| 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) | 280,619,926.89 | 170,081,182.84 | 62,934,793.37 | 344,010,240.67 | 226,825,941.74 | 134,418,123.66 | 55,785,526.92 | 310,047,817.27 | 220,318,529.08 | 132,120,522.48 | 44,304,368.54 |
| 营业收入(元) | 280,619,926.89 | 170,081,182.84 | 62,934,793.37 | 344,010,240.67 | 226,825,941.74 | 134,418,123.66 | 55,785,526.92 | 310,047,817.27 | 220,318,529.08 | 132,120,522.48 | 44,304,368.54 |
| 二、营业总成本(元) | 274,860,683.98 | 172,022,508.88 | 70,818,853.75 | 348,616,021.09 | 238,068,041.19 | 151,726,818.81 | 68,427,395.47 | 326,000,235.56 | 236,190,926.84 | 151,158,990.19 | 62,446,930.88 |
| 营业成本(元) | 150,586,284.03 | 94,891,995.75 | 35,535,960.06 | 179,272,487.98 | 122,479,117.96 | 77,236,855.37 | 33,960,079.88 | 183,927,870.90 | 132,289,017.41 | 84,064,468.05 | 30,181,263.85 |
| 研发费用(元) | 31,103,169.61 | 19,125,854.79 | 8,340,918.41 | 41,660,313.86 | 30,320,630.22 | 19,147,904.94 | 9,463,187.00 | 37,341,175.64 | 27,808,210.88 | 19,635,267.43 | 8,872,740.75 |
| 营业税金及附加(元) | 3,179,244.29 | 1,894,200.51 | 881,227.58 | 4,200,342.77 | 2,814,587.03 | 1,709,067.37 | 627,204.67 | 3,735,758.98 | 2,391,237.60 | 1,757,285.00 | 754,719.31 |
| 销售费用(元) | 62,020,408.72 | 38,822,292.00 | 17,264,857.31 | 83,033,333.06 | 54,301,493.60 | 35,320,399.89 | 15,314,513.96 | 69,770,972.00 | 50,583,052.46 | 31,104,051.73 | 15,288,935.49 |
| 管理费用(元) | 27,681,669.93 | 17,239,735.04 | 8,640,197.95 | 40,159,535.61 | 27,989,295.35 | 18,457,921.13 | 9,086,438.36 | 31,936,172.88 | 23,838,594.43 | 15,108,417.93 | 7,617,231.44 |
| 财务费用(元) | 289,907.40 | 48,430.79 | 155,692.44 | 290,007.81 | 162,917.03 | -145,329.89 | -24,028.40 | -711,714.84 | -719,185.94 | -510,499.95 | -267,959.96 |
| 其中：利息费用(元) | 286,809.46 | 279,791.39 | 90,382.04 | 889,157.21 | 549,237.82 | 358,714.71 | 141,924.36 | 169,830.57 | 74,895.73 | 70,211.54 | 26,324.21 |
| 其中：利息收入(元) | 283,598.05 | 283,564.71 | 59,176.41 | 702,688.38 | 461,762.62 | 390,847.64 | 216,976.18 | 747,365.83 | 523,430.38 | 523,144.63 | 323,952.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 158,439.05 | 314,959.19 | 412,771.70 | - | 111,055.56 | 84,852.98 | - | -81,534.25 | 388,302.19 | 87,232.33 | - |
| 加：投资收益(元) | 6,630,794.63 | 4,023,152.05 | 560,261.98 | 5,692,869.80 | 4,006,900.15 | 2,282,236.62 | 677,210.69 | 6,274,857.39 | 4,105,362.26 | 2,196,090.92 | 320,825.28 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,195,257.56 | 3,113,693.89 | 319,945.17 | 4,750,991.77 | 2,898,508.43 | 1,453,928.71 | 568,562.68 | 4,281,797.30 | 3,145,123.02 | 1,395,055.53 | 137,690.15 |
| 资产处置收益(元) | -1,558,054.79 | -1,164,636.88 | -15,794.27 | 187,543.76 | -65,096.67 | -62,798.14 | -31,632.04 | -53,451.99 | -89,246.45 | -32,541.46 | - |
| 资产减值损失(元) | -1,186,632.78 | 162,095.25 | 63,811.06 | -5,267,232.52 | -774,328.25 | -675,921.56 | -700,123.59 | -1,886,116.69 | -443,166.51 | -519,991.03 | -34,248.93 |
| 信用减值损失(元) | -1,081,632.47 | 711,709.17 | 2,275,178.17 | -3,095,264.48 | -427,485.53 | 3,001,088.77 | 4,174,032.74 | -13,369,893.78 | -937,410.65 | -208,005.27 | 3,640,294.38 |
| 其他收益(元) | 6,635,220.84 | 4,422,201.90 | 740,027.03 | 18,003,062.66 | 11,897,033.82 | 8,936,725.99 | 3,853,400.09 | 11,572,844.15 | 6,444,808.67 | 4,130,794.52 | 1,303,890.60 |
