| 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) | 872,962,348.02 | 428,913,471.45 | 244,235,443.39 | 1,282,738,119.20 | 811,291,359.27 | 369,490,519.25 | 168,077,927.33 |
| 营业收入(元) | 872,962,348.02 | 428,913,471.45 | 244,235,443.39 | 1,282,738,119.20 | 811,291,359.27 | 369,490,519.25 | 168,077,927.33 |
| 二、营业总成本(元) | 916,689,370.13 | 480,589,364.17 | 274,034,748.42 | 1,293,746,295.97 | 833,684,502.33 | 410,650,776.53 | 189,473,550.99 |
| 营业成本(元) | 790,250,230.31 | 409,039,305.09 | 235,894,112.11 | 1,108,868,129.23 | 723,030,326.98 | 335,261,606.57 | 151,346,939.79 |
| 研发费用(元) | 50,025,137.32 | 27,844,428.21 | 16,539,576.56 | 82,720,125.68 | 44,991,027.74 | 32,468,405.54 | 15,757,949.25 |
| 营业税金及附加(元) | 8,535,935.96 | 6,498,588.52 | 3,334,517.41 | 12,732,556.90 | 7,262,308.50 | 5,153,792.68 | 1,915,798.98 |
| 销售费用(元) | 17,594,676.17 | 11,581,234.45 | 3,976,853.63 | 27,651,322.42 | 16,398,671.47 | 10,805,295.61 | 3,587,371.20 |
| 管理费用(元) | 58,737,551.72 | 32,936,161.82 | 16,007,155.64 | 69,700,401.69 | 49,340,233.34 | 32,222,839.74 | 17,211,275.52 |
| 财务费用(元) | -8,454,161.35 | -7,310,353.92 | -1,717,466.93 | -7,926,239.95 | -7,338,065.70 | -5,261,163.61 | -345,783.75 |
| 其中：利息收入(元) | 7,245,274.55 | 5,450,377.25 | 985,031.37 | 5,476,414.72 | 4,846,727.71 | 2,219,770.15 | 1,290,526.35 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 20,087,545.78 | 9,209,601.31 | 4,695,843.21 | 28,645,114.00 | 21,299,290.06 | 19,232,893.10 | 5,516,685.73 |
| 资产处置收益(元) | 12,606,283.15 | 12,606,283.15 | 29,215.21 | 37,007.45 | 37,007.45 | 37,007.45 | - |
| 资产减值损失(元) | -4,108,923.73 | -3,464,769.31 | -2,890,189.49 | -8,497,784.52 | -4,761,940.60 | -4,536,856.82 | -4,434,236.82 |
| 信用减值损失(元) | 1,478,776.71 | 1,426,631.77 | -257,018.99 | 2,996,718.74 | 1,249,685.07 | 1,121,776.90 | -12,500.59 |
| 其他收益(元) | 18,728,489.54 | 10,805,239.59 | 4,476,796.44 | 13,281,632.45 | 8,940,164.39 | 5,548,211.95 | 2,659,148.79 |
| 四、营业利润(元) | 5,065,149.34 | -21,092,906.21 | -23,744,658.65 | 25,454,511.35 | 4,371,063.31 | -19,757,224.70 | -17,666,526.55 |
| 加：营业外收入(元) | 1,909,099.82 | 1,870,238.59 | 310,653.08 | 788,242.80 | 292,777.97 | 259,645.55 | 22,306.38 |
| 减：营业外支出(元) | 410,453.93 | 288,144.16 | 149,947.42 | 3,089,194.76 | 891,648.37 | 750,342.11 | 15,650.03 |
| 五、利润总额(元) | 6,563,795.23 | -19,510,811.78 | -23,583,952.99 | 23,153,559.39 | 3,772,192.91 | -20,247,921.26 | -17,659,870.20 |
| 减：所得税费用(元) | 554,887.91 | 324,716.57 | 31,386.89 | 2,803,221.28 | 1,576,963.13 | -111,364.18 | -485,121.36 |
| 六、净利润(元) | 6,008,907.32 | -19,835,528.35 | -23,615,339.88 | 20,350,338.11 | 2,195,229.78 | -20,136,557.08 | -17,174,748.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,008,907.32 | -19,835,528.35 | -23,615,339.88 | 20,350,338.11 | 2,195,229.78 | -20,136,557.08 | -17,174,748.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,008,907.32 | -19,835,528.35 | -23,615,339.88 | 20,350,338.11 | 2,195,229.78 | -20,136,557.08 | -17,174,748.84 |
| 扣除非经常性损益后的净利润(元) | -33,098,805.39 | -50,847,527.56 | -32,938,921.29 | -12,004,914.90 | -20,174,812.79 | -37,156,424.09 | -25,326,990.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | -0.02 | -0.02 | 0.02 | - | -0.02 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | -0.02 | -0.02 | 0.02 | - | -0.02 | -0.01 |
| 八、其他综合收益(元) | 451,737.83 | 4,072,060.44 | 2,862,158.41 | -1,738,311.11 | -746,162.92 | -914,949.36 | 3,949,598.50 |
| 归属于母公司股东的其他综合收益(元) | 451,737.83 | 4,072,060.44 | 2,862,158.41 | -1,738,311.11 | -746,162.92 | -914,949.36 | 3,949,598.50 |
| 九、综合收益总额(元) | 6,460,645.15 | -15,763,467.91 | -20,753,181.47 | 18,612,027.00 | 1,449,066.86 | -21,051,506.44 | -13,225,150.34 |
| 归属于母公司所有者的综合收益总额(元) | 6,460,645.15 | -15,763,467.91 | -20,753,181.47 | 18,612,027.00 | 1,449,066.86 | -21,051,506.44 | -13,225,150.34 |
| 公告日期 | 2024-10-30 | 2024-08-10 | 2024-04-27 | 2024-04-11 | 2023-10-28 | 2023-08-11 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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