| 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) | 374,711,715.42 | 239,176,246.36 | 113,729,714.98 | 464,545,687.77 | 347,420,955.23 | 216,203,503.95 | 106,418,901.44 | 602,986,045.87 | 454,097,672.95 | 293,854,639.45 | 152,821,532.68 |
| 营业收入(元) | 374,711,715.42 | 239,176,246.36 | 113,729,714.98 | 464,545,687.77 | 347,420,955.23 | 216,203,503.95 | 106,418,901.44 | 602,986,045.87 | 454,097,672.95 | 293,854,639.45 | 152,821,532.68 |
| 二、营业总成本(元) | 384,286,424.90 | 244,583,889.72 | 140,427,876.16 | 486,572,323.00 | 369,277,435.12 | 234,906,566.23 | 114,055,668.44 | 463,296,968.23 | 336,092,647.74 | 210,017,292.60 | 106,626,048.08 |
| 营业成本(元) | 283,281,721.08 | 182,578,486.90 | 96,741,124.42 | 342,913,847.61 | 259,823,024.19 | 164,442,050.79 | 76,862,780.50 | 359,349,145.17 | 265,434,956.91 | 169,044,348.08 | 86,376,871.96 |
| 研发费用(元) | 33,293,917.87 | 19,328,837.96 | 15,864,211.24 | 56,362,738.52 | 45,852,570.51 | 28,739,776.39 | 15,137,155.34 | 39,884,349.67 | 26,731,942.13 | 14,722,637.52 | 6,959,850.21 |
| 营业税金及附加(元) | 5,459,681.60 | 3,580,839.38 | 1,617,052.02 | 6,753,651.50 | 4,895,143.17 | 3,185,900.83 | 1,712,784.98 | 5,485,863.17 | 3,016,237.08 | 1,755,358.52 | 895,472.38 |
| 销售费用(元) | 9,403,813.29 | 5,948,910.05 | 4,428,108.03 | 16,081,623.37 | 12,051,659.84 | 7,989,796.77 | 3,773,106.98 | 13,333,032.46 | 9,704,016.94 | 5,632,975.04 | 2,635,691.77 |
| 管理费用(元) | 45,080,691.26 | 28,157,561.60 | 19,605,810.49 | 59,031,574.97 | 44,605,973.61 | 30,192,020.62 | 15,850,791.02 | 45,499,263.36 | 31,555,585.17 | 19,037,095.25 | 8,641,693.42 |
| 财务费用(元) | 7,766,599.80 | 4,989,253.83 | 2,171,569.96 | 5,428,887.03 | 2,049,063.80 | 357,020.83 | 719,049.62 | -254,685.60 | -350,090.49 | -175,121.81 | 1,116,468.34 |
| 其中：利息费用(元) | 10,030,846.71 | 7,097,959.85 | 3,583,229.30 | 10,330,585.54 | 6,505,158.15 | 3,527,793.38 | 1,855,951.64 | 4,014,157.99 | 2,298,426.45 | 912,226.79 | 487,215.00 |
| 其中：利息收入(元) | 2,401,045.78 | 1,441,825.98 | 1,121,942.77 | 6,908,480.60 | 5,437,552.06 | 3,773,967.72 | 2,119,333.90 | 5,290,649.28 | 3,161,513.56 | 1,639,537.40 | -606,998.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,582,191.76 | 722,444.94 | 2,660,698.08 | -3,050,120.00 | -1,384,543.21 | -1,282,174.47 | 212,333.38 | 3,984,409.62 | 1,703,260.62 | 50,144.00 | 1,567,909.91 |
| 加：投资收益(元) | 14,840,170.12 | 8,097,130.33 | 2,214,750.54 | 23,273,667.74 | 17,811,429.07 | 13,514,717.76 | 6,529,536.78 | 9,109,734.94 | 5,012,890.72 | 3,821,419.21 | 446,798.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -115,059.03 | -3,818.78 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 172,603.23 | - | - | - | -424,563.44 | -424,563.44 | -3,835.13 | - |
| 资产减值损失(元) | -5,290,725.12 | -4,632,782.37 | -3,050,871.56 | -2,922,338.71 | -1,809,144.87 | -1,315,569.04 | -205,206.83 | -552,568.57 | -612,478.13 | -208,775.13 | -310,891.80 |
| 信用减值损失(元) | -2,159,756.33 | -1,256,354.96 | -187,882.24 | 3,303,506.47 | 2,878,247.69 | 3,830,690.29 | 3,820,670.34 | -4,311,508.12 | -3,496,410.49 | -2,539,237.68 | -2,474,955.47 |
