| 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 | 2022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 | 合并报表 |
| 一、营业总收入(元) | 534,731,251.19 | 348,609,329.14 | 119,447,852.63 | 697,202,587.15 | 464,253,732.31 | 313,359,036.76 | 114,100,735.37 | 538,956,078.78 | 281,024,112.00 | 184,654,484.45 | 35,733,145.34 |
| 营业收入(元) | 534,731,251.19 | 348,609,329.14 | 119,447,852.63 | 697,202,587.15 | 464,253,732.31 | 313,359,036.76 | 114,100,735.37 | 538,956,078.78 | 281,024,112.00 | 184,654,484.45 | 35,733,145.34 |
| 二、营业总成本(元) | 492,457,459.87 | 319,595,907.76 | 106,500,930.83 | 602,391,829.21 | 415,671,308.98 | 276,959,757.88 | 106,344,459.02 | 452,653,156.22 | 249,813,008.92 | 160,523,791.23 | 41,448,025.95 |
| 营业成本(元) | 377,767,455.17 | 249,238,517.57 | 74,311,638.26 | 468,987,745.76 | 318,315,416.69 | 215,206,556.08 | 79,513,300.77 | 351,923,618.82 | 186,459,051.17 | 121,432,452.04 | 23,428,405.12 |
| 研发费用(元) | 60,556,175.83 | 33,897,969.07 | 16,142,746.84 | 69,431,358.96 | 49,705,799.57 | 31,205,085.67 | 13,539,565.05 | 48,028,530.04 | 29,014,986.70 | 17,810,182.69 | 8,205,019.47 |
| 营业税金及附加(元) | 3,038,145.17 | 1,814,848.39 | 479,631.72 | 3,910,908.41 | 2,870,225.72 | 2,092,919.55 | 613,959.05 | 4,334,935.44 | 2,534,033.83 | 1,609,978.89 | 1,748,782.88 |
| 销售费用(元) | 20,577,123.75 | 15,639,752.08 | 6,936,380.07 | 30,149,833.07 | 22,065,117.37 | 13,173,848.14 | 5,153,280.97 | 18,840,141.66 | 11,860,079.15 | 7,925,378.85 | 2,117,375.27 |
| 管理费用(元) | 28,722,088.45 | 17,981,274.26 | 8,672,961.92 | 29,620,088.80 | 21,772,798.14 | 13,528,001.02 | 6,773,360.91 | 29,237,997.19 | 20,240,198.62 | 12,335,456.69 | 5,733,100.71 |
| 财务费用(元) | 1,796,471.50 | 1,023,546.39 | -42,427.98 | 291,894.21 | 941,951.49 | 1,753,347.42 | 750,992.27 | 287,933.07 | -295,340.55 | -589,657.93 | 215,342.50 |
| 其中：利息费用(元) | 1,333,711.04 | 1,082,451.77 | 395,357.10 | 2,839,299.65 | 2,825,266.65 | 2,058,533.31 | 934,749.99 | 1,228,068.84 | 435,813.29 | -116,186.71 | 400,863.18 |
| 其中：利息收入(元) | 1,980,215.23 | 1,667,061.12 | 453,176.82 | 2,848,607.70 | 2,113,535.63 | 414,605.55 | 238,505.17 | 868,431.93 | 620,790.04 | 438,467.93 | 219,853.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 10,029,219.61 | 6,797,894.92 | 4,674,120.54 | 6,138,338.24 | 2,622,425.54 | 875,178.98 | 1,423,559.78 | 2,673,436.71 | 2,027,160.96 | 1,184,126.55 | 912,050.57 |
| 加：投资收益(元) | 9,496,388.53 | 6,893,222.55 | 2,292,630.33 | 6,683,889.20 | 3,846,335.91 | 3,110,833.78 | 489,107.19 | 3,801,516.02 | 2,863,088.32 | 2,077,793.61 | 614,146.65 |
| 资产处置收益(元) | - | - | - | 26,620.26 | 18,491.61 | 20,747.25 | -11,855.31 | 3,379,756.67 | 3,379,756.67 | 3,379,756.67 | - |
| 资产减值损失(元) | -4,102,424.27 | -3,176,073.01 | -967,510.78 | -6,595,155.71 | -5,531,981.17 | -4,203,156.24 | -1,645,839.16 | -4,768,615.47 | -4,017,548.80 | -2,375,307.88 | -674,795.65 |
| 信用减值损失(元) | -27,146,506.87 | -11,401,718.83 | -5,962,513.67 | -19,795,842.62 | -10,775,501.54 | -7,362,857.19 | -3,004,790.81 | -15,284,198.91 | -3,949,151.40 | -3,977,474.83 | -3,819,131.11 |
