| 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) | 885,092,210.52 | 617,742,295.81 | 309,550,689.84 | 1,416,582,813.52 | 1,119,343,007.65 | 735,482,645.64 | 305,278,220.11 |
| 营业收入(元) | 885,092,210.52 | 617,742,295.81 | 309,550,689.84 | 1,416,582,813.52 | 1,119,343,007.65 | 735,482,645.64 | 305,278,220.11 |
| 二、营业总成本(元) | 834,939,367.70 | 583,867,391.50 | 294,980,309.35 | 1,355,066,265.88 | 1,081,215,895.31 | 713,302,100.92 | 302,376,574.31 |
| 营业成本(元) | 725,046,424.61 | 509,574,913.26 | 259,877,436.42 | 1,206,126,486.28 | 971,404,773.74 | 641,923,185.60 | 268,554,145.53 |
| 研发费用(元) | 39,884,036.83 | 27,136,349.05 | 12,322,302.24 | 60,352,349.61 | 44,542,285.04 | 29,430,926.56 | 14,360,927.16 |
| 营业税金及附加(元) | 7,780,586.84 | 5,380,686.07 | 2,605,978.87 | 9,610,264.73 | 8,024,626.21 | 5,228,570.24 | 2,328,823.66 |
| 销售费用(元) | 28,729,036.25 | 19,447,540.11 | 9,857,165.75 | 34,472,293.29 | 23,711,843.79 | 14,075,938.61 | 4,586,783.45 |
| 管理费用(元) | 31,080,311.74 | 20,489,535.70 | 9,307,581.36 | 42,076,113.04 | 32,923,139.98 | 22,818,645.25 | 11,426,921.98 |
| 财务费用(元) | 2,418,971.43 | 1,838,367.31 | 1,009,844.71 | 2,428,758.93 | 609,226.55 | -175,165.34 | 1,118,972.53 |
| 其中：利息费用(元) | 3,664,359.68 | 2,970,450.80 | 1,613,544.77 | 5,341,962.97 | 3,821,933.79 | 2,981,138.19 | 1,020,089.52 |
| 其中：利息收入(元) | 1,313,195.10 | 963,911.99 | 452,346.98 | 2,107,440.94 | 2,005,488.92 | 1,546,182.14 | -535,842.38 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,984,832.01 | 4,114,087.39 | 2,609,174.51 | 478,558.10 | 1,516,195.37 | 474,283.84 | -44,587.05 |
| 加：投资收益(元) | 6,501,674.64 | 3,107,162.38 | 825,915.16 | 5,708,803.41 | 1,407,344.85 | 666,820.50 | - |
| 资产处置收益(元) | -16,263.70 | -16,263.70 | 6,722.51 | -1,575,667.84 | -1,667,760.39 | -298,948.55 | -275,409.73 |
| 资产减值损失(元) | -7,459,906.86 | -5,374,900.96 | - | -15,524,708.44 | -10,727,312.38 | -6,971,752.15 | -1,385,131.44 |
| 信用减值损失(元) | -3,864,498.37 | -2,134,903.66 | 241,352.84 | -8,312,396.17 | 132,461.55 | 2,970,425.67 | 6,011,463.27 |
| 其他收益(元) | 6,393,186.99 | 4,561,443.76 | 2,268,701.39 | 12,854,039.02 | 6,180,050.68 | 4,764,155.20 | 1,910,492.31 |
| 四、营业利润(元) | 55,691,867.53 | 38,131,529.52 | 20,522,246.90 | 55,145,175.72 | 34,968,092.02 | 23,785,529.23 | 9,118,473.16 |
| 加：营业外收入(元) | 22,281.86 | - | 3,503.51 | 243,390.65 | 216,154.22 | 179,273.56 | 7,490.39 |
| 减：营业外支出(元) | 1,297,482.55 | 1,073,174.95 | 214,558.92 | 3,551,602.62 | 3,120,009.16 | 238,735.97 | 130,480.92 |
| 五、利润总额(元) | 54,416,666.84 | 37,058,354.57 | 20,311,191.49 | 51,836,963.75 | 32,064,237.08 | 23,726,066.82 | 8,995,482.63 |
| 减：所得税费用(元) | 5,576,676.65 | 4,186,124.70 | 2,980,500.77 | 5,438,607.90 | 2,653,801.93 | 4,528,235.09 | 1,874,910.77 |
| 六、净利润(元) | 48,839,990.19 | 32,872,229.87 | 17,330,690.72 | 46,398,355.85 | 29,410,435.15 | 19,197,831.73 | 7,120,571.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 48,839,990.19 | 32,872,229.87 | 17,330,690.72 | 46,398,355.85 | 29,410,435.15 | 19,197,831.73 | 7,120,571.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 50,459,887.46 | 33,507,527.73 | 17,164,437.88 | 50,131,013.12 | 30,423,417.48 | 19,453,106.33 | 6,908,877.31 |
| 少数股东损益(元) | -1,619,897.27 | -635,297.86 | 166,252.84 | -3,732,657.27 | -1,012,982.33 | -255,274.60 | 211,694.55 |
| 扣除非经常性损益后的净利润(元) | 40,411,094.15 | 26,894,627.09 | 13,745,257.45 | 41,889,396.67 | 25,453,467.13 | 14,636,259.60 | 5,698,406.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.19 | 0.10 | 0.28 | 0.17 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.29 | 0.19 | 0.10 | 0.28 | 0.17 | 0.11 | 0.04 |
| 八、其他综合收益(元) | -23,908.69 | -18,050.93 | 154,605.03 | 73,556.86 | 185,942.01 | 202,178.16 | 60,129.23 |
| 归属于母公司股东的其他综合收益(元) | -23,908.69 | -12,635.65 | 154,605.03 | -859.69 | 185,942.01 | 202,178.16 | 60,129.23 |
| 归属于少数股东的其他综合收益(元) | - | -5,415.28 | - | 74,416.55 | - | - | - |
| 九、综合收益总额(元) | 48,816,081.50 | 32,854,178.94 | 17,485,295.75 | 46,471,912.71 | 29,596,377.16 | 19,400,009.89 | 7,180,701.09 |
| 归属于母公司所有者的综合收益总额(元) | 50,435,978.77 | 33,494,892.08 | 17,319,042.91 | 50,130,153.43 | 30,609,359.49 | 19,655,284.49 | 6,969,006.54 |
| 归属于少数股东的综合收益总额(元) | -1,619,897.27 | -640,713.14 | 166,252.84 | -3,658,240.72 | -1,012,982.33 | -255,274.60 | 211,694.55 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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