| 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) | 984,704,973.19 | 664,655,853.45 | 361,783,077.71 | 1,637,567,748.39 | 1,303,240,197.69 | 844,585,892.73 | 406,772,539.06 | 945,404,947.07 | 563,016,929.22 | 344,578,465.20 | 149,012,185.35 |
| 营业收入(元) | 984,704,973.19 | 664,655,853.45 | 361,783,077.71 | 1,637,567,748.39 | 1,303,240,197.69 | 844,585,892.73 | 406,772,539.06 | 945,404,947.07 | 563,016,929.22 | 344,578,465.20 | 149,012,185.35 |
| 二、营业总成本(元) | 852,236,672.12 | 588,280,314.09 | 306,836,632.03 | 1,542,676,467.97 | 1,144,801,424.72 | 760,052,419.90 | 379,638,664.04 | 963,323,417.34 | 592,534,091.04 | 323,443,785.74 | 142,910,650.51 |
| 营业成本(元) | 377,292,545.81 | 246,416,611.16 | 124,018,992.61 | 650,657,276.09 | 464,838,553.78 | 306,821,995.52 | 156,642,782.50 | 449,069,087.96 | 391,488,946.25 | 197,433,540.02 | 84,232,168.23 |
| 研发费用(元) | 48,895,920.66 | 38,069,021.81 | 19,631,760.74 | 111,267,763.02 | 87,666,455.91 | 63,139,913.44 | 31,582,395.46 | 110,264,498.89 | 77,079,189.10 | 49,782,843.77 | 24,383,528.86 |
| 营业税金及附加(元) | 3,636,692.94 | 2,247,267.17 | 784,358.04 | 4,931,245.58 | 3,274,370.60 | 1,989,280.36 | 760,077.29 | 5,355,997.75 | 3,717,370.56 | 2,220,569.43 | 820,633.18 |
| 销售费用(元) | 346,351,879.32 | 246,245,460.14 | 136,956,978.81 | 664,664,545.70 | 496,690,001.13 | 333,573,636.25 | 159,736,843.38 | 321,040,000.53 | 67,158,378.58 | 38,060,004.05 | 16,023,238.29 |
| 管理费用(元) | 76,435,382.09 | 55,062,772.37 | 24,906,463.91 | 110,043,644.09 | 92,331,791.21 | 54,958,030.84 | 30,917,302.28 | 82,425,096.82 | 56,506,508.09 | 37,365,304.32 | 17,715,549.93 |
| 财务费用(元) | -375,748.70 | 239,181.44 | 538,077.92 | 1,111,993.49 | 252.09 | -430,436.51 | -736.87 | -4,831,264.61 | -3,416,301.54 | -1,418,475.85 | -264,467.98 |
| 其中：利息费用(元) | 1,162,930.05 | 909,104.21 | 517,811.96 | 3,678,960.75 | 2,510,687.73 | 1,939,182.70 | 59,161.50 | 1,946,285.35 | 1,310,149.96 | - | 176,871.96 |
| 其中：利息收入(元) | 842,153.63 | 673,202.65 | 350,538.33 | 1,068,735.01 | 693,125.75 | 533,345.04 | 295,898.23 | 6,006,978.45 | 1,885,186.24 | 1,361,055.04 | 527,475.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 145,223.49 | 65,946.36 | - | - | - | - | - | -2,740.47 | 41,563.43 | 37,277.82 | 450,924.55 |
| 加：投资收益(元) | 146,789.23 | 84,817.74 | - | 82,860.47 | 29,785.08 | 3,950.20 | 1,173.01 | 748,180.89 | 697,207.05 | 630,054.67 | - |
| 资产处置收益(元) | 3,782,754.23 | 3,633,287.00 | 811,417.52 | 2,071,466.22 | 1,412,031.31 | -53,472.00 | -43,066.42 | 100,082.15 | - | - | - |
| 资产减值损失(元) | -5,226,222.62 | -2,669,415.12 | -2,006,446.06 | -31,201,438.73 | -6,708,801.72 | -1,347,241.44 | - | -5,483,733.60 | -950,000.00 | -615,184.68 | - |
| 信用减值损失(元) | -22,091,174.49 | -11,185,275.03 | -5,709,843.79 | -13,369,795.03 | -10,567,506.75 | -2,873,928.14 | -3,175,799.47 | 7,110,827.40 | -6,307,536.39 | -3,427,288.64 | -5,805,743.17 |
