| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 961,330,293.12 | 542,322,943.00 | 229,329,500.63 | 888,745,370.03 | 635,820,432.98 | 409,532,346.26 | 186,859,221.38 | 945,402,865.32 | 716,488,455.09 | 498,835,957.35 | 222,003,713.86 |
| 营业收入(元) | 961,330,293.12 | 542,322,943.00 | 229,329,500.63 | 888,745,370.03 | 635,820,432.98 | 409,532,346.26 | 186,859,221.38 | 945,402,865.32 | 716,488,455.09 | 498,835,957.35 | 222,003,713.86 |
| 二、营业总成本(元) | 873,804,403.02 | 489,425,304.19 | 206,669,133.08 | 808,621,012.65 | 580,883,977.09 | 369,509,443.66 | 176,681,856.93 | 860,709,498.61 | 647,999,383.76 | 461,386,331.77 | 219,610,934.58 |
| 营业成本(元) | 788,552,350.28 | 436,724,033.04 | 182,358,015.29 | 719,257,488.18 | 519,783,893.37 | 338,598,663.59 | 153,270,679.96 | 787,716,648.50 | 603,368,381.52 | 424,511,589.72 | 194,119,078.58 |
| 研发费用(元) | 43,426,375.01 | 28,102,505.10 | 12,035,623.93 | 44,379,651.86 | 30,043,187.68 | 18,872,806.47 | 8,385,316.54 | 38,583,127.96 | 28,695,247.11 | 19,990,355.63 | 10,559,557.72 |
| 营业税金及附加(元) | 3,362,548.68 | 1,873,554.23 | 1,059,589.73 | 3,585,928.56 | 2,560,404.27 | 1,616,872.95 | 730,835.27 | 4,222,519.72 | 2,560,280.07 | 1,638,331.08 | 1,022,199.00 |
| 销售费用(元) | 11,767,938.05 | 7,478,959.91 | 3,233,870.95 | 11,905,570.87 | 8,428,498.31 | 5,210,157.87 | 2,248,740.77 | 11,719,319.44 | 8,908,727.81 | 5,791,819.73 | 2,902,861.61 |
| 管理费用(元) | 31,523,485.01 | 19,912,403.11 | 9,986,791.56 | 32,476,097.75 | 23,699,478.85 | 14,385,611.33 | 6,620,179.34 | 29,439,586.70 | 22,039,017.75 | 14,432,266.50 | 7,250,734.42 |
| 财务费用(元) | -4,828,294.01 | -4,666,151.20 | -2,004,758.38 | -2,983,724.57 | -3,631,485.39 | -9,174,668.55 | 5,426,105.05 | -10,971,703.71 | -17,572,270.50 | -4,978,030.89 | 3,756,503.25 |
| 其中：利息费用(元) | 35,673.39 | 35,545.67 | 23,619.25 | 1,691,838.04 | 1,503,870.03 | 798,935.35 | 563,854.35 | 6,167,902.94 | 5,130,303.11 | 3,967,334.60 | 2,373,004.46 |
| 其中：利息收入(元) | 9,760,399.11 | 6,595,790.58 | 3,314,902.43 | 6,316,507.79 | 2,840,802.32 | 1,104,864.13 | 453,104.51 | 423,068.71 | 386,227.60 | 184,444.83 | 188,951.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -129,421.99 | -129,421.99 | -129,421.99 | -217,087.94 | 129,421.99 | -2,480,191.61 | -3,319,970.58 | 141,930.48 |
| 加：投资收益(元) | - | - | - | 452,370.00 | 452,370.00 | 452,370.00 | 420,770.00 | -6,536,011.61 | -4,309,520.00 | -628,320.00 | - |
| 资产处置收益(元) | 111,895.50 | -21,197.06 | -289,084.64 | 308,573.71 | 120,264.79 | 89,230.12 | 1,250.78 | 288,629.81 | 145,062.99 | 114,108.48 | 114,108.48 |
| 资产减值损失(元) | -4,780,295.39 | -2,993,246.70 | -1,672,473.02 | -6,171,292.02 | -2,379,242.78 | -2,022,674.43 | -928,235.23 | -4,614,641.47 | -5,683,703.17 | -4,704,389.36 | -727,175.19 |
| 信用减值损失(元) | -10,422,402.48 | -4,684,589.00 | 37,095.94 | -2,905,588.76 | -1,519,587.08 | -2,183,256.66 | 693,115.71 | 1,522,403.88 | 432,624.21 | -883,257.73 | 1,920,901.55 |
| 其他收益(元) | 1,876,228.41 | 1,419,862.30 | 1,250,354.80 | 2,185,133.04 | 1,856,130.71 | 1,375,643.35 | 242,130.02 | 3,571,744.83 | 2,831,505.09 | 1,738,837.78 | 274,214.26 |
