| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 343,633,410.69 | 229,243,779.75 | 88,658,767.69 | 822,507,300.20 | 540,504,377.15 | 381,513,844.34 | 151,854,823.32 | 770,807,400.98 | 475,752,206.70 | 250,619,203.64 |
| 营业收入(元) | 343,633,410.69 | 229,243,779.75 | 88,658,767.69 | 822,507,300.20 | 540,504,377.15 | 381,513,844.34 | 151,854,823.32 | 770,807,400.98 | 475,752,206.70 | 250,619,203.64 |
| 二、营业总成本(元) | 340,619,841.66 | 225,896,100.63 | 95,256,738.25 | 610,345,092.23 | 414,328,348.69 | 285,018,507.23 | 112,937,880.62 | 567,629,045.84 | 355,084,037.57 | 188,038,132.77 |
| 营业成本(元) | 222,136,167.69 | 145,659,688.03 | 52,782,615.48 | 459,677,977.16 | 299,461,617.14 | 207,324,709.84 | 79,792,946.53 | 446,192,478.12 | 276,667,794.22 | 143,419,560.73 |
| 研发费用(元) | 64,234,455.35 | 43,387,322.35 | 21,884,625.74 | 77,623,606.85 | 58,017,258.01 | 38,597,982.89 | 16,311,627.25 | 57,264,263.01 | 36,935,307.20 | 22,184,988.07 |
| 营业税金及附加(元) | 421,888.94 | 291,699.68 | 160,999.29 | 5,839,340.47 | 3,701,346.67 | 2,784,038.07 | 771,638.56 | 3,294,314.87 | 2,225,142.68 | 1,264,203.86 |
| 销售费用(元) | 29,951,488.44 | 19,589,762.77 | 8,973,098.70 | 34,702,824.24 | 25,982,279.72 | 16,558,046.25 | 6,510,295.20 | 25,187,210.30 | 15,484,271.19 | 7,961,728.14 |
| 管理费用(元) | 25,876,578.90 | 18,638,113.52 | 12,333,605.17 | 32,737,235.49 | 27,688,227.99 | 20,003,165.18 | 9,497,687.55 | 36,059,320.22 | 24,306,596.49 | 13,344,577.49 |
| 财务费用(元) | -2,000,737.66 | -1,670,485.72 | -878,206.13 | -235,891.98 | -522,380.84 | -249,435.00 | 53,685.53 | -368,540.68 | -535,074.21 | -136,925.52 |
| 其中：利息费用(元) | 212,881.02 | 121,249.56 | 42,672.29 | 409,001.85 | 300,456.13 | - | 109,036.60 | - | 244,502.23 | 156,610.78 |
| 其中：利息收入(元) | 2,649,197.80 | 2,035,617.33 | 1,061,533.13 | 957,942.41 | 886,567.03 | - | 255,183.92 | - | 404,857.15 | 267,882.64 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 3,941,151.07 | 2,574,097.17 | 751,430.59 | 740,689.67 | 656,347.22 | 374,138.89 | 172,421.02 | - | 1,029,649.54 | 1,029,649.54 |
| 加：投资收益(元) | 2,075,645.89 | 879,018.26 | - | 19,316.76 | - | - | - | 1,759,382.92 | 274,848.28 | 224,384.15 |
| 资产处置收益(元) | 156,724.55 | 581.08 | - | -365,472.80 | -365,472.80 | -149,068.90 | -148,967.77 | 78,757.96 | 13,369.03 | - |
| 资产减值损失(元) | - | - | - | -4,180,362.20 | - | - | - | -6,949,754.97 | 4,129.75 | 4,129.75 |
| 信用减值损失(元) | -1,658,638.74 | -1,075,471.72 | 328,616.49 | -13,580,664.40 | -6,718,777.51 | -5,228,688.60 | -2,330,253.60 | -6,887,681.68 | -5,297,292.80 | -2,732,470.28 |
| 其他收益(元) | 6,034,898.61 | 940,182.18 | 330,897.01 | 21,945,127.79 | 5,594,713.33 | 3,600,665.87 | 475,518.82 | 13,928,853.84 | 6,374,706.79 | 930,159.74 |
