| 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) | 1,118,106,328.88 | 699,513,241.02 | 308,829,494.28 | 1,407,237,175.09 | 1,144,275,189.44 | 751,014,360.97 | 370,234,678.13 |
| 营业收入(元) | 1,118,106,328.88 | 699,513,241.02 | 308,829,494.28 | 1,407,237,175.09 | 1,144,275,189.44 | 751,014,360.97 | 370,234,678.13 |
| 二、营业总成本(元) | 1,110,286,747.47 | 692,711,032.38 | 310,062,225.17 | 1,325,778,683.96 | 1,075,503,561.30 | 705,969,319.19 | 351,574,436.84 |
| 营业成本(元) | 1,038,168,663.07 | 650,236,858.95 | 289,551,734.91 | 1,249,019,509.55 | 1,021,430,144.28 | 677,203,169.32 | 336,399,825.70 |
| 研发费用(元) | 25,737,180.43 | 15,471,669.71 | 6,936,952.73 | 26,855,030.41 | 18,533,720.36 | 11,321,291.43 | 4,921,807.32 |
| 营业税金及附加(元) | 7,119,470.00 | 4,586,819.71 | 2,095,990.47 | 8,457,243.29 | 5,942,514.76 | 3,519,597.69 | 1,666,586.33 |
| 销售费用(元) | 9,489,295.03 | 5,709,483.29 | 3,287,506.07 | 10,198,987.47 | 8,212,635.82 | 4,489,055.71 | 1,659,347.00 |
| 管理费用(元) | 26,592,839.17 | 15,696,011.16 | 7,112,760.90 | 36,926,412.49 | 27,491,166.06 | 14,678,610.31 | 7,150,647.04 |
| 财务费用(元) | 3,179,299.77 | 1,010,189.56 | 1,077,280.09 | -5,678,499.25 | -6,106,619.98 | -5,242,405.27 | -223,776.55 |
| 其中：利息费用(元) | 8,630,265.68 | 6,091,508.53 | 3,015,510.16 | 2,035,386.82 | 422,445.05 | 421,858.93 | 420,969.39 |
| 其中：利息收入(元) | 4,535,204.33 | 3,706,393.17 | 1,616,423.56 | 6,068,387.01 | 4,291,360.19 | 2,992,745.76 | 1,406,128.87 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,995,160.61 | 1,750,336.08 | 911,597.29 | 2,330,396.10 | 2,320,621.69 | 1,387,430.57 | 711,220.78 |
| 资产处置收益(元) | 178,211.79 | 178,211.79 | 23,008.85 | 13,589.14 | 13,589.14 | - | - |
| 资产减值损失(元) | -3,636,689.65 | -2,735,351.61 | -418,039.22 | -181,239.01 | 111,683.88 | - | - |
| 信用减值损失(元) | -23,507,046.06 | 1,002,198.51 | -713,694.79 | -3,723,270.14 | -2,879,687.74 | -2,354,432.04 | -1,595,783.42 |
| 其他收益(元) | 3,165,665.62 | 1,582,879.14 | 879,403.30 | 3,020,546.94 | 642,131.34 | 547,093.00 | 194,951.34 |
| 四、营业利润(元) | -13,985,116.28 | 8,580,482.55 | -550,455.46 | 82,918,514.16 | 68,979,966.45 | 44,625,133.31 | 17,970,629.99 |
| 加：营业外收入(元) | 366,205.53 | 23,102.40 | 248.86 | 32,871.40 | 18,618.58 | 13,381.24 | 0.46 |
| 减：营业外支出(元) | 151,740.08 | 232.35 | 232.35 | 198,121.49 | 5,121.49 | 3,921.49 | - |
| 五、利润总额(元) | -13,770,650.83 | 8,603,352.60 | -550,438.95 | 82,753,264.07 | 68,993,463.54 | 44,634,593.06 | 17,970,630.45 |
| 减：所得税费用(元) | -10,353,642.02 | -1,335,633.64 | -1,708,189.19 | 15,316,570.33 | 13,006,320.46 | 8,651,520.24 | 3,308,305.12 |
| 六、净利润(元) | -3,417,008.81 | 9,938,986.24 | 1,157,750.24 | 67,436,693.74 | 55,987,143.08 | 35,983,072.82 | 14,662,325.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -3,417,008.81 | 9,938,986.24 | 1,157,750.24 | 67,436,693.74 | 55,987,143.08 | 35,983,072.82 | 14,662,325.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,417,008.81 | 9,938,986.24 | 1,157,750.24 | 67,436,693.74 | 55,987,143.08 | 35,983,072.82 | 14,662,325.33 |
| 扣除非经常性损益后的净利润(元) | -6,535,743.83 | 7,767,244.95 | 109,143.69 | 65,285,193.11 | 53,780,133.13 | 34,511,238.04 | 13,972,919.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | 0.05 | 0.01 | 0.32 | 0.27 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 0.02 | 0.07 | 0.02 | 0.33 | 0.27 | 0.17 | 0.07 |
| 九、综合收益总额(元) | -3,417,008.81 | 9,938,986.24 | 1,157,750.24 | 67,436,693.74 | 55,987,143.08 | 35,983,072.82 | 14,662,325.33 |
| 归属于母公司所有者的综合收益总额(元) | -3,417,008.81 | 9,938,986.24 | 1,157,750.24 | 67,436,693.74 | 55,987,143.08 | 35,983,072.82 | 14,662,325.33 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-03-30 | 2023-10-30 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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