| 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) | 360,435,425.68 | 172,885,986.76 | 71,503,948.64 | 326,912,562.39 | 208,120,991.63 | 120,060,142.34 | 52,515,369.13 | 317,883,404.87 | 238,574,372.60 | 128,126,405.61 | 64,960,768.86 |
| 营业收入(元) | 360,435,425.68 | 172,885,986.76 | 71,503,948.64 | 326,912,562.39 | 208,120,991.63 | 120,060,142.34 | 52,515,369.13 | 317,883,404.87 | 238,574,372.60 | 128,126,405.61 | 64,960,768.86 |
| 二、营业总成本(元) | 302,697,627.19 | 161,756,717.05 | 71,432,888.62 | 270,765,004.94 | 179,975,028.21 | 105,471,642.61 | 58,848,557.19 | 261,203,481.39 | 185,467,405.56 | 119,057,012.00 | 63,312,279.20 |
| 营业成本(元) | 155,775,312.31 | 70,277,790.36 | 30,699,772.80 | 140,515,444.78 | 87,380,886.97 | 46,326,124.64 | 22,270,469.48 | 135,382,952.26 | 95,987,780.98 | 53,684,810.90 | 27,821,992.51 |
| 研发费用(元) | 83,170,235.98 | 55,478,088.65 | 25,595,586.77 | 88,879,977.02 | 67,003,615.72 | 46,656,264.63 | 21,324,104.26 | 90,338,634.06 | 71,330,307.49 | 48,441,743.96 | 20,425,565.21 |
| 营业税金及附加(元) | 3,546,633.58 | 2,153,800.09 | 750,772.00 | 3,327,417.51 | 2,103,783.62 | 1,235,198.03 | 493,937.80 | 3,171,871.83 | 2,087,658.12 | 999,510.56 | 525,811.17 |
| 销售费用(元) | 33,403,992.59 | 20,312,373.99 | 8,342,308.83 | 28,679,818.30 | 21,945,115.23 | 13,707,724.29 | 6,594,388.45 | 33,580,164.38 | 25,880,781.95 | 16,298,987.69 | 6,800,744.58 |
| 管理费用(元) | 35,721,724.54 | 24,698,534.96 | 11,373,512.81 | 32,497,224.42 | 24,023,328.26 | 16,538,196.20 | 7,743,280.24 | 32,364,780.92 | 26,020,250.19 | 17,900,645.01 | 8,584,863.24 |
| 财务费用(元) | -8,920,271.81 | -11,163,871.00 | -5,329,064.59 | -23,134,877.09 | -22,481,701.59 | -18,991,865.18 | 422,376.96 | -33,634,922.06 | -35,839,373.17 | -18,268,686.12 | -846,697.51 |
| 其中：利息费用(元) | 1,579,755.09 | 828,991.46 | 95,163.88 | 2,069,884.14 | 1,723,060.04 | 1,384,420.06 | 508,348.40 | 2,191,280.34 | 853,209.85 | 657,704.70 | 158,690.66 |
| 其中：利息收入(元) | -14,679,776.43 | 9,784,936.28 | 5,024,092.73 | 20,143,526.13 | -14,268,974.48 | 8,391,186.51 | 3,694,944.13 | 11,218,587.78 | -7,079,055.64 | 4,671,663.17 | 3,080,436.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,530,102.50 | 1,293,965.46 | 760,364.56 | 1,942,302.26 | 1,799,066.55 | 4,014,561.53 | 1,983,277.01 | -4,164,484.46 | 1,504,996.79 | 205,591.40 | -119,045.54 |
| 加：投资收益(元) | 8,451,671.82 | 5,546,619.46 | 2,512,799.81 | 13,134,805.97 | 9,944,846.81 | 5,153,762.33 | 1,191,966.75 | 18,871,012.22 | 13,163,113.03 | 11,137,969.87 | 5,904,466.48 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -930,492.60 | -930,492.60 | -930,492.60 | -464,643.01 | -1,414,083.33 | -1,030,433.49 | -735,433.86 | -188,161.46 |
| 资产处置收益(元) | 69,499.54 | 68,537.73 | - | 91,999.59 | 91,999.59 | 91,999.59 | 14,291.09 | 40,936.32 | 3,946.76 | -7,816.02 | -8,712.88 |
| 资产减值损失(元) | -5,625,565.20 | -5,349,397.61 | -1,424,270.46 | -12,039,439.37 | -5,823,227.74 | -4,489,063.58 | -3,070,555.04 | -5,777,097.67 | -8,612,427.77 | -4,654,741.29 | -3,188,646.37 |
| 信用减值损失(元) | -1,761,166.93 | 1,672,896.87 | 2,884,713.42 | -1,597,496.21 | 2,336,924.74 | 3,843,189.50 | 3,095,864.01 | -81,454.67 | -1,949,548.89 | 1,779,017.76 | 976,608.20 |
