| 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) | 649,514,002.28 | 427,051,925.09 | 180,007,247.91 | 721,033,663.95 | 544,401,783.94 | 321,019,883.88 | 125,265,960.43 |
| 营业收入(元) | 649,514,002.28 | 427,051,925.09 | 180,007,247.91 | 721,033,663.95 | 544,401,783.94 | 321,019,883.88 | 125,265,960.43 |
| 二、营业总成本(元) | 579,826,076.58 | 374,371,337.69 | 163,604,414.96 | 649,516,524.77 | 481,251,907.03 | 286,766,175.01 | 111,976,534.71 |
| 营业成本(元) | 489,864,999.81 | 316,779,725.95 | 138,172,509.52 | 536,515,972.93 | 410,465,188.43 | 249,009,234.41 | 99,720,526.64 |
| 研发费用(元) | 21,473,603.96 | 14,090,668.18 | 6,237,627.57 | 24,639,823.90 | 14,742,256.48 | 10,612,137.46 | 2,852,340.19 |
| 营业税金及附加(元) | 7,434,238.76 | 5,060,653.21 | 2,614,887.23 | 9,081,251.11 | 7,121,803.19 | 4,051,413.22 | 1,688,005.86 |
| 销售费用(元) | 33,761,372.99 | 21,642,735.16 | 9,539,674.75 | 45,244,203.32 | 27,837,248.44 | 13,813,927.66 | 3,751,120.00 |
| 管理费用(元) | 26,711,975.03 | 16,919,825.55 | 7,512,035.39 | 39,050,702.80 | 25,964,601.42 | 12,022,577.77 | 4,551,249.86 |
| 财务费用(元) | 579,886.03 | -122,270.36 | -472,319.50 | -5,015,429.29 | -4,879,190.93 | -2,743,115.51 | -586,707.84 |
| 其中：利息费用(元) | 1,867,073.16 | 1,086,670.84 | 311,357.69 | 281,031.49 | 127,278.96 | 18,995.20 | 10,701.76 |
| 其中：利息收入(元) | 921,188.01 | 605,754.21 | 307,833.57 | 4,305,872.67 | 3,268,511.74 | 1,174,478.94 | 714,835.28 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -51,998,458.97 | -54,262,458.54 | -43,562,192.43 | -81,774,191.59 | -65,901,700.50 | -40,884,774.75 | 41,916,767.54 |
| 加：投资收益(元) | 19,410,680.60 | 11,877,573.13 | 6,760,178.76 | 15,897,304.13 | 9,876,886.71 | 15,778,033.50 | 4,344,663.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 182,114.47 | 182,114.47 | - | -1,142,889.38 | -604,375.71 | -604,375.71 | - |
| 资产处置收益(元) | -55,593.51 | -13,252.74 | -13,252.74 | -497,181.25 | -481,678.71 | -516,809.52 | - |
| 资产减值损失(元) | - | - | - | -5,407,734.92 | - | - | - |
| 信用减值损失(元) | 77,226.69 | -1,138,596.54 | -44,655.62 | 4,520,954.17 | 3,391,373.88 | 524,412.23 | 1,109,779.13 |
| 其他收益(元) | 1,886,745.97 | 1,764,556.11 | 820,713.79 | 5,285,919.49 | 988,482.07 | 550,482.07 | 547,482.07 |
| 四、营业利润(元) | 39,008,526.48 | 10,908,408.82 | -19,636,375.29 | 9,542,209.21 | 11,023,240.36 | 9,705,052.40 | 61,208,118.16 |
| 加：营业外收入(元) | 4,318,338.03 | 4,295,137.85 | 9,550.00 | 123,571,023.71 | 123,521,191.85 | 123,473,202.85 | 154,541.80 |
| 减：营业外支出(元) | 580,023.66 | 630,023.66 | 14,884.18 | 3,904,641.85 | 5,838,286.75 | 5,513,221.93 | - |
| 五、利润总额(元) | 42,746,840.85 | 14,573,523.01 | -19,641,709.47 | 129,208,591.07 | 128,706,145.46 | 127,665,033.32 | 61,362,659.96 |
| 减：所得税费用(元) | 1,969,678.70 | 1,511,241.71 | - | 2,315.23 | 2,204.74 | 672.45 | - |
| 六、净利润(元) | 40,777,162.15 | 13,062,281.30 | -19,641,709.47 | 129,206,275.84 | 128,703,940.72 | 127,664,360.87 | 61,362,659.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 40,777,162.15 | 13,062,281.30 | -19,641,709.47 | 129,206,275.84 | 128,703,940.72 | 127,664,360.87 | 61,362,659.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 35,599,522.96 | 9,766,872.14 | -19,595,795.94 | 128,712,718.83 | 128,462,450.40 | 127,501,578.10 | 61,311,241.57 |
| 少数股东损益(元) | 5,177,639.19 | 3,295,409.16 | -45,913.53 | 493,557.01 | 241,490.32 | 162,782.77 | 51,418.39 |
| 扣除非经常性损益后的净利润(元) | 65,195,194.29 | 48,743,247.03 | 17,210,115.93 | 76,529,901.01 | 69,074,455.06 | 37,391,079.39 | 14,347,786.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | - | -0.01 | 0.05 | 0.05 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | - | -0.01 | 0.05 | 0.05 | 0.05 | 0.03 |
| 八、其他综合收益(元) | -795,294.03 | -795,294.03 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -795,294.03 | -795,294.03 | - | - | - | - | - |
| 九、综合收益总额(元) | 39,981,868.12 | 12,266,987.27 | -19,641,709.47 | 129,206,275.84 | 128,703,940.72 | 127,664,360.87 | 61,362,659.96 |
| 归属于母公司所有者的综合收益总额(元) | 34,804,228.93 | 8,971,578.11 | -19,595,795.94 | 128,712,718.83 | 128,462,450.40 | 127,501,578.10 | 61,311,241.57 |
| 归属于少数股东的综合收益总额(元) | 5,177,639.19 | 3,295,409.16 | -45,913.53 | 493,557.01 | 241,490.32 | 162,782.77 | 51,418.39 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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