| 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) | 736,676,628.40 | 459,416,618.37 | 178,453,352.86 | 1,008,571,647.52 | 601,250,796.25 | 330,251,066.68 | 118,831,465.80 | 639,156,922.66 | 390,230,647.66 | 209,084,749.56 | 66,610,930.13 |
| 营业收入(元) | 736,676,628.40 | 459,416,618.37 | 178,453,352.86 | 1,008,571,647.52 | 601,250,796.25 | 330,251,066.68 | 118,831,465.80 | 639,156,922.66 | 390,230,647.66 | 209,084,749.56 | 66,610,930.13 |
| 二、营业总成本(元) | 726,518,140.88 | 448,493,161.50 | 177,475,058.32 | 897,845,009.35 | 545,970,864.20 | 307,904,305.17 | 117,553,555.28 | 606,490,708.35 | 384,686,281.74 | 214,568,686.16 | 75,841,931.98 |
| 营业成本(元) | 529,609,973.21 | 325,805,605.59 | 123,181,729.57 | 674,213,574.64 | 407,976,896.08 | 224,952,486.82 | 80,008,170.56 | 442,154,658.73 | 277,386,193.22 | 147,909,374.57 | 46,921,984.14 |
| 研发费用(元) | 79,013,536.98 | 50,835,761.30 | 22,040,373.54 | 88,241,016.62 | 54,679,571.03 | 33,933,142.69 | 15,240,762.01 | 58,621,804.87 | 38,105,779.89 | 23,951,362.08 | 9,599,275.24 |
| 营业税金及附加(元) | 5,769,878.50 | 3,852,961.26 | 1,585,716.84 | 6,794,663.69 | 4,012,496.24 | 2,073,500.79 | 869,325.48 | 3,945,222.52 | 2,561,379.57 | 1,669,786.89 | 827,963.70 |
| 销售费用(元) | 52,352,547.72 | 29,985,744.59 | 11,026,574.20 | 61,347,889.27 | 36,639,930.75 | 22,204,839.25 | 9,424,204.44 | 51,354,979.57 | 31,896,265.24 | 19,417,343.51 | 7,159,087.86 |
| 管理费用(元) | 56,948,950.95 | 36,337,643.06 | 18,775,698.99 | 65,498,706.87 | 41,201,601.91 | 24,018,668.76 | 11,635,427.22 | 50,500,521.68 | 34,003,240.01 | 20,961,475.60 | 10,653,225.06 |
| 财务费用(元) | 2,823,253.52 | 1,675,445.70 | 864,965.18 | 1,749,158.26 | 1,460,368.19 | 721,666.86 | 375,665.57 | -86,479.02 | 733,423.81 | 659,343.51 | 680,395.98 |
| 其中：利息费用(元) | 4,767,573.71 | 3,155,098.48 | 1,655,446.84 | 5,106,207.39 | 3,389,521.12 | 1,848,066.29 | 589,068.30 | 3,652,062.83 | 3,014,044.79 | 1,988,318.18 | 945,596.47 |
| 其中：利息收入(元) | 1,646,770.81 | 1,059,728.86 | 501,302.88 | 3,101,991.25 | 1,786,043.47 | 1,025,345.87 | 377,261.64 | 3,355,573.86 | 1,860,721.02 | 996,839.86 | 376,997.80 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 1,443,646.90 | 1,147,756.49 | 92,465.75 | - |
| 资产处置收益(元) | -94,205.58 | -23,880.17 | -154.91 | -17,850.15 | -18,283.35 | -13,996.63 | 621.10 | -26,924.60 | -1,781.25 | 1,982.84 | 1,845.72 |
| 资产减值损失(元) | -3,631,872.53 | -3,553,579.80 | -22,319.41 | -23,428,192.94 | -6,993,349.95 | -4,168,456.87 | -2,585.78 | -4,701,021.59 | -2,552,156.49 | -632,231.28 | - |
| 信用减值损失(元) | -2,898,405.80 | 2,488,334.88 | 46,472.70 | -18,107,028.34 | -5,965,582.58 | -3,078,486.78 | -658,776.22 | -7,410,935.80 | -627,282.40 | 1,846,749.32 | -1,621,479.75 |
