| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 726,481,253.76 | 489,989,104.53 | 201,658,897.30 | 1,524,150,894.33 | 847,076,333.02 | 567,326,640.47 | 217,334,991.97 | 1,565,097,271.16 | 1,032,437,885.72 | 694,322,743.10 | 274,769,706.01 |
| 营业收入(元) | 726,481,253.76 | 489,989,104.53 | 201,658,897.30 | 1,524,150,894.33 | 847,076,333.02 | 567,326,640.47 | 217,334,991.97 | 1,565,097,271.16 | 1,032,437,885.72 | 694,322,743.10 | 274,769,706.01 |
| 二、营业总成本(元) | 678,053,558.04 | 448,672,227.02 | 188,801,762.26 | 1,315,508,756.61 | 762,572,801.79 | 519,109,624.88 | 203,011,590.65 | 1,341,701,034.36 | 938,103,357.71 | 624,443,499.27 | 245,022,149.59 |
| 营业成本(元) | 504,563,099.07 | 338,070,183.49 | 145,192,127.32 | 1,058,928,360.26 | 567,032,726.07 | 385,418,095.59 | 145,505,241.07 | 1,059,228,049.22 | 739,068,355.74 | 508,807,659.98 | 202,570,890.48 |
| 研发费用(元) | 126,900,440.55 | 80,322,243.38 | 28,737,890.27 | 178,039,274.40 | 142,965,897.23 | 98,834,033.58 | 39,490,691.99 | 207,655,848.14 | 153,603,100.07 | 85,059,766.58 | 27,299,804.83 |
| 营业税金及附加(元) | 1,463,640.64 | 923,209.66 | 475,758.75 | 6,672,701.51 | 4,405,295.86 | 2,837,130.88 | 960,632.21 | 6,153,833.87 | 2,993,009.54 | 1,855,600.04 | 725,295.52 |
| 销售费用(元) | 14,285,804.61 | 9,271,346.79 | 4,143,656.15 | 20,309,291.93 | 13,990,869.47 | 8,860,347.94 | 3,536,327.99 | 20,404,643.55 | 14,621,054.42 | 9,722,139.58 | 4,699,105.76 |
| 管理费用(元) | 32,654,863.00 | 21,472,467.88 | 10,787,158.15 | 50,653,364.07 | 32,611,666.60 | 21,824,868.57 | 11,649,709.95 | 51,051,750.21 | 30,534,725.08 | 20,573,380.40 | 10,068,187.59 |
| 财务费用(元) | -1,814,289.83 | -1,387,224.18 | -534,828.38 | 905,764.44 | 1,566,346.56 | 1,335,148.32 | 1,868,987.44 | -2,793,090.63 | -2,716,887.14 | -1,575,047.31 | -341,134.59 |
| 其中：利息费用(元) | 209,189.18 | 156,313.08 | 98,794.48 | 3,971,867.09 | 3,399,339.82 | 2,720,756.55 | 1,523,339.27 | 1,657,369.01 | 615,201.57 | 965,254.60 | 420,716.21 |
| 其中：利息收入(元) | 2,021,132.01 | 1,413,465.21 | 650,488.99 | 2,602,599.66 | 1,538,569.82 | 1,055,677.80 | 468,203.10 | 3,279,110.24 | 2,434,546.76 | 2,047,356.26 | 1,173,154.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 1,921,200.00 | - | - | - |
| 加：投资收益(元) | - | - | - | 640,466.67 | 640,466.67 | 640,466.67 | 640,466.67 | 10,312,208.33 | 8,448,308.33 | 4,086,200.00 | - |
| 资产减值损失(元) | -3,798,363.62 | -4,223,381.29 | 641,714.87 | -449,065.83 | 2,484,651.17 | 2,257,381.61 | - | -20,012,581.83 | 327,161.51 | 152,324.70 | -160,531.69 |
| 信用减值损失(元) | -10,291,722.37 | -14,909,187.00 | 545,046.82 | -8,822,582.04 | -4,441,165.16 | -3,557,979.53 | 1,002,127.41 | -18,260,728.89 | -9,417,699.87 | -9,476,391.18 | -1,047,318.07 |
