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) | 381,305,537.42 | 210,162,644.21 | 70,374,480.00 | 586,326,689.85 | 365,168,743.17 | 199,329,667.38 | 57,004,118.06 | 481,755,888.20 | 224,974,125.38 | 132,090,547.93 | 36,804,180.74 |
营业收入(元) | 381,305,537.42 | 210,162,644.21 | 70,374,480.00 | 586,326,689.85 | 365,168,743.17 | 199,329,667.38 | 57,004,118.06 | 481,755,888.20 | 224,974,125.38 | 132,090,547.93 | 36,804,180.74 |
利息收入(元) | 937,851.90 | 701,023.63 | 307,678.92 | 695,877.51 | 331,248.62 | 277,070.25 | 260,592.69 | 472,247.84 | 326,170.73 | 162,641.45 | 122,078.27 |
二、营业总成本(元) | 358,822,032.94 | 210,274,642.48 | 77,401,764.85 | 529,102,874.96 | 338,154,018.21 | 190,531,126.54 | 62,501,501.55 | 435,730,253.63 | 223,238,054.47 | 142,280,677.54 | 42,603,273.71 |
营业成本(元) | 287,439,739.02 | 164,215,143.78 | 55,078,972.34 | 435,892,976.46 | 276,955,094.82 | 155,912,207.11 | 44,580,052.79 | 358,081,609.74 | 171,768,403.97 | 107,245,953.63 | 28,665,137.91 |
研发费用(元) | 22,204,480.68 | 13,272,457.94 | 6,265,396.13 | 27,423,723.98 | 18,733,707.41 | 10,499,710.94 | 5,985,821.69 | 22,636,343.17 | 15,705,855.68 | 10,642,395.43 | 3,555,434.07 |
营业税金及附加(元) | 2,112,014.21 | 1,390,035.27 | 760,591.71 | 3,348,468.83 | 2,013,150.67 | 1,357,552.89 | 703,489.69 | 4,640,610.27 | 2,231,696.78 | 1,640,846.46 | 759,991.19 |
销售费用(元) | 18,545,670.42 | 12,926,014.32 | 4,862,464.93 | 24,553,979.22 | 15,311,117.45 | 9,324,671.18 | 4,386,806.51 | 19,230,901.64 | 12,543,406.70 | 8,983,203.47 | 3,060,601.62 |
管理费用(元) | 28,968,295.17 | 18,781,924.45 | 10,687,316.65 | 36,284,829.75 | 23,899,301.58 | 12,767,439.73 | 6,671,588.14 | 28,481,404.85 | 19,341,771.67 | 12,875,569.41 | 6,165,150.14 |
财务费用(元) | -448,166.56 | -310,933.28 | -252,976.91 | 1,598,896.72 | 1,241,646.28 | 669,544.69 | 173,742.73 | 2,659,383.96 | 1,646,919.67 | 892,709.14 | 396,958.78 |
其中:利息费用(元) | 367,624.95 | 305,564.62 | 61,385.49 | 2,176,154.50 | 1,485,503.68 | 891,337.90 | 391,180.52 | 2,591,176.26 | 1,716,660.19 | 835,907.83 | 496,437.89 |
其中:利息收入(元) | |||||||||||
三、其他经营收益 | |||||||||||
加:投资收益(元) | 3,234,030.74 | 2,195,144.22 | -589,789.85 | 1,002,051.21 | 642,066.53 | 231,333.79 | 30,047.05 | 8,652,923.72 | 8,529,625.49 | 8,951,797.28 | - |
其中:对联营企业和合营企业的投资收益(元) | 2,422,402.86 | 1,800,714.10 | -589,789.85 | 1,002,051.21 | 642,066.53 | 231,333.79 | 30,047.05 | -292,741.47 | -416,039.70 | 6,132.09 | - |
资产处置收益(元) | - | - | - | - | - | - | - | 1,347,148.86 | 1,347,148.86 | - | - |
资产减值损失(元) | -668,234.58 | -36,798.08 | 523,104.92 | -7,405,675.99 | -2,631,208.03 | -1,583,805.55 | 1,234,097.41 | -5,727,544.63 | -604,758.01 | -1,027,052.19 | -464,789.97 |
信用减值损失(元) | -7,955,880.15 | -4,396,841.10 | 3,889,418.53 | -10,423,812.55 | -4,727,601.70 | -4,534,294.95 | -1,118,528.33 | -12,995,126.13 | -7,459,685.51 | -5,109,090.51 | 2,863,082.59 |