| 四、营业利润(元) | 13,563,350.41 | 6,666,086.09 | -5,187,026.47 | 216,740,842.79 | 125,342,838.70 | 95,092,384.37 | 37,085,661.17 | 205,107,913.21 | 123,067,579.72 | 62,036,923.77 |
| 加：营业外收入(元) | 1.01 | 1.01 | 0.68 | 70,135.36 | 70,120.01 | 70,117.79 | 50,022.47 | 129,327.00 | 126,085.21 | 49,416.17 |
| 减：营业外支出(元) | 224,632.74 | 224,568.17 | 215,816.01 | 793,315.73 | 764,933.82 | 764,933.82 | - | 895,763.95 | 50,312.59 | 50,165.98 |
| 五、利润总额(元) | 13,338,718.68 | 6,441,518.93 | -5,402,841.80 | 216,017,662.42 | 124,648,024.89 | 94,397,568.34 | 37,135,683.64 | 204,341,476.26 | 123,143,352.34 | 62,036,173.96 |
| 减：所得税费用(元) | 1,391,536.14 | 1,839,869.86 | -688,479.27 | 29,048,938.80 | 9,727,412.00 | 8,269,351.48 | 3,226,675.08 | 23,141,697.63 | 14,850,120.01 | 7,450,248.05 |
| 六、净利润(元) | 11,947,182.54 | 4,601,649.07 | -4,714,362.53 | 186,968,723.62 | 114,920,612.89 | 86,128,216.86 | 33,909,008.56 | 181,199,778.63 | 108,293,232.33 | 54,585,925.91 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 11,947,182.54 | 4,601,649.07 | -4,714,362.53 | 186,968,723.62 | 114,920,612.89 | 86,128,216.86 | 33,909,008.56 | 181,199,778.63 | 108,293,232.33 | 54,585,925.91 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 19,022,574.79 | 9,119,671.11 | -2,284,185.88 | 194,806,955.17 | 119,648,942.40 | 89,139,542.11 | 35,539,366.62 | 185,115,666.29 | 110,546,874.57 | 55,723,982.09 |
| 少数股东损益(元) | -7,075,392.25 | -4,518,022.04 | -2,430,176.65 | -7,838,231.55 | -4,728,329.51 | -3,011,325.25 | -1,630,358.06 | -3,915,887.66 | -2,253,642.24 | -1,138,056.18 |
| 扣除非经常性损益后的净利润(元) | 10,859,306.05 | 6,674,829.98 | -2,842,379.00 | 179,757,990.40 | 116,886,200.00 | 86,500,300.00 | 35,101,300.00 | 172,584,200.00 | 105,025,200.00 | 54,036,200.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.19 | 0.09 | -0.02 | 2.58 | 1.58 | 1.18 | 0.47 | 2.45 | 1.46 | 0.74 |
| 二、稀释每股收益(元) | - | - | - | - | - | 1.18 | - | 2.45 | - | 0.74 |
| 九、综合收益总额(元) | 11,947,182.54 | 4,601,649.07 | -4,714,362.53 | 186,968,723.62 | 114,920,612.89 | 86,128,216.86 | 33,909,008.56 | 181,199,778.63 | 108,293,232.33 | 54,585,925.91 |
| 归属于母公司所有者的综合收益总额(元) | 19,022,574.79 | 9,119,671.11 | -2,284,185.88 | 194,806,955.17 | 119,648,942.40 | 89,139,542.11 | 35,539,366.62 | 185,115,666.29 | 110,546,874.57 | 55,723,982.09 |
| 归属于少数股东的综合收益总额(元) | -7,075,392.25 | -4,518,022.04 | -2,430,176.65 | -7,838,231.55 | -4,728,329.51 | -3,011,325.25 | -1,630,358.06 | -3,915,887.66 | -2,253,642.24 | -1,138,056.18 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-26 | 2024-04-16 | 2024-01-05 | 2024-01-05 | 2024-04-26 | 2023-06-13 | 2024-01-05 | 2023-01-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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