| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 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) | 902,517,866.87 | 686,030,983.61 | 418,601,682.06 | 1,116,341,025.66 | 677,128,714.14 | 454,537,873.99 | 267,588,326.78 |
| 营业收入(元) | 902,517,866.87 | 686,030,983.61 | 418,601,682.06 | 1,116,341,025.66 | 677,128,714.14 | 454,537,873.99 | 267,588,326.78 |
| 二、营业总成本(元) | 752,596,074.99 | 582,218,595.42 | 399,952,141.74 | 850,214,787.15 | 564,991,014.77 | 378,064,230.00 | 245,388,978.99 |
| 营业成本(元) | 479,638,719.13 | 356,815,282.42 | 217,430,743.07 | 583,262,769.24 | 367,424,155.09 | 219,123,177.53 | 129,915,016.31 |
| 研发费用(元) | 121,779,271.12 | 95,087,802.18 | 81,412,710.06 | 138,949,521.51 | 104,088,221.10 | 77,375,092.10 | 52,220,137.06 |
| 营业税金及附加(元) | 6,574,112.85 | 4,242,045.60 | 2,026,256.53 | 7,048,287.65 | 3,752,395.78 | 1,938,740.03 | 898,608.43 |
| 销售费用(元) | 61,466,900.11 | 60,727,391.72 | 45,394,832.52 | 64,988,977.30 | 46,775,287.00 | 40,784,330.30 | 34,760,567.11 |
| 管理费用(元) | 80,709,981.66 | 65,883,096.33 | 59,186,670.25 | 60,730,647.54 | 50,184,156.42 | 50,023,479.23 | 39,729,265.89 |
| 财务费用(元) | 2,427,090.12 | -537,022.83 | -5,499,070.69 | -4,765,416.09 | -7,233,200.62 | -11,180,589.19 | -12,134,615.81 |
| 其中：利息费用(元) | 6,497,871.22 | 5,060,588.98 | 3,291,452.04 | 3,015,567.91 | 2,622,099.34 | 1,326,501.67 | 315,085.81 |
| 其中：利息收入(元) | 5,599,707.51 | 5,808,669.98 | 8,886,911.48 | 7,780,663.30 | 10,057,499.46 | 12,205,094.38 | 12,878,283.10 |
| 资产减值损失(元) | -5,282,494.62 | -6,603,782.21 | 1,970,488.89 | -8,254,938.83 | -11,066,080.45 | -10,149,404.80 | 625,472.66 |
| 信用减值损失(元) | -30,478,893.61 | -60,221,791.84 | -26,864,202.21 | -8,525,088.51 | -25,035,254.32 | -21,338,634.52 | -19,352,135.49 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 53,541.67 | - | - | - | 37,424.66 |
| 加：投资收益(元) | -3,790,083.81 | -4,021,357.60 | -3,730,160.12 | -3,639,604.63 | -3,281,083.61 | -5,496,072.29 | -5,628,989.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,790,734.53 | -4,080,744.68 | -3,802,207.86 | -3,697,919.26 | -3,440,922.51 | -5,565,018.95 | -5,635,128.73 |
| 资产处置收益(元) | -90,436.72 | -945.74 | 36,621.35 | 254,572.14 | -106,137.02 | 26,106.20 | 10,962.66 |
| 其他收益(元) | 17,856,834.26 | 44,599,302.05 | 19,412,829.55 | 40,554,821.70 | 21,560,008.03 | 8,196,545.38 | 14,507,427.68 |
| 四、营业利润(元) | 128,136,717.38 | 77,510,271.18 | 9,528,659.45 | 288,505,504.37 | 94,209,152.00 | 47,674,759.30 | 12,399,510.96 |
| 加：营业外收入(元) | 7,157,498.47 | 14,726,095.71 | 7,620,232.62 | 62,183,450.49 | 11,547,557.92 | 11,100,446.69 | 1,385,479.93 |
| 减：营业外支出(元) | 3,173,068.34 | 1,411,342.69 | 139,274.78 | 1,530,717.16 | 912,994.24 | 368,213.28 | 438,967.37 |
| 五、利润总额(元) | 132,121,147.51 | 90,825,024.20 | 17,009,617.29 | 349,158,237.70 | 104,843,715.68 | 58,406,992.71 | 13,346,023.52 |
| 减：所得税费用(元) | 9,524,010.01 | 1,346,814.93 | -516,005.72 | 33,833,970.46 | 3,434,615.84 | 4,456,185.51 | 2,144,379.69 |
| 六、净利润(元) | 122,597,137.50 | 89,478,209.27 | 17,525,623.01 | 315,324,267.24 | 101,409,099.84 | 53,950,807.20 | 11,201,643.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 122,597,137.50 | 89,478,209.27 | 17,525,623.01 | 315,324,267.24 | 101,409,099.84 | 53,950,807.20 | 11,201,643.83 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 82,090,005.20 | 61,651,715.51 | 1,939,924.21 | 239,427,652.98 | 67,803,639.40 | 30,202,026.69 | 5,116,051.87 |
| 少数股东损益(元) | 40,507,132.30 | 27,826,493.76 | 15,585,698.80 | 75,896,614.26 | 33,605,460.44 | 23,748,780.51 | 6,085,591.96 |
| 扣除非经常性损益后的净利润(元) | 65,379,048.98 | 17,460,265.57 | -12,768,316.96 | 174,181,063.23 | 45,040,799.65 | 18,326,152.40 | -7,282,770.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.11 | 0.01 | 0.66 | 0.18 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.15 | 0.11 | 0.01 | 0.66 | 0.18 | 0.08 | 0.02 |
| 九、综合收益总额(元) | 122,597,137.50 | 89,478,209.27 | 17,525,623.01 | 315,324,267.24 | 101,409,099.84 | 53,950,807.20 | 11,201,643.83 |
| 归属于母公司所有者的综合收益总额(元) | 82,090,005.20 | 61,651,715.51 | 1,939,924.21 | 239,427,652.98 | 67,803,639.40 | 30,202,026.69 | 5,116,051.87 |
| 归属于少数股东的综合收益总额(元) | 40,507,132.30 | 27,826,493.76 | 15,585,698.80 | 75,896,614.26 | 33,605,460.44 | 23,748,780.51 | 6,085,591.96 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-15 | 2023-10-27 | 2023-08-25 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 |