| 其他收益(元) | 26,807,326.90 | 10,916,762.97 | 1,557,942.19 | 20,808,271.41 | 10,213,767.66 | 6,640,149.14 | 1,195,881.81 | 23,092,059.49 | 9,363,581.55 | 8,315,074.94 | 3,649,804.10 |
| 四、营业利润(元) | 57,357,795.22 | 39,043,509.98 | 14,541,590.41 | 102,076,878.72 | 48,975,961.34 | 35,480,174.60 | 6,202,339.85 | 99,196,877.07 | 40,877,990.38 | 32,734,662.28 | -5,032,806.05 |
| 加：营业外收入(元) | 422,319.96 | 19,414.58 | 8,111.58 | 1,497,484.21 | 223,229.44 | 217,490.04 | 213,490.04 | 1,000.00 | - | - | - |
| 减：营业外支出(元) | 547,882.80 | 78,386.70 | 344.01 | 354,782.81 | 83,575.76 | 13,915.70 | 8,415.70 | 116,636.02 | 76,260.53 | 20,289.42 | 166.56 |
| 五、利润总额(元) | 57,232,232.38 | 38,984,537.86 | 14,549,357.98 | 103,219,580.12 | 49,115,615.02 | 35,683,748.94 | 6,407,414.19 | 99,081,241.05 | 40,801,729.85 | 32,714,372.86 | -5,032,972.61 |
| 减：所得税费用(元) | -3,638,514.31 | -535,823.57 | -1,096,328.81 | 2,101,060.26 | -1,153,400.19 | -394,779.71 | -2,268,531.97 | 5,187,012.98 | 14,343.82 | 1,680,805.02 | -2,233,324.87 |
| 六、净利润(元) | 60,870,746.69 | 39,520,361.43 | 15,645,686.79 | 101,118,519.86 | 50,269,015.21 | 36,078,528.65 | 8,675,946.16 | 93,894,228.07 | 40,787,386.03 | 31,033,567.84 | -2,799,647.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 60,870,746.69 | 39,520,361.43 | 15,645,686.79 | 101,118,519.86 | 50,269,015.21 | 36,078,528.65 | 8,675,946.16 | 93,894,228.07 | 40,787,386.03 | 31,033,567.84 | -2,799,647.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 55,578,975.38 | 40,382,146.49 | 15,840,608.70 | 101,120,349.40 | 50,269,015.21 | 36,078,528.65 | 8,675,946.16 | 93,894,228.07 | 40,787,386.03 | 31,033,567.84 | -2,799,647.74 |
| 少数股东损益(元) | 5,291,771.31 | -861,785.06 | -194,921.91 | -1,829.54 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 36,198,785.71 | 26,546,290.66 | 8,741,446.26 | 75,748,092.32 | 35,200,025.35 | 27,052,064.90 | 6,032,600.00 | 68,097,200.00 | 25,264,800.00 | 17,757,800.00 | -7,181,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.59 | 0.43 | 0.17 | 1.24 | 0.66 | 0.51 | 0.12 | 1.32 | 0.57 | 0.43 | -0.04 |
| 二、稀释每股收益(元) | 0.59 | 0.43 | 0.17 | 1.24 | 0.66 | 0.51 | 0.12 | 1.32 | 0.57 | 0.43 | -0.04 |
| 九、综合收益总额(元) | 60,870,746.69 | 39,520,361.43 | 15,645,686.79 | 101,118,519.86 | 50,269,015.21 | 36,078,528.65 | 8,675,946.16 | 93,894,228.07 | 40,787,386.03 | 31,033,567.84 | -2,799,647.74 |
| 归属于母公司所有者的综合收益总额(元) | 55,578,975.38 | 40,382,146.49 | 15,840,608.70 | 101,120,349.40 | 50,269,015.21 | 36,078,528.65 | 8,675,946.16 | 93,894,228.07 | 40,787,386.03 | 31,033,567.84 | -2,799,647.74 |
| 归属于少数股东的综合收益总额(元) | 5,291,771.31 | -861,785.06 | -194,921.91 | -1,829.54 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-07-11 | 2023-05-08 | 2023-10-31 | 2022-11-25 | 2023-07-11 |
| 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 | ||||||||
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