| 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) | 721,958,727.60 | 457,150,108.50 | 204,384,749.24 | 949,532,672.96 | 623,925,785.24 | 390,867,162.22 | 176,961,219.88 |
| 营业收入(元) | 721,958,727.60 | 457,150,108.50 | 204,384,749.24 | 949,532,672.96 | 623,925,785.24 | 390,867,162.22 | 176,961,219.88 |
| 二、营业总成本(元) | 681,691,073.17 | 440,607,804.24 | 211,093,550.44 | 869,717,394.13 | 576,091,717.37 | 374,255,809.99 | 182,117,924.39 |
| 营业成本(元) | 390,213,622.54 | 252,060,374.56 | 116,401,095.69 | 504,564,071.02 | 321,945,564.09 | 211,860,533.60 | 101,002,942.74 |
| 研发费用(元) | 85,016,089.18 | 53,912,106.14 | 27,853,783.60 | 102,610,908.61 | 63,858,813.83 | 41,628,824.68 | 20,921,295.95 |
| 营业税金及附加(元) | 5,417,688.25 | 3,739,629.39 | 1,633,738.69 | 5,750,939.02 | 3,421,985.45 | 2,521,812.40 | 1,137,487.48 |
| 销售费用(元) | 94,246,871.11 | 62,380,881.92 | 31,076,915.78 | 123,488,750.98 | 89,106,399.90 | 56,482,077.13 | 26,100,880.60 |
| 管理费用(元) | 101,832,021.81 | 65,738,300.76 | 32,992,604.45 | 130,084,289.38 | 95,557,960.99 | 60,865,154.97 | 32,270,934.94 |
| 财务费用(元) | 4,964,780.28 | 2,776,511.47 | 1,135,412.23 | 3,218,435.12 | 2,200,993.11 | 897,407.21 | 684,382.68 |
| 其中：利息费用(元) | 3,977,251.72 | 2,644,044.48 | 1,313,709.22 | 5,940,471.39 | 4,254,782.97 | 3,023,308.09 | 1,495,244.28 |
| 其中：利息收入(元) | 1,053,239.42 | 749,998.89 | 563,810.61 | 3,193,149.66 | 2,536,781.02 | 1,921,049.60 | 842,175.12 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -90,811.51 | -90,811.51 | -90,811.51 | -255,097.91 | -173,788.85 | -60,000.00 | -60,000.00 |
| 资产处置收益(元) | 17,735.47 | 17,735.47 | - | - | - | - | - |
| 资产减值损失(元) | 134,414.45 | 109,109.68 | 178,863.83 | -3,029,105.73 | -63,070.51 | -43,617.14 | -32,037.43 |
| 信用减值损失(元) | 510,241.48 | 2,801,755.84 | 1,195,066.28 | -7,129,163.40 | -2,404,879.57 | -399,268.12 | 472,920.97 |
| 其他收益(元) | 29,784,715.35 | 17,759,741.82 | 8,054,372.09 | 34,735,480.58 | 21,672,628.29 | 15,639,326.04 | 6,441,183.09 |
| 四、营业利润(元) | 70,623,949.67 | 37,139,835.56 | 2,628,689.49 | 104,137,392.37 | 66,864,957.23 | 31,747,793.01 | 1,665,362.12 |
| 加：营业外收入(元) | 824,593.21 | 719,818.08 | 23,717.15 | 631,035.54 | 180,464.39 | 108,538.84 | 43,709.32 |
| 减：营业外支出(元) | 770,019.82 | 694,419.80 | 656,382.37 | 668,085.15 | 508,987.78 | 343,896.22 | 45.00 |
| 五、利润总额(元) | 70,678,523.06 | 37,165,233.84 | 1,996,024.27 | 104,100,342.76 | 66,536,433.84 | 31,512,435.63 | 1,709,026.44 |
| 减：所得税费用(元) | 2,913,869.18 | 1,923,660.88 | -2,976,875.30 | 3,181,366.61 | 4,068,089.08 | 2,451,218.65 | -1,824,592.97 |
| 六、净利润(元) | 67,764,653.88 | 35,241,572.96 | 4,972,899.57 | 100,918,976.15 | 62,468,344.76 | 29,061,216.98 | 3,533,619.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 67,764,653.88 | 35,241,572.96 | 4,972,899.57 | 100,918,976.15 | - | 29,061,216.98 | 3,533,619.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 86,628,350.31 | 48,182,090.29 | 12,065,700.43 | 125,697,377.39 | 81,812,211.35 | 43,083,261.72 | 9,847,337.32 |
| 少数股东损益(元) | -18,863,696.43 | -12,940,517.33 | -7,092,800.86 | -24,778,401.24 | -19,343,866.59 | -14,022,044.74 | -6,313,717.91 |
| 扣除非经常性损益后的净利润(元) | 65,834,967.42 | 35,796,801.79 | 7,039,507.19 | 103,127,521.28 | 67,543,115.99 | 32,535,415.71 | 5,336,576.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.13 | 0.03 | 0.34 | 0.22 | 0.17 | 0.04 |
| 二、稀释每股收益(元) | 0.23 | 0.13 | 0.03 | 0.33 | 0.22 | 0.17 | 0.04 |
| 八、其他综合收益(元) | -23,322.64 | -53,307.72 | -49,770.40 | 97,965.87 | 41,630.13 | 44,839.39 | -9,230.57 |
| 归属于母公司股东的其他综合收益(元) | -23,322.64 | -53,307.72 | -49,770.40 | 97,965.87 | 41,630.13 | 44,839.39 | -9,230.57 |
| 九、综合收益总额(元) | 67,741,331.24 | 35,188,265.24 | 4,923,129.17 | 101,016,942.02 | 62,509,974.89 | 29,106,056.37 | 3,524,388.84 |
| 归属于母公司所有者的综合收益总额(元) | 86,605,027.67 | 48,128,782.57 | 12,015,930.03 | 125,795,343.26 | 81,853,841.48 | 43,128,101.11 | 9,838,106.75 |
| 归属于少数股东的综合收益总额(元) | -18,863,696.43 | -12,940,517.33 | -7,092,800.86 | -24,778,401.24 | -19,343,866.59 | -14,022,044.74 | -6,313,717.91 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-19 | 2023-10-23 | 2023-08-25 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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