| 其他收益(元) | 248,650.07 | 241,540.49 | 227,000.21 | 5,463,606.76 | 2,757,349.59 | 1,190,384.40 | 743,157.00 | 9,987,382.45 | 6,631,472.74 | 6,474,885.78 | 303,606.33 |
| 四、营业利润(元) | 109,474,320.98 | 66,546,440.80 | 48,268,573.56 | 57,937,980.11 | 145,361,630.48 | 81,453,165.85 | 24,659,339.14 | -5,458,471.45 | -29,404,454.99 | 24,234,424.41 | 1,050,322.55 |
| 加：营业外收入(元) | 126,226.41 | 101,014.41 | 18,406.03 | 301,866.73 | 309,643.87 | 266,827.96 | 61,218.95 | 20,870,852.59 | 87,605.04 | 74,412.23 | 43,557.60 |
| 减：营业外支出(元) | 2,785,152.55 | 1,411,408.83 | 1,035,513.54 | 1,606,256.67 | 1,089,838.27 | 321,812.68 | 17,151.03 | 162,851.26 | 172,460.62 | 168,292.52 | 166,146.10 |
| 五、利润总额(元) | 106,815,394.84 | 65,236,046.38 | 47,251,466.05 | 56,633,590.17 | 144,581,436.08 | 81,398,181.13 | 24,703,407.06 | 15,249,529.88 | -29,489,310.57 | 24,140,544.12 | 927,734.05 |
| 减：所得税费用(元) | 10,025,078.73 | 4,871,403.54 | 2,458,857.24 | -13,731,150.57 | -21,291,018.88 | -18,244,749.02 | -9,400,746.56 | -10,080,236.05 | -11,108,930.06 | -3,006,064.88 | -710,466.84 |
| 六、净利润(元) | 96,790,316.11 | 60,364,642.84 | 44,792,608.81 | 70,364,740.74 | 165,872,454.96 | 99,642,930.15 | 34,104,153.62 | 25,329,765.93 | -18,380,380.51 | 27,146,609.00 | 1,638,200.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 96,790,316.11 | 60,364,642.84 | 44,792,608.81 | 70,364,740.74 | 165,872,454.96 | 99,642,930.15 | 34,104,153.62 | 25,329,765.93 | -18,380,380.51 | 27,146,609.00 | 1,638,200.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 96,778,082.38 | 60,362,924.24 | 44,792,608.81 | 70,364,740.74 | 165,872,454.96 | 99,642,930.15 | 34,104,153.62 | 25,329,765.93 | -18,380,380.51 | 27,146,609.00 | 1,638,200.89 |
| 少数股东损益(元) | 12,233.73 | 1,718.60 | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 95,926,447.88 | 58,611,063.11 | 44,986,538.67 | 65,229,683.42 | 163,006,324.22 | 98,825,203.27 | 33,521,743.74 | -4,773,721.00 | -25,424,127.22 | 20,190,495.82 | 1,348,618.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.23 | 0.20 | 0.32 | 0.75 | 0.45 | 0.20 | 0.15 | -0.11 | 0.16 | 0.01 |
| 二、稀释每股收益(元) | 0.36 | 0.23 | 0.20 | 0.32 | 0.75 | 0.45 | 0.20 | 0.15 | -0.11 | 0.16 | 0.01 |
| 九、综合收益总额(元) | 96,790,316.11 | 60,364,642.84 | 44,792,608.81 | 70,364,740.74 | 165,872,454.96 | 99,642,930.15 | 34,104,153.62 | 25,329,765.93 | -18,380,380.51 | 27,146,609.00 | 1,638,200.89 |
| 归属于母公司所有者的综合收益总额(元) | 96,778,082.38 | 60,362,924.24 | 44,792,608.81 | 70,364,740.74 | 165,872,454.96 | 99,642,930.15 | 34,104,153.62 | 25,329,765.93 | -18,380,380.51 | 27,146,609.00 | 1,638,200.89 |
| 归属于少数股东的综合收益总额(元) | 12,233.73 | 1,718.60 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 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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