| 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) | 188,075,120.76 | 124,091,685.87 | 59,303,706.73 | 394,236,812.44 | 225,353,907.67 | 134,323,364.90 | 76,183,025.71 | 336,199,771.35 | 193,385,178.34 | 110,272,860.00 | 54,337,775.03 |
| 营业收入(元) | 188,075,120.76 | 124,091,685.87 | 59,303,706.73 | 394,236,812.44 | 225,353,907.67 | 134,323,364.90 | 76,183,025.71 | 336,199,771.35 | 193,385,178.34 | 110,272,860.00 | 54,337,775.03 |
| 二、营业总成本(元) | 180,424,521.20 | 120,482,736.04 | 60,562,370.30 | 364,979,247.04 | 212,799,832.06 | 135,038,038.56 | 73,539,330.83 | 283,234,322.85 | 177,855,916.63 | 104,378,781.13 | 51,011,841.09 |
| 营业成本(元) | 119,063,552.06 | 79,986,030.89 | 40,417,116.35 | 260,819,773.24 | 145,592,758.42 | 92,124,971.80 | 52,501,731.00 | 195,569,671.71 | 116,774,449.56 | 66,830,815.38 | 32,805,433.05 |
| 研发费用(元) | 30,771,174.19 | 21,045,083.75 | 9,933,545.53 | 51,233,839.18 | 34,666,350.71 | 21,239,980.82 | 10,491,736.79 | 44,933,400.42 | 30,964,957.23 | 18,265,309.09 | 8,968,059.22 |
| 营业税金及附加(元) | 244,182.69 | 131,950.64 | 67,082.56 | 1,171,369.77 | 616,134.86 | 523,344.87 | 244,947.83 | 1,449,530.49 | 446,750.71 | 445,011.22 | 62,714.84 |
| 销售费用(元) | 9,916,424.67 | 6,610,447.50 | 3,188,066.61 | 19,308,106.25 | 11,601,331.67 | 7,769,134.05 | 3,506,011.61 | 14,344,366.34 | 9,973,555.82 | 6,152,600.18 | 2,726,153.03 |
| 管理费用(元) | 21,362,108.51 | 13,736,530.53 | 7,027,565.20 | 31,868,054.66 | 20,958,243.34 | 14,689,667.53 | 7,168,067.07 | 29,192,080.38 | 20,160,752.84 | 12,931,903.57 | 6,697,596.65 |
| 财务费用(元) | -932,920.92 | -1,027,307.27 | -71,005.95 | 578,103.94 | -634,986.94 | -1,309,060.51 | -373,163.47 | -2,254,726.49 | -464,549.53 | -246,858.31 | -248,115.70 |
| 其中：利息费用(元) | 1,145,539.18 | 619,283.99 | 189,147.44 | 1,349,176.22 | 1,083,797.34 | 575,407.75 | 62,051.90 | 429,937.98 | 364,483.34 | 131,866.93 | 62,051.90 |
| 其中：利息收入(元) | 1,224,948.87 | 618,410.71 | 162,588.43 | 1,032,983.63 | 783,269.97 | 550,325.42 | -199,641.21 | 738,789.85 | 541,698.66 | 464,593.92 | 227,491.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 450,975.34 | 252,582.19 | 1,422,589.04 | 1,633,794.50 | -1,952,309.65 | 2,050,495.74 | 1,036,397.66 | 1,080,231.63 | 23,315.23 | -637,285.03 | -464,229.55 |
| 加：投资收益(元) | 2,940,959.89 | 2,175,657.94 | -57,693.53 | 11,498,130.92 | 12,523,417.06 | 6,798,707.45 | 2,720,892.80 | 7,034,649.75 | 7,647,468.38 | 5,749,955.64 | 3,242,204.28 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -268,220.97 | -196,524.35 | 164,008.79 | - | -321,259.67 | - | 612,186.23 | - | -376,677.29 | - |
| 资产减值损失(元) | -577,234.24 | -588,847.61 | -445,586.91 | -2,482,453.04 | -184,672.99 | 126,450.88 | 420,593.93 | -2,680,277.96 | -485,595.96 | -266,420.87 | -427,936.82 |
| 信用减值损失(元) | -1,951,637.70 | -2,731,458.82 | -91,738.11 | -11,181,900.24 | -5,096,749.74 | -775,778.06 | -1,242,096.69 | -8,735,902.76 | -2,109,267.17 | -1,632,206.72 | -634,016.38 |
