| 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) | 298,269,775.63 | 194,719,876.81 | 107,382,466.51 | 371,324,936.81 | 245,729,314.33 | 155,652,757.23 | 69,572,588.38 | 329,650,037.29 | 218,161,441.22 | 138,716,305.70 | 72,465,855.95 |
| 营业收入(元) | 298,269,775.63 | 194,719,876.81 | 107,382,466.51 | 371,324,936.81 | 245,729,314.33 | 155,652,757.23 | 69,572,588.38 | 329,650,037.29 | 218,161,441.22 | 138,716,305.70 | 72,465,855.95 |
| 二、营业总成本(元) | 274,399,448.48 | 181,666,682.58 | 84,007,097.81 | 365,865,189.24 | 269,398,465.68 | 175,007,277.29 | 87,582,724.31 | 334,547,464.38 | 240,962,729.36 | 167,430,137.21 | 91,164,576.82 |
| 营业成本(元) | 151,105,481.38 | 103,921,413.78 | 48,535,033.05 | 188,454,801.45 | 138,321,913.79 | 89,024,983.68 | 42,643,385.87 | 172,494,586.82 | 126,497,441.20 | 87,187,012.62 | 47,184,192.97 |
| 研发费用(元) | 51,651,962.63 | 30,734,027.74 | 12,989,221.09 | 79,610,848.99 | 58,256,296.89 | 39,318,637.46 | 20,648,543.13 | 87,361,948.52 | 63,760,046.34 | 42,578,595.46 | 17,024,869.24 |
| 营业税金及附加(元) | 1,708,744.60 | 1,310,185.54 | 419,594.63 | 3,864,985.04 | 95,232.40 | 54,905.98 | 23,893.55 | 137,201.59 | 88,486.93 | 55,282.70 | 31,179.60 |
| 销售费用(元) | 14,768,044.94 | 9,715,718.78 | 4,443,098.47 | 20,724,619.31 | 14,328,273.15 | 9,538,475.55 | 4,322,280.02 | 17,584,201.84 | 11,917,530.15 | 8,018,070.86 | 4,430,704.21 |
| 管理费用(元) | 56,384,487.84 | 38,730,661.20 | 17,571,264.71 | 69,898,158.20 | 55,890,589.28 | 38,181,847.86 | 18,267,301.44 | 72,013,013.72 | 59,647,127.79 | 40,187,391.01 | 21,213,661.21 |
| 财务费用(元) | -1,219,272.91 | -2,745,324.46 | 48,885.86 | 3,311,776.25 | 2,506,160.17 | -1,111,573.24 | 1,677,320.30 | -15,043,488.11 | -20,947,903.05 | -10,596,215.44 | 1,279,969.59 |
| 其中：利息费用(元) | 9,989,014.48 | 6,645,223.13 | 3,324,024.92 | 13,037,292.79 | 9,911,505.92 | 6,548,742.80 | 3,214,560.25 | 9,827,247.35 | 6,841,927.82 | 4,586,899.10 | 2,302,221.37 |
| 其中：利息收入(元) | 13,513,512.52 | 8,876,041.47 | 4,017,689.05 | 10,005,723.84 | 6,576,007.34 | 4,284,168.70 | 2,070,358.14 | 5,372,937.89 | 3,237,540.04 | 2,074,028.08 | 868,580.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -13,785,951.10 | -13,662,517.49 | -13,921,591.12 | -1,279,571.71 | -310,810.87 | -306,819.44 | - | 1,351,956.85 | -406,256.11 | -406,256.11 | - |
| 加：投资收益(元) | 9,721,423.83 | 6,248,595.48 | 3,520,673.08 | 16,914,614.47 | 13,650,935.90 | 8,826,391.44 | 3,708,896.53 | 14,754,305.96 | 14,011,889.39 | 9,645,464.16 | 4,875,861.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,223,617.23 | -2,100,854.49 | -1,209,311.39 | -3,103,474.35 | -1,534,780.75 | -1,433,297.41 | - | -6,109,094.80 | - | - | - |
| 资产处置收益(元) | - | - | - | 945,133.80 | 945,133.80 | 945,133.80 | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | -13,033,189.48 | - | - | - | -11,764,874.16 | - | - | - |
| 信用减值损失(元) | -61,389.12 | -45,698.40 | -44,258.40 | -2,759,910.21 | -19,444.45 | -19,432.35 | 9,060.54 | -2,258,284.62 | 65,672.52 | -25,391.83 | -106,511.06 |
| 其他收益(元) | 6,270,947.78 | 3,240,524.15 | 1,565,308.53 | 25,535,839.75 | 16,724,734.03 | 4,094,972.91 | 2,742,535.97 | 14,931,735.76 | 9,946,458.84 | 8,368,126.84 | 4,243,823.47 |
