| 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) | 448,797,063.74 | 342,739,358.83 | 126,798,495.76 | 1,227,258,178.24 | 943,774,052.90 | 616,714,146.84 | 228,414,228.25 | 1,275,749,590.13 | 962,315,444.06 | 610,067,265.23 | 246,663,166.49 |
| 营业收入(元) | 448,797,063.74 | 342,739,358.83 | 126,798,495.76 | 1,227,258,178.24 | 943,774,052.90 | 616,714,146.84 | 228,414,228.25 | 1,275,749,590.13 | 962,315,444.06 | 610,067,265.23 | 246,663,166.49 |
| 二、营业总成本(元) | 472,905,932.80 | 333,047,396.95 | 129,253,802.83 | 1,053,234,846.23 | 769,051,509.17 | 484,014,765.24 | 183,918,399.20 | 1,062,075,891.15 | 786,212,218.43 | 494,021,147.65 | 200,363,100.89 |
| 营业成本(元) | 274,125,210.64 | 193,367,979.91 | 70,191,775.90 | 630,019,848.05 | 475,096,067.53 | 298,664,978.79 | 115,381,085.98 | 680,935,713.79 | 509,298,677.66 | 325,570,519.80 | 138,990,608.84 |
| 研发费用(元) | 33,741,515.45 | 23,118,391.71 | 9,299,829.91 | 63,952,087.14 | 45,536,355.76 | 30,563,906.71 | 12,759,607.89 | 60,082,853.92 | 48,309,863.28 | 22,661,712.86 | 8,977,600.45 |
| 营业税金及附加(元) | 5,888,684.42 | 4,424,052.48 | 1,740,381.33 | 14,143,381.10 | 9,129,758.73 | 6,663,054.82 | 2,473,645.12 | 8,685,783.66 | 7,394,890.98 | 3,524,071.29 | 1,437,595.94 |
| 销售费用(元) | 113,669,548.33 | 80,969,744.04 | 37,731,904.87 | 288,545,255.90 | 205,210,735.88 | 128,280,857.85 | 45,255,006.47 | 285,159,836.66 | 195,511,498.67 | 121,839,405.37 | 45,833,616.75 |
| 管理费用(元) | 44,041,203.97 | 32,243,542.00 | 12,132,867.41 | 75,530,568.96 | 47,207,547.08 | 27,508,974.47 | 12,288,304.47 | 47,511,516.87 | 41,401,387.81 | 32,066,607.19 | 10,863,423.41 |
| 财务费用(元) | 1,439,769.99 | -1,076,313.19 | -1,842,956.59 | -18,956,294.92 | -13,128,955.81 | -7,667,007.40 | -4,239,250.73 | -20,299,813.75 | -15,704,099.97 | -11,641,168.86 | -5,739,744.50 |
| 其中：利息费用(元) | 20,834,194.33 | 13,883,470.35 | 6,917,641.86 | 994,134.81 | 102,072.47 | 72,251.93 | 35,911.88 | 241,638.32 | 198,580.93 | 139,130.35 | 69,671.97 |
| 其中：利息收入(元) | 19,380,741.59 | 14,936,316.71 | 8,767,047.22 | 19,965,581.26 | 13,175,089.36 | 7,655,203.65 | 4,326,306.77 | 20,514,734.19 | 15,722,476.45 | 11,707,211.18 | 5,844,784.14 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 570,216.93 | 219,700.00 | - | 12,756,079.60 | 12,756,079.60 | 1,499,595.44 | 12,926.47 | 15,837,405.83 | 7,481,400.03 | 7,481,400.03 | 5,773,964.40 |
| 资产处置收益(元) | 122,605.18 | - | - | -74,340.73 | -69,364.36 | -61,611.29 | -60,313.51 | -41,935.41 | -195,583.16 | 24,668.99 | 14,234.26 |
| 资产减值损失(元) | -2,212,152.89 | -1,163,965.21 | -1,282,805.07 | -314,348.78 | -259,779.87 | -421,185.91 | - | 499,289.50 | - | - | - |
| 信用减值损失(元) | 3,107,052.87 | 856,740.02 | 4,097,593.29 | -1,872,654.66 | 1,269,328.46 | -1,700,690.63 | 180,279.17 | -19,249,426.71 | -18,539,067.05 | -5,202,667.58 | -1,621,097.54 |
| 其他收益(元) | 10,205,429.49 | 8,504,420.73 | 6,349,287.21 | 18,629,321.87 | 12,570,793.19 | 10,215,882.21 | 3,073,342.47 | 22,158,321.34 | 6,940,082.27 | 3,251,934.47 | 614,678.08 |