其他收益(元) | 5,887,684.09 | 3,785,839.65 | 2,703,061.05 | 8,700,203.09 | 5,578,475.87 | 4,296,555.40 | 337,540.25 | 7,234,730.51 | 3,227,836.49 | 252,635.15 | 94,840.78 |
四、营业利润(元) | 22,981,104.58 | 1,435,346.42 | -501,490.20 | 49,096,580.65 | 25,876,457.63 | 7,208,329.53 | -5,014,227.11 | 44,537,766.90 | 6,776,238.23 | -7,121,839.88 | -3,305,959.57 |
加:营业外收入(元) | 900,024.15 | 305,373.66 | 184,900.00 | 444,031.07 | 186,586.79 | 91,246.11 | 20,200.79 | 1,005,315.75 | 955,514.97 | 826,540.28 | 123,066.38 |
减:营业外支出(元) | 655,509.46 | 255,502.64 | 4,425.18 | 126,191.61 | 125,905.34 | 125,728.69 | 9,590.95 | 108,384.81 | 106,994.63 | 105,941.42 | - |
五、利润总额(元) | 23,225,619.27 | 1,485,217.44 | -321,015.38 | 49,414,420.11 | 25,937,139.08 | 7,173,846.95 | -5,003,617.27 | 45,434,697.84 | 7,624,758.57 | -6,401,241.02 | -3,182,893.19 |
减:所得税费用(元) | 575,240.33 | -1,429,040.13 | -1,277,513.43 | 3,869,087.20 | 1,444,458.02 | -157,882.45 | -1,571,981.12 | 3,575,921.17 | -2,373,315.41 | -3,161,133.47 | -658,701.38 |
六、净利润(元) | 22,650,378.94 | 2,914,257.57 | 956,498.05 | 45,545,332.91 | 24,492,681.06 | 7,331,729.40 | -3,431,636.15 | 41,858,776.67 | 9,998,073.98 | -3,240,107.55 | -2,524,191.81 |
(一)按经营持续性分类 | |||||||||||
持续经营净利润(元) | 22,650,378.94 | 2,914,257.57 | 956,498.05 | 45,545,332.91 | 24,492,681.06 | 7,331,729.40 | -3,431,636.15 | 41,858,776.67 | 9,998,073.98 | -3,240,107.55 | -2,524,191.81 |
(二)按所有权归属分类 | |||||||||||
归属于母公司股东的净利润(元) | 23,847,829.11 | 4,253,311.21 | 1,427,982.76 | 46,355,135.55 | 24,811,497.42 | 7,240,637.70 | -3,369,215.27 | 41,885,412.98 | 9,985,959.92 | -3,188,119.20 | -2,525,142.33 |
少数股东损益(元) | -1,197,450.17 | -1,339,053.64 | -471,484.71 | -809,802.64 | -318,816.36 | 91,091.70 | -62,420.88 | -26,636.31 | 12,114.06 | -51,988.35 | 950.52 |
扣除非经常性损益后的净利润(元) | 21,308,247.00 | 4,056,798.51 | 1,191,413.48 | 43,226,343.02 | 22,366,550.44 | 5,927,111.70 | -3,635,572.27 | 24,921,032.13 | -3,320,924.40 | -12,796,319.20 | - |
七、每股收益 | |||||||||||
一、基本每股收益(元) | 0.15 | 0.03 | 0.01 | 0.36 | 0.19 | 0.06 | -0.03 | 0.34 | 0.08 | -0.03 | -0.03 |
二、稀释每股收益(元) | 0.13 | 0.03 | 0.01 | 0.36 | 0.19 | 0.06 | -0.03 | 0.34 | 0.08 | -0.03 | -0.03 |
九、综合收益总额(元) | 22,650,378.94 | 2,914,257.57 | 956,498.05 | 45,545,332.91 | 24,492,681.06 | 7,331,729.40 | -3,431,636.15 | 41,858,776.67 | 9,998,073.98 | -3,240,107.55 | -2,524,191.81 |
归属于母公司所有者的综合收益总额(元) | 23,847,829.11 | 4,253,311.21 | 1,427,982.76 | 46,355,135.55 | 24,811,497.42 | 7,240,637.70 | -3,369,215.27 | 41,885,412.98 | 9,985,959.92 | -3,188,119.20 | -2,525,142.33 |
归属于少数股东的综合收益总额(元) | -1,197,450.17 | -1,339,053.64 | -471,484.71 | -809,802.64 | -318,816.36 | 91,091.70 | -62,420.88 | -26,636.31 | 12,114.06 | -51,988.35 | 950.52 |
公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-22 | 2023-11-14 | 2023-08-01 | 2023-06-09 | 2023-03-24 | 2022-12-26 | 2022-08-29 | 2023-06-09 |
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 | 标准无保留意见 | |||||||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |