| 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) | 1,449,704,102.49 | 1,053,190,395.40 | 538,424,354.77 | 2,554,428,465.57 | 2,002,215,279.06 | 1,380,167,272.86 | 757,808,620.89 |
| 营业收入(元) | 1,449,704,102.49 | 1,053,190,395.40 | 538,424,354.77 | 2,554,428,465.57 | 2,002,215,279.06 | 1,380,167,272.86 | 757,808,620.89 |
| 二、营业总成本(元) | 1,395,613,417.62 | 1,003,398,022.12 | 506,191,618.99 | 2,466,986,318.33 | 1,865,332,432.80 | 1,272,460,380.71 | 680,398,815.64 |
| 营业成本(元) | 1,214,789,073.42 | 879,090,187.83 | 442,151,197.10 | 2,125,957,713.52 | 1,635,637,090.95 | 1,116,708,560.64 | 602,666,597.85 |
| 研发费用(元) | 70,300,881.76 | 46,862,350.01 | 22,757,582.79 | 129,259,850.00 | 84,577,954.51 | 56,059,467.43 | 28,224,089.06 |
| 营业税金及附加(元) | 6,733,181.03 | 4,613,947.61 | 2,516,141.87 | 10,694,155.29 | 7,410,126.24 | 4,907,648.30 | 2,481,789.79 |
| 销售费用(元) | 59,235,804.14 | 43,786,859.74 | 21,818,042.82 | 134,652,771.54 | 89,240,741.48 | 61,167,240.36 | 35,762,550.23 |
| 管理费用(元) | 38,485,620.13 | 25,470,611.50 | 14,773,929.44 | 64,686,047.65 | 45,795,716.82 | 30,984,078.49 | 14,604,724.81 |
| 财务费用(元) | 6,068,857.14 | 3,574,065.43 | 2,174,724.97 | 1,735,780.33 | 2,670,802.80 | 2,633,385.49 | -3,340,936.10 |
| 其中：利息费用(元) | 73,021.26 | 3,078.21 | 27,423.83 | 27,423.83 | 37,434.28 | 52,039.83 | 37,124.95 |
| 其中：利息收入(元) | 2,734,769.58 | 2,034,997.20 | 123,144.60 | 4,618,720.28 | 3,326,222.43 | 2,598,397.01 | 1,513,819.15 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,550,235.51 | 923,000.55 | 932,349.91 | 371,818.26 | 228,410.28 | 477,204.33 | 309,222.62 |
| 加：投资收益(元) | 1,254,458.04 | 1,102,943.46 | 31,159.82 | 3,112,862.82 | 818,336.67 | 349,105.07 | 72,157.01 |
| 资产处置收益(元) | -55,428.68 | -4,966.23 | 1,296.90 | -36,361.70 | -29,302.59 | -29,461.88 | -2,049.90 |
| 资产减值损失(元) | -15,019,690.83 | -12,501,709.07 | -1,755,113.78 | -19,247,748.00 | -9,570,108.14 | -7,895,525.36 | -3,211,169.36 |
| 信用减值损失(元) | -7,365,059.45 | -5,883,690.79 | -8,717,551.87 | -1,673,906.24 | -11,881,732.95 | -11,512,777.83 | -9,817,220.67 |
| 其他收益(元) | 16,223,302.10 | 11,396,992.75 | 3,269,939.82 | 44,107,801.54 | 26,608,616.31 | 20,951,608.96 | 7,061,207.25 |
| 四、营业利润(元) | 50,678,501.56 | 44,824,943.95 | 25,994,816.58 | 114,076,613.92 | 143,057,065.84 | 110,047,045.44 | 71,821,952.20 |
| 加：营业外收入(元) | 17,324.56 | 5,891.49 | 16,452.56 | 134,953.17 | 95,225.27 | 50,668.13 | 965,080.97 |
| 减：营业外支出(元) | 8,229,275.38 | 7,247,484.48 | 7,014,805.90 | 1,439,047.07 | 955,296.80 | 334,064.49 | 32,034.69 |
| 五、利润总额(元) | 42,466,550.74 | 37,583,350.96 | 18,996,463.24 | 112,772,520.02 | 142,196,994.31 | 109,763,649.08 | 72,754,998.48 |
| 减：所得税费用(元) | 3,992,312.83 | 4,203,669.63 | 643,423.28 | 12,077,271.56 | 18,566,121.20 | 14,468,511.43 | 11,040,244.06 |
| 六、净利润(元) | 38,474,237.91 | 33,379,681.33 | 18,353,039.96 | 100,695,248.46 | 123,630,873.11 | 95,295,137.65 | 61,714,754.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 38,474,237.91 | 33,379,681.33 | 18,353,039.96 | 100,695,248.46 | 123,630,873.11 | 95,295,137.65 | 61,714,754.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 38,474,237.91 | 33,379,681.33 | 18,353,039.96 | 100,695,248.46 | 123,630,873.11 | 95,295,137.65 | 61,714,754.42 |
| 扣除非经常性损益后的净利润(元) | 40,630,710.49 | 36,254,291.43 | 22,877,043.78 | 94,081,640.56 | 119,949,012.72 | 91,431,440.48 | 59,634,789.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.12 | 0.07 | 0.37 | 0.46 | 0.35 | 0.23 |
| 二、稀释每股收益(元) | 0.14 | 0.12 | 0.07 | 0.37 | 0.46 | 0.35 | 0.23 |
| 八、其他综合收益(元) | -22,000,387.27 | -21,572,781.34 | -20,686,075.36 | 4,861,638.02 | 14,647,148.48 | 14,647,148.48 | -3,480,060.61 |
| 归属于母公司股东的其他综合收益(元) | -22,000,387.27 | -21,572,781.34 | -20,686,075.36 | 4,861,638.02 | 14,647,148.48 | 14,647,148.48 | -3,480,060.61 |
| 九、综合收益总额(元) | 16,473,850.64 | 11,806,899.99 | -2,333,035.40 | 105,556,886.48 | 138,278,021.59 | 109,942,286.13 | 58,234,693.81 |
| 归属于母公司所有者的综合收益总额(元) | 16,473,850.64 | 11,806,899.99 | -2,333,035.40 | 105,556,886.48 | 138,278,021.59 | 109,942,286.13 | 58,234,693.81 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |