| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 566,198,668.65 | 361,604,493.27 | 83,046,976.27 | 648,563,325.45 | 371,318,977.95 | 247,413,268.22 | 51,184,560.40 | 504,584,397.07 | 300,429,799.74 | 213,329,661.31 | 7,895,438.37 |
| 营业收入(元) | 566,198,668.65 | 361,604,493.27 | 83,046,976.27 | 648,563,325.45 | 371,318,977.95 | 247,413,268.22 | 51,184,560.40 | 504,584,397.07 | 300,429,799.74 | 213,329,661.31 | 7,895,438.37 |
| 二、营业总成本(元) | 504,011,172.24 | 311,749,458.22 | 96,072,880.87 | 549,660,595.76 | 337,196,403.08 | 222,509,668.54 | 59,918,863.43 | 444,485,710.02 | 291,939,309.37 | 188,741,022.46 | 27,789,143.87 |
| 营业成本(元) | 357,023,170.79 | 213,453,441.36 | 55,272,669.12 | 386,741,553.41 | 224,984,233.36 | 154,730,339.07 | 32,407,228.39 | 318,995,002.05 | 200,090,436.95 | 131,090,947.13 | 4,900,800.07 |
| 研发费用(元) | 77,583,473.38 | 52,453,018.82 | 22,724,418.99 | 71,850,000.88 | 49,229,434.32 | 27,629,472.00 | 11,125,840.88 | 46,052,204.53 | 32,762,382.37 | 20,419,425.98 | 9,046,824.47 |
| 营业税金及附加(元) | 2,393,772.63 | 1,810,345.44 | 595,992.73 | 3,281,333.15 | 1,808,599.79 | 1,507,965.28 | 268,998.35 | 2,147,746.70 | 1,038,647.22 | 625,069.17 | 125,651.89 |
| 销售费用(元) | 46,294,123.34 | 30,369,966.49 | 12,778,568.03 | 65,585,818.96 | 43,289,441.81 | 27,557,195.72 | 13,018,428.41 | 55,089,803.01 | 39,282,781.39 | 25,551,834.84 | 9,872,476.52 |
| 管理费用(元) | 28,532,283.47 | 18,060,944.11 | 8,050,871.99 | 32,667,988.49 | 23,760,653.19 | 12,256,495.28 | 6,108,010.74 | 25,467,557.35 | 18,793,518.33 | 12,081,397.71 | 5,334,609.71 |
| 财务费用(元) | -7,815,651.37 | -4,398,258.00 | -3,349,639.99 | -10,466,099.13 | -5,875,959.39 | -1,171,798.81 | -3,009,643.34 | -3,266,603.62 | -28,456.89 | -1,027,652.37 | -1,491,218.79 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 206,150.01 | 206,150.01 | 185,422.23 | 93,700.00 |
| 其中：利息收入(元) | 7,993,279.59 | 6,263,781.39 | 3,598,748.46 | 12,874,407.57 | 8,701,932.33 | 4,161,471.86 | 2,207,993.67 | 6,636,934.52 | 4,633,978.16 | 2,806,151.90 | 1,387,932.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,480,986.24 | 5,583,381.95 | 2,926,852.61 | 4,119,694.97 | 1,688,902.80 | - | - | 484,467.35 | 484,467.35 | 484,467.35 | 374,248.17 |
| 加：投资收益(元) | -1,401,393.48 | -1,022,722.69 | -259,199.53 | 11,775,054.43 | 10,477,551.27 | 11,137,660.43 | -998,031.38 | 835,184.41 | -157,959.13 | 1,185,110.69 | -1,085,180.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,150,750.00 | -2,920,936.63 | -1,172,514.88 | -4,043,911.64 | -3,781,330.52 | -2,392,271.23 | -1,198,956.31 | 52,679.03 | -939,609.72 | 413,854.11 | -1,390,280.56 |
| 资产处置收益(元) | 3,641.70 | 3,641.70 | 3,641.70 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -4,186,600.41 | -4,423,208.28 | -587,914.59 | -13,649,117.07 | -7,365,666.24 | -7,138,693.14 | -1,049,088.77 | -8,302,127.66 | -10,150,980.75 | -4,909,635.00 | -1,137,120.53 |
| 信用减值损失(元) | -18,669,238.12 | -14,073,218.60 | -6,126,510.35 | -6,398,731.21 | -1,094,379.47 | -1,702,871.51 | 3,891,845.36 | -7,215,550.04 | -4,863,953.62 | -4,378,309.77 | -1,091,471.78 |
| 其他收益(元) | 11,695,521.29 | 6,759,346.32 | 2,235,709.84 | 31,974,325.28 | 20,745,921.26 | 9,946,410.24 | 1,405,032.18 | 23,181,387.46 | 10,076,615.70 | 5,530,986.14 | 1,954,014.53 |
