| 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) | 784,583,718.49 | 545,681,317.91 | 221,679,462.70 | 1,024,312,815.68 | 764,265,497.71 | 454,792,344.64 | 175,286,019.76 |
| 营业收入(元) | 784,583,718.49 | 545,681,317.91 | 221,679,462.70 | 1,024,312,815.68 | 764,265,497.71 | 454,792,344.64 | 175,286,019.76 |
| 二、营业总成本(元) | 740,483,666.64 | 505,906,196.69 | 208,411,836.44 | 903,299,024.37 | 664,904,436.56 | 401,514,294.25 | 158,379,905.24 |
| 营业成本(元) | 566,061,026.31 | 390,251,651.30 | 159,323,404.89 | 660,579,030.44 | 498,082,869.45 | 292,459,684.22 | 108,736,527.22 |
| 研发费用(元) | 31,501,018.95 | 20,955,661.21 | 9,432,523.15 | 47,322,585.20 | 31,940,249.32 | 20,728,955.39 | 8,427,634.41 |
| 营业税金及附加(元) | 7,366,007.09 | 5,099,162.59 | 2,447,107.98 | 9,244,627.74 | 6,916,289.41 | 4,057,348.18 | 1,454,127.27 |
| 销售费用(元) | 64,194,010.17 | 41,750,187.86 | 15,741,298.53 | 91,865,970.67 | 58,729,391.40 | 37,987,056.26 | 15,658,214.94 |
| 管理费用(元) | 49,335,572.09 | 33,449,242.52 | 15,848,241.17 | 71,235,205.66 | 51,307,887.01 | 34,346,449.16 | 18,275,028.82 |
| 财务费用(元) | 22,026,032.03 | 14,400,291.21 | 5,619,260.72 | 23,051,604.66 | 17,927,749.97 | 11,934,801.04 | 5,828,372.58 |
| 其中：利息费用(元) | 21,866,141.40 | 14,459,191.05 | 5,649,119.29 | 22,426,891.41 | 17,605,984.47 | 11,968,339.86 | 5,884,609.88 |
| 其中：利息收入(元) | 441,142.10 | 315,669.66 | 158,524.34 | 634,971.08 | 518,559.19 | 306,948.55 | 150,522.95 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 226,821.92 | 226,821.92 | 69,095.89 | 131,424.66 | - | - | - |
| 加：投资收益(元) | -650,018.12 | -695,711.49 | -232,832.26 | -2,199,688.31 | -1,463,016.96 | -919,204.83 | 7,199.54 |
| 资产处置收益(元) | 173,993.96 | 174,783.45 | -3,797.48 | -146,682.92 | -156,433.42 | -3,292.09 | -457.16 |
| 资产减值损失(元) | -108,049.65 | -28,635.67 | -151,224.82 | -6,871,392.74 | -2,818,126.76 | -865,218.30 | -551,280.27 |
| 信用减值损失(元) | -12,867,794.97 | -4,704,145.79 | -833,434.41 | 3,733,377.55 | -3,593,686.05 | -674,613.35 | -1,496,664.68 |
| 其他收益(元) | 7,035,502.12 | 4,517,465.11 | 2,327,058.77 | 8,282,479.19 | 1,834,479.21 | 1,417,341.94 | 748,961.60 |
| 四、营业利润(元) | 37,910,507.11 | 39,265,698.75 | 14,442,491.95 | 123,943,308.74 | 93,164,277.17 | 52,233,063.76 | 15,613,873.55 |
| 减：营业外支出(元) | 210,000.00 | 200,000.00 | - | 53,600.00 | 53,600.00 | - | - |
| 五、利润总额(元) | 37,700,507.11 | 39,065,698.75 | 14,442,491.95 | 123,889,708.74 | 93,110,677.17 | 52,233,063.76 | 15,613,873.55 |
| 减：所得税费用(元) | 4,018,598.11 | 4,514,539.63 | 254,647.71 | 18,926,603.70 | 14,543,946.79 | 9,322,594.30 | 1,920,112.87 |
| 六、净利润(元) | 33,681,909.00 | 34,551,159.12 | 14,187,844.24 | 104,963,105.04 | 78,566,730.38 | 42,910,469.46 | 13,693,760.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 33,681,909.00 | 34,551,159.12 | 14,187,844.24 | 104,963,105.04 | 78,566,730.38 | 42,910,469.46 | 13,693,760.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 33,681,909.00 | 34,551,159.12 | 14,187,844.24 | 104,963,105.04 | 78,566,730.38 | 42,910,469.46 | 13,693,760.68 |
| 扣除非经常性损益后的净利润(元) | 32,084,397.57 | 33,181,829.07 | 13,520,890.72 | 101,978,488.75 | 78,429,539.81 | 41,954,723.65 | 13,051,436.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.10 | 0.04 | 0.31 | 0.23 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 0.10 | 0.10 | 0.04 | 0.31 | 0.23 | 0.13 | 0.04 |
| 九、综合收益总额(元) | 33,681,909.00 | 34,551,159.12 | 14,187,844.24 | 104,963,105.04 | 78,566,730.38 | 42,910,469.46 | 13,693,760.68 |
| 归属于母公司所有者的综合收益总额(元) | 33,681,909.00 | 34,551,159.12 | 14,187,844.24 | 104,963,105.04 | 78,566,730.38 | 42,910,469.46 | 13,693,760.68 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-22 | 2024-04-22 | 2023-10-23 | 2023-08-25 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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