| 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) | 345,997,199.76 | 287,413,988.12 | 134,141,876.04 | 853,885,451.73 | 528,657,399.28 | 397,772,842.66 | 112,213,308.97 | 737,980,095.90 | 278,344,216.53 | 146,168,135.89 | 51,568,000.94 |
| 营业收入(元) | 345,997,199.76 | 287,413,988.12 | 134,141,876.04 | 853,885,451.73 | 528,657,399.28 | 397,772,842.66 | 112,213,308.97 | 737,980,095.90 | 278,344,216.53 | 146,168,135.89 | 51,568,000.94 |
| 二、营业总成本(元) | 354,398,163.08 | 278,005,952.19 | 133,496,756.91 | 772,522,767.91 | 487,496,587.49 | 358,480,512.06 | 115,402,891.73 | 709,990,049.61 | 291,093,170.67 | 163,620,395.64 | 62,312,132.52 |
| 营业成本(元) | 267,432,737.16 | 221,230,689.07 | 104,799,344.95 | 657,894,034.26 | 405,997,835.55 | 308,772,961.76 | 90,225,611.11 | 622,973,771.07 | 232,659,837.26 | 125,929,684.38 | 43,656,587.89 |
| 研发费用(元) | 28,059,798.93 | 18,692,428.96 | 10,629,774.26 | 38,816,274.27 | 28,323,185.44 | 19,841,709.57 | 14,554,503.84 | 35,251,947.04 | 24,742,780.38 | 17,149,053.92 | 9,498,479.06 |
| 营业税金及附加(元) | 4,785,801.45 | 3,227,194.84 | 2,174,379.29 | 9,817,631.59 | 5,009,912.91 | 2,186,069.57 | 902,317.81 | 3,542,017.89 | 1,621,771.27 | 980,960.25 | 487,295.93 |
| 销售费用(元) | 8,995,306.41 | 6,044,496.18 | 2,028,668.49 | 11,862,489.42 | 13,417,532.57 | 5,636,175.08 | 1,873,188.93 | 8,791,387.70 | 5,187,708.57 | 3,347,447.74 | 1,402,284.00 |
| 管理费用(元) | 40,412,769.18 | 25,435,424.20 | 11,825,265.09 | 49,182,318.46 | 30,794,087.66 | 20,036,284.07 | 8,048,141.21 | 34,580,742.91 | 23,290,356.35 | 15,877,712.18 | 7,499,747.28 |
| 财务费用(元) | 4,711,749.95 | 3,375,718.94 | 2,039,324.83 | 4,950,019.91 | 3,954,033.36 | 2,007,312.01 | -200,871.17 | 4,850,183.00 | 3,590,716.84 | 335,537.17 | -232,261.64 |
| 其中：利息费用(元) | 5,063,137.47 | 4,396,235.83 | 1,524,173.90 | 5,032,168.98 | 3,411,114.36 | 2,129,780.18 | 982,399.02 | 2,113,482.38 | 2,238,538.94 | 694,748.20 | 144,811.08 |
| 其中：利息收入(元) | 1,378,338.44 | -1,748,566.80 | 304,193.69 | 499,401.74 | 363,503.44 | -250,465.47 | 113,951.94 | 274,732.61 | 1,213,269.46 | -354,560.51 | 214,010.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,967,817.40 | 2,169,215.62 | -670,418.19 | 7,621,191.73 | 513,207.25 | 582,911.63 | -330,080.76 | 3,303,609.62 | 393,617.13 | -1,626,804.31 | -1,390,430.55 |
| 加：投资收益(元) | -547,767.26 | 448,628.01 | 1,826,347.00 | 8,378,757.34 | 6,917,935.93 | 5,228,814.23 | 3,893,314.78 | 3,483,112.83 | 5,951,456.84 | 4,174,384.54 | 2,526,603.78 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 60,162.67 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 885,053.24 | - | 79,563.30 | -14,293.52 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -7,051,586.24 | -2,339,127.50 | -466,321.29 | -5,235,976.12 | -2,473,540.29 | -2,411,169.74 | 1,495,954.84 | -6,225,180.53 | -772,248.38 | 223,471.80 | - |
| 信用减值损失(元) | 4,323,679.85 | 4,079,240.28 | 4,978,031.44 | -10,638,161.20 | -9,240,394.43 | -11,025,647.13 | -1,730,736.05 | -6,202,429.33 | -848,867.30 | 1,558,881.21 | 3,523,722.76 |
