| 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) | 642,590,093.64 | 436,756,173.44 | 180,074,649.97 | 605,724,505.69 | 441,431,219.99 | 298,739,353.71 | 179,590,371.83 |
| 营业收入(元) | 642,590,093.64 | 436,756,173.44 | 180,074,649.97 | 605,724,505.69 | 441,431,219.99 | 298,739,353.71 | 179,590,371.83 |
| 二、营业总成本(元) | 548,903,115.59 | 372,319,787.66 | 185,081,382.98 | 563,709,406.75 | 415,510,409.92 | 265,241,503.69 | 151,423,719.30 |
| 营业成本(元) | 467,327,892.48 | 314,139,949.10 | 156,466,209.62 | 453,242,246.49 | 334,683,312.10 | 215,072,616.73 | 121,546,942.21 |
| 研发费用(元) | 38,177,350.69 | 24,106,880.11 | 10,633,248.54 | 57,306,163.74 | 47,168,122.06 | 30,863,065.67 | 14,394,164.19 |
| 营业税金及附加(元) | 2,239,169.83 | 1,104,760.80 | 376,275.94 | 1,421,618.43 | 1,033,926.91 | 690,768.23 | 331,689.62 |
| 销售费用(元) | 16,427,531.53 | 11,666,789.86 | 5,713,209.65 | 20,510,725.00 | 15,482,101.64 | 10,760,211.18 | 6,347,996.03 |
| 管理费用(元) | 35,986,459.31 | 22,989,901.36 | 9,611,511.25 | 38,469,235.75 | 24,856,424.95 | 15,486,217.16 | 6,331,695.28 |
| 财务费用(元) | -11,255,288.25 | -1,688,493.57 | 2,280,927.98 | -7,240,582.66 | -7,713,477.74 | -7,631,375.28 | 2,471,231.97 |
| 其中：利息费用(元) | 4,234,878.46 | 2,539,928.98 | 1,247,206.17 | 3,255,487.12 | 2,335,733.70 | 1,447,276.79 | 710,762.07 |
| 其中：利息收入(元) | 4,770,240.01 | 3,443,244.09 | 1,685,263.59 | 8,506,273.16 | 7,786,761.99 | 5,435,716.53 | 2,585,919.55 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,827,948.38 | 2,206,987.23 | 1,254,350.55 | 7,271,704.21 | 1,464,847.65 | 1,132,118.19 | 1,109,833.36 |
| 加：投资收益(元) | 2,154,167.93 | 1,376,669.34 | 453,463.79 | 2,772,283.83 | 5,077,160.62 | 2,947,707.73 | 516,986.30 |
| 资产处置收益(元) | 44,612.74 | 13,567.22 | 40,446.01 | 9,524.55 | 9,537.03 | - | - |
| 资产减值损失(元) | -43,753,804.63 | -32,715,332.20 | -1,599,907.87 | -42,286,845.86 | -19,882,555.50 | -15,358,953.25 | -4,503,365.60 |
| 信用减值损失(元) | 7,196,634.76 | -4,282,741.76 | -68,810.57 | 556,615.63 | 2,047,821.45 | 2,441,966.39 | 1,113,013.67 |
| 其他收益(元) | 3,147,574.15 | 2,199,248.79 | 632,904.09 | 12,427,288.22 | 6,374,061.88 | 4,476,672.15 | 2,537,582.86 |
| 四、营业利润(元) | 66,304,111.38 | 33,234,784.40 | -4,294,287.01 | 22,765,669.52 | 21,011,683.20 | 29,137,361.23 | 28,940,703.12 |
| 加：营业外收入(元) | 365,333.88 | 365,332.78 | 359,700.23 | 37,703.88 | 18,280.00 | 18,280.00 | 18,000.00 |
| 减：营业外支出(元) | 116,764.32 | 55,151.98 | 44,634.79 | 133,085.60 | 24,085.22 | 18,909.04 | 5,637.77 |
| 五、利润总额(元) | 66,552,680.94 | 33,544,965.20 | -3,979,221.57 | 22,670,287.80 | 21,005,877.98 | 29,136,732.19 | 28,953,065.35 |
| 减：所得税费用(元) | 4,296,330.53 | 3,020,389.69 | 697,436.33 | -3,812,395.11 | -402,311.80 | -190,804.91 | 2,470,342.92 |
| 六、净利润(元) | 62,256,350.41 | 30,524,575.51 | -4,676,657.90 | 26,482,682.91 | 21,408,189.78 | 29,327,537.10 | 26,482,722.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 62,256,350.41 | 30,524,575.51 | -4,676,657.90 | 26,482,682.91 | 21,408,189.78 | 29,327,537.10 | 26,482,722.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 62,256,350.41 | 30,524,575.51 | -4,676,657.90 | 26,482,682.91 | 21,408,189.78 | 29,327,537.10 | 26,482,722.43 |
| 扣除非经常性损益后的净利润(元) | 54,599,601.98 | 25,629,838.44 | -6,747,419.89 | 8,129,500.51 | 10,434,464.59 | 22,055,048.42 | 22,932,472.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.48 | 0.24 | -0.04 | 0.20 | 0.17 | 0.23 | 0.37 |
| 二、稀释每股收益(元) | 0.48 | 0.24 | -0.04 | 0.20 | 0.17 | 0.23 | 0.37 |
| 八、其他综合收益(元) | 1,234,671.08 | -914,251.76 | -319,846.80 | -135,627.62 | -208,050.53 | 144,513.82 | -407,541.49 |
| 归属于母公司股东的其他综合收益(元) | 1,234,671.08 | -914,251.76 | -319,846.80 | -135,627.62 | -208,050.53 | 144,513.82 | -407,541.49 |
| 九、综合收益总额(元) | 63,491,021.49 | 29,610,323.75 | -4,996,504.70 | 26,347,055.29 | 21,200,139.25 | 29,472,050.92 | 26,075,180.94 |
| 归属于母公司所有者的综合收益总额(元) | 63,491,021.49 | 29,610,323.75 | -4,996,504.70 | 26,347,055.29 | 21,200,139.25 | 29,472,050.92 | 26,075,180.94 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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