| 其他收益(元) | 24,030,247.30 | 17,524,752.60 | 5,650,573.01 | 47,551,143.89 | 21,792,386.33 | 8,915,195.13 | 2,967,163.90 | 35,007,117.66 | 28,580,090.66 | 17,287,186.59 | 6,509,328.43 |
| 四、营业利润(元) | 58,367,857.03 | 39,709,061.82 | 19,694,469.74 | 247,562,100.41 | 104,979,870.24 | 56,472,079.47 | 18,933,159.30 | 232,363,452.07 | 122,272,388.64 | 81,928,563.94 | 35,049,035.09 |
| 加：营业外收入(元) | 24,821.06 | 20,221.06 | 5,201.00 | 89,432.78 | 44,269.33 | 18,652.00 | - | 262,425.80 | 278,705.36 | 249,206.69 | 8,550.91 |
| 减：营业外支出(元) | 100,799.10 | 84,573.68 | 194.70 | 79,504.51 | 138,941.51 | 44,804.51 | 1,814.68 | 779,418.88 | 207,055.63 | 191,859.12 | 17,910.00 |
| 五、利润总额(元) | 58,291,878.99 | 39,644,709.20 | 19,699,476.04 | 247,572,028.68 | 104,885,198.06 | 56,445,926.96 | 18,931,344.62 | 231,846,458.99 | 122,344,038.37 | 81,985,911.51 | 35,039,676.00 |
| 减：所得税费用(元) | -664,816.18 | 1,269,407.87 | 409,503.79 | 13,522,298.56 | 2,090,228.67 | 2,436,248.61 | 523,984.11 | 8,707,644.19 | 2,941,041.32 | 4,437,050.21 | 3,507,689.50 |
| 六、净利润(元) | 58,956,695.17 | 38,375,301.33 | 19,289,972.25 | 234,049,730.12 | 102,794,969.39 | 54,009,678.35 | 18,407,360.51 | 223,138,814.80 | 119,402,997.05 | 77,548,861.30 | 31,531,986.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 58,956,695.17 | 38,375,301.33 | 19,289,972.25 | 234,049,730.12 | 102,794,969.39 | 54,009,678.35 | 18,407,360.51 | 223,138,814.80 | 119,402,997.05 | 77,548,861.30 | 31,531,986.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 58,956,695.17 | 38,375,301.33 | 19,289,972.25 | 234,049,730.12 | 102,794,969.39 | 54,009,678.35 | 18,407,360.51 | 223,138,814.80 | 119,402,997.05 | 77,548,861.30 | 31,531,986.50 |
| 扣除非经常性损益后的净利润(元) | 45,465,488.02 | 27,611,254.79 | 16,524,382.87 | 197,400,856.24 | 83,117,067.73 | 45,744,018.36 | 15,308,532.17 | 177,634,931.38 | 87,431,790.50 | 58,973,707.44 | 25,693,639.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.03 | 0.02 | 0.20 | 0.09 | 0.05 | 0.02 | 0.19 | 0.10 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.03 | 0.02 | 0.20 | 0.09 | 0.05 | 0.02 | 0.19 | 0.10 | 0.07 | 0.03 |
| 九、综合收益总额(元) | 58,956,695.17 | 38,375,301.33 | 19,289,972.25 | 234,049,730.12 | 102,794,969.39 | 54,009,678.35 | 18,407,360.51 | 223,138,814.80 | 119,402,997.05 | 77,548,861.30 | 31,531,986.50 |
| 归属于母公司所有者的综合收益总额(元) | 58,956,695.17 | 38,375,301.33 | 19,289,972.25 | 234,049,730.12 | 102,794,969.39 | 54,009,678.35 | 18,407,360.51 | 223,138,814.80 | 119,402,997.05 | 77,548,861.30 | 31,531,986.50 |
| 公告日期 | 2024-10-29 | 2024-08-10 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-18 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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