| 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) | 818,587,621.73 | 557,121,503.75 | 252,167,738.79 | 1,373,536,850.06 | 967,289,813.30 | 627,674,313.08 | 285,096,864.66 |
| 营业收入(元) | 818,587,621.73 | 557,121,503.75 | 252,167,738.79 | 1,373,536,850.06 | 967,289,813.30 | 627,674,313.08 | 285,096,864.66 |
| 二、营业总成本(元) | 738,061,122.38 | 496,088,625.53 | 220,646,290.64 | 1,208,842,241.51 | 862,127,632.94 | 564,745,688.91 | 254,759,349.29 |
| 营业成本(元) | 489,289,293.23 | 325,247,107.37 | 143,472,965.99 | 803,214,922.28 | 570,998,577.94 | 375,851,876.61 | 174,166,725.71 |
| 研发费用(元) | 49,488,817.70 | 33,966,715.70 | 14,489,993.12 | 82,627,783.84 | 57,052,437.09 | 41,764,443.74 | 16,639,912.61 |
| 营业税金及附加(元) | 7,057,960.42 | 5,069,660.25 | 2,385,567.66 | 16,189,062.72 | 8,684,195.45 | 5,331,187.45 | 2,337,896.74 |
| 销售费用(元) | 144,846,222.72 | 99,549,151.10 | 46,287,402.69 | 248,673,937.96 | 177,992,198.17 | 108,497,888.17 | 50,449,940.49 |
| 管理费用(元) | 49,911,960.66 | 35,391,694.52 | 15,516,125.75 | 67,818,111.85 | 52,901,464.56 | 36,400,486.68 | 12,623,560.44 |
| 财务费用(元) | -2,533,132.35 | -3,135,703.41 | -1,505,764.57 | -9,681,577.14 | -5,501,240.27 | -3,100,193.74 | -1,458,686.70 |
| 其中：利息费用(元) | 5,132,803.18 | 3,685,076.19 | 1,912,970.64 | 5,395,832.81 | 4,463,379.86 | 2,571,679.88 | 1,178,769.11 |
| 其中：利息收入(元) | 9,198,331.19 | 7,766,490.70 | 3,338,730.83 | 17,752,777.46 | 12,657,716.56 | 7,808,973.23 | 3,194,118.44 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -4,153.16 | -15,206.25 | - | 416,923.74 | -13,871.31 | 622,550.84 | - |
| 加：投资收益(元) | 637,596.78 | 554,166.22 | 167,212.80 | 2,691,178.19 | 2,565,128.61 | 902,293.68 | 582,125.35 |
| 资产处置收益(元) | -116,668.54 | -24,529.35 | - | -211,729.17 | -163,067.22 | -540.00 | - |
| 资产减值损失(元) | -2,082,444.36 | -2,710,671.70 | -111,803.24 | -8,138,106.38 | -2,915,456.63 | -2,040,857.39 | -101,011.18 |
| 信用减值损失(元) | -9,925,645.01 | -9,077,561.24 | -5,144,320.10 | -36,198,137.92 | -18,694,446.67 | -11,722,811.31 | -9,875,396.17 |
| 其他收益(元) | 6,010,664.53 | 3,913,868.10 | 1,321,442.78 | 12,651,117.92 | 8,618,130.76 | 2,881,919.60 | 1,569,304.90 |
| 四、营业利润(元) | 75,045,849.59 | 53,672,944.00 | 27,753,980.39 | 135,905,854.93 | 94,558,597.90 | 53,571,179.59 | 22,512,538.27 |
| 加：营业外收入(元) | 487,618.74 | 282,862.46 | 317,385.88 | 5,074,200.67 | 827,950.30 | 559,149.23 | 260,951.39 |
| 减：营业外支出(元) | 791,540.11 | 436,204.00 | 389,756.41 | 1,303,225.33 | 1,113,059.18 | 530,996.37 | 160,256.72 |
| 五、利润总额(元) | 74,741,928.22 | 53,519,602.46 | 27,681,609.86 | 139,676,830.27 | 94,273,489.02 | 53,599,332.45 | 22,613,232.94 |
| 减：所得税费用(元) | 5,339,534.77 | 1,755,197.19 | 3,277,744.01 | 14,816,014.30 | 5,531,470.57 | 2,957,866.25 | 1,234,895.26 |
| 六、净利润(元) | 69,402,393.45 | 51,764,405.27 | 24,403,865.85 | 124,860,815.97 | 88,742,018.45 | 50,641,466.20 | 21,378,337.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 69,402,393.45 | 51,764,405.27 | 24,403,865.85 | 124,860,815.97 | 88,742,018.45 | 50,641,466.20 | 21,378,337.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 67,194,954.04 | 48,320,153.67 | 22,334,098.95 | 119,612,934.55 | 83,156,957.94 | 48,558,348.66 | 19,713,365.70 |
| 少数股东损益(元) | 2,207,439.41 | 3,444,251.60 | 2,069,766.90 | 5,247,881.42 | 5,585,060.51 | 2,083,117.54 | 1,664,971.98 |
| 扣除非经常性损益后的净利润(元) | 66,182,471.59 | 47,573,220.31 | 21,927,086.60 | 108,640,207.40 | 75,284,631.01 | 45,597,233.86 | 18,085,585.64 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.13 | 0.06 | 0.33 | 0.23 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 0.19 | 0.13 | 0.06 | 0.33 | 0.23 | 0.13 | 0.05 |
| 九、综合收益总额(元) | 69,402,393.45 | 51,764,405.27 | 24,403,865.85 | 124,860,815.97 | 88,742,018.45 | 50,641,466.20 | 21,378,337.68 |
| 归属于母公司所有者的综合收益总额(元) | 67,194,954.04 | 48,320,153.67 | 22,334,098.95 | 119,612,934.55 | 83,156,957.94 | 48,558,348.66 | 19,713,365.70 |
| 归属于少数股东的综合收益总额(元) | 2,207,439.41 | 3,444,251.60 | 2,069,766.90 | 5,247,881.42 | 5,585,060.51 | 2,083,117.54 | 1,664,971.98 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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