| 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) | 355,926,400.49 | 214,858,986.05 | 98,981,159.32 | 765,970,458.81 | 373,135,290.79 | 239,011,144.14 | 94,614,898.29 |
| 营业收入(元) | 355,926,400.49 | 214,858,986.05 | 98,981,159.32 | 765,970,458.81 | 373,135,290.79 | 239,011,144.14 | 94,614,898.29 |
| 二、营业总成本(元) | 337,967,505.23 | 208,287,350.74 | 101,154,606.41 | 674,592,792.35 | 352,222,045.39 | 230,722,231.40 | 91,535,534.03 |
| 营业成本(元) | 235,953,504.03 | 145,659,057.34 | 70,176,529.35 | 514,683,310.86 | 245,224,413.46 | 156,913,951.24 | 57,011,338.97 |
| 研发费用(元) | 25,433,951.58 | 14,149,004.70 | 6,867,846.28 | 49,107,964.48 | 28,904,860.71 | 20,473,342.08 | 7,997,971.42 |
| 营业税金及附加(元) | 3,740,225.34 | 2,246,406.38 | 938,585.66 | 6,752,424.42 | 3,965,763.39 | 2,593,872.28 | 914,109.25 |
| 销售费用(元) | 20,894,357.36 | 12,685,091.72 | 6,585,093.49 | 31,812,597.39 | 19,660,273.69 | 13,099,160.25 | 6,232,771.58 |
| 管理费用(元) | 46,349,898.73 | 30,586,856.77 | 15,646,313.86 | 66,068,279.44 | 48,895,079.40 | 34,847,452.82 | 18,281,212.27 |
| 财务费用(元) | 5,595,568.19 | 2,960,933.83 | 940,237.77 | 6,168,215.76 | 5,571,654.74 | 2,794,452.73 | 1,098,130.54 |
| 其中：利息费用(元) | 11,539,959.09 | 7,687,230.82 | 3,917,926.33 | 18,757,900.92 | 14,218,793.29 | 8,297,791.47 | - |
| 其中：利息收入(元) | 6,058,619.25 | 4,819,352.34 | 3,073,930.58 | 13,262,754.96 | 8,839,224.68 | 5,626,595.83 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,356,019.63 | 287,694.50 | 557,469.63 | 11,630.91 | - | 123,902.82 | 200,578.96 |
| 加：投资收益(元) | 1,948,506.58 | 1,347,618.68 | 23,681.76 | 1,928,907.75 | 1,424,255.76 | 825,212.74 | 190,676.10 |
| 资产处置收益(元) | 30,894.43 | 70,959.57 | -11,831.84 | -24,984.77 | -22,247.12 | -11,148.15 | - |
| 资产减值损失(元) | -1,123,897.86 | -200,178.87 | 523,790.62 | 7,850,944.70 | -5,797,129.73 | -4,205,497.84 | -5,326,559.77 |
| 信用减值损失(元) | -8,304,970.57 | -1,314,177.25 | 4,743,433.04 | -54,234,003.91 | -76,217.04 | 2,928,777.45 | 9,454,458.62 |
| 其他收益(元) | 3,260,859.00 | 2,439,578.44 | 2,040,629.47 | 8,675,884.41 | 5,472,601.34 | 5,209,406.13 | 4,270,540.71 |
| 四、营业利润(元) | 15,126,306.47 | 9,203,130.38 | 5,703,725.59 | 55,586,045.55 | 21,914,508.61 | 13,159,565.89 | 11,869,058.88 |
| 加：营业外收入(元) | 10,498.61 | 10,101.34 | 7,900.00 | 6,166.59 | 14,069.83 | 13,068.18 | 11,159.18 |
| 减：营业外支出(元) | 33,308.39 | 32,974.96 | 20,017.63 | 180,819.58 | 176,161.36 | 126,085.92 | 6,014.17 |
| 五、利润总额(元) | 15,103,496.69 | 9,180,256.76 | 5,691,607.96 | 55,411,392.56 | 21,752,417.08 | 13,046,548.15 | 11,874,203.89 |
| 减：所得税费用(元) | 710,634.42 | 596,417.34 | 619,581.38 | 3,786,035.60 | 3,860,320.17 | 1,725,792.78 | 1,207,979.76 |
| 六、净利润(元) | 14,392,862.27 | 8,583,839.42 | 5,072,026.58 | 51,625,356.96 | 17,892,096.91 | 11,320,755.37 | 10,666,224.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,392,862.27 | 8,583,839.42 | - | 51,625,356.96 | 17,892,096.91 | 11,320,755.37 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,699,755.43 | 9,093,331.93 | 5,624,408.54 | 44,946,742.91 | 17,839,062.93 | 12,021,840.73 | 10,490,567.52 |
| 少数股东损益(元) | -1,306,893.16 | -509,492.51 | -552,381.96 | 6,678,614.05 | 53,033.98 | -701,085.36 | 175,656.61 |
| 扣除非经常性损益后的净利润(元) | 10,641,386.27 | 6,409,884.55 | 3,933,509.51 | 38,416,573.92 | 12,994,963.20 | 7,707,217.44 | 7,774,856.75 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.06 | 0.04 | 0.31 | 0.12 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 0.10 | 0.06 | 0.04 | 0.31 | 0.12 | 0.08 | 0.07 |
| 九、综合收益总额(元) | 14,392,862.27 | 8,583,839.42 | 5,072,026.58 | 51,625,356.96 | 17,892,096.91 | 11,320,755.37 | 10,666,224.13 |
| 归属于母公司所有者的综合收益总额(元) | 15,699,755.43 | 9,093,331.93 | 5,624,408.54 | 44,946,742.91 | 17,839,062.93 | 12,021,840.73 | 10,490,567.52 |
| 归属于少数股东的综合收益总额(元) | -1,306,893.16 | -509,492.51 | -552,381.96 | 6,678,614.05 | 53,033.98 | -701,085.36 | 175,656.61 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-01 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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