,779.90 | 23,088,153.92 | 7,059,618.73 | 3,645,408.63 | 2,007,764.49 |
| 归属于少数股东的综合收益总额(元) | -344,677.82 | -89,598.72 | -205,632.46 | 2,919,746.38 | 302,217.83 | -333,080.25 | -76,636.77 | 3,381,112.72 | 1,681,381.68 | 568,313.91 | 107,981.78 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-30 | 2024-04-10 | 2023-10-25 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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