| 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) | 665,066,307.49 | 413,643,765.71 | 191,014,825.52 | 721,054,661.20 | 548,910,558.49 | 357,841,070.63 | 178,363,906.21 |
| 营业收入(元) | 665,066,307.49 | 413,643,765.71 | 191,014,825.52 | 721,054,661.20 | 548,910,558.49 | 357,841,070.63 | 178,363,906.21 |
| 二、营业总成本(元) | 645,425,210.57 | 403,095,680.61 | 188,152,411.03 | 690,478,063.00 | 518,163,003.27 | 341,202,067.72 | 177,814,256.10 |
| 营业成本(元) | 552,987,695.09 | 345,810,301.65 | 160,110,713.33 | 581,915,648.64 | 443,080,189.07 | 290,564,353.97 | 145,100,137.51 |
| 研发费用(元) | 17,525,507.04 | 12,170,108.49 | 5,276,630.14 | 22,671,183.81 | 16,958,375.44 | 13,217,129.59 | 7,370,402.19 |
| 营业税金及附加(元) | 1,167,361.01 | 619,824.01 | 256,668.58 | 1,489,588.56 | 823,905.11 | 689,719.47 | 245,334.17 |
| 销售费用(元) | 48,615,398.28 | 30,629,733.09 | 15,241,248.84 | 52,027,937.20 | 33,979,230.02 | 23,045,579.75 | 12,302,583.60 |
| 管理费用(元) | 25,568,466.45 | 17,547,340.36 | 9,339,234.15 | 36,688,496.49 | 27,856,077.92 | 18,328,604.51 | 9,521,166.90 |
| 财务费用(元) | -439,217.30 | -3,681,626.99 | -2,072,084.01 | -4,314,791.70 | -4,534,774.29 | -4,643,319.57 | 3,274,631.73 |
| 其中：利息费用(元) | 742,961.18 | 430,184.75 | 162,109.74 | 2,027,388.40 | 2,027,388.40 | 1,458,941.15 | 1,038,818.74 |
| 其中：利息收入(元) | 397,431.36 | 251,285.53 | 143,262.41 | 1,203,121.58 | 1,092,854.94 | 907,407.70 | 547,595.08 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,304,510.32 | 3,979,377.36 | -6,409,033.68 | -8,128,966.32 | -14,630,950.00 | -14,769,650.00 | 2,613,466.50 |
| 加：投资收益(元) | -16,368,803.01 | -15,580,475.44 | 351,862.51 | 4,098,930.55 | 3,931,341.99 | 3,276,865.69 | 1,721,064.69 |
| 资产处置收益(元) | 2,789.35 | - | - | 101,350.59 | 101,350.48 | - | - |
| 资产减值损失(元) | - | - | - | 584,440.20 | - | - | - |
| 信用减值损失(元) | 1,357,688.96 | 1,519,099.16 | 2,152,372.25 | -1,289,404.17 | 993,883.98 | 409,035.96 | 111,527.22 |
| 其他收益(元) | 1,940,602.64 | 1,922,710.76 | 1,582,249.36 | 4,974,936.71 | 2,906,705.71 | 2,473,201.71 | 2,069,701.71 |
| 四、营业利润(元) | 11,877,885.18 | 2,388,796.94 | 539,864.93 | 30,917,885.76 | 24,049,887.38 | 8,028,456.27 | 7,065,410.23 |
| 加：营业外收入(元) | 995,403.51 | 934,680.81 | 949,811.29 | 1,598,588.54 | 1,286,510.47 | 597,342.92 | 454,087.74 |
| 减：营业外支出(元) | 270,356.04 | 244,930.36 | 117,400.00 | 585,370.67 | 258,122.12 | 239,389.66 | 35,224.41 |
| 五、利润总额(元) | 12,602,932.65 | 3,078,547.39 | 1,372,276.22 | 31,931,103.63 | 25,078,275.73 | 8,386,409.53 | 7,484,273.56 |
| 减：所得税费用(元) | 1,384,766.46 | 1,049,451.29 | -242,606.15 | 5,608,836.26 | 2,965,267.48 | 1,741,197.50 | 435,706.02 |
| 六、净利润(元) | 11,218,166.19 | 2,029,096.10 | 1,614,882.37 | 26,322,267.37 | 22,113,008.25 | 6,645,212.03 | 7,048,567.54 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,218,166.19 | 2,029,096.10 | 1,614,882.37 | 26,322,267.37 | 22,113,008.25 | 6,645,212.03 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,290,293.47 | 2,082,900.28 | 1,648,739.18 | 26,377,739.76 | 22,143,693.77 | 6,645,212.03 | 7,048,567.54 |
| 少数股东损益(元) | -72,127.28 | -53,804.18 | -33,856.81 | -55,472.39 | -30,685.52 | - | - |
| 扣除非经常性损益后的净利润(元) | 18,454,349.70 | 9,747,914.55 | 4,759,064.68 | 24,782,232.43 | 27,927,963.95 | 14,096,696.76 | 1,305,911.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.01 | 0.01 | 0.08 | 0.07 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.01 | 0.01 | 0.08 | 0.07 | 0.02 | 0.02 |
| 九、综合收益总额(元) | 11,218,166.19 | 2,029,096.10 | 1,614,882.37 | 26,322,267.37 | 22,113,008.25 | 6,645,212.03 | 7,048,567.54 |
| 归属于母公司所有者的综合收益总额(元) | 11,290,293.47 | 2,082,900.28 | 1,648,739.18 | 26,377,739.76 | 22,143,693.77 | 6,645,212.03 | 7,048,567.54 |
| 归属于少数股东的综合收益总额(元) | -72,127.28 | -53,804.18 | -33,856.81 | -55,472.39 | -30,685.52 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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