| 四、营业利润(元) | 15,357,377.39 | 6,528,154.64 | -3,847,804.71 | 10,915,198.80 | 3,505,979.63 | -3,742,510.49 | -4,668,980.66 | -13,495,713.46 | -6,403,748.25 | -13,384,887.70 | -12,911,801.01 |
| 加：营业外收入(元) | 329,456.49 | 112,107.45 | 49,235.76 | 120,936.77 | 149,846.81 | 96,480.34 | 59,485.55 | 4,185,059.68 | 4,117,364.90 | 4,034,111.71 | 50,400.00 |
| 减：营业外支出(元) | 75,259.97 | 44,670.78 | 19,947.32 | 628,098.10 | 1,168,073.66 | 1,048,996.90 | 12,690.89 | 118,455.60 | 118,455.60 | 115,033.86 | 123,826.68 |
| 五、利润总额(元) | 15,611,573.91 | 6,595,591.31 | -3,818,516.27 | 10,408,037.47 | 2,487,752.78 | -4,695,027.05 | -4,622,186.00 | -9,429,109.38 | -2,404,838.95 | -9,465,809.85 | -12,985,227.69 |
| 减：所得税费用(元) | 351,539.18 | 754,902.76 | 984,615.49 | -1,180,224.02 | 443,463.71 | 948,175.58 | 589,011.12 | -1,624,501.58 | 232,316.11 | 246,688.94 | 598,180.08 |
| 六、净利润(元) | 15,260,034.73 | 5,840,688.55 | -4,803,131.76 | 11,588,261.49 | 2,044,289.07 | -5,643,202.63 | -5,211,197.12 | -7,804,607.80 | -2,637,155.06 | -9,712,498.79 | -13,583,407.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,260,034.73 | 5,840,688.55 | -4,803,131.76 | 11,588,261.49 | 2,044,289.07 | -5,643,202.63 | -5,211,197.12 | -7,804,607.80 | -2,637,155.06 | -9,712,498.79 | -13,583,407.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,494,827.62 | 5,972,540.86 | -4,823,123.80 | 12,718,498.38 | 4,859,115.73 | -3,836,529.47 | -4,988,540.28 | -7,428,653.31 | -2,637,155.06 | -9,712,498.79 | -13,583,407.77 |
| 少数股东损益(元) | -234,792.89 | -131,852.31 | 19,992.04 | -1,130,236.89 | -2,814,826.66 | -1,806,673.16 | -222,656.84 | -375,954.49 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 13,422,427.19 | 4,982,105.83 | -5,899,766.98 | 7,077,509.64 | 1,600,548.51 | -6,796,146.41 | -5,167,218.73 | -16,038,910.24 | -7,972,578.68 | -14,115,656.15 | -13,728,745.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.06 | -0.05 | 0.12 | 0.05 | -0.04 | -0.05 | -0.07 | -0.03 | -0.09 | -0.13 |
| 二、稀释每股收益(元) | 0.15 | 0.06 | -0.05 | 0.12 | 0.05 | -0.04 | -0.05 | -0.07 | -0.03 | -0.09 | -0.13 |
| 八、其他综合收益(元) | 128,897.87 | -659.42 | 131,184.40 | 179,456.12 | 70,948.92 | 159,364.52 | -13,740.01 | -34,348.10 | -80,936.20 | -89,253.24 | -31,530.52 |
| 归属于母公司股东的其他综合收益(元) | 128,897.87 | -659.42 | 131,184.40 | 179,456.12 | 70,948.92 | 159,364.52 | -13,740.01 | -34,348.10 | -80,936.20 | -89,253.24 | -31,530.52 |
| 九、综合收益总额(元) | 15,388,932.60 | 5,840,029.13 | -4,671,947.36 | 11,767,717.61 | 2,115,237.99 | -5,483,838.11 | -5,224,937.13 | -7,838,955.90 | -2,718,091.26 | -9,801,752.03 | -13,614,938.29 |
| 归属于母公司所有者的综合收益总额(元) | 15,623,725.49 | 5,971,881.44 | -4,691,939.40 | 12,897,954.50 | 4,930,064.65 | -3,677,164.95 | -5,002,280.29 | -7,463,001.41 | -2,718,091.26 | -9,801,752.03 | -13,614,938.29 |
| 归属于少数股东的综合收益总额(元) | -234,792.89 | -131,852.31 | 19,992.04 | -1,130,236.89 | -2,814,826.66 | -1,806,673.16 | -222,656.84 | -375,954.49 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-20 | 2022-10-28 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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