| 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) | 781,747,083.68 | 540,847,873.79 | 277,414,914.16 | 1,036,509,218.43 | 815,380,709.23 | 575,601,847.69 | 321,810,416.66 |
| 营业收入(元) | 781,747,083.68 | 540,847,873.79 | 277,414,914.16 | 1,036,509,218.43 | 815,380,709.23 | 575,601,847.69 | 321,810,416.66 |
| 二、营业总成本(元) | 669,252,930.89 | 462,800,245.41 | 224,987,126.70 | 882,270,576.82 | 652,794,836.50 | 446,691,222.14 | 237,493,736.81 |
| 营业成本(元) | 487,712,708.45 | 342,057,216.38 | 166,530,361.86 | 625,215,023.71 | 444,441,933.46 | 309,166,002.81 | 169,508,168.03 |
| 研发费用(元) | 61,160,548.87 | 39,551,778.80 | 22,390,996.74 | 88,990,140.01 | 73,908,684.62 | 46,634,476.20 | 21,432,920.24 |
| 营业税金及附加(元) | 7,132,072.00 | 4,750,973.93 | 1,809,824.17 | 9,551,667.67 | 7,222,870.60 | 4,765,025.60 | 2,395,126.19 |
| 销售费用(元) | 26,284,606.37 | 17,918,879.45 | 8,262,217.38 | 34,046,758.26 | 29,235,511.37 | 19,955,965.47 | 8,971,881.76 |
| 管理费用(元) | 86,649,928.26 | 58,354,394.06 | 27,388,193.28 | 123,873,370.14 | 97,379,057.45 | 65,582,201.57 | 34,732,041.25 |
| 财务费用(元) | 313,066.94 | 167,002.79 | -1,394,466.73 | 593,617.03 | 606,779.00 | 587,550.49 | 453,599.34 |
| 其中：利息费用(元) | 1,332,205.69 | 1,353,470.92 | 437,732.53 | 2,422,524.28 | 1,723,430.15 | 1,304,345.66 | 742,246.78 |
| 其中：利息收入(元) | 1,108,555.73 | 752,081.38 | 438,306.03 | 2,085,277.09 | 1,500,598.98 | 941,813.90 | 397,182.72 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -128,135.47 | 100,165.57 | 89,293.20 | -2,321,856.97 | -1,303,781.93 | -1,623,342.34 | -470,796.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -128,135.47 | 100,165.57 | 89,293.20 | -213,733.75 | 310,672.94 | -8,887.47 | -470,796.23 |
| 资产处置收益(元) | 7,668.00 | -78,168.33 | -8,154.32 | 185,431.73 | 47,487.04 | 47,487.04 | - |
| 资产减值损失(元) | -6,612,460.32 | -3,680,593.46 | -717,588.35 | -2,986,977.50 | 168,165.26 | -648,750.43 | -214,206.72 |
| 信用减值损失(元) | -48,803,457.36 | -32,468,125.40 | -18,476,845.92 | -15,714,608.84 | -34,252,609.94 | -22,204,430.55 | -13,827,597.72 |
| 其他收益(元) | 4,783,878.50 | 3,319,808.48 | 2,600,341.13 | 20,367,356.98 | 5,853,778.80 | 1,732,336.24 | 1,632,836.14 |
| 四、营业利润(元) | 61,741,646.14 | 45,240,715.24 | 35,914,833.20 | 153,767,987.01 | 133,098,911.96 | 106,213,925.51 | 71,436,915.32 |
| 加：营业外收入(元) | 1,065,237.64 | 1,058,600.47 | 746,415.01 | 541,900.29 | 63,000.06 | 0.06 | 0.06 |
| 减：营业外支出(元) | 111,700.59 | 11,285.89 | 10,298.77 | 84,466.34 | 145,517.70 | 81,277.75 | 36,182.69 |
| 五、利润总额(元) | 62,695,183.19 | 46,288,029.82 | 36,650,949.44 | 154,225,420.96 | 133,016,394.32 | 106,132,647.82 | 71,400,732.69 |
| 减：所得税费用(元) | 4,000,399.75 | 3,627,547.68 | 3,880,260.40 | 20,708,283.70 | 6,340,344.22 | 8,923,747.12 | 7,942,456.63 |
| 六、净利润(元) | 58,694,783.44 | 42,660,482.14 | 32,770,689.04 | 133,517,137.26 | 126,676,050.10 | 97,208,900.70 | 63,458,276.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 58,694,783.44 | 42,660,482.14 | 32,770,689.04 | 133,517,137.26 | 126,676,050.10 | 97,208,900.70 | 63,458,276.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 58,694,783.44 | 42,660,482.14 | 32,770,689.04 | 133,517,137.26 | 126,676,050.10 | 97,208,900.70 | 63,458,276.06 |
| 扣除非经常性损益后的净利润(元) | 57,134,754.67 | 41,421,669.95 | 31,910,538.55 | 125,921,552.35 | 124,406,569.27 | 95,454,629.90 | 62,094,862.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.14 | 0.11 | 0.43 | 0.41 | 0.31 | 0.20 |
| 二、稀释每股收益(元) | 0.19 | 0.14 | 0.11 | 0.43 | 0.41 | 0.31 | 0.20 |
| 九、综合收益总额(元) | 58,694,783.44 | 42,660,482.14 | 32,770,689.04 | 133,517,137.26 | 126,676,050.10 | 97,208,900.70 | 63,458,276.06 |
| 归属于母公司所有者的综合收益总额(元) | 58,694,783.44 | 42,660,482.14 | 32,770,689.04 | 133,517,137.26 | 126,676,050.10 | 97,208,900.70 | 63,458,276.06 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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