| 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) | 1,258,793,290.23 | 753,311,372.73 | 302,154,216.34 | 1,598,641,147.42 | 1,092,501,693.00 | 594,331,776.84 | 195,757,069.48 | 1,066,207,103.64 | 804,916,421.42 | 463,168,943.75 | 199,147,293.86 |
| 营业收入(元) | 1,258,793,290.23 | 753,311,372.73 | 302,154,216.34 | 1,598,641,147.42 | 1,092,501,693.00 | 594,331,776.84 | 195,757,069.48 | 1,066,207,103.64 | 804,916,421.42 | 463,168,943.75 | 199,147,293.86 |
| 二、营业总成本(元) | 1,209,638,147.52 | 722,315,776.16 | 292,258,107.50 | 1,607,845,293.71 | 1,116,762,772.34 | 622,127,059.24 | 208,988,089.45 | 1,133,442,328.86 | 853,502,662.65 | 495,460,112.05 | 219,028,392.39 |
| 营业成本(元) | 1,141,775,204.95 | 680,794,676.77 | 273,603,450.75 | 1,521,442,114.77 | 1,059,681,414.26 | 587,398,168.94 | 193,645,752.40 | 1,049,354,147.88 | 785,582,144.39 | 448,012,855.97 | 194,453,313.29 |
| 研发费用(元) | 41,079,817.00 | 25,908,899.25 | 10,772,203.56 | 50,508,931.00 | 32,110,668.63 | 18,799,327.51 | 7,901,708.47 | 46,818,631.34 | 36,728,576.99 | 25,043,171.20 | 11,591,246.30 |
| 营业税金及附加(元) | 2,920,726.90 | 1,913,717.04 | 922,484.85 | 3,791,569.25 | 2,794,649.25 | 1,802,943.49 | 843,209.09 | 3,327,001.01 | 2,448,389.29 | 1,549,200.92 | 766,963.43 |
| 销售费用(元) | 5,596,582.59 | 3,527,006.98 | 1,565,559.94 | 7,140,824.44 | 4,880,371.15 | 2,912,754.44 | 1,450,733.59 | 5,176,879.34 | 5,175,691.74 | 3,279,564.93 | 1,657,263.30 |
| 管理费用(元) | 22,634,518.00 | 14,225,477.07 | 6,376,608.17 | 28,020,953.79 | 19,824,339.09 | 13,045,011.87 | 6,266,692.87 | 31,494,726.81 | 25,552,202.20 | 18,854,353.64 | 11,269,387.80 |
| 财务费用(元) | -4,368,701.92 | -4,054,000.95 | -982,199.77 | -3,059,099.54 | -2,528,670.04 | -1,831,147.01 | -1,120,006.97 | -2,729,057.52 | -1,984,341.96 | -1,279,034.61 | -709,781.73 |
| 其中：利息收入(元) | 4,396,776.10 | 4,069,445.42 | 991,082.82 | 3,132,781.31 | 2,586,975.08 | 1,867,319.12 | 1,135,160.92 | 2,891,206.05 | 2,126,164.06 | 1,368,370.29 | 764,277.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,170,273.97 | 1,105,273.97 | 819,945.21 | 1,600,931.50 | 2,813,726.03 | 2,510,054.79 | 1,304,200.00 | 1,698,082.19 | - | - | - |
| 加：投资收益(元) | 4,613,879.32 | 2,863,609.80 | 1,604,564.49 | 11,226,419.72 | 7,327,021.93 | 4,832,830.15 | 2,815,878.14 | 16,562,007.43 | 11,741,880.82 | 9,025,623.82 | 6,621,452.18 |
| 资产处置收益(元) | 1,019,206.36 | 1,019,206.36 | 1,019,206.36 | 30,049.20 | 30,049.20 | 5,459.11 | - | -28,712.96 | -28,712.96 | -28,712.96 | - |
| 资产减值损失(元) | -2,804,865.95 | -1,412,219.86 | -433,169.89 | -3,290,937.22 | -2,597,303.71 | -7,351,729.17 | -6,890,898.78 | -18,153,571.90 | -12,848,221.23 | -5,146,701.15 | - |