| 四、营业利润(元) | 57,110,413.63 | 42,682,255.45 | -14,833,324.92 | 126,723,956.09 | 58,574,904.49 | 37,146,105.70 | -5,484,545.64 | 69,082,048.57 | 3,878,679.92 | 22,501,258.26 | -20,879,215.67 |
| 加：营业外收入(元) | 946,062.34 | 287,550.14 | 4,893.29 | 3,054,897.99 | 34,766.21 | 23,539.89 | 7,343.95 | 1,831,264.56 | 129,969.53 | 95,682.96 | 22,809.59 |
| 减：营业外支出(元) | 128,281.31 | 12,324.98 | 422.00 | 235,196.47 | 162,706.22 | 150,305.45 | 357.10 | 29,214.87 | 27,161.92 | 27,132.81 | 27,600.28 |
| 五、利润总额(元) | 57,928,194.66 | 42,957,480.61 | -14,828,853.63 | 129,543,657.61 | 58,446,964.48 | 37,019,340.14 | -5,477,558.79 | 70,884,098.26 | 3,981,487.53 | 22,569,808.41 | -20,884,006.36 |
| 减：所得税费用(元) | 6,187,764.73 | 5,598,831.04 | 429,573.09 | 17,567,928.55 | 6,660,288.48 | 5,015,978.03 | -1,657,852.13 | 6,696,997.44 | -705,393.27 | 2,691,874.75 | -3,377,035.20 |
| 六、净利润(元) | 51,740,429.93 | 37,358,649.57 | -15,258,426.72 | 111,975,729.06 | 51,786,676.00 | 32,003,362.11 | -3,819,706.66 | 64,187,100.82 | 4,686,880.80 | 19,877,933.66 | -17,506,971.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 51,740,429.93 | 37,358,649.57 | -15,258,426.72 | 111,975,729.06 | 51,786,676.00 | 32,003,362.11 | -3,819,706.66 | 64,187,100.82 | 4,686,880.80 | 19,877,933.66 | -17,506,971.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 51,380,439.56 | 38,205,857.11 | -14,442,579.38 | 115,684,848.18 | 54,854,012.76 | 34,553,241.82 | -3,421,543.14 | 66,184,534.55 | 6,398,680.69 | 20,727,231.46 | -17,214,431.52 |
| 少数股东损益(元) | 359,990.37 | -847,207.54 | -815,847.34 | -3,709,119.12 | -3,067,336.76 | -2,549,879.71 | -398,163.52 | -1,997,433.73 | -1,711,799.89 | -849,297.80 | -292,539.64 |
| 扣除非经常性损益后的净利润(元) | 41,406,086.60 | 31,037,611.32 | -18,201,223.48 | 84,346,700.88 | 31,510,740.41 | 21,355,539.82 | -4,755,900.00 | 52,753,600.00 | 960,700.00 | 17,880,700.00 | -18,545,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.55 | 0.41 | -0.15 | 1.44 | 0.72 | 0.49 | -0.05 | 0.94 | 0.09 | 0.29 | -0.24 |
| 二、稀释每股收益(元) | 0.55 | 0.41 | -0.15 | 1.44 | 0.72 | 0.49 | -0.05 | 0.94 | 0.09 | 0.29 | -0.24 |
| 八、其他综合收益(元) | -210,656.85 | 115,795.40 | 31,511.34 | 261,273.27 | 501,917.09 | 541,478.25 | -191,960.34 | 1,198,784.66 | 1,462,744.13 | 903,335.58 | 53,495.81 |
| 归属于母公司股东的其他综合收益(元) | -210,656.85 | 115,795.40 | 31,511.34 | 261,273.27 | 501,917.09 | 541,478.25 | -191,960.34 | 1,198,784.66 | 1,462,744.13 | 903,335.58 | 53,495.81 |
| 九、综合收益总额(元) | 51,529,773.08 | 37,474,444.97 | -15,226,915.38 | 112,237,002.33 | 52,288,593.09 | 32,544,840.36 | -4,011,667.00 | 65,385,885.48 | 6,149,624.93 | 20,781,269.24 | -17,453,475.35 |
| 归属于母公司所有者的综合收益总额(元) | 51,169,782.71 | 38,321,652.51 | -14,411,068.04 | 115,946,121.45 | 55,355,929.85 | 35,094,720.07 | -3,613,503.48 | 67,383,319.21 | 7,861,424.82 | 21,630,567.04 | -17,160,935.71 |
| 归属于少数股东的综合收益总额(元) | 359,990.37 | -847,207.54 | -815,847.34 | -3,709,119.12 | -3,067,336.76 | -2,549,879.71 | -398,163.52 | -1,997,433.73 | -1,711,799.89 | -849,297.80 | -292,539.64 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-06-29 | 2023-05-25 | 2023-10-30 | 2022-11-08 | 2023-06-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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