| 四、营业利润(元) | -12,315,717.48 | 18,108,857.42 | 6,708,768.36 | 203,147,389.31 | 200,989,600.75 | 142,231,371.42 | 47,702,063.65 | 232,877,353.53 | 171,790,057.72 | 121,601,453.49 | 51,081,844.80 |
| 加：营业外收入(元) | 88,805.31 | 59,189.32 | 13,338.74 | 616,059.66 | 111,973.72 | 85,769.56 | 276,658.13 | 1,698,711.34 | 2,528,363.13 | 2,126,879.65 | 1,094,890.20 |
| 减：营业外支出(元) | 36,032.99 | 21,894.00 | 10,000.00 | 1,478,568.38 | 1,092,929.91 | 82,917.45 | 32,278.77 | 2,354,432.41 | 1,235,774.57 | 177,526.87 | 24,620.00 |
| 五、利润总额(元) | -12,262,945.16 | 18,146,152.74 | 6,712,107.10 | 202,284,880.59 | 200,008,644.56 | 142,234,223.53 | 47,946,443.01 | 232,221,632.46 | 173,082,646.28 | 123,550,806.27 | 52,152,115.00 |
| 减：所得税费用(元) | -1,302,378.76 | 533,407.61 | 2,185,027.83 | 23,266,225.16 | 24,955,109.02 | 15,313,110.20 | 7,251,064.89 | 22,501,741.25 | 12,134,033.10 | 12,407,903.63 | 7,592,498.77 |
| 六、净利润(元) | -10,960,566.40 | 17,612,745.13 | 4,527,079.27 | 179,018,655.43 | 175,053,535.54 | 126,921,113.33 | 40,695,378.12 | 209,719,891.21 | 160,948,613.18 | 111,142,902.64 | 44,559,616.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -10,960,566.40 | 17,612,745.13 | 4,527,079.27 | 179,018,655.43 | 175,053,535.54 | 126,921,113.33 | 40,695,378.12 | 209,719,891.21 | 160,948,613.18 | 111,142,902.64 | 44,559,616.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -11,035,907.17 | 17,612,745.13 | 4,527,079.27 | 179,018,655.43 | 175,053,535.54 | 126,921,113.33 | 40,695,378.12 | 209,719,891.21 | 160,948,613.18 | 111,142,902.64 | 44,559,616.23 |
| 少数股东损益(元) | 75,340.77 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -20,712,318.79 | 9,902,671.44 | -987,545.11 | 164,586,183.97 | 154,135,508.91 | 116,803,678.36 | 38,219,197.08 | 175,100,126.01 | 145,055,006.09 | 100,205,335.83 | 38,199,391.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | 0.13 | 0.04 | 1.68 | 1.63 | 1.18 | 0.38 | 1.96 | 1.51 | 1.04 | 0.42 |
| 二、稀释每股收益(元) | -0.08 | 0.13 | 0.09 | 1.67 | 1.63 | 1.18 | 0.38 | 1.96 | 1.51 | 1.04 | 0.42 |
| 八、其他综合收益(元) | -244,934.88 | - | - | -5,455,019.01 | - | - | - | 2,138,168.02 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -244,934.88 | - | - | -5,455,019.01 | - | - | - | 2,138,168.02 | - | - | - |
| 九、综合收益总额(元) | -11,205,501.28 | 17,612,745.13 | 4,527,079.27 | 173,563,636.42 | 175,053,535.54 | 126,921,113.33 | 40,695,378.12 | 211,858,059.23 | 160,948,613.18 | 111,142,902.64 | 44,559,616.23 |
| 归属于母公司所有者的综合收益总额(元) | -11,280,842.05 | 17,612,745.13 | 4,527,079.27 | 173,563,636.42 | 175,053,535.54 | 126,921,113.33 | 40,695,378.12 | 211,858,059.23 | 160,948,613.18 | 111,142,902.64 | 44,559,616.23 |
| 归属于少数股东的综合收益总额(元) | 75,340.77 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-29 | 2024-04-24 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-21 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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