| 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) | 576,906,845.25 | 378,566,211.01 | 107,064,523.81 | 1,108,946,847.33 | 642,452,131.60 | 416,996,297.89 | 125,286,230.65 | 1,210,897,386.83 | 556,146,758.59 | 390,361,437.29 | 70,724,806.70 |
| 营业收入(元) | 576,906,845.25 | 378,566,211.01 | 107,064,523.81 | 1,108,946,847.33 | 642,452,131.60 | 416,996,297.89 | 125,286,230.65 | 1,210,897,386.83 | 556,146,758.59 | 390,361,437.29 | 70,724,806.70 |
| 二、营业总成本(元) | 549,050,572.75 | 360,295,888.76 | 119,246,951.05 | 999,272,133.25 | 608,493,313.74 | 394,759,057.64 | 136,807,020.29 | 1,090,728,504.94 | 514,960,536.42 | 352,278,729.47 | 86,746,848.06 |
| 营业成本(元) | 424,074,402.92 | 277,320,379.73 | 79,347,484.44 | 803,863,482.64 | 471,552,254.64 | 302,426,248.69 | 92,695,539.84 | 868,873,028.31 | 394,252,662.78 | 276,886,071.29 | 50,127,196.26 |
| 研发费用(元) | 30,027,963.71 | 19,753,268.04 | 6,671,255.68 | 70,703,307.72 | 35,071,793.53 | 19,839,721.42 | 6,753,082.84 | 90,954,151.14 | 40,035,975.31 | 23,114,259.28 | 7,174,826.37 |
| 营业税金及附加(元) | 3,439,199.88 | 3,082,075.69 | 524,626.54 | 6,586,842.83 | 4,539,576.38 | 3,953,465.57 | 727,541.36 | 7,511,170.77 | 1,412,237.99 | 973,406.22 | 1,020.00 |
| 销售费用(元) | 39,069,445.93 | 24,133,732.31 | 11,184,293.75 | 51,935,404.27 | 39,320,215.84 | 24,772,498.27 | 11,501,015.86 | 46,054,874.95 | 33,038,295.00 | 21,275,519.51 | 11,512,538.79 |
| 管理费用(元) | 55,520,509.28 | 38,638,743.26 | 22,650,770.46 | 74,127,328.12 | 62,577,673.39 | 44,774,992.73 | 25,319,188.33 | 79,296,499.69 | 48,102,908.75 | 31,172,780.70 | 18,212,813.97 |
| 财务费用(元) | -3,080,948.97 | -2,632,310.27 | -1,131,479.82 | -7,944,232.33 | -4,568,200.04 | -1,007,869.04 | -189,347.94 | -1,961,219.92 | -1,881,543.41 | -1,143,307.53 | -281,547.33 |
| 其中：利息费用(元) | 115,535.57 | 80,091.98 | 35,443.59 | 199,104.62 | 170,925.93 | 113,950.62 | 56,975.31 | 340,786.20 | 280,325.13 | 193,615.32 | 96,807.66 |
| 其中：利息收入(元) | 3,235,738.62 | 2,741,429.36 | 1,180,399.31 | 8,289,034.80 | 4,857,990.28 | 1,217,005.65 | 320,755.01 | 2,378,736.10 | 2,205,513.79 | 1,368,235.16 | 391,003.77 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 2,381,960.42 | 2,381,960.42 | 2,381,960.42 | 1,193,424.66 |
| 资产处置收益(元) | - | - | - | 72,590.66 | - | - | - | 232,410.15 | 253,430.10 | 9,905.97 | 1,575.22 |
| 资产减值损失(元) | -27,111.94 | -672,034.85 | - | -3,194,706.84 | 472,282.47 | 491,992.47 | 54,548.50 | -2,113,679.93 | -45,568.90 | -45,568.90 | - |
| 信用减值损失(元) | -20,604,843.25 | -7,910,038.30 | -2,100,384.17 | -17,122,676.61 | -13,544,092.45 | -5,818,591.44 | 104,277.40 | -7,004,293.66 | -28,293.10 | -4,716,637.65 | 1,850,103.37 |
| 其他收益(元) | 7,502,751.40 | 5,975,717.20 | 5,147,016.37 | 3,098,070.55 | 2,234,070.56 | 1,909,070.57 | 474,070.58 | 3,153,826.81 | 2,071,861.82 | 1,746,861.83 | 837,299.58 |
| 四、营业利润(元) | 14,727,068.71 | 15,663,966.30 | -9,135,795.04 | 92,527,991.84 | 23,121,078.44 | 18,819,711.85 | -10,887,893.16 | 116,819,105.68 | 45,819,612.51 | 37,459,229.49 | -12,139,638.53 |
| 加：营业外收入(元) | 250,139.57 | 46,003.37 | 37,901.00 | 144,517.00 | 73,502.12 | 72,701.58 | 33,600.71 | 89,015.37 | 56,003.64 | 55,201.38 | 29,902.27 |
| 五、利润总额(元) | 14,977,208.28 | 15,709,969.67 | -9,097,894.04 | 92,672,508.84 | 23,194,580.56 | 18,892,413.43 | -10,854,292.45 | 116,908,121.05 | 45,875,616.15 | 37,514,430.87 | -12,109,736.26 |
| 减：所得税费用(元) | -964,329.16 | 252,307.33 | - | 5,486,108.12 | -255,402.84 | 985,921.45 | - | 4,408,220.20 | 1,610,505.21 | 2,624,777.23 | - |
| 六、净利润(元) | 15,941,537.44 | 15,457,662.34 | -9,097,894.04 | 87,186,400.72 | 23,449,983.40 | 17,906,491.98 | -10,854,292.45 | 112,499,900.85 | 44,265,110.94 | 34,889,653.64 | -12,109,736.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,941,537.44 | 15,457,662.34 | -9,097,894.04 | 87,186,400.72 | 23,449,983.40 | 17,906,491.98 | - | 112,499,900.85 | 44,265,110.94 | 34,889,653.64 | -12,109,736.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,941,537.44 | 15,457,662.34 | -9,097,894.04 | 87,186,400.72 | 23,449,983.40 | 17,906,491.98 | -10,854,292.45 | 112,499,900.85 | 44,265,110.94 | 34,889,653.64 | -12,109,736.26 |
| 扣除非经常性损益后的净利润(元) | 14,712,589.91 | 14,678,480.57 | -9,524,238.80 | 84,495,209.24 | 21,615,256.62 | 16,348,695.65 | -11,159,103.04 | 107,638,909.66 | 40,333,983.00 | 31,442,453.12 | -13,744,968.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | -0.03 | 0.25 | 0.06 | 0.05 | -0.04 | 0.42 | 0.16 | 0.13 | -0.06 |
| 二、稀释每股收益(元) | 0.04 | 0.04 | -0.03 | 0.25 | 0.06 | 0.05 | -0.04 | 0.42 | 0.16 | 0.13 | -0.06 |
| 九、综合收益总额(元) | 15,941,537.44 | 15,457,662.34 | -9,097,894.04 | 87,186,400.72 | 23,449,983.40 | 17,906,491.98 | -10,854,292.45 | 112,499,900.85 | 44,265,110.94 | 34,889,653.64 | -12,109,736.26 |
| 归属于母公司所有者的综合收益总额(元) | 15,941,537.44 | 15,457,662.34 | -9,097,894.04 | 87,186,400.72 | 23,449,983.40 | 17,906,491.98 | -10,854,292.45 | 112,499,900.85 | 44,265,110.94 | 34,889,653.64 | -12,109,736.26 |
| 公告日期 | 2024-10-24 | 2024-08-17 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 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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