| 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) | 808,975,917.32 | 527,053,407.15 | 266,926,052.10 | 926,089,211.94 | 646,159,844.66 | 406,003,014.99 | 197,028,289.66 |
| 营业收入(元) | 808,975,917.32 | 527,053,407.15 | 266,926,052.10 | 926,089,211.94 | 646,159,844.66 | 406,003,014.99 | 197,028,289.66 |
| 二、营业总成本(元) | 724,785,929.91 | 465,092,504.39 | 232,637,056.68 | 819,406,094.65 | 569,055,236.58 | 353,575,931.16 | 172,884,732.65 |
| 营业成本(元) | 608,235,895.72 | 394,888,215.51 | 198,151,090.55 | 690,036,669.97 | 486,872,299.74 | 305,427,791.59 | 146,915,404.74 |
| 研发费用(元) | 44,202,624.01 | 28,044,039.78 | 11,998,883.50 | 50,267,448.83 | 36,837,116.55 | 23,364,569.16 | 10,002,832.96 |
| 营业税金及附加(元) | 4,684,560.32 | 3,019,647.99 | 1,806,872.73 | 6,925,001.69 | 4,611,982.84 | 2,583,293.52 | 1,017,107.47 |
| 销售费用(元) | 29,590,871.75 | 20,131,349.11 | 11,462,752.50 | 42,743,671.65 | 26,409,606.46 | 16,299,488.86 | 7,646,173.95 |
| 管理费用(元) | 34,454,126.28 | 20,542,705.06 | 10,060,133.18 | 35,051,585.91 | 21,847,752.85 | 14,385,487.24 | 6,091,224.53 |
| 财务费用(元) | 3,617,851.83 | -1,533,453.06 | -842,675.78 | -5,618,283.40 | -7,523,521.86 | -8,484,699.21 | 1,211,989.00 |
| 其中：利息费用(元) | 5,482,082.97 | 3,463,595.55 | 1,413,576.98 | 3,116,983.06 | 2,128,847.65 | 1,370,994.26 | 613,828.30 |
| 其中：利息收入(元) | 4,602,977.49 | 2,958,144.96 | 1,817,367.86 | 3,787,273.01 | 3,147,394.26 | 2,464,313.38 | 1,823,907.80 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 39,178.08 | 113,241.92 | 101,068.49 | - | - | 24,164.38 | 17,835.61 |
| 加：投资收益(元) | -1,981,370.29 | -1,423,386.03 | -125,957.54 | -1,665,101.31 | -1,469,945.85 | -993,952.70 | -215,123.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,941,068.90 | -2,230,481.91 | -710,300.00 | -2,311,216.39 | -1,937,307.50 | -1,220,007.50 | -343,945.00 |
| 资产处置收益(元) | - | - | - | 7,262.18 | -1,062,921.07 | -1,070,183.25 | - |
| 资产减值损失(元) | -9,677,097.07 | -5,433,359.57 | -3,387,708.62 | -9,689,454.98 | -6,988,854.11 | -5,139,958.36 | -3,468,010.89 |
| 信用减值损失(元) | -5,158,562.11 | -4,572,147.95 | -2,759,830.52 | -3,416,500.44 | -4,333,502.84 | -3,702,877.21 | -1,653,578.69 |
| 其他收益(元) | 3,419,807.83 | 3,106,985.61 | 1,518,718.24 | 8,283,265.16 | 1,177,647.52 | 899,278.98 | 396,377.21 |
| 四、营业利润(元) | 70,831,943.85 | 53,752,236.74 | 29,635,285.47 | 100,202,587.90 | 64,427,031.73 | 42,443,555.67 | 19,221,057.17 |
| 加：营业外收入(元) | 18,500.44 | 18,000.88 | 18,477.44 | 9,790.23 | 34,790.23 | - | - |
| 减：营业外支出(元) | 486,764.84 | 288,079.06 | 31,652.72 | 1,531,835.81 | 488,705.26 | 305,308.42 | 154,364.22 |
| 五、利润总额(元) | 70,363,679.45 | 53,482,158.56 | 29,622,110.19 | 98,680,542.32 | 63,973,116.70 | 42,138,247.25 | 19,066,692.95 |
| 减：所得税费用(元) | 4,724,390.16 | 4,444,184.72 | 3,016,535.23 | 8,136,271.08 | 2,603,801.58 | 1,643,604.26 | 1,484,779.40 |
| 六、净利润(元) | 65,639,289.29 | 49,037,973.84 | 26,605,574.96 | 90,544,271.24 | 61,369,315.12 | 40,494,642.99 | 17,581,913.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 65,639,289.29 | 49,037,973.84 | 26,605,574.96 | 90,544,271.24 | 61,369,315.12 | 40,494,642.99 | 17,581,913.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 66,290,081.19 | 49,688,765.74 | 27,022,619.81 | 90,881,684.51 | 61,616,994.64 | 40,606,050.97 | 17,581,913.55 |
| 少数股东损益(元) | -650,791.90 | -650,791.90 | -417,044.85 | -337,413.27 | -247,679.52 | -111,407.98 | - |
| 扣除非经常性损益后的净利润(元) | 64,191,775.55 | 47,758,342.67 | 25,749,301.51 | 90,433,015.13 | 61,508,958.45 | 40,798,330.15 | 17,251,728.31 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.62 | 0.47 | 0.25 | 0.86 | 0.58 | 0.38 | 0.17 |
| 二、稀释每股收益(元) | 0.62 | 0.47 | 0.25 | 0.86 | 0.58 | 0.38 | 0.17 |
| 八、其他综合收益(元) | - | - | - | -183,220.92 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -183,220.92 | - | - | - |
| 九、综合收益总额(元) | 65,639,289.29 | 49,037,973.84 | 26,605,574.96 | 90,361,050.32 | 61,369,315.12 | 40,494,642.99 | 17,581,913.55 |
| 归属于母公司所有者的综合收益总额(元) | 66,290,081.19 | 49,688,765.74 | 27,022,619.81 | 90,698,463.59 | 61,616,994.64 | 40,606,050.97 | 17,581,913.55 |
| 归属于少数股东的综合收益总额(元) | -650,791.90 | -650,791.90 | -417,044.85 | -337,413.27 | -247,679.52 | -111,407.98 | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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