| 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) | 993,651,923.06 | 651,706,426.30 | 297,941,857.10 | 1,135,108,687.47 | 854,416,927.45 | 545,024,127.60 | 268,028,531.99 |
| 营业收入(元) | 993,651,923.06 | 651,706,426.30 | 297,941,857.10 | 1,135,108,687.47 | 854,416,927.45 | 545,024,127.60 | 268,028,531.99 |
| 二、营业总成本(元) | 916,989,814.91 | 605,751,319.51 | 279,484,151.98 | 1,043,070,717.32 | 781,647,730.17 | 500,794,368.17 | 251,990,482.77 |
| 营业成本(元) | 752,578,274.72 | 499,697,520.65 | 229,282,396.22 | 838,405,265.26 | 626,780,858.55 | 401,554,730.56 | 199,518,662.84 |
| 研发费用(元) | 42,158,220.63 | 27,494,676.19 | 11,726,817.86 | 52,338,030.27 | 43,155,898.73 | 29,679,018.69 | 14,673,200.55 |
| 营业税金及附加(元) | 6,027,176.41 | 3,945,401.88 | 1,832,852.18 | 7,225,664.54 | 5,641,854.27 | 3,484,834.64 | 1,471,739.77 |
| 销售费用(元) | 68,834,036.14 | 44,351,399.41 | 20,954,483.77 | 82,710,302.02 | 57,759,019.64 | 34,819,800.77 | 16,654,332.55 |
| 管理费用(元) | 42,010,648.55 | 27,900,931.26 | 13,801,300.85 | 55,347,105.45 | 43,816,833.06 | 28,855,123.44 | 15,425,210.69 |
| 财务费用(元) | 5,381,458.46 | 2,361,390.12 | 1,886,301.10 | 7,044,349.78 | 4,493,265.92 | 2,400,860.07 | 4,247,336.37 |
| 其中：利息费用(元) | 10,629,587.67 | 6,962,293.87 | 3,480,874.85 | 13,633,027.64 | 10,125,703.94 | 6,616,347.68 | 3,289,913.56 |
| 其中：利息收入(元) | 4,290,387.18 | 2,591,372.03 | 910,528.20 | 5,016,550.64 | 3,186,169.22 | 1,453,136.86 | 677,941.03 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -144,346.48 | -133,978.62 | -78,352.16 | 863,655.14 | 979,932.77 | 29,441.82 | 830,672.67 |
| 加：投资收益(元) | 2,706,207.11 | 1,626,186.92 | 759,539.94 | 1,083,423.38 | 162,548.48 | 325,964.83 | -283,559.42 |
| 资产处置收益(元) | -320,594.88 | -320,594.88 | - | -220,981.42 | -220,981.42 | -230,928.12 | -230,928.12 |
| 资产减值损失(元) | 265,381.90 | -115,468.31 | -369,412.05 | -2,722,212.38 | -529,821.32 | -462,811.79 | -167,213.36 |
| 信用减值损失(元) | -4,014,801.39 | -3,416,219.58 | 1,339,084.52 | -5,892,120.79 | -7,483,363.96 | -5,118,953.09 | 828,809.92 |
| 其他收益(元) | 9,963,261.84 | 8,044,601.80 | 4,130,625.03 | 10,427,194.05 | 4,928,454.28 | 3,726,635.96 | 2,477,455.22 |
| 四、营业利润(元) | 85,117,216.25 | 51,639,634.12 | 24,239,190.40 | 95,576,928.13 | 70,605,966.11 | 42,499,109.04 | 19,493,286.13 |
| 加：营业外收入(元) | 51,679.52 | 8,806.92 | 8,798.63 | 220,305.46 | 248,721.23 | 119,872.38 | 26,200.04 |
| 减：营业外支出(元) | 3,026,561.29 | 2,654,939.73 | 153,312.89 | 2,352,161.17 | 1,132,869.44 | 760,799.68 | 666,096.98 |
| 五、利润总额(元) | 82,142,334.48 | 48,993,501.31 | 24,094,676.14 | 93,445,072.42 | 69,721,817.90 | 41,858,181.74 | 18,853,389.19 |
| 减：所得税费用(元) | 12,249,568.92 | 7,332,066.02 | 4,237,517.48 | 11,234,813.69 | 8,722,013.42 | 4,047,798.51 | 3,395,979.07 |
| 六、净利润(元) | 69,892,765.56 | 41,661,435.29 | 19,857,158.66 | 82,210,258.73 | 60,999,804.48 | 37,810,383.23 | 15,457,410.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 69,892,765.56 | 41,661,435.29 | 19,857,158.66 | 82,210,258.73 | 60,999,804.48 | 37,810,383.23 | 15,457,410.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 69,892,765.56 | 41,661,435.29 | 19,857,158.66 | 82,210,258.73 | 60,999,804.48 | 37,810,383.23 | 15,457,410.12 |
| 扣除非经常性损益后的净利润(元) | 63,163,644.19 | 36,808,027.60 | 16,211,701.93 | 75,043,746.57 | 56,717,646.60 | 35,117,044.89 | 13,666,970.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.55 | 0.33 | 0.16 | 0.64 | 0.48 | 0.30 | 0.12 |
| 二、稀释每股收益(元) | 0.58 | 0.35 | 0.17 | 0.68 | 0.52 | 0.33 | 0.14 |
| 九、综合收益总额(元) | 69,892,765.56 | 41,661,435.29 | 19,857,158.66 | 82,210,258.73 | 60,999,804.48 | 37,810,383.23 | 15,457,410.12 |
| 归属于母公司所有者的综合收益总额(元) | 69,892,765.56 | 41,661,435.29 | 19,857,158.66 | 82,210,258.73 | 60,999,804.48 | 37,810,383.23 | 15,457,410.12 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-24 | 2024-04-19 | 2023-10-26 | 2023-08-24 | 2023-04-27 |
| 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) |