| 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) | 454,586,469.84 | 242,679,339.61 | 114,227,527.72 | 635,421,481.23 | 384,948,654.56 | 231,860,593.20 | 111,291,338.81 |
| 营业收入(元) | 454,586,469.84 | 242,679,339.61 | 114,227,527.72 | 635,421,481.23 | 384,948,654.56 | 231,860,593.20 | 111,291,338.81 |
| 二、营业总成本(元) | 453,773,488.27 | 235,014,249.27 | 114,935,006.80 | 610,855,472.51 | 373,622,172.98 | 219,793,663.13 | 114,674,344.59 |
| 营业成本(元) | 334,977,834.55 | 164,505,009.17 | 83,690,608.49 | 473,941,804.02 | 280,476,998.76 | 157,919,081.05 | 84,850,976.54 |
| 研发费用(元) | 40,174,224.92 | 24,934,579.89 | 12,372,472.26 | 47,881,307.10 | 31,616,500.79 | 20,035,454.63 | 9,962,532.92 |
| 营业税金及附加(元) | 2,420,716.24 | 1,617,291.50 | 807,129.28 | 5,106,930.63 | 3,064,683.32 | 1,990,261.64 | 726,224.29 |
| 销售费用(元) | 52,901,808.75 | 31,171,297.35 | 14,532,356.44 | 65,512,480.38 | 43,342,314.87 | 27,358,131.75 | 12,958,917.45 |
| 管理费用(元) | 22,572,063.32 | 14,336,612.58 | 6,116,149.26 | 34,373,844.27 | 25,373,854.38 | 18,687,071.89 | 7,003,041.88 |
| 财务费用(元) | 726,840.49 | -1,550,541.22 | -2,583,708.93 | -15,960,893.89 | -10,252,179.14 | -6,196,337.83 | -827,348.49 |
| 其中：利息费用(元) | 12,426,381.93 | 7,517,854.18 | 3,102,388.89 | 11,941,552.81 | 9,028,188.26 | 5,494,069.80 | 2,857,054.16 |
| 其中：利息收入(元) | 11,889,039.53 | 9,150,600.64 | 5,733,968.55 | 29,432,553.91 | 20,761,991.25 | 13,153,385.40 | 3,735,516.56 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,555,631.95 | 2,078,638.89 | -844,222.22 | 1,426,020.78 | 351,187.44 | 375,937.45 | 139,773.82 |
| 加：投资收益(元) | 10,534,191.82 | 4,214,546.86 | 1,707,428.52 | 9,386,960.31 | 7,493,948.05 | 3,274,243.31 | 717,084.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,535,841.95 | 745,928.80 | 235,619.39 | 4,433,591.37 | 1,908,866.38 | - | - |
| 资产处置收益(元) | 15,986.93 | 15,868.75 | -7,228.59 | -4,138.22 | 810.92 | 4,335.71 | 2,210.09 |
| 资产减值损失(元) | -10,361,383.82 | -6,327,262.50 | -2,945,938.32 | -1,842,623.66 | -1,276,740.54 | -3,741,397.77 | 681,789.39 |
| 信用减值损失(元) | -4,369,582.08 | -6,140,884.89 | -2,000,705.96 | -14,433,345.16 | -10,465,828.24 | -2,857,615.22 | 54,329.13 |
| 其他收益(元) | 12,218,091.22 | 9,523,448.39 | 6,527,739.08 | 17,770,486.93 | 14,416,048.90 | 11,214,187.72 | 9,105,461.82 |
| 四、营业利润(元) | 11,405,917.59 | 11,029,445.84 | 1,729,593.43 | 36,869,369.70 | 21,845,908.11 | 20,336,621.27 | 7,317,643.28 |
| 加：营业外收入(元) | 326,844.69 | 326,842.88 | 232,378.67 | 266,292.85 | 8,054.72 | 5,454.72 | - |
| 减：营业外支出(元) | 238,221.04 | 236,996.62 | 36,682.89 | 537,150.02 | 320,479.40 | 268,722.84 | 94,764.49 |
| 五、利润总额(元) | 11,494,541.24 | 11,119,292.10 | 1,925,289.21 | 36,598,512.53 | 21,533,483.43 | 20,073,353.15 | 7,222,878.79 |
| 减：所得税费用(元) | -806,067.25 | 236,555.83 | -433,703.59 | 1,312,948.11 | 1,366,172.61 | 2,322,126.70 | 2,932,300.23 |
| 六、净利润(元) | 12,300,608.49 | 10,882,736.27 | 2,358,992.80 | 35,285,564.42 | 20,167,310.82 | 17,751,226.45 | 4,290,578.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,300,608.49 | - | 2,358,992.80 | 35,285,564.42 | 20,167,310.82 | 17,751,226.45 | 4,290,578.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,205,610.57 | 10,910,428.03 | 2,335,202.08 | 35,368,442.83 | 20,227,164.00 | 17,751,226.45 | 4,290,578.56 |
| 少数股东损益(元) | 94,997.92 | -27,691.76 | 23,790.72 | -82,878.41 | -59,853.18 | - | - |
| 扣除非经常性损益后的净利润(元) | 304,052.63 | 4,487,103.87 | 581,383.56 | 21,223,428.08 | 9,513,666.97 | 8,800,154.53 | -2,481,014.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | - | 0.07 | 0.05 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | - | 0.07 | 0.05 | 0.04 | 0.01 |
| 九、综合收益总额(元) | 12,300,608.49 | 10,882,736.27 | 2,358,992.80 | 35,285,564.42 | 20,167,310.82 | 17,751,226.45 | 4,290,578.56 |
| 归属于母公司所有者的综合收益总额(元) | 12,205,610.57 | 10,910,428.03 | 2,335,202.08 | 35,368,442.83 | 20,227,164.00 | 17,751,226.45 | 4,290,578.56 |
| 归属于少数股东的综合收益总额(元) | 94,997.92 | -27,691.76 | 23,790.72 | -82,878.41 | -59,853.18 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-03-22 | 2023-10-28 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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