| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 843,078,351.05 | 546,654,764.30 | 236,319,280.85 | 1,293,776,627.85 | 858,472,828.07 | 543,165,611.57 | 243,133,262.34 | 1,406,780,231.74 | 1,122,949,311.77 | 802,702,188.38 | 404,154,768.07 |
| 营业收入(元) | 843,078,351.05 | 546,654,764.30 | 236,319,280.85 | 1,293,776,627.85 | 858,472,828.07 | 543,165,611.57 | 243,133,262.34 | 1,406,780,231.74 | 1,122,949,311.77 | 802,702,188.38 | 404,154,768.07 |
| 二、营业总成本(元) | 817,033,844.76 | 535,769,125.79 | 233,872,805.48 | 1,279,853,351.17 | 870,614,400.16 | 552,837,204.89 | 264,881,219.83 | 1,383,454,200.10 | 1,094,221,245.86 | 769,942,851.45 | 395,577,181.35 |
| 营业成本(元) | 629,036,676.98 | 413,067,097.02 | 173,043,329.00 | 1,024,480,086.50 | 677,297,529.14 | 439,915,590.82 | 204,334,926.05 | 1,119,933,398.05 | 897,357,114.66 | 642,551,749.17 | 323,784,178.83 |
| 研发费用(元) | 77,590,455.24 | 49,535,987.83 | 22,252,932.85 | 95,705,274.42 | 75,522,552.10 | 46,315,853.97 | 23,526,434.38 | 116,141,145.19 | 88,528,154.47 | 54,115,292.86 | 24,981,910.26 |
| 营业税金及附加(元) | 7,759,809.32 | 3,188,455.75 | 2,174,031.82 | 8,813,559.67 | 5,477,063.44 | 3,750,265.40 | 907,979.42 | 6,564,519.62 | 4,467,579.11 | 2,965,073.10 | 1,421,608.83 |
| 销售费用(元) | 56,760,342.74 | 34,237,239.04 | 17,348,294.44 | 80,994,075.81 | 51,233,241.26 | 33,098,576.21 | 17,827,414.67 | 63,024,934.29 | 56,953,181.03 | 34,871,604.48 | 19,115,564.10 |
| 管理费用(元) | 58,648,427.36 | 40,433,453.80 | 16,550,457.78 | 86,003,708.99 | 70,419,475.20 | 44,238,320.73 | 21,377,024.97 | 93,420,851.26 | 63,578,935.95 | 40,451,997.79 | 21,128,250.66 |
| 财务费用(元) | -12,761,866.88 | -4,693,107.65 | 2,503,759.59 | -16,143,354.22 | -9,335,460.98 | -14,481,402.24 | -3,092,559.66 | -15,630,648.31 | -16,663,719.36 | -5,012,865.95 | 5,145,668.67 |
| 其中：利息费用(元) | - | - | 660,331.89 | 1,023,898.24 | - | - | 282,863.79 | 2,055,501.15 | - | - | 586,703.67 |
| 其中：利息收入(元) | - | - | 3,885,300.76 | 14,204,078.53 | - | - | 3,956,980.70 | 12,947,392.27 | - | - | 1,399,871.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,681,867.14 | 6,708,481.96 | -2,457,184.93 | -16,148,277.63 | -3,990,719.16 | -1,043,834.71 | -4,100,901.39 | 8,333,438.49 | -953,579.50 | 1,994,194.05 | 2,270,306.01 |
| 加：投资收益(元) | 11,975,221.22 | -997,171.18 | 1,858,953.98 | 118,132,384.94 | 84,079,969.58 | 64,762,400.52 | 59,731,459.77 | 26,177,082.48 | 21,198,592.48 | 12,120,472.86 | 4,114,583.33 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -4,095,510.94 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -89,351.11 | -89,351.11 | - | -43,426.78 | -36,412.58 | -36,412.58 | - | -895,699.05 | 1,651,211.78 | 1,651,211.78 | 976,303.25 |
| 资产减值损失(元) | 2,017,565.33 | -7,091,252.87 | -3,333,737.56 | -13,519,205.29 | -9,725,099.40 | -10,310,897.02 | - | -18,751,865.26 | -1,025,919.33 | -2,595,611.98 | -1,333,213.62 |
| 信用减值损失(元) | -1,395,109.53 | 1,092,650.73 | 713,550.07 | -31,631,574.67 | -11,847,825.99 | -6,516,688.61 | 322,665.56 | 5,742,340.17 | -2,464,277.00 | -1,316,191.00 | -310,124.42 |
