| 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) | 819,302,651.14 | 502,455,084.41 | 254,652,723.03 | 1,033,970,224.02 | 720,103,485.37 | 442,202,090.79 | 231,162,886.35 |
| 营业收入(元) | 819,302,651.14 | 502,455,084.41 | 254,652,723.03 | 1,033,970,224.02 | 720,103,485.37 | 442,202,090.79 | 231,162,886.35 |
| 二、营业总成本(元) | 792,497,246.46 | 488,985,369.23 | 242,505,256.62 | 968,418,409.61 | 701,216,285.29 | 439,390,712.73 | 214,189,411.83 |
| 营业成本(元) | 268,502,431.03 | 158,049,162.79 | 77,899,399.67 | 322,333,879.96 | 228,080,707.71 | 143,822,680.73 | 70,050,071.02 |
| 研发费用(元) | 202,378,751.93 | 128,356,037.73 | 63,324,615.77 | 251,206,981.90 | 191,835,495.77 | 121,862,924.26 | 60,519,670.53 |
| 营业税金及附加(元) | 10,262,618.15 | 6,725,652.08 | 3,051,844.76 | 11,096,774.48 | 5,853,246.26 | 3,604,329.68 | 1,622,353.08 |
| 销售费用(元) | 308,589,916.75 | 192,373,822.61 | 95,089,483.11 | 403,148,214.72 | 292,881,176.85 | 185,484,137.70 | 87,389,476.60 |
| 管理费用(元) | 32,898,799.82 | 21,404,595.05 | 10,195,610.00 | 36,240,833.39 | 27,771,027.33 | 17,995,191.25 | 9,019,019.75 |
| 财务费用(元) | -30,135,271.22 | -17,923,901.03 | -7,055,696.69 | -55,608,274.84 | -45,205,368.63 | -33,378,550.89 | -14,411,179.15 |
| 其中：利息费用(元) | 910,646.18 | 650,681.32 | 327,245.75 | 876,750.03 | 659,702.94 | 410,320.75 | 193,160.68 |
| 其中：利息收入(元) | 31,924,754.87 | 19,374,293.39 | 7,690,451.19 | 57,860,843.27 | 46,894,680.88 | 34,595,221.02 | 14,102,696.76 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | -10,367.36 | -4,554.29 | -777.91 | -43,818.25 | -30,118.67 | -16,781.56 | -6,729.34 |
| 资产减值损失(元) | -5,330,333.86 | -3,597,737.38 | -1,628,359.82 | -5,425,421.87 | -4,722,203.85 | -3,573,047.02 | -1,337,935.75 |
| 信用减值损失(元) | 685,098.06 | -349,136.77 | 166,031.84 | -198,821.13 | 399,160.99 | 1,001,302.29 | -2,678,447.77 |
| 其他收益(元) | 68,299,526.40 | 41,342,505.91 | 26,144,375.48 | 65,695,748.19 | 54,432,285.65 | 41,299,000.19 | 22,306,441.38 |
| 四、营业利润(元) | 90,449,327.92 | 50,860,792.65 | 36,828,736.00 | 125,579,501.35 | 68,966,324.20 | 41,521,851.96 | 35,256,803.04 |
| 加：营业外收入(元) | 290,064.80 | 211,820.42 | 93,758.75 | 270,254.81 | 258,312.18 | 252,144.83 | 43,928.01 |
| 减：营业外支出(元) | 160,292.54 | 15,353.84 | 7,935.74 | 35,859.42 | 20,347.52 | 19,562.39 | 11,039.15 |
| 五、利润总额(元) | 90,579,100.18 | 51,057,259.23 | 36,914,559.01 | 125,813,896.74 | 69,204,288.86 | 41,754,434.40 | 35,289,691.90 |
| 减：所得税费用(元) | -1,803,040.78 | -1,001,062.63 | 228,439.07 | -822,516.40 | 2,128,163.16 | 2,342,679.98 | 2,642,837.88 |
| 六、净利润(元) | 92,382,140.96 | 52,058,321.86 | 36,686,119.94 | 126,636,413.14 | 67,076,125.70 | 39,411,754.42 | 32,646,854.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 92,382,140.96 | 52,058,321.86 | - | 126,636,413.14 | 67,076,125.70 | 39,411,754.42 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 92,382,140.96 | 52,058,321.86 | 36,686,119.94 | 126,636,413.14 | 67,076,125.70 | 39,411,754.42 | 32,646,854.02 |
| 扣除非经常性损益后的净利润(元) | 81,165,357.94 | 46,259,920.99 | 32,894,745.08 | 119,035,508.50 | 60,889,127.38 | 34,954,772.19 | 31,306,899.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.08 | 0.06 | 0.20 | 0.11 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.15 | 0.08 | 0.06 | 0.20 | 0.11 | 0.06 | 0.05 |
| 九、综合收益总额(元) | 92,382,140.96 | 52,058,321.86 | 36,686,119.94 | 126,636,413.14 | 67,076,125.70 | 39,411,754.42 | 32,646,854.02 |
| 归属于母公司所有者的综合收益总额(元) | 92,382,140.96 | 52,058,321.86 | 36,686,119.94 | 126,636,413.14 | 67,076,125.70 | 39,411,754.42 | 32,646,854.02 |
| 公告日期 | 2024-10-23 | 2024-08-06 | 2024-04-16 | 2024-04-16 | 2023-10-26 | 2023-08-17 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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