| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 681,098,683.62 | 457,966,060.40 | 252,761,218.39 | 718,186,577.41 | 558,545,267.64 | 382,306,105.61 | 205,433,033.50 |
| 营业收入(元) | 681,098,683.62 | 457,966,060.40 | 252,761,218.39 | 718,186,577.41 | 558,545,267.64 | 382,306,105.61 | 205,433,033.50 |
| 二、营业总成本(元) | 665,280,921.40 | 445,419,316.16 | 242,701,208.34 | 730,527,776.13 | 566,100,078.15 | 380,572,522.88 | 202,866,298.30 |
| 营业成本(元) | 565,447,015.59 | 383,134,684.92 | 213,877,591.80 | 595,609,798.22 | 465,501,207.39 | 320,613,433.95 | 173,060,545.89 |
| 研发费用(元) | 25,027,441.15 | 16,451,792.03 | 8,332,927.90 | 28,349,382.41 | 20,075,261.11 | 12,179,316.50 | 5,803,897.51 |
| 营业税金及附加(元) | 5,530,536.65 | 4,091,046.62 | 2,520,990.78 | 8,640,927.12 | 7,323,770.87 | 5,263,494.63 | 2,532,340.31 |
| 销售费用(元) | 32,962,021.74 | 19,855,298.89 | 8,292,790.48 | 41,293,160.44 | 33,657,160.41 | 19,146,527.81 | 6,712,225.45 |
| 管理费用(元) | 39,229,732.67 | 26,677,277.72 | 11,439,551.32 | 53,838,491.12 | 39,908,367.01 | 25,890,962.98 | 10,462,776.04 |
| 财务费用(元) | -2,915,826.41 | -4,790,784.02 | -1,762,643.95 | 2,796,016.82 | -365,688.64 | -2,521,212.99 | 4,294,513.10 |
| 其中：利息费用(元) | 1,400,015.84 | 1,370,993.44 | 1,142,807.49 | 13,309,904.82 | 8,886,657.16 | 5,705,939.15 | 1,646,691.04 |
| 其中：利息收入(元) | 3,354,256.14 | 3,012,552.10 | 1,857,148.78 | 9,336,800.65 | 6,862,835.85 | 4,044,125.09 | 1,486,358.79 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 539,179.38 | 158,810.37 | - | -3,335,765.16 | - | - | 18,978.81 |
| 加：投资收益(元) | 3,822,264.97 | 3,818,092.57 | 765,770.23 | 633,852,621.35 | 3,128,365.52 | 2,562,995.66 | 1,491,606.25 |
| 资产处置收益(元) | -350,719.93 | -220,339.61 | -86,907.38 | -200,770.80 | -211,613.76 | -158,950.63 | -42,526.88 |
| 资产减值损失(元) | -1,723,456.89 | - | - | -8,440,329.48 | - | - | - |
| 信用减值损失(元) | -4,073,246.31 | -2,932,428.66 | -3,945,042.57 | -253,247.71 | -1,734,219.67 | -3,012,884.88 | -1,180,080.44 |
| 其他收益(元) | 3,318,016.70 | 3,068,290.54 | 2,196,335.43 | 2,567,883.56 | 1,514,040.43 | 854,712.57 | 541,692.22 |
| 四、营业利润(元) | 17,349,800.14 | 16,439,169.45 | 8,990,165.76 | 611,849,193.04 | -4,858,237.99 | 1,979,455.45 | 3,396,405.16 |
| 加：营业外收入(元) | 2,005,197.01 | 1,482,752.68 | 41,991.73 | 1,238,126.98 | 216,818.29 | 5,369.29 | 23.68 |
| 减：营业外支出(元) | 447,430.70 | 182,113.91 | 60,380.26 | 8,860,739.62 | 3,703,883.92 | 3,557,408.69 | 1,547,929.77 |
| 五、利润总额(元) | 18,907,566.45 | 17,739,808.22 | 8,971,777.23 | 604,226,580.40 | -8,345,303.62 | -1,572,583.95 | 1,848,499.07 |
| 减：所得税费用(元) | 1,050,667.59 | 799,840.02 | -709,148.57 | 10,561,293.85 | 2,836,086.22 | 1,558,741.13 | 1,153,149.38 |
| 六、净利润(元) | 17,856,898.86 | 16,939,968.20 | 9,680,925.80 | 593,665,286.55 | -11,181,389.84 | -3,131,325.08 | 695,349.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 17,856,898.86 | 16,939,968.20 | 9,680,925.80 | 593,665,286.55 | -11,181,389.84 | -3,131,325.08 | 695,349.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 19,007,303.66 | 17,821,192.43 | 10,169,767.93 | 594,637,601.74 | -10,464,673.26 | -2,835,327.60 | 900,071.48 |
| 少数股东损益(元) | -1,150,404.80 | -881,224.23 | -488,842.13 | -972,315.19 | -716,716.58 | -295,997.48 | -204,721.79 |
| 扣除非经常性损益后的净利润(元) | 13,432,260.13 | 12,583,752.20 | 9,384,952.01 | -32,412,389.39 | -10,827,152.75 | -2,297,932.55 | 651,393.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.01 | 0.49 | -0.02 | - | - |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.01 | 0.49 | -0.02 | - | - |
| 八、其他综合收益(元) | -25,092.16 | -152,784.17 | -141,710.23 | 344,503.02 | 97,023.11 | 272,032.42 | 29,308.50 |
| 归属于母公司股东的其他综合收益(元) | -25,092.16 | -152,784.17 | -141,710.23 | 344,503.02 | 97,023.11 | 272,032.42 | 29,308.50 |
| 九、综合收益总额(元) | 17,831,806.70 | 16,787,184.03 | 9,539,215.57 | 594,009,789.57 | -11,084,366.73 | -2,859,292.66 | 724,658.19 |
| 归属于母公司所有者的综合收益总额(元) | 18,982,211.50 | 17,668,408.26 | 10,028,057.70 | 594,982,104.76 | -10,367,650.15 | -2,563,295.18 | 929,379.98 |
| 归属于少数股东的综合收益总额(元) | -1,150,404.80 | -881,224.23 | -488,842.13 | -972,315.19 | -716,716.58 | -295,997.48 | -204,721.79 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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