| 其他收益(元) | 13,901,035.32 | 9,985,689.36 | 6,430,020.03 | 22,780,959.33 | 15,323,915.05 | 9,685,551.34 | 5,593,585.31 | 35,575,494.26 | 30,464,527.98 | 15,696,170.48 | 6,023,744.87 |
| 四、营业利润(元) | 54,135,734.66 | 20,494,685.40 | 5,658,076.96 | 93,494,136.58 | 61,662,255.41 | 46,868,525.62 | 39,798,851.76 | 79,506,822.73 | 77,598,622.32 | 60,309,583.12 | 20,319,186.14 |
| 加：营业外收入(元) | 223,155.85 | 64,233.95 | 5,207.69 | 1,486,362.79 | 512,654.15 | 459,191.78 | 213,323.00 | 1,388,121.78 | 597,888.44 | 249,711.63 | 115,697.76 |
| 减：营业外支出(元) | 1,250,130.39 | 789,330.22 | 510,159.51 | 3,230,654.96 | 902,305.59 | 841,525.46 | 92,822.80 | 1,597,780.29 | 1,433,408.24 | 477,077.39 | 406,981.16 |
| 五、利润总额(元) | 53,108,760.12 | 19,769,589.13 | 5,153,125.14 | 91,749,844.41 | 61,272,603.97 | 46,486,191.94 | 39,919,351.96 | 79,297,164.22 | 76,763,102.52 | 60,082,217.36 | 20,027,902.74 |
| 减：所得税费用(元) | 1,617,569.83 | -4,144,921.99 | 254,409.47 | 10,595,966.43 | 4,385,481.30 | 4,570,688.77 | 5,624,234.46 | -2,233,465.78 | 8,644,049.05 | 9,708,718.23 | -41,755.05 |
| 六、净利润(元) | 51,491,190.29 | 23,914,511.12 | 4,898,715.67 | 81,153,877.98 | 56,887,122.67 | 41,915,503.17 | 34,295,117.50 | 81,530,630.00 | 68,119,053.47 | 50,373,499.13 | 20,069,657.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 23,914,511.12 | 4,898,715.67 | 32,229,023.97 | 56,887,122.67 | 41,915,503.17 | 34,295,117.50 | 81,530,630.00 | 68,119,053.47 | 50,373,499.13 | 20,069,657.79 |
| 终止经营净利润(元) | - | - | - | 48,924,854.01 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 51,491,190.29 | 23,914,511.12 | 4,898,715.67 | 81,187,584.01 | 56,887,122.67 | 41,915,503.17 | 34,295,117.50 | 81,530,630.00 | 68,119,053.47 | 50,373,499.13 | 20,069,657.79 |
| 少数股东损益(元) | - | - | - | -33,706.03 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 23,108,307.65 | 16,098,822.09 | 1,499,820.95 | -19,683,055.65 | -16,140,041.09 | -11,910,361.89 | -9,972,347.58 | 23,114,756.54 | 25,466,929.62 | 24,216,749.17 | 8,794,145.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.05 | 0.01 | 0.20 | 0.14 | 0.10 | 0.09 | 0.20 | 0.17 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 0.10 | 0.05 | 0.01 | 0.20 | 0.14 | 0.10 | 0.09 | 0.20 | 0.17 | 0.13 | 0.05 |
| 八、其他综合收益(元) | 1,703,364.82 | 3,024,269.71 | 57,423.08 | -4,170,235.91 | 610,844.51 | -3,441,793.69 | 2,988.22 | 8,374,932.85 | 13,926,990.81 | 8,732,193.64 | 1,982,548.13 |
| 归属于母公司股东的其他综合收益(元) | 1,703,364.82 | 3,024,269.71 | 57,423.08 | -4,170,235.91 | 610,844.51 | -3,441,793.69 | 2,988.22 | 8,374,932.85 | 13,926,990.81 | 8,732,193.64 | 1,982,548.13 |
| 九、综合收益总额(元) | 53,194,555.11 | 26,938,780.83 | 4,956,138.75 | 76,983,642.07 | 57,497,967.18 | 38,473,709.48 | 34,298,105.72 | 89,905,562.85 | 82,046,044.28 | 59,105,692.77 | 22,052,205.92 |
| 归属于母公司所有者的综合收益总额(元) | 53,194,555.11 | 26,938,780.83 | 4,956,138.75 | 77,017,348.10 | 57,497,967.18 | 38,473,709.48 | 34,298,105.72 | 89,905,562.85 | 82,046,044.28 | 59,105,692.77 | 22,052,205.92 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -33,706.03 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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