| 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) | 408,165,580.05 | 243,610,935.02 | 120,601,968.13 | 525,188,816.23 | 455,406,631.47 | 347,661,247.96 | 162,427,265.65 |
| 营业收入(元) | 408,165,580.05 | 243,610,935.02 | 120,601,968.13 | 525,188,816.23 | 455,406,631.47 | 347,661,247.96 | 162,427,265.65 |
| 二、营业总成本(元) | 405,445,388.26 | 257,978,318.49 | 120,196,326.51 | 458,094,977.77 | 379,111,125.02 | 278,179,087.23 | 127,728,686.40 |
| 营业成本(元) | 198,471,232.23 | 122,186,173.71 | 53,529,445.47 | 225,919,567.54 | 207,054,145.77 | 167,735,627.09 | 79,149,413.78 |
| 研发费用(元) | 106,061,500.74 | 71,667,609.75 | 34,702,616.59 | 117,428,739.09 | 86,191,784.57 | 54,055,211.98 | 23,555,049.85 |
| 营业税金及附加(元) | 2,720,289.92 | 1,333,783.04 | 485,992.56 | 3,674,056.25 | 2,581,498.60 | 1,884,860.46 | 638,599.36 |
| 销售费用(元) | 60,281,804.10 | 38,298,342.36 | 20,793,657.87 | 77,288,556.09 | 55,282,901.47 | 36,722,417.86 | 16,179,203.39 |
| 管理费用(元) | 47,029,089.46 | 31,357,972.25 | 14,786,021.89 | 50,290,237.03 | 37,767,611.78 | 24,105,083.23 | 11,057,520.84 |
| 财务费用(元) | -9,118,528.19 | -6,865,562.62 | -4,101,407.87 | -16,506,178.23 | -9,766,817.17 | -6,324,113.39 | -2,851,100.82 |
| 其中：利息费用(元) | 5,296,391.48 | 3,678,806.86 | 1,877,099.54 | 6,504,300.51 | 4,483,438.27 | 2,960,200.82 | 1,270,957.45 |
| 其中：利息收入(元) | 14,560,885.96 | 10,599,291.83 | 5,981,769.06 | 22,776,321.87 | 13,992,035.99 | 8,980,568.36 | 4,185,521.35 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,535,258.55 | 5,864,698.51 | 2,235,836.70 | 1,678,385.21 | 818,066.30 | 280,643.27 | 55,294.85 |
| 加：投资收益(元) | 25,160,705.47 | 21,506,360.05 | 847,097.16 | 16,729,825.42 | 11,413,374.42 | 8,368,507.57 | 2,264,498.32 |
| 资产处置收益(元) | -763,410.10 | -763,410.10 | -602,409.19 | -98,801.85 | 21,021.03 | 21,021.03 | - |
| 资产减值损失(元) | -21,654,254.97 | -13,557,836.83 | -4,160,835.87 | -28,826,605.52 | -13,363,633.21 | -7,921,787.67 | -2,854,506.12 |
| 信用减值损失(元) | -8,272,438.74 | -4,868,840.00 | -2,356,695.20 | -6,717,243.04 | -6,184,229.36 | -6,049,021.94 | -2,354,293.15 |
| 其他收益(元) | 9,786,105.90 | 3,749,145.62 | 1,676,106.71 | 17,205,478.33 | 2,987,081.07 | 2,504,777.29 | 397,173.65 |
| 四、营业利润(元) | 12,512,157.90 | -2,437,266.22 | -1,955,258.07 | 67,064,877.01 | 71,987,186.70 | 66,686,300.28 | 32,206,746.80 |
| 加：营业外收入(元) | 147,027.74 | 73,645.44 | - | 5,037,409.30 | 5,001,265.45 | 2,000.00 | 23,021.42 |
| 减：营业外支出(元) | 163,742.46 | 163,515.21 | 116,114.89 | 136,443.28 | 136,331.93 | 127,653.40 | 127,546.60 |
| 五、利润总额(元) | 12,495,443.18 | -2,527,135.99 | -2,071,372.96 | 71,965,843.03 | 76,852,120.22 | 66,560,646.88 | 32,102,221.62 |
| 减：所得税费用(元) | -7,444,292.57 | -7,551,958.82 | -3,063,267.46 | 7,467,858.71 | 3,535,862.22 | 4,763,986.18 | 1,892,639.66 |
| 六、净利润(元) | 19,939,735.75 | 5,024,822.83 | 991,894.49 | 64,497,984.32 | 73,316,258.00 | 61,796,660.70 | 30,209,581.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 19,939,735.75 | 5,024,822.83 | 991,894.49 | 64,497,984.32 | 73,316,258.00 | 61,796,660.70 | 30,209,581.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 20,448,803.73 | 5,251,652.83 | 1,049,237.34 | 66,544,435.39 | 75,832,350.01 | 62,793,161.54 | 30,756,211.15 |
| 少数股东损益(元) | -509,067.98 | -226,830.00 | -57,342.85 | -2,046,451.07 | -2,516,092.01 | -996,500.84 | -546,629.20 |
| 扣除非经常性损益后的净利润(元) | -13,285,331.04 | -20,979,156.96 | -2,042,261.19 | 35,470,946.98 | 58,279,357.65 | 53,069,390.14 | 28,500,189.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.05 | 0.01 | 0.58 | 0.36 | 0.55 | 0.38 |
| 二、稀释每股收益(元) | 0.18 | 0.05 | 0.01 | 0.58 | 0.36 | 0.55 | 0.38 |
| 八、其他综合收益(元) | -2,115.45 | -20,121.63 | -17,594.59 | -3,271.44 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,115.45 | -20,121.63 | -17,594.59 | -3,271.44 | - | - | - |
| 九、综合收益总额(元) | 19,937,620.30 | 5,004,701.20 | 974,299.90 | 64,494,712.88 | 73,316,258.00 | 61,796,660.70 | 30,209,581.95 |
| 归属于母公司所有者的综合收益总额(元) | 20,446,688.28 | 5,231,531.20 | 1,031,642.75 | 66,541,163.95 | 75,832,350.01 | 62,793,161.54 | 30,756,211.15 |
| 归属于少数股东的综合收益总额(元) | -509,067.98 | -226,830.00 | -57,342.85 | -2,046,451.07 | -2,516,092.01 | -996,500.84 | -546,629.20 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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