| 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) | 944,454,026.84 | 596,543,782.55 | 227,898,315.51 | 1,332,397,343.29 | 1,000,910,931.11 | 635,932,424.75 | 257,369,046.21 | 1,450,380,578.89 | 1,113,805,663.93 | 733,089,703.67 | 335,455,694.72 |
| 营业收入(元) | 944,454,026.84 | 596,543,782.55 | 227,898,315.51 | 1,332,397,343.29 | 1,000,910,931.11 | 635,932,424.75 | 257,369,046.21 | 1,450,380,578.89 | 1,113,805,663.93 | 733,089,703.67 | 335,455,694.72 |
| 二、营业总成本(元) | 922,484,091.10 | 588,392,352.92 | 236,813,655.35 | 1,321,367,257.07 | 979,298,248.28 | 618,801,264.26 | 254,605,757.46 | 1,429,172,059.53 | 1,092,962,860.79 | 721,995,089.90 | 333,345,168.44 |
| 营业成本(元) | 704,081,820.26 | 449,446,410.93 | 173,039,914.46 | 998,275,604.42 | 744,453,763.22 | 469,702,627.57 | 191,754,516.08 | 1,138,702,271.26 | 884,108,971.16 | 591,608,061.86 | 269,116,091.35 |
| 研发费用(元) | 44,695,672.21 | 28,006,532.75 | 13,185,550.59 | 65,627,482.95 | 47,474,190.22 | 31,564,099.12 | 13,956,124.81 | 60,979,737.37 | 44,645,047.40 | 29,553,112.95 | 13,853,108.34 |
| 营业税金及附加(元) | 6,961,558.85 | 4,183,997.39 | 1,855,170.08 | 8,802,545.42 | 6,965,379.20 | 3,309,263.96 | 1,215,617.40 | 8,457,991.47 | 5,915,999.57 | 3,330,183.83 | 1,607,287.66 |
| 销售费用(元) | 91,431,898.22 | 58,669,787.67 | 25,504,020.56 | 144,914,725.09 | 102,315,419.92 | 65,005,342.69 | 24,345,040.56 | 124,671,577.56 | 88,267,476.70 | 53,375,308.86 | 26,737,950.54 |
| 管理费用(元) | 54,637,239.65 | 34,425,976.87 | 15,935,468.28 | 74,605,304.52 | 54,485,847.19 | 34,405,459.94 | 15,630,307.49 | 73,797,936.07 | 54,105,045.34 | 34,815,270.15 | 17,040,213.20 |
| 财务费用(元) | 20,675,901.91 | 13,659,647.31 | 7,293,531.38 | 29,141,594.67 | 23,603,648.53 | 14,814,470.98 | 7,704,151.12 | 22,562,545.80 | 15,920,320.62 | 9,313,152.25 | 4,990,517.35 |
| 其中：利息费用(元) | 20,707,625.74 | 13,738,856.05 | 7,330,263.31 | 29,167,971.06 | 24,652,265.22 | 14,881,185.86 | 7,947,131.65 | 24,820,222.66 | 17,871,379.43 | 10,607,953.42 | 4,842,409.02 |
| 其中：利息收入(元) | 688,777.76 | 478,336.06 | 212,414.29 | 716,264.38 | 610,034.46 | 367,630.92 | 191,059.52 | 2,338,525.04 | 1,935,239.20 | 1,290,263.13 | 684,381.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,833.80 | -8,097.65 | - | - | - | - | - | 3,075,613.18 | - | - | - |
| 加：投资收益(元) | 759,452.84 | 186,920.24 | - | 1,022,190.62 | 680,990.61 | 680,990.61 | - | 541,168.11 | 307,692.31 | 307,986.06 | - |
| 资产处置收益(元) | 17,374.78 | - | - | 100,110.32 | - | - | - | 63,924.38 | 1,970.00 | -12,352.39 | - |
| 资产减值损失(元) | -881,964.14 | -48,004.00 | -699,072.92 | -568,030.25 | -506,481.67 | -604,274.39 | -333,263.69 | -312,649.79 | -193,413.92 | -402,763.79 | -268,758.22 |
| 信用减值损失(元) | -14,131,397.60 | -7,721,216.36 | -2,707,268.57 | -8,039,666.68 | -8,871,683.91 | -5,916,092.29 | -2,615,386.46 | -17,525,897.91 | -17,641,802.17 | -12,080,745.44 | -2,570,741.98 |
