| 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) | 438,892,003.71 | 266,037,855.86 | 112,879,873.18 | 518,948,207.40 | 359,506,014.90 | 200,822,492.38 | 83,260,112.22 |
| 营业收入(元) | 438,892,003.71 | 266,037,855.86 | 112,879,873.18 | 518,948,207.40 | 359,506,014.90 | 200,822,492.38 | 83,260,112.22 |
| 二、营业总成本(元) | 377,135,874.73 | 231,537,292.86 | 101,185,674.49 | 491,913,478.79 | 350,085,101.90 | 210,484,639.01 | 93,309,929.28 |
| 营业成本(元) | 267,156,259.61 | 162,059,993.65 | 69,207,381.13 | 348,363,385.78 | 247,121,142.48 | 142,488,687.72 | 60,967,818.07 |
| 研发费用(元) | 22,880,718.22 | 14,256,069.38 | 6,754,940.43 | 29,487,416.84 | 20,888,497.42 | 13,864,829.44 | 6,600,595.11 |
| 营业税金及附加(元) | 3,104,475.78 | 1,853,534.30 | 824,825.34 | 3,513,158.21 | 2,597,500.82 | 1,418,571.08 | 611,566.10 |
| 销售费用(元) | 43,139,591.86 | 27,941,865.45 | 13,032,461.60 | 68,937,177.36 | 50,497,894.37 | 33,463,923.01 | 16,157,092.57 |
| 管理费用(元) | 29,413,494.55 | 18,977,924.13 | 8,317,281.96 | 31,224,669.71 | 23,332,866.31 | 16,428,103.82 | 7,854,881.24 |
| 财务费用(元) | 11,441,334.71 | 6,447,905.95 | 3,048,784.03 | 10,387,670.89 | 5,647,200.50 | 2,820,523.94 | 1,117,976.19 |
| 其中：利息费用(元) | 7,233,102.93 | 7,233,102.93 | 3,464,360.63 | 10,190,143.12 | 7,683,051.58 | 3,821,630.48 | 2,386,086.95 |
| 其中：利息收入(元) | 788,650.43 | 788,650.43 | 487,422.24 | 1,404,981.46 | 1,924,529.04 | 849,512.59 | 1,646,705.83 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 15,711,248.99 | 11,513,982.69 | 6,642,127.18 | 13,003,578.02 | 11,852,541.09 | 11,032,377.23 | 7,754,890.47 |
| 加：投资收益(元) | 10,489,531.96 | 6,613,033.26 | 2,455,820.46 | 21,766,506.39 | 12,237,910.58 | 6,022,749.52 | 1,355,362.14 |
| 资产处置收益(元) | 18,131.70 | -21,450.43 | -9,654.12 | 49,674.45 | 90,223.70 | 43,841.53 | -13,168.15 |
| 资产减值损失(元) | -2,706,021.09 | -2,046,613.63 | -389,197.11 | -5,413,492.08 | -2,350,027.81 | -1,856,909.80 | -595,832.82 |
| 信用减值损失(元) | -14,187,312.95 | -10,497,587.05 | 254,345.81 | -5,436,949.71 | -2,910,723.44 | 364,514.03 | 2,282,750.71 |
| 其他收益(元) | 1,983,272.08 | 1,173,550.56 | 584,529.96 | 8,271,674.34 | 5,198,964.43 | 2,428,966.61 | 2,382,301.61 |
| 四、营业利润(元) | 73,064,979.67 | 41,235,478.40 | 21,232,170.87 | 59,275,720.02 | 33,539,801.55 | 8,373,392.49 | 3,116,486.90 |
| 加：营业外收入(元) | 123,500.00 | 73,500.00 | 73,500.00 | - | - | - | 8,849.56 |
| 减：营业外支出(元) | 51,283.89 | 20,000.00 | 20,000.00 | 455,364.40 | 58,471.57 | 58,671.57 | 58,471.57 |
| 五、利润总额(元) | 73,137,195.78 | 41,288,978.40 | 21,285,670.87 | 58,820,355.62 | 33,481,329.98 | 8,314,720.92 | 3,066,864.89 |
| 减：所得税费用(元) | 8,101,569.95 | 4,888,806.00 | 1,303,617.52 | 7,146,729.05 | 4,898,375.93 | 554,606.16 | 15,015.82 |
| 六、净利润(元) | 65,035,625.83 | 36,400,172.40 | 19,982,053.35 | 51,673,626.57 | 28,582,954.05 | 7,760,114.76 | 3,051,849.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 65,035,625.83 | 36,400,172.40 | 19,982,053.35 | 51,673,626.57 | 28,582,954.05 | 7,760,114.76 | 3,051,849.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 65,035,625.83 | 36,400,172.40 | 19,982,053.35 | 51,673,626.57 | 28,582,954.05 | 7,760,114.76 | 3,051,849.07 |
| 扣除非经常性损益后的净利润(元) | 41,010,789.19 | 19,968,820.43 | 11,716,050.09 | 15,567,673.78 | 3,792,557.62 | -8,783,810.49 | -6,665,848.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.58 | 0.34 | 0.17 | 0.44 | 0.24 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.58 | 0.34 | 0.17 | 0.43 | 0.24 | 0.06 | 0.03 |
| 九、综合收益总额(元) | 65,035,625.83 | 36,400,172.40 | 19,982,053.35 | 51,673,626.57 | 28,582,954.05 | 7,760,114.76 | 3,051,849.07 |
| 归属于母公司所有者的综合收益总额(元) | 65,035,625.83 | 36,400,172.40 | 19,982,053.35 | 51,673,626.57 | 28,582,954.05 | 7,760,114.76 | 3,051,849.07 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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