| 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) | 651,825,797.19 | 433,394,339.23 | 182,808,157.16 | 763,099,975.94 | 559,296,275.66 | 362,813,667.34 | 166,921,937.29 |
| 营业收入(元) | 651,825,797.19 | 433,394,339.23 | 182,808,157.16 | 763,099,975.94 | 559,296,275.66 | 362,813,667.34 | 166,921,937.29 |
| 二、营业总成本(元) | 658,394,755.02 | 430,257,678.31 | 183,774,924.68 | 753,713,707.23 | 547,973,777.82 | 354,004,814.50 | 164,838,288.60 |
| 营业成本(元) | 471,326,592.67 | 312,107,215.03 | 132,159,876.66 | 543,868,153.39 | 403,009,751.53 | 262,666,420.84 | 121,309,454.77 |
| 研发费用(元) | 76,356,988.53 | 51,026,994.64 | 24,069,574.43 | 92,084,873.78 | 63,965,714.04 | 39,161,824.93 | 20,654,940.82 |
| 营业税金及附加(元) | 6,331,359.33 | 4,075,875.19 | 1,829,758.33 | 7,026,914.08 | 2,177,764.80 | 1,519,412.02 | 795,789.16 |
| 销售费用(元) | 49,618,750.72 | 30,528,161.47 | 11,437,287.02 | 52,364,227.01 | 36,170,519.70 | 23,231,600.76 | 8,593,714.05 |
| 管理费用(元) | 44,241,193.72 | 28,626,767.38 | 13,179,029.54 | 51,685,280.12 | 37,613,507.67 | 26,541,821.28 | 13,161,662.11 |
| 财务费用(元) | 10,519,870.05 | 3,892,664.60 | 1,099,398.70 | 6,684,258.85 | 5,036,520.08 | 883,734.67 | 322,727.69 |
| 其中：利息费用(元) | 11,683,580.77 | 6,719,381.87 | 1,750,925.73 | 6,777,172.94 | 5,774,508.34 | 4,174,086.16 | 2,149,867.37 |
| 其中：利息收入(元) | 326,824.79 | 231,051.53 | 128,698.18 | 1,696,951.13 | 1,649,444.23 | 1,093,462.06 | 535,161.15 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 94,783.33 | - | - | 2,261.11 | 2,261.11 | 2,261.11 | - |
| 加：投资收益(元) | 8,764,399.90 | 4,434,773.52 | 2,285,277.70 | 7,882,247.41 | 4,732,166.44 | 2,575,217.34 | 511,624.44 |
| 资产处置收益(元) | -453,528.46 | -135,787.59 | -886.42 | -115,583.60 | -115,583.60 | -115,583.60 | -387,621.04 |
| 资产减值损失(元) | -258,041.64 | -194,465.45 | -70,982.32 | -4,541,110.74 | -377,436.49 | -20,564.05 | -59,735.37 |
| 信用减值损失(元) | 879,752.06 | -3,218,783.65 | -609,383.72 | 32,247.38 | 2,914,538.18 | 3,329,867.81 | 2,296,626.08 |
| 其他收益(元) | 6,306,274.33 | 5,135,019.61 | 1,671,131.48 | 11,955,020.76 | 3,131,057.41 | 832,973.83 | 491,603.03 |
| 四、营业利润(元) | 8,764,681.69 | 9,157,417.36 | 2,308,389.20 | 24,601,351.03 | 21,609,500.89 | 15,413,025.28 | 4,936,145.83 |
| 加：营业外收入(元) | 704,083.35 | 457,165.12 | 159,956.81 | 813,623.34 | 565,483.94 | 365,979.51 | 182,938.20 |
| 减：营业外支出(元) | 844,399.67 | 165,241.56 | 116,383.51 | 952,159.14 | 421,080.06 | 416,529.57 | 100,035.50 |
| 五、利润总额(元) | 8,624,365.37 | 9,449,340.92 | 2,351,962.50 | 24,462,815.23 | 21,753,904.77 | 15,362,475.22 | 5,019,048.53 |
| 减：所得税费用(元) | 3,602,080.95 | 217,962.08 | 119,938.11 | 232,934.51 | 2,748,426.34 | 2,136,490.66 | 646,204.88 |
| 六、净利润(元) | 5,022,284.42 | 9,231,378.84 | 2,232,024.39 | 24,229,880.72 | 19,005,478.43 | 13,225,984.56 | 4,372,843.65 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,022,284.42 | 9,231,378.84 | 2,232,024.39 | 24,229,880.72 | 19,005,478.43 | 13,225,984.56 | 4,372,843.65 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 18,611,444.59 | 17,581,817.51 | 5,970,009.74 | 24,229,880.72 | 19,005,478.43 | 13,225,984.56 | 4,372,843.65 |
| 少数股东损益(元) | -13,589,160.17 | -8,350,438.67 | -3,737,985.35 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 5,060,506.59 | 8,069,611.92 | 2,567,631.28 | 5,918,810.77 | 12,297,392.79 | 10,470,388.24 | 3,449,897.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.14 | 0.02 | 0.20 | 0.15 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.15 | 0.14 | 0.02 | 0.20 | 0.16 | 0.11 | 0.04 |
| 九、综合收益总额(元) | 5,022,284.42 | 9,231,378.84 | 2,232,024.39 | 24,229,880.72 | 19,005,478.43 | 13,225,984.56 | 4,372,843.65 |
| 归属于母公司所有者的综合收益总额(元) | 18,611,444.59 | 17,581,817.51 | 5,970,009.74 | 24,229,880.72 | 19,005,478.43 | 13,225,984.56 | 4,372,843.65 |
| 归属于少数股东的综合收益总额(元) | -13,589,160.17 | -8,350,438.67 | -3,737,985.35 | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-24 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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