| 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) | 530,526,334.78 | 343,951,546.67 | 165,372,401.16 | 672,895,070.76 | 430,708,764.69 | 287,137,868.28 | 131,273,249.20 |
| 营业收入(元) | 530,526,334.78 | 343,951,546.67 | 165,372,401.16 | 672,895,070.76 | 430,708,764.69 | 287,137,868.28 | 131,273,249.20 |
| 二、营业总成本(元) | 525,936,852.31 | 336,264,143.24 | 153,122,889.70 | 654,394,904.18 | 415,555,535.59 | 275,270,937.87 | 122,772,352.95 |
| 营业成本(元) | 346,696,365.45 | 222,168,534.58 | 100,129,518.78 | 431,426,983.88 | 268,191,141.00 | 178,748,727.38 | 81,372,480.78 |
| 研发费用(元) | 66,401,020.10 | 43,144,910.31 | 19,424,361.63 | 80,215,918.15 | 57,260,208.84 | 39,160,316.91 | 15,432,995.55 |
| 营业税金及附加(元) | 4,497,844.61 | 2,931,036.18 | 1,128,506.60 | 6,571,454.26 | 4,063,478.35 | 2,706,841.28 | 1,426,162.05 |
| 销售费用(元) | 85,697,132.21 | 52,644,740.80 | 25,289,639.10 | 101,565,650.79 | 64,832,950.61 | 40,015,961.53 | 18,926,246.74 |
| 管理费用(元) | 29,221,848.24 | 20,133,915.35 | 9,306,324.81 | 43,789,744.08 | 29,866,093.97 | 20,507,382.13 | 8,562,876.56 |
| 财务费用(元) | -6,577,358.30 | -4,758,993.98 | -2,155,461.22 | -9,174,846.98 | -8,658,337.18 | -5,868,291.36 | -2,948,408.73 |
| 其中：利息费用(元) | 185,469.30 | 123,132.80 | 59,342.68 | 279,641.74 | 202,400.27 | 132,518.91 | 63,277.91 |
| 其中：利息收入(元) | 6,807,946.67 | 4,983,092.01 | 2,238,561.91 | 9,620,625.79 | 8,941,543.22 | 6,047,043.13 | 3,026,482.51 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 17,235,806.95 | 7,764,636.44 | 2,484,521.34 | 22,876,595.93 | 15,296,946.75 | 9,534,514.41 | 2,644,456.89 |
| 资产处置收益(元) | - | - | - | 236.94 | 4,621.36 | 1,241.49 | - |
| 资产减值损失(元) | -630,047.89 | -277,611.43 | -30,094.27 | 2,548,992.55 | 3,227,679.38 | 3,201,364.41 | -1,179,654.48 |
| 信用减值损失(元) | -21,898,916.93 | -13,964,025.62 | -8,365,637.27 | -21,030,663.46 | -14,300,366.50 | -10,624,154.88 | -6,484,332.92 |
| 其他收益(元) | 18,594,753.18 | 10,563,428.14 | 8,758,156.09 | 20,420,651.09 | 14,867,609.80 | 8,261,746.96 | 7,008,560.18 |
| 四、营业利润(元) | 17,891,077.78 | 11,773,830.96 | 15,096,457.35 | 43,315,979.63 | 34,249,719.89 | 22,241,642.80 | 10,489,925.92 |
| 加：营业外收入(元) | 250,514.13 | 250,514.13 | 206,196.21 | 202,198.65 | 107,466.40 | 107,466.40 | 56,138.97 |
| 减：营业外支出(元) | 1,598,681.38 | 1,598,657.14 | 575,544.06 | 851,654.27 | 322,037.15 | 15,647.67 | - |
| 五、利润总额(元) | 16,542,910.53 | 10,425,687.95 | 14,727,109.50 | 42,666,524.01 | 34,035,149.14 | 22,333,461.53 | 10,546,064.89 |
| 减：所得税费用(元) | -4,199,106.89 | -2,135,703.47 | 1,264,921.05 | -4,404,769.42 | -3,128,713.82 | -1,912,068.58 | -810,465.79 |
| 六、净利润(元) | 20,742,017.42 | 12,561,391.42 | 13,462,188.45 | 47,071,293.43 | 37,163,862.96 | 24,245,530.11 | 11,356,530.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 20,742,017.42 | 12,561,391.42 | 13,462,188.45 | 47,071,293.43 | 37,163,862.96 | 24,245,530.11 | 11,356,530.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 21,520,566.39 | 13,206,889.95 | 13,783,352.18 | 47,150,318.02 | 37,163,862.96 | 24,245,530.11 | 11,356,530.68 |
| 少数股东损益(元) | -778,548.97 | -645,498.53 | -321,163.73 | -79,024.59 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 9,034,232.61 | 8,200,429.22 | 12,209,492.07 | 26,966,351.32 | 18,456,875.50 | 12,425,941.64 | 6,635,586.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.06 | 0.06 | 0.20 | 0.16 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.09 | 0.06 | 0.06 | 0.20 | 0.16 | 0.10 | 0.05 |
| 八、其他综合收益(元) | -164,392.26 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -164,392.26 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 20,577,625.16 | 12,561,391.42 | 13,462,188.45 | 47,071,293.43 | 37,163,862.96 | 24,245,530.11 | 11,356,530.68 |
| 归属于母公司所有者的综合收益总额(元) | 21,356,174.13 | 13,206,889.95 | 13,783,352.18 | 47,150,318.02 | 37,163,862.96 | 24,245,530.11 | 11,356,530.68 |
| 归属于少数股东的综合收益总额(元) | -778,548.97 | -645,498.53 | -321,163.73 | -79,024.59 | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-19 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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