| 其他收益(元) | 7,888,243.78 | 6,497,105.53 | 1,626,847.89 | 9,364,350.59 | 7,360,675.38 | 3,169,144.08 | 1,641,593.94 | 17,521,781.95 | 9,145,979.86 | 8,016,557.93 | 4,700,834.18 |
| 四、营业利润(元) | 68,290,584.00 | 20,858,997.15 | 6,431,515.24 | 67,044,080.28 | 43,856,248.75 | 26,372,093.18 | -1,476,750.30 | 83,090,617.17 | 66,363,026.82 | 25,545,973.26 | 9,913,993.73 |
| 加：营业外收入(元) | - | - | - | 13,285.35 | 11,964.23 | 11,962.77 | 11,962.77 | 789,776.96 | 225,196.50 | 168,589.86 | 72,514.03 |
| 减：营业外支出(元) | 139,775.16 | 136,716.99 | 135,695.42 | 27,786.04 | 8,840.26 | 8,128.32 | 4,333.24 | 14,666.65 | 142.28 | 3,317.64 | 3,317.64 |
| 五、利润总额(元) | 68,150,808.84 | 20,722,280.16 | 6,295,819.82 | 67,029,579.59 | 43,859,372.72 | 26,375,927.63 | -1,469,120.77 | 83,865,727.48 | 66,588,081.04 | 25,711,245.48 | 9,983,190.12 |
| 减：所得税费用(元) | 1,439,022.89 | -1,960,322.16 | -1,208,632.96 | -41,139.15 | -189,322.28 | -471,180.24 | -2,413,429.35 | 4,184,036.72 | 2,139,688.79 | 106,570.15 | 588,126.89 |
| 六、净利润(元) | 66,711,785.95 | 22,682,602.32 | 7,504,452.78 | 67,070,718.74 | 44,048,695.00 | 26,847,107.87 | 944,308.58 | 79,681,690.76 | 64,448,392.25 | 25,604,675.33 | 9,395,063.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 66,711,785.95 | 22,682,602.32 | 7,504,452.78 | 67,070,718.74 | 44,048,695.00 | 26,847,107.87 | 944,308.58 | 79,681,690.76 | 64,448,392.25 | 25,604,675.33 | 9,395,063.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 68,833,066.34 | 24,383,197.25 | 8,313,771.84 | 68,562,591.15 | 45,164,081.10 | 27,366,840.09 | 1,369,064.24 | 81,596,512.30 | 65,840,907.06 | 26,585,717.54 | 9,859,553.17 |
| 少数股东损益(元) | -2,121,280.39 | -1,700,594.93 | -809,319.06 | -1,491,872.41 | -1,115,386.10 | -519,732.22 | -424,755.66 | -1,914,821.54 | -1,392,514.81 | -981,042.21 | -464,489.94 |
| 扣除非经常性损益后的净利润(元) | 59,297,163.00 | 17,944,102.43 | 5,444,053.50 | 52,297,179.21 | 31,347,170.19 | 17,412,381.00 | -2,446,329.86 | 63,486,332.70 | 50,208,363.69 | 14,918,580.38 | 4,019,019.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.49 | 0.17 | 0.06 | 0.48 | 0.31 | 0.19 | 0.01 | 0.57 | 0.46 | 0.18 | 0.07 |
| 二、稀释每股收益(元) | 0.49 | 0.17 | 0.06 | 0.48 | 0.31 | 0.19 | 0.01 | 0.57 | 0.46 | 0.18 | 0.07 |
| 八、其他综合收益(元) | -924,881.58 | 344,665.30 | -281,024.92 | 1,123,463.40 | 1,489,812.76 | 2,214,561.85 | -993,634.37 | 3,453,596.98 | 5,011,665.28 | 2,277,269.64 | -225,940.15 |
| 归属于母公司股东的其他综合收益(元) | -924,881.58 | 344,665.30 | -281,024.92 | 1,123,463.40 | 1,489,812.76 | 2,214,561.85 | -993,634.37 | 3,453,596.98 | 5,011,665.28 | 2,277,269.64 | -225,940.15 |
| 九、综合收益总额(元) | 65,786,904.37 | 23,027,267.62 | 7,223,427.86 | 68,194,182.14 | 45,538,507.76 | 29,061,669.72 | -49,325.79 | 83,135,287.74 | 69,460,057.53 | 27,881,944.97 | 9,169,123.08 |
| 归属于母公司所有者的综合收益总额(元) | 67,908,184.76 | 24,727,862.55 | 8,032,746.92 | 69,686,054.55 | 46,653,893.86 | 29,581,401.94 | 375,429.87 | 85,050,109.28 | 70,852,572.34 | 28,862,987.18 | 9,633,613.02 |
| 归属于少数股东的综合收益总额(元) | -2,121,280.39 | -1,700,594.93 | -809,319.06 | -1,491,872.41 | -1,115,386.10 | -519,732.22 | -424,755.66 | -1,914,821.54 | -1,392,514.81 | -981,042.21 | -464,489.94 |
| 公告日期 | 2024-10-18 | 2024-08-09 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-24 | 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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