| 四、营业利润(元) | 74,311,316.14 | 46,618,468.35 | 21,986,260.63 | 73,864,131.36 | 53,336,969.54 | 37,604,792.99 | 10,389,307.79 | 79,054,914.14 | 59,424,848.84 | 29,766,634.17 | 4,116,758.86 |
| 加：营业外收入(元) | 163,011.56 | 94,248.65 | 47,681.45 | 173,455.56 | 127,907.22 | 91,293.56 | 74,936.85 | 422,954.38 | 188,881.58 | 114,978.00 | 55,430.61 |
| 减：营业外支出(元) | 80,753.43 | 73,449.07 | 3,771.11 | 446,808.25 | 348,667.31 | 264,773.80 | 15,251.33 | 452,685.11 | 119,307.47 | 6,064.61 | 4,643.75 |
| 五、利润总额(元) | 74,393,574.27 | 46,639,267.93 | 22,030,170.97 | 73,590,778.67 | 53,116,209.45 | 37,431,312.75 | 10,448,993.31 | 79,025,183.41 | 59,494,422.95 | 29,875,547.56 | 4,167,545.72 |
| 减：所得税费用(元) | 6,539,942.77 | 3,786,242.01 | 2,307,390.56 | 6,983,146.13 | 4,362,589.93 | 3,470,586.98 | 671,220.11 | 5,697,745.77 | 4,908,642.26 | 1,675,090.87 | 377,457.53 |
| 六、净利润(元) | 67,853,631.50 | 42,853,025.92 | 19,722,780.41 | 66,607,632.54 | 48,753,619.52 | 33,960,725.77 | 9,777,773.20 | 73,327,437.64 | 54,585,780.69 | 28,200,456.69 | 3,790,088.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 67,853,631.50 | 42,853,025.92 | 19,722,780.41 | 66,607,632.54 | 48,753,619.52 | 33,960,725.77 | 9,777,773.20 | 73,327,437.64 | 54,585,780.69 | 28,200,456.69 | 3,790,088.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 67,930,043.90 | 42,924,212.94 | 19,843,262.03 | 66,931,504.86 | 49,095,277.58 | 34,143,535.06 | 9,884,309.13 | 73,515,845.86 | 54,741,355.52 | 28,264,791.01 | 3,854,933.22 |
| 少数股东损益(元) | -76,412.40 | -71,187.02 | -120,481.62 | -323,872.32 | -341,658.06 | -182,809.29 | -106,535.93 | -188,408.22 | -155,574.83 | -64,334.32 | -64,845.03 |
| 扣除非经常性损益后的净利润(元) | 66,667,627.65 | 42,055,692.83 | 19,195,055.73 | 65,004,370.05 | 46,911,614.71 | 32,358,610.95 | 9,270,600.00 | 74,954,800.00 | - | 29,644,500.00 | 3,407,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.85 | 0.54 | 0.25 | 0.96 | 0.76 | 0.57 | 0.16 | 1.23 | 0.91 | 0.47 | 0.06 |
| 二、稀释每股收益(元) | 0.85 | 0.54 | 0.25 | 0.96 | 0.76 | 0.57 | 0.16 | 1.23 | 0.91 | 0.47 | 0.06 |
| 八、其他综合收益(元) | 341,505.94 | 202,139.33 | 165,890.53 | 84,939.51 | 19,891.46 | -370,124.87 | 71,421.68 | -90,366.47 | -30,023.42 | 46,180.34 | -38,604.28 |
| 归属于母公司股东的其他综合收益(元) | 341,505.94 | 202,139.33 | 165,890.53 | 84,939.51 | 19,891.46 | -370,124.87 | 71,421.68 | -90,366.47 | -30,023.42 | 46,180.34 | -38,604.28 |
| 九、综合收益总额(元) | 68,195,137.44 | 43,055,165.25 | 19,888,670.94 | 66,692,572.05 | 48,773,510.98 | 33,590,600.90 | 9,849,194.88 | 73,237,071.17 | 54,555,757.27 | 28,246,637.03 | 3,751,483.91 |
| 归属于母公司所有者的综合收益总额(元) | 68,271,549.84 | 43,126,352.27 | 20,009,152.56 | 67,016,444.37 | 49,115,169.04 | 33,773,410.19 | 9,955,730.81 | 73,425,479.39 | 54,711,332.10 | 28,310,971.35 | 3,816,328.94 |
| 归属于少数股东的综合收益总额(元) | -76,412.40 | -71,187.02 | -120,481.62 | -323,872.32 | -341,658.06 | -182,809.29 | -106,535.93 | -188,408.22 | -155,574.83 | -64,334.32 | -64,845.03 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-06-28 | 2023-05-12 | 2023-10-28 | 2023-08-29 | 2023-06-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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