| 信用减值损失(元) | -122,733.13 | -96,529.15 | -168,346.74 | -55,118.47 | -189,062.46 | -219,451.02 | -108,126.53 | -115,136.59 | -87,969.46 | -131,637.52 | -37,006.55 |
| 其他收益(元) | 9,681,330.33 | 1,163,905.25 | 451,468.31 | 9,814,013.02 | 736,582.20 | 693,582.20 | 51,482.20 | 588,055.46 | 492,295.46 | 420,671.16 | 40,506.16 |
| 四、营业利润(元) | 62,712,233.61 | 35,638,842.94 | 13,189,776.58 | 10,121,211.46 | -16,140,066.15 | -27,324,536.34 | -16,058,484.94 | -66,684,501.59 | -49,316,968.60 | -28,151,924.95 | -13,256,146.74 |
| 加：营业外收入(元) | 38,634.67 | 27,628.27 | 15,496.00 | 131,599.39 | 30,749.94 | 20,978.00 | 3,380.00 | 97,243.52 | 88,930.05 | 73,570.85 | 59,051.50 |
| 减：营业外支出(元) | 50,105.32 | 105.32 | - | 123,253.60 | 123,253.60 | - | - | 295,510.00 | 250,000.00 | - | - |
| 五、利润总额(元) | 62,700,762.96 | 35,666,365.89 | 13,205,272.58 | 10,129,557.25 | -16,232,569.81 | -27,303,558.34 | -16,055,104.94 | -66,882,768.07 | -49,478,038.55 | -28,078,354.10 | -13,197,095.24 |
| 减：所得税费用(元) | 4,555,171.67 | 5,107,257.02 | 371,723.80 | -4,249,117.07 | -2,390,025.73 | -4,065,208.46 | -3,565,925.38 | -16,476,187.04 | -7,367,577.09 | -4,190,199.65 | 233,687.47 |
| 六、净利润(元) | 58,145,591.29 | 30,559,108.87 | 12,833,548.78 | 14,378,674.32 | -13,842,544.08 | -23,238,349.88 | -12,489,179.56 | -50,406,581.03 | -42,110,461.46 | -23,888,154.45 | -13,430,782.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 58,145,591.29 | 30,559,108.87 | 12,833,548.78 | 14,378,674.32 | -13,842,544.08 | -23,238,349.88 | -12,489,179.56 | -50,406,581.03 | -42,110,461.46 | -23,888,154.45 | -13,430,782.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 58,145,591.29 | 30,559,108.87 | 12,833,548.78 | 14,378,674.32 | -13,842,544.08 | -23,238,349.88 | -12,489,179.56 | -50,406,581.03 | -42,110,461.46 | -23,888,154.45 | -13,430,782.71 |
| 扣除非经常性损益后的净利润(元) | 51,545,937.60 | 26,033,152.55 | 9,802,472.53 | 2,752,080.04 | -22,992,703.55 | -30,049,333.62 | -16,037,878.85 | -67,529,425.71 | -52,348,195.82 | -31,955,634.39 | -19,143,641.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.14 | 0.06 | 0.07 | -0.06 | -0.14 | -0.08 | -0.30 | -0.25 | -0.14 | -0.11 |
| 二、稀释每股收益(元) | 0.27 | 0.14 | 0.06 | 0.07 | -0.06 | -0.14 | -0.08 | -0.30 | -0.25 | -0.14 | -0.11 |
| 九、综合收益总额(元) | 58,145,591.29 | 30,559,108.87 | 12,833,548.78 | 14,378,674.32 | -13,842,544.08 | -23,238,349.88 | -12,489,179.56 | -50,406,581.03 | -42,110,461.46 | -23,888,154.45 | -13,430,782.71 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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