| 四、营业利润(元) | 26,015,358.54 | 8,834,097.97 | 14,495,500.79 | 31,782,664.19 | 7,321,397.06 | -5,814,273.70 | -11,549,642.89 | 12,117,412.70 | 816,476.50 | -11,131,888.45 | -9,685,546.89 |
| 加：营业外收入(元) | 28,807.75 | 6,703.72 | 3,058.72 | 4,270,285.71 | 4,267,667.46 | 2,254,587.03 | 21,475.87 | 1,369,866.16 | 1,318,510.42 | 1,317,667.03 | 1,303,814.15 |
| 减：营业外支出(元) | 1,212,718.30 | 1,212,236.35 | 189.83 | 610,835.14 | 39,049.97 | 25,032.31 | 24,190.88 | 1,045,425.28 | 15,424.92 | 11,171.48 | 10,405.86 |
| 五、利润总额(元) | 24,831,447.99 | 7,628,565.34 | 14,498,369.68 | 35,442,114.76 | 11,550,014.55 | -3,584,718.98 | -11,552,357.90 | 12,441,853.58 | 2,119,562.00 | -9,825,392.90 | -8,392,138.60 |
| 减：所得税费用(元) | -3,834,287.56 | -1,667,565.76 | 588,272.03 | -5,420,674.63 | -6,888,319.40 | -9,529,839.54 | -2,257,510.33 | -13,054,654.78 | -8,453,858.24 | -2,767,336.12 | -1,303,697.00 |
| 六、净利润(元) | 28,665,735.55 | 9,296,131.10 | 13,910,097.65 | 40,862,789.39 | 18,438,333.95 | 5,945,120.56 | -9,294,847.57 | 25,496,508.36 | 10,573,420.24 | -7,058,056.78 | -7,088,441.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,665,735.55 | 9,296,131.10 | 13,910,097.65 | 40,862,789.39 | 18,438,333.95 | 5,945,120.56 | -9,294,847.57 | 25,496,508.36 | 10,573,420.24 | -7,058,056.78 | -7,088,441.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,120,251.36 | 10,197,697.40 | 13,940,028.65 | 40,718,459.76 | 18,286,566.74 | 5,821,040.69 | -9,393,596.88 | 25,266,025.36 | 10,428,337.97 | -7,058,056.78 | -7,088,441.60 |
| 少数股东损益(元) | -1,454,515.81 | -901,566.30 | -29,931.00 | 144,329.63 | 151,767.21 | 124,079.87 | 98,749.31 | 230,483.00 | 145,082.27 | - | - |
| 扣除非经常性损益后的净利润(元) | 17,311,890.96 | 2,059,544.78 | 8,194,191.46 | 3,451,870.89 | 249,741.03 | 210,846.27 | -10,320,244.79 | 12,497,921.69 | 1,984,086.17 | -12,261,500.67 | -10,387,797.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.02 | 0.03 | 0.10 | 0.05 | 0.01 | -0.02 | 0.06 | 0.03 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.02 | 0.03 | 0.10 | 0.05 | 0.01 | -0.02 | 0.06 | 0.03 | -0.02 | -0.02 |
| 八、其他综合收益(元) | 6,713,068.45 | 1,959,961.98 | -67,452.95 | 12,932,428.59 | 9,691,101.46 | 16,886,332.47 | -3,250,700.35 | -3,585,961.56 | -15,508,844.13 | -11,048,728.39 | -12,914,475.49 |
| 归属于母公司股东的其他综合收益(元) | 6,713,068.45 | 1,959,961.98 | -67,452.95 | 12,932,428.59 | 9,691,101.46 | 16,886,332.47 | -3,250,700.35 | -3,585,961.56 | -15,508,844.13 | -11,048,728.39 | -12,914,475.49 |
| 九、综合收益总额(元) | 35,378,804.00 | 11,256,093.08 | 13,842,644.70 | 53,795,217.98 | 28,129,435.41 | 22,831,453.03 | -12,545,547.92 | 21,910,546.80 | -4,935,423.89 | -18,106,785.17 | -20,002,917.09 |
| 归属于母公司所有者的综合收益总额(元) | 36,833,319.81 | 12,157,659.38 | 13,872,575.70 | 53,650,888.35 | 27,977,668.20 | 22,707,373.16 | -12,644,297.23 | 21,680,063.80 | -5,080,506.16 | -18,106,785.17 | -20,002,917.09 |
| 归属于少数股东的综合收益总额(元) | -1,454,515.81 | -901,566.30 | -29,931.00 | 144,329.63 | 151,767.21 | 124,079.87 | 98,749.31 | 230,483.00 | 145,082.27 | - | - |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 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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