| 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) | 333,885,288.03 | 211,789,804.52 | 99,175,164.46 | 746,902,140.39 | 617,227,119.11 | 494,479,138.73 | 368,699,882.77 |
| 营业收入(元) | 333,885,288.03 | 211,789,804.52 | 99,175,164.46 | 746,902,140.39 | 617,227,119.11 | 494,479,138.73 | 368,699,882.77 |
| 二、营业总成本(元) | 336,662,644.47 | 212,974,691.76 | 102,176,199.13 | 568,889,907.42 | 429,154,337.97 | 311,657,488.01 | 197,193,260.98 |
| 营业成本(元) | 167,266,311.47 | 106,962,931.79 | 50,192,307.62 | 316,821,601.08 | 258,236,909.02 | 191,837,215.01 | 132,298,048.27 |
| 研发费用(元) | 83,429,418.51 | 56,055,044.05 | 27,140,047.87 | 110,600,251.24 | 79,806,439.64 | 51,498,174.15 | 25,005,015.83 |
| 营业税金及附加(元) | 6,524,487.08 | 4,532,617.97 | 2,799,974.12 | 12,853,512.08 | 10,975,002.66 | 8,940,291.44 | 6,922,175.64 |
| 销售费用(元) | 56,438,909.91 | 36,429,656.30 | 16,173,587.84 | 117,690,546.98 | 79,095,263.26 | 61,500,820.88 | 34,329,659.15 |
| 管理费用(元) | 26,684,621.96 | 17,826,736.72 | 10,796,696.87 | 41,778,164.98 | 32,395,396.77 | 22,764,010.79 | 14,421,554.06 |
| 财务费用(元) | -3,681,104.46 | -8,832,295.07 | -4,926,415.19 | -30,854,168.94 | -31,354,673.38 | -24,883,024.26 | -15,783,191.97 |
| 其中：利息费用(元) | - | - | - | 45,103,342.44 | - | - | - |
| 其中：利息收入(元) | - | - | - | 81,178,482.31 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 916,579.69 | 1,548,798.82 | 562,915.78 | 2,023,602.74 | -46,578,258.52 | -46,629,765.37 | -22,515,102.37 |
| 加：投资收益(元) | 15,360,687.14 | 11,098,894.68 | 7,695,776.25 | 11,468,491.81 | 57,106,608.77 | 56,072,275.43 | 27,350,274.44 |
| 资产处置收益(元) | 166,241.78 | 7,936.70 | -28,003.62 | -67,801.93 | -5,635.27 | -5,635.27 | - |
| 资产减值损失(元) | -8,762,780.34 | -6,129,554.46 | -3,190,081.70 | -39,110,548.50 | -8,493,410.76 | -7,324,166.02 | -3,219,087.54 |
| 信用减值损失(元) | -1,186,588.14 | -1,418,946.35 | -670,641.33 | 1,080,618.72 | 333,740.17 | -291,022.81 | 82,588.79 |
| 其他收益(元) | 6,755,701.03 | 3,984,036.36 | 1,438,713.74 | 33,327,457.41 | 29,903,988.33 | 26,007,080.88 | 14,999,764.19 |
| 四、营业利润(元) | 10,472,484.72 | 7,906,278.51 | 2,807,644.45 | 186,734,053.22 | 220,339,813.86 | 210,650,417.56 | 188,205,059.30 |
| 加：营业外收入(元) | 1,376,087.09 | 1,181,427.54 | 598,027.08 | 476,325.73 | 432,275.26 | 128,499.87 | 41,356.68 |
| 减：营业外支出(元) | 690,120.83 | 583,373.73 | 286,452.02 | 1,084,553.34 | 606,166.98 | 499,823.38 | 311,251.45 |
| 五、利润总额(元) | 11,158,450.98 | 8,504,332.32 | 3,119,219.51 | 186,125,825.61 | 220,165,922.14 | 210,279,094.05 | 187,935,164.53 |
| 减：所得税费用(元) | 1,255,523.12 | 337,211.53 | -1,232,715.60 | 20,359,839.81 | 25,048,367.71 | 27,392,660.67 | 17,883,112.51 |
| 六、净利润(元) | 9,902,927.86 | 8,167,120.79 | 4,351,935.11 | 165,765,985.80 | 195,117,554.43 | 182,886,433.38 | 170,052,052.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,902,927.86 | 8,167,120.79 | 4,351,935.11 | 165,765,985.80 | 195,117,554.43 | - | 170,052,052.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,902,927.86 | 8,167,120.79 | 4,351,935.11 | 165,765,985.80 | 195,117,554.43 | 182,886,433.38 | 170,052,052.02 |
| 扣除非经常性损益后的净利润(元) | -6,456,856.79 | -3,853,547.41 | -3,316,457.50 | 149,747,034.60 | 182,901,479.18 | 172,807,119.65 | 164,074,230.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.01 | 0.41 | 0.49 | 0.46 | 0.42 |
| 二、稀释每股收益(元) | - | - | - | 0.40 | 0.46 | 0.46 | 0.42 |
| 八、其他综合收益(元) | -713,854.79 | 78,993.98 | -135,263.53 | 761,799.60 | 1,332,195.88 | 1,625,989.34 | -559,565.39 |
| 归属于母公司股东的其他综合收益(元) | -713,854.79 | 78,993.98 | -135,263.53 | 761,799.60 | 1,332,195.88 | 1,625,989.34 | -559,565.39 |
| 九、综合收益总额(元) | 9,189,073.07 | 8,246,114.77 | 4,216,671.58 | 166,527,785.40 | 196,449,750.31 | 184,512,422.72 | 169,492,486.63 |
| 归属于母公司所有者的综合收益总额(元) | 9,189,073.07 | 8,246,114.77 | 4,216,671.58 | 166,527,785.40 | 196,449,750.31 | 184,512,422.72 | 169,492,486.63 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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