| 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) | 1,090,485,088.64 | 713,879,840.77 | 315,523,626.25 | 1,578,600,799.07 | 1,138,967,061.94 | 757,936,329.41 | 332,299,461.57 |
| 营业收入(元) | 1,090,485,088.64 | 713,879,840.77 | 315,523,626.25 | 1,578,600,799.07 | 1,138,967,061.94 | 757,936,329.41 | 332,299,461.57 |
| 二、营业总成本(元) | 1,082,638,251.46 | 706,801,813.00 | 314,911,122.80 | 1,532,851,302.92 | 1,117,961,954.17 | 741,662,875.53 | 329,901,649.18 |
| 营业成本(元) | 982,040,118.41 | 639,342,051.80 | 282,567,060.88 | 1,405,170,336.94 | 1,030,418,863.41 | 685,717,926.32 | 302,664,052.62 |
| 研发费用(元) | 40,887,768.06 | 26,227,539.98 | 12,397,778.68 | 50,434,465.06 | 33,416,255.64 | 24,129,731.27 | 9,767,755.41 |
| 营业税金及附加(元) | 4,157,852.58 | 2,716,834.58 | 1,261,819.95 | 6,580,743.59 | 4,925,901.71 | 3,165,934.14 | 1,375,898.22 |
| 销售费用(元) | 17,547,741.79 | 11,225,322.77 | 5,923,592.20 | 21,011,287.88 | 11,790,906.33 | 7,162,546.31 | 3,762,292.62 |
| 管理费用(元) | 36,749,019.47 | 26,514,549.81 | 11,715,135.72 | 46,220,831.72 | 34,078,629.86 | 21,265,051.15 | 10,473,862.56 |
| 财务费用(元) | 1,255,751.15 | 775,514.06 | 1,045,735.37 | 3,433,637.73 | 3,331,397.22 | 221,686.34 | 1,857,787.75 |
| 其中：利息费用(元) | 4,759,490.53 | 3,653,177.56 | 1,486,462.80 | 6,816,782.05 | 5,067,077.22 | 2,758,385.21 | 1,639,476.37 |
| 其中：利息收入(元) | 2,452,086.57 | 1,473,511.34 | 521,902.35 | 1,938,050.88 | 1,410,822.50 | 984,643.95 | 598,298.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 1,683,756.17 | - |
| 加：投资收益(元) | 2,424,635.02 | 1,996,291.77 | 1,794,534.59 | 9,981,793.98 | 8,868,009.42 | 2,647,145.19 | 2,800,110.06 |
| 资产处置收益(元) | 333,422.50 | 332,664.04 | - | 1,126,109.30 | 823,523.46 | 844,051.46 | - |
| 资产减值损失(元) | -1,749,518.94 | -994,377.03 | -1,164,966.35 | -4,383,668.36 | -1,574,572.97 | -3,006,051.43 | - |
| 信用减值损失(元) | -5,175,653.07 | -3,329,427.83 | -2,020,126.91 | -4,776,086.72 | -2,539,696.92 | -377,973.74 | -1,364,265.49 |
| 其他收益(元) | 10,993,509.41 | 6,059,933.97 | 3,432,746.71 | 15,693,964.13 | 8,147,054.25 | 2,340,389.44 | 1,727,236.74 |
| 四、营业利润(元) | 14,673,232.10 | 11,143,112.69 | 2,654,691.49 | 63,391,608.48 | 34,729,425.01 | 20,404,770.97 | 5,560,893.70 |
| 加：营业外收入(元) | 2,737,730.78 | 2,664,958.45 | 2,971,773.95 | 1,419,328.89 | 690,636.20 | 432,814.35 | 389,629.41 |
| 减：营业外支出(元) | 533,774.10 | 438,889.76 | 153,992.96 | 1,923,045.03 | 244,384.37 | 17,037.24 | 14,500.70 |
| 五、利润总额(元) | 16,877,188.78 | 13,369,181.38 | 5,472,472.48 | 62,887,892.34 | 35,175,676.84 | 20,820,548.08 | 5,936,022.41 |
| 减：所得税费用(元) | -76,942.03 | -911,574.85 | -848,626.92 | 4,897,132.86 | 4,262,451.35 | 290,526.83 | 226,889.73 |
| 六、净利润(元) | 16,954,130.81 | 14,280,756.23 | 6,321,099.40 | 57,990,759.48 | 30,913,225.49 | 20,530,021.25 | 5,709,132.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,954,130.81 | 14,280,756.23 | 6,321,099.40 | 57,990,759.48 | 30,913,225.49 | 20,530,021.25 | 5,709,132.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,954,130.81 | 14,280,756.23 | 6,321,099.40 | 57,990,759.48 | 30,913,225.49 | 20,530,021.25 | 5,709,132.68 |
| 扣除非经常性损益后的净利润(元) | 3,385,633.48 | 5,251,739.27 | -778,793.84 | 35,723,585.90 | 15,622,636.24 | 13,566,294.37 | 1,542,221.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.08 | 0.03 | 0.32 | 0.17 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 0.09 | 0.08 | 0.03 | 0.32 | 0.17 | 0.11 | 0.03 |
| 九、综合收益总额(元) | 16,954,130.81 | 14,280,756.23 | 6,321,099.40 | 57,990,759.48 | 30,913,225.49 | 20,530,021.25 | 5,709,132.68 |
| 归属于母公司所有者的综合收益总额(元) | 16,954,130.81 | 14,280,756.23 | 6,321,099.40 | 57,990,759.48 | 30,913,225.49 | 20,530,021.25 | 5,709,132.68 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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