| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 452,479,559.56 | 213,087,769.12 | 1,116,060,269.49 | 731,569,360.02 | 456,493,091.46 | 213,411,695.17 | 1,194,766,785.74 | 823,487,870.16 |
| 营业收入(元) | 452,479,559.56 | 213,087,769.12 | 1,116,060,269.49 | 731,569,360.02 | 456,493,091.46 | 213,411,695.17 | 1,194,766,785.74 | 823,487,870.16 |
| 二、营业总成本(元) | 437,215,462.21 | 219,950,872.74 | 1,027,102,681.70 | 676,931,667.37 | 430,057,613.82 | 209,249,219.38 | 1,056,010,455.65 | 731,225,182.08 |
| 营业成本(元) | 319,518,503.72 | 155,316,072.42 | 780,801,215.22 | 515,287,954.64 | 327,889,829.19 | 147,275,283.09 | 818,667,039.95 | 573,746,615.65 |
| 研发费用(元) | 14,610,366.71 | 7,874,774.51 | 25,564,333.38 | 19,656,159.75 | 13,085,709.22 | 5,944,502.29 | 38,397,796.90 | 27,146,457.08 |
| 营业税金及附加(元) | 1,369,048.79 | 628,475.54 | 3,985,588.11 | 2,664,562.14 | 1,919,962.41 | 845,983.39 | 3,301,407.84 | 1,717,514.62 |
| 销售费用(元) | 45,664,187.98 | 24,638,779.37 | 108,188,627.85 | 69,007,826.65 | 44,035,461.46 | 20,368,773.14 | 109,838,943.49 | 74,523,499.43 |
| 管理费用(元) | 56,023,563.01 | 30,620,229.05 | 105,547,147.99 | 74,773,214.44 | 51,303,148.82 | 27,832,048.41 | 109,175,125.78 | 74,643,529.21 |
| 财务费用(元) | 29,792.00 | 872,541.85 | 3,015,769.15 | -4,458,050.25 | -8,176,497.28 | 6,982,629.06 | -23,369,858.31 | -20,552,433.91 |
| 其中：利息费用(元) | 2,437,157.90 | 1,293,144.49 | 7,861,097.87 | 5,838,812.50 | 3,531,556.56 | 1,569,419.63 | 10,183,321.85 | 5,995,323.43 |
| 其中：利息收入(元) | 715,604.95 | 413,745.79 | 1,523,490.07 | 1,025,483.24 | 695,911.30 | 335,002.92 | 1,286,995.65 | 445,405.43 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 220,574.83 | 201,020.43 | -23,928.79 | 545,801.87 | 75,580.85 | - | -168,384.92 | - |
| 加：投资收益(元) | 413,879.05 | 205,068.00 | 797,392.26 | 1,174,832.92 | 975,817.89 | 720,051.92 | -10,661,950.66 | -7,488,332.63 |
| 资产处置收益(元) | -38,975.69 | -197.26 | 30,877.89 | 38,612.25 | 55,577.97 | 2,037.06 | -118,840.69 | -125,906.06 |
| 资产减值损失(元) | -1,763,544.19 | -3,035,547.06 | -2,862,597.19 | -3,794,625.01 | -4,528,613.73 | -9,417,289.85 | -12,697,842.72 | -9,482,374.43 |
| 信用减值损失(元) | -52,187.23 | 2,260,362.01 | -1,755,174.70 | -364,789.98 | 1,395,859.29 | 1,321,496.38 | -102,926.00 | 140,909.64 |
| 其他收益(元) | 3,545,115.04 | 2,879,705.45 | 3,499,710.08 | 1,997,954.91 | 828,168.68 | 624,413.42 | 8,089,325.61 | 3,231,785.28 |
| 四、营业利润(元) | 17,588,959.16 | -4,352,692.05 | 88,643,867.34 | 54,235,479.61 | 25,237,868.59 | -2,586,815.28 | 123,095,710.71 | 78,538,769.88 |