| 其他收益(元) | 12,975,407.37 | 7,979,158.77 | 3,126,031.12 | 19,322,106.28 | 15,753,784.93 | 13,360,558.02 | 10,179,783.96 | 15,903,094.39 | 8,765,084.19 | 7,322,823.99 | 5,785,014.64 |
| 四、营业利润(元) | 13,372,578.32 | 5,501,953.35 | -21,935,435.24 | 18,072,789.78 | 11,393,293.72 | 9,405,160.28 | 12,900,350.63 | 163,397,676.46 | 128,952,808.68 | 92,279,886.11 | 51,209,360.28 |
| 加：营业外收入(元) | 472,779.49 | 19,344.55 | 14,171.04 | 56,109.63 | 44,109.40 | 33,108.89 | 3,245.70 | 4,800,413.19 | 3,781,827.50 | 3,413,890.00 | 10,500.00 |
| 减：营业外支出(元) | 487,341.82 | 115,498.06 | 11,051.38 | 362,505.12 | 205,502.66 | 502.66 | 1.66 | 529,667.87 | 346,830.91 | 146,441.60 | 140,882.20 |
| 五、利润总额(元) | 13,358,015.99 | 5,405,799.84 | -21,932,315.58 | 17,766,394.29 | 11,231,900.46 | 9,437,766.51 | 12,903,594.67 | 167,668,421.78 | 132,387,805.27 | 95,547,334.51 | 51,078,978.08 |
| 减：所得税费用(元) | -859,238.12 | -184,459.45 | -3,974,623.53 | -6,757,283.18 | -4,203,537.92 | -2,262,031.22 | 199,045.53 | 20,774,321.53 | 15,585,413.89 | 11,651,030.03 | 7,497,018.73 |
| 六、净利润(元) | 14,217,254.11 | 5,590,259.29 | -17,957,692.05 | 24,523,677.47 | 15,435,438.38 | 11,699,797.73 | 12,704,549.14 | 146,894,100.25 | 116,802,391.38 | 83,896,304.48 | 43,581,959.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,217,254.11 | 5,590,259.29 | -17,957,692.05 | 24,523,677.47 | 15,435,438.38 | 11,699,797.73 | 12,704,549.14 | 146,894,100.25 | 116,802,391.38 | 83,896,304.48 | 43,581,959.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,760,021.73 | 5,827,367.66 | -17,919,119.60 | 24,523,677.47 | 15,435,438.38 | 11,699,797.73 | 12,704,549.14 | 146,894,100.25 | 116,802,391.38 | 83,896,304.48 | 43,581,959.35 |
| 少数股东损益(元) | -542,767.62 | -237,108.37 | -38,572.45 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -10,739,056.94 | -8,091,500.00 | -24,537,475.23 | -8,497,200.00 | -11,022,312.23 | -9,523,400.00 | -1,928,852.24 | 118,694,100.00 | 101,052,218.10 | 71,599,100.00 | 37,055,681.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.03 | -0.09 | 0.12 | 0.08 | 0.06 | 0.06 | 0.79 | 0.64 | 0.46 | 0.24 |
| 二、稀释每股收益(元) | 0.07 | 0.03 | -0.09 | 0.12 | 0.08 | 0.06 | 0.06 | 0.79 | 0.64 | 0.46 | 0.24 |
| 八、其他综合收益(元) | -360,995.75 | -785,598.28 | -447,646.55 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -184,107.83 | -400,655.12 | -228,299.74 | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -176,887.92 | -384,943.16 | -219,346.81 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 13,856,258.36 | 4,804,661.01 | -18,405,338.60 | 24,523,677.47 | 15,435,438.38 | 11,699,797.73 | 12,704,549.14 | 146,894,100.25 | 116,802,391.38 | 83,896,304.48 | 43,581,959.35 |
| 归属于母公司所有者的综合收益总额(元) | 14,575,913.90 | 5,426,712.54 | -18,147,419.34 | 24,523,677.47 | 15,435,438.38 | 11,699,797.73 | 12,704,549.14 | 146,894,100.25 | 116,802,391.38 | 83,896,304.48 | 43,581,959.35 |
| 归属于少数股东的综合收益总额(元) | -719,655.54 | -622,051.53 | -257,919.26 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 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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