| 其他收益(元) | 9,466,091.47 | 8,140,931.58 | 3,116,909.89 | 8,724,184.57 | 932,609.39 | 624,262.19 | 310,039.81 | 10,922,370.86 | 1,823,574.26 | 1,467,392.88 | 163,229.58 |
| 四、营业利润(元) | 1,642,325.14 | 21,906,923.92 | 9,509,231.28 | 90,198,386.62 | 37,810,629.64 | 32,291,501.78 | 448,909.86 | 33,271,529.74 | -6,201,421.59 | -11,654,933.63 | -5,921,006.01 |
| 加：营业外收入(元) | 1,818,756.67 | 1,651,931.09 | 602,503.36 | 3,366,428.51 | 5,335,340.13 | 3,289,819.68 | 777,014.83 | 3,776,213.09 | 3,856,784.40 | 3,287,495.50 | 549,954.23 |
| 减：营业外支出(元) | 1,592,112.67 | 1,304,423.60 | 904,410.27 | 1,018,807.95 | 296,386.15 | 304,748.50 | 299,417.51 | 425,064.95 | 223,311.26 | 220,504.32 | - |
| 五、利润总额(元) | 1,868,969.14 | 22,254,431.41 | 9,207,324.37 | 92,546,007.18 | 42,849,583.62 | 35,276,572.96 | 926,507.18 | 36,622,677.88 | -2,567,948.45 | -8,587,942.45 | -5,371,051.78 |
| 减：所得税费用(元) | -2,023,037.87 | 3,272,333.55 | 2,475,614.31 | 10,782,221.19 | 4,755,003.77 | 3,562,052.45 | 297,433.41 | 1,217,467.90 | 1,274,755.07 | -1,668,097.91 | 26,002.16 |
| 六、净利润(元) | 3,892,007.01 | 18,982,097.86 | 6,731,710.06 | 81,763,785.99 | 38,094,579.85 | 31,714,520.51 | 629,073.77 | 35,405,209.98 | -3,842,703.52 | -6,919,844.54 | -5,397,053.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,892,007.01 | 18,982,097.86 | 6,731,710.06 | 81,763,785.99 | 38,094,579.85 | 31,714,520.51 | 629,073.77 | 35,405,209.98 | -3,842,703.52 | -6,919,844.54 | -5,397,053.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,296,484.41 | 17,667,887.86 | 4,276,331.11 | 81,805,855.07 | 37,822,601.59 | 31,218,306.16 | 605,245.41 | 31,842,470.63 | -3,902,476.78 | -7,886,865.19 | -4,918,477.32 |
| 少数股东损益(元) | -3,404,477.40 | 1,314,210.00 | 2,455,378.95 | -42,069.08 | 271,978.26 | 496,214.35 | 23,828.36 | 3,562,739.35 | 59,773.26 | 967,020.65 | -478,576.62 |
| 扣除非经常性损益后的净利润(元) | -633,573.76 | 11,759,881.82 | 2,387,852.62 | 63,092,632.03 | 28,886,775.51 | 23,907,618.20 | -2,844,100.11 | 20,020,964.47 | -8,862,602.08 | -9,133,044.52 | -4,426,449.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.15 | 0.04 | 0.69 | 0.32 | 0.27 | 0.01 | 0.27 | -0.03 | -0.07 | -0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.15 | 0.04 | 0.69 | 0.32 | 0.27 | 0.01 | 0.27 | -0.03 | -0.07 | -0.04 |
| 九、综合收益总额(元) | 3,892,007.01 | 18,982,097.86 | 6,731,710.06 | 81,763,785.99 | 38,094,579.85 | 31,714,520.51 | 629,073.77 | 35,405,209.98 | -3,842,703.52 | -6,919,844.54 | -5,397,053.94 |
| 归属于母公司所有者的综合收益总额(元) | 7,296,484.41 | 17,667,887.86 | 4,276,331.11 | 81,805,855.07 | 37,822,601.59 | 31,218,306.16 | 605,245.41 | 31,842,470.63 | -3,902,476.78 | -7,886,865.19 | -4,918,477.32 |
| 归属于少数股东的综合收益总额(元) | -3,404,477.40 | 1,314,210.00 | 2,455,378.95 | -42,069.08 | 271,978.26 | 496,214.35 | 23,828.36 | 3,562,739.35 | 59,773.26 | 967,020.65 | -478,576.62 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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