| 其他收益(元) | 2,765,103.05 | 1,962,373.61 | 1,358,149.87 | 7,547,978.21 | 4,572,983.12 | 3,943,128.85 | 1,629,623.15 | 8,886,610.91 | 4,205,375.69 | 774,260.60 | 323,403.94 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | 11,278,765.90 | 4,679,257.14 | 927,056.79 | 36,273,115.75 | 22,416,743.42 | 11,428,331.20 | 7,209,105.73 | 58,550,760.07 | 24,810,557.88 | 9,882,382.49 | 5,365,359.41 |
| 加：营业外收入(元) | 1,562.12 | 1,559.23 | 1,558.68 | 18,970.67 | 18,969.90 | 18,905.25 | 3.45 | 48,651.13 | 49,252.87 | 43,746.99 | 43,130.93 |
| 减：营业外支出(元) | 145.00 | 145.00 | - | 5,032.03 | 887.41 | - | - | 1,780.51 | 1,780.51 | 1,780.51 | - |
| 五、利润总额(元) | 11,280,183.02 | 4,680,671.37 | 928,615.47 | 36,287,054.39 | 22,434,825.91 | 11,447,236.45 | 7,209,109.18 | 58,597,630.69 | 24,858,030.24 | 9,924,348.97 | 5,408,490.34 |
| 减：所得税费用(元) | -2,666,850.39 | -2,484,100.82 | -1,410,791.80 | -4,975,263.69 | -3,040,171.23 | -2,444,712.38 | 748,995.03 | -3,220,528.54 | -3,233,031.09 | -4,531,586.38 | 499,233.26 |
| 六、净利润(元) | 13,947,033.41 | 7,164,772.19 | 2,339,407.27 | 41,262,318.08 | 25,474,997.14 | 13,891,948.83 | 6,460,114.15 | 61,818,159.23 | 28,091,061.33 | 14,455,935.35 | 4,909,257.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,947,033.41 | 7,164,772.19 | 2,339,407.27 | 41,262,318.08 | 25,474,997.14 | 13,891,948.83 | 6,460,114.15 | 61,818,159.23 | 28,091,061.33 | 14,455,935.35 | 4,909,257.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,350,359.23 | 6,160,018.79 | 1,718,668.47 | 27,112,543.54 | 18,511,802.57 | 11,444,687.79 | 4,190,076.75 | 50,412,013.69 | 19,403,921.18 | 8,956,232.91 | 2,809,556.86 |
| 少数股东损益(元) | 3,596,674.18 | 1,004,753.40 | 620,738.80 | 14,149,774.54 | 6,963,194.57 | 2,447,261.04 | 2,270,037.40 | 11,406,145.54 | 8,687,140.15 | 5,499,702.44 | 2,099,700.22 |
| 扣除非经常性损益后的净利润(元) | 6,834,607.28 | 3,531,442.11 | 246,063.18 | 13,224,988.32 | 7,476,480.71 | 2,227,493.93 | 676,790.99 | 37,465,962.97 | 9,607,145.11 | 3,554,972.81 | 124,825.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.08 | 0.02 | 0.37 | 0.25 | 0.22 | 0.08 | 0.97 | 0.37 | 0.17 | 0.08 |
| 二、稀释每股收益(元) | 0.14 | 0.08 | 0.02 | 0.37 | 0.25 | 0.22 | 0.08 | 0.97 | 0.37 | 0.17 | 0.08 |
| 九、综合收益总额(元) | 13,947,033.41 | 7,164,772.19 | 2,339,407.27 | 41,262,318.08 | 25,474,997.14 | 13,891,948.83 | - | 61,818,159.23 | 28,091,061.33 | 14,455,935.35 | - |
| 归属于母公司所有者的综合收益总额(元) | 10,350,359.23 | 6,160,018.79 | 1,718,668.47 | 27,112,543.54 | 18,511,802.57 | 11,444,687.79 | - | 50,412,013.69 | 19,403,921.18 | 8,956,232.91 | - |
| 归属于少数股东的综合收益总额(元) | 3,596,674.18 | 1,004,753.40 | 620,738.80 | 14,149,774.54 | 6,963,194.57 | 2,447,261.04 | - | 11,406,145.54 | 8,687,140.15 | 5,499,702.44 | - |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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