| 加：营业外收入(元) | 432,445.67 | 123,206.16 | 1,428,123.41 | 747,961.43 | 742,485.41 | 448,952.49 | 905,272.88 | 568,915.69 |
| 减：营业外支出(元) | 115,999.66 | 10,767.59 | 352,583.73 | 44,298.50 | 37,176.43 | 7,829.62 | 964,455.84 | 1,154,796.37 |
| 五、利润总额(元) | 17,905,405.17 | -4,240,253.48 | 89,719,407.02 | 54,939,142.54 | 25,943,177.57 | -2,145,692.41 | 123,036,527.75 | 77,952,889.20 |
| 减：所得税费用(元) | 2,847,593.53 | 1,470,752.42 | 16,656,180.52 | 10,440,862.75 | 6,066,637.21 | 2,444,254.32 | 20,317,034.07 | 17,280,872.96 |
| 六、净利润(元) | 15,057,811.64 | -5,711,005.90 | 73,063,226.50 | 44,498,279.79 | 19,876,540.36 | -4,589,946.73 | 102,719,493.68 | 60,672,016.24 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 15,057,811.64 | -5,711,005.90 | 73,063,226.50 | 44,498,279.79 | 19,876,540.36 | -4,589,946.73 | 102,719,493.68 | 60,672,016.24 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 13,182,058.92 | -5,048,588.50 | 64,157,375.71 | 39,585,536.86 | 18,034,280.08 | -4,847,881.82 | 91,561,289.73 | 56,053,471.54 |
| 少数股东损益(元) | 1,875,752.72 | -662,417.40 | 8,905,850.79 | 4,912,742.93 | 1,842,260.28 | 257,935.09 | 11,158,203.95 | 4,618,544.70 |
| 扣除非经常性损益后的净利润(元) | 9,595,408.40 | -7,299,723.18 | 60,812,378.58 | 36,594,593.75 | 16,191,461.54 | -6,294,200.00 | 91,959,698.03 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.12 | -0.05 | 0.58 | 0.36 | 0.16 | -0.04 | 0.84 | 0.52 |
| 二、稀释每股收益(元) | 0.12 | -0.05 | 0.58 | 0.36 | 0.16 | -0.04 | 0.84 | 0.52 |
| 八、其他综合收益(元) | -6,689,304.81 | -5,439,646.44 | 9,268,569.55 | -3,007,249.46 | 6,165,281.52 | 4,014,752.20 | -8,119,155.68 | -10,100,950.72 |
| 归属于母公司股东的其他综合收益(元) | -5,478,511.41 | -4,386,648.05 | 7,088,392.97 | -3,394,885.16 | 4,209,208.28 | 3,469,472.63 | -7,990,441.10 | -7,524,181.55 |
| 归属于少数股东的其他综合收益(元) | -1,210,793.40 | -1,052,998.39 | 2,180,176.58 | 387,635.70 | 1,956,073.24 | 545,279.57 | -128,714.58 | -2,576,769.17 |
| 九、综合收益总额(元) | 8,368,506.83 | -11,150,652.34 | 82,331,796.05 | 41,491,030.33 | 26,041,821.88 | -575,194.53 | 94,600,338.00 | 50,571,065.52 |
| 归属于母公司所有者的综合收益总额(元) | 7,703,547.51 | -9,435,236.55 | 71,245,768.68 | 36,190,651.70 | 22,243,488.36 | -1,378,409.19 | 83,570,848.63 | 48,529,289.99 |
| 归属于少数股东的综合收益总额(元) | 664,959.32 | -1,715,415.79 | 11,086,027.37 | 5,300,378.63 | 3,798,333.52 | 803,214.66 | 11,029,489.37 | 2,041,775.53 |
| 公告日期 | 2024-08-29 | 2024-06-25 | 2024-03-15 | 2023-12-19 | 2023-12-06 | 2023-09-27 | 2023-09-27 | 2023-12-19 |
| 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 | ||||
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