| 其他收益(元) | 6,574,304.56 | 4,213,056.30 | 1,811,105.94 | 9,579,479.72 | 7,090,256.39 | 1,853,006.90 | 682,962.93 | 6,719,084.84 | 6,096,142.97 | 4,383,202.79 | 2,733,510.05 |
| 四、营业利润(元) | 14,316,539.98 | 4,774,088.16 | -10,510,575.39 | 13,124,169.95 | 20,005,764.25 | 13,144,791.32 | 497,601.53 | 13,769,762.17 | 9,413,392.33 | 3,289,941.00 | 2,004,536.13 |
| 加：营业外收入(元) | 724,306.87 | 588,643.41 | 307,868.11 | 694,673.10 | 540,227.62 | 376,434.13 | 250,795.96 | 340,954.47 | 2,007,406.07 | 1,316,309.55 | 603,879.28 |
| 减：营业外支出(元) | 979,406.14 | 463,493.44 | 81,725.02 | 2,667,087.45 | 2,140,355.89 | 1,371,406.41 | 4,995.46 | 2,502,812.37 | 2,095,416.98 | 1,909,359.25 | 1,777,165.33 |
| 五、利润总额(元) | 14,061,440.71 | 4,899,238.13 | -10,284,432.30 | 11,151,755.60 | 18,405,635.98 | 12,149,819.04 | 743,402.03 | 11,607,904.27 | 9,325,381.42 | 2,696,891.30 | 831,250.08 |
| 减：所得税费用(元) | -363,279.62 | -781,603.72 | -468,789.00 | 904,130.40 | 1,543,186.81 | 1,709,505.16 | -21,706.13 | 1,440,114.31 | 2,458,970.61 | 1,416,164.94 | 285,446.90 |
| 六、净利润(元) | 14,424,720.33 | 5,680,841.85 | -9,815,643.30 | 10,247,625.20 | 16,862,449.17 | 10,440,313.88 | 765,108.16 | 10,167,789.96 | 6,866,410.81 | 1,280,726.36 | 545,803.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,424,720.33 | 5,680,841.85 | -9,815,643.30 | 10,247,625.20 | 16,862,449.17 | 10,440,313.88 | 765,108.16 | 10,167,789.96 | 6,866,410.81 | 1,280,726.36 | 545,803.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,430,642.94 | 5,686,764.46 | -9,814,008.67 | 10,240,713.89 | 16,882,443.29 | 10,452,521.62 | 762,459.15 | 10,162,992.46 | 6,891,761.23 | 1,307,586.58 | 554,881.00 |
| 少数股东损益(元) | -5,922.61 | -5,922.61 | -1,634.63 | 6,911.31 | -19,994.12 | -12,207.74 | 2,649.01 | 4,797.50 | -25,350.42 | -26,860.22 | -9,077.82 |
| 扣除非经常性损益后的净利润(元) | 10,989,043.16 | 2,393,950.95 | -11,322,279.50 | 7,141,441.59 | 14,582,231.55 | 9,146,522.04 | -26,436.97 | 2,807,062.77 | 1,912,065.41 | -1,891,041.92 | -770,414.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.01 | -0.03 | 0.03 | 0.05 | 0.03 | - | 0.03 | 0.02 | - | - |
| 二、稀释每股收益(元) | 0.04 | 0.01 | -0.03 | 0.03 | 0.05 | 0.03 | - | 0.03 | 0.02 | - | - |
| 九、综合收益总额(元) | 14,424,720.33 | 5,680,841.85 | -9,815,643.30 | 10,247,625.20 | 16,862,449.17 | 10,440,313.88 | 765,108.16 | 10,167,789.96 | 6,866,410.81 | 1,280,726.36 | 545,803.18 |
| 归属于母公司所有者的综合收益总额(元) | 14,430,642.94 | 5,686,764.46 | -9,814,008.67 | 10,240,713.89 | 16,882,443.29 | 10,452,521.62 | 762,459.15 | 10,162,992.46 | 6,891,761.23 | 1,307,586.58 | 554,881.00 |
| 归属于少数股东的综合收益总额(元) | -5,922.61 | -5,922.61 | -1,634.63 | 6,911.31 | -19,994.12 | -12,207.74 | 2,649.01 | 4,797.50 | -25,350.42 | -26,860.22 | -9,077.82 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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