| 其他收益(元) | 16,374,296.26 | 9,574,116.28 | 6,268,940.46 | 38,066,760.04 | 23,988,486.49 | 20,028,499.32 | 14,563,574.74 | 20,350,972.97 | 16,146,163.65 | 5,965,644.02 | 2,317,953.93 |
| 四、营业利润(元) | 19,908,299.87 | 19,408,448.06 | 7,271,233.38 | 107,240,326.78 | 66,291,202.66 | 35,114,320.55 | 15,180,744.36 | 42,321,952.19 | 19,657,065.92 | 1,790,674.05 | -8,532,681.95 |
| 加：营业外收入(元) | - | - | - | 760.00 | 280.00 | - | - | 43,530.88 | 15,414.88 | 33,425.00 | 280.00 |
| 五、利润总额(元) | 19,908,299.87 | 19,408,448.06 | 7,271,233.38 | 107,241,086.78 | 66,291,482.66 | 35,114,320.55 | 15,180,744.36 | 42,365,483.07 | 19,672,480.80 | 1,824,099.05 | -8,532,401.95 |
| 减：所得税费用(元) | -989,461.75 | -783,849.89 | -422,101.75 | 4,670,039.91 | -143,970.32 | -787,130.53 | -586,901.20 | -1,561,775.84 | 20,424.42 | 894,362.28 | -143,035.97 |
| 六、净利润(元) | 20,897,761.62 | 20,192,297.95 | 7,693,335.13 | 102,571,046.87 | 66,435,452.98 | 35,901,451.08 | 15,767,645.56 | 43,927,258.91 | 19,652,056.38 | 929,736.77 | -8,389,365.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,897,761.62 | 20,192,297.95 | 7,693,335.13 | 102,571,046.87 | 66,435,452.98 | 35,901,451.08 | 15,767,645.56 | 43,927,258.91 | 19,652,056.38 | 929,736.77 | -8,389,365.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,897,761.62 | 20,192,297.95 | 7,693,335.13 | 102,571,046.87 | 66,435,452.98 | 35,901,451.08 | 15,767,645.56 | 44,335,425.65 | 19,790,481.08 | 1,086,585.81 | -8,265,691.11 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -408,166.74 | -138,424.70 | -156,849.04 | -123,674.87 |
| 扣除非经常性损益后的净利润(元) | 17,601,375.65 | 18,322,188.09 | 6,837,642.35 | 84,092,201.59 | 51,589,250.40 | 22,502,771.83 | 4,254,257.26 | 31,074,565.22 | 9,149,221.86 | -2,020,408.45 | -9,406,398.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.12 | 0.04 | 0.59 | 0.38 | 0.21 | 0.09 | 0.26 | 0.11 | 0.01 | -0.05 |
| 二、稀释每股收益(元) | 0.12 | 0.12 | 0.04 | 0.59 | 0.38 | 0.21 | 0.09 | 0.26 | 0.11 | 0.01 | -0.05 |
| 九、综合收益总额(元) | 20,897,761.62 | 20,192,297.95 | 7,693,335.13 | 102,571,046.87 | 66,435,452.98 | 35,901,451.08 | 15,767,645.56 | 43,927,258.91 | 19,652,056.38 | 929,736.77 | -8,389,365.98 |
| 归属于母公司所有者的综合收益总额(元) | 20,897,761.62 | 20,192,297.95 | 7,693,335.13 | 102,571,046.87 | 66,435,452.98 | 35,901,451.08 | 15,767,645.56 | 44,335,425.65 | 19,790,481.08 | 1,086,585.81 | -8,265,691.11 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -408,166.74 | -138,424.70 | -156,849.04 | -123,674.87 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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