| 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) | 690,890,785.07 | 421,940,362.29 | 203,383,105.98 | 1,015,749,969.46 | 728,517,781.25 | 444,689,484.93 | 215,059,414.62 |
| 营业收入(元) | 690,890,785.07 | 421,940,362.29 | 203,383,105.98 | 1,015,749,969.46 | 728,517,781.25 | 444,689,484.93 | 215,059,414.62 |
| 二、营业总成本(元) | 702,579,904.61 | 437,999,972.41 | 212,280,018.54 | 980,172,054.75 | 704,508,293.67 | 436,365,327.56 | 212,451,631.74 |
| 营业成本(元) | 546,984,358.27 | 338,858,130.20 | 164,373,245.65 | 769,106,427.56 | 554,682,993.29 | 339,926,066.25 | 165,671,433.76 |
| 研发费用(元) | 25,224,047.38 | 16,387,932.40 | 8,029,325.73 | 35,450,340.43 | 25,181,014.72 | 15,927,761.37 | 7,256,582.97 |
| 营业税金及附加(元) | 7,115,374.98 | 4,258,716.60 | 2,054,869.09 | 10,950,199.41 | 7,342,836.83 | 4,723,736.20 | 2,572,238.84 |
| 销售费用(元) | 6,129,155.81 | 3,870,323.79 | 2,019,464.70 | 7,743,415.40 | 5,375,512.76 | 3,402,059.32 | 1,724,750.56 |
| 管理费用(元) | 110,034,264.99 | 70,650,411.67 | 33,856,561.24 | 148,113,756.93 | 106,018,836.60 | 68,644,697.77 | 32,251,966.93 |
| 财务费用(元) | 7,092,703.18 | 3,974,457.75 | 1,946,552.13 | 8,807,915.02 | 5,907,099.47 | 3,741,006.65 | 2,974,658.68 |
| 其中：利息费用(元) | 8,389,414.21 | 5,298,752.87 | 2,622,072.57 | 9,337,531.75 | 6,737,739.32 | 4,350,501.64 | 2,007,448.75 |
| 其中：利息收入(元) | 928,423.14 | 649,958.64 | 307,521.66 | 1,088,440.92 | 850,165.76 | 559,807.51 | 231,230.79 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 2,428,266.08 | -100.50 | -18,104.95 | 130,973.02 | 29,491.37 | 136,555.56 | - |
| 信用减值损失(元) | -16,622.85 | 1,720,531.18 | 2,021,871.50 | -1,126,345.65 | -1,922,391.43 | 1,216,829.48 | 271,452.73 |
| 其他收益(元) | 3,406,927.87 | 2,094,651.96 | 555,365.47 | 4,139,084.33 | 1,984,637.73 | 1,612,860.03 | 659,773.50 |
| 四、营业利润(元) | -5,870,548.44 | -12,244,527.48 | -6,337,780.54 | 38,721,626.41 | 24,101,225.25 | 11,290,402.44 | 3,539,009.11 |
| 加：营业外收入(元) | 445.29 | 445.05 | 427.05 | 625,546.07 | 14,546.85 | 280.27 | 0.13 |
| 减：营业外支出(元) | 342,300.04 | 202,484.52 | 57,368.55 | 776,473.21 | 225,291.60 | 87,870.61 | 70,881.49 |
| 五、利润总额(元) | -6,212,403.19 | -12,446,566.95 | -6,394,722.04 | 38,570,699.27 | 23,890,480.50 | 11,202,812.10 | 3,468,127.75 |
| 减：所得税费用(元) | -8,429,250.62 | -6,997,845.41 | -3,482,931.23 | -1,593,555.24 | -2,302,236.81 | -2,471,513.64 | -1,972,786.81 |
| 六、净利润(元) | 2,216,847.43 | -5,448,721.54 | -2,911,790.81 | 40,164,254.51 | 26,192,717.31 | 13,674,325.74 | 5,440,914.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,216,847.43 | -5,448,721.54 | -2,911,790.81 | 40,164,254.51 | 26,192,717.31 | 13,674,325.74 | 5,440,914.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,216,847.43 | -5,448,721.54 | -2,911,790.81 | 40,164,254.51 | 26,192,717.31 | 13,674,325.74 | 5,440,914.56 |
| 扣除非经常性损益后的净利润(元) | -916,205.23 | -6,139,187.91 | -2,933,598.83 | 38,477,414.21 | 25,954,274.66 | 13,578,706.42 | 5,093,704.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | -0.05 | -0.03 | 0.40 | 0.26 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | -0.05 | -0.03 | 0.40 | 0.26 | 0.14 | 0.05 |
| 八、其他综合收益(元) | 1,832.59 | 4,415.41 | 761.46 | 15,998.06 | 33,167.62 | 30,762.08 | -23,535.65 |
| 归属于母公司股东的其他综合收益(元) | 1,832.59 | 4,415.41 | 761.46 | 15,998.06 | 33,167.62 | 30,762.08 | -23,535.65 |
| 九、综合收益总额(元) | 2,218,680.02 | -5,444,306.13 | -2,911,029.35 | 40,180,252.57 | 26,225,884.93 | 13,705,087.82 | 5,417,378.91 |
| 归属于母公司所有者的综合收益总额(元) | 2,218,680.02 | -5,444,306.13 | -2,911,029.35 | 40,180,252.57 | 26,225,884.93 | 13,705,087.82 | 5,417,378.91 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-29 | 2024-04-22 | 2023-10-25 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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