| 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) | 904,047,277.76 | 571,414,175.53 | 271,184,338.90 | 1,422,270,424.47 | 917,550,621.20 | 592,635,643.74 | 253,079,858.86 |
| 营业收入(元) | 904,047,277.76 | 571,414,175.53 | 271,184,338.90 | 1,422,270,424.47 | 917,550,621.20 | 592,635,643.74 | 253,079,858.86 |
| 二、营业总成本(元) | 852,557,096.15 | 539,162,341.30 | 255,233,429.89 | 1,283,157,918.32 | 848,032,302.07 | 544,199,658.24 | 237,588,729.43 |
| 营业成本(元) | 616,758,276.29 | 386,952,955.85 | 185,485,361.75 | 1,001,087,548.35 | 650,381,592.39 | 414,686,721.47 | 177,780,199.32 |
| 研发费用(元) | 29,635,539.62 | 18,916,871.85 | 8,185,099.02 | 27,872,268.05 | 19,639,462.58 | 13,404,551.99 | 6,746,662.79 |
| 营业税金及附加(元) | 13,845,860.77 | 8,973,182.78 | 4,605,213.29 | 17,159,485.88 | 11,279,623.16 | 6,786,134.49 | 2,968,730.33 |
| 销售费用(元) | 111,768,000.18 | 71,834,099.34 | 32,599,668.57 | 141,380,170.43 | 98,447,062.87 | 63,461,212.62 | 27,489,312.78 |
| 管理费用(元) | 78,635,436.80 | 51,568,386.33 | 24,657,094.54 | 93,978,150.72 | 67,613,185.45 | 45,260,241.52 | 22,283,188.70 |
| 财务费用(元) | 1,913,982.49 | 916,845.15 | -299,007.28 | 1,680,294.89 | 671,375.62 | 600,796.15 | 320,635.51 |
| 其中：利息费用(元) | 4,462,494.73 | 3,240,698.98 | 1,326,135.83 | 3,348,935.74 | 2,428,342.22 | 1,741,640.84 | 273,962.50 |
| 其中：利息收入(元) | 983,842.99 | 832,762.22 | 584,569.94 | 1,530,100.16 | 1,304,351.42 | 886,376.85 | 393,878.97 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 7,621,066.67 | 4,955,208.33 | 2,590,972.23 | 7,013,430.56 | 5,384,125.00 | 3,134,569.43 | 1,236,250.00 |
| 加：投资收益(元) | 582,310.25 | 582,310.25 | 81,508.33 | 4,625,821.47 | 3,401,449.56 | 2,506,349.32 | 1,031,363.84 |
| 资产处置收益(元) | -331,907.19 | -317,101.81 | -205,220.47 | 43,818.10 | -74,598.78 | -50,492.50 | -37,569.94 |
| 资产减值损失(元) | -4,885,535.19 | -3,183,832.23 | -2,865,180.39 | -4,755,071.00 | -4,614,159.01 | -2,321,545.81 | -1,577,712.89 |
| 信用减值损失(元) | -3,341,349.97 | 387,283.35 | 1,321,203.53 | 17,263,720.14 | -3,224,267.87 | 2,351,267.68 | 3,290,149.49 |
| 其他收益(元) | 15,742,273.73 | 14,085,817.14 | 1,017,578.03 | 5,571,357.45 | 4,584,797.11 | 3,554,199.26 | 1,344,848.91 |
| 四、营业利润(元) | 66,877,039.91 | 48,761,519.26 | 17,891,770.27 | 168,875,582.87 | 74,975,665.14 | 57,610,332.88 | 20,778,458.84 |
| 加：营业外收入(元) | 670,199.00 | 348,458.51 | 73,578.88 | 138,157.91 | 329,345.83 | 198,959.08 | 91,293.01 |
| 减：营业外支出(元) | 1,861,062.96 | 1,347,974.00 | 795,336.74 | 2,862,138.05 | 2,150,207.86 | 1,326,058.20 | 768,095.52 |
| 五、利润总额(元) | 65,686,175.95 | 47,762,003.77 | 17,170,012.41 | 166,151,602.73 | 73,154,803.11 | 56,483,233.76 | 20,101,656.33 |
| 减：所得税费用(元) | 14,864,854.57 | 9,370,441.92 | 3,856,834.87 | 37,181,420.83 | 16,272,977.23 | 13,260,429.61 | 5,637,350.50 |
| 六、净利润(元) | 50,821,321.38 | 38,391,561.85 | 13,313,177.54 | 128,970,181.90 | 56,881,825.88 | 43,222,804.15 | 14,464,305.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 50,821,321.38 | 38,391,561.85 | 13,313,177.54 | 128,970,181.90 | 56,881,825.88 | 43,222,804.15 | 14,464,305.83 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 50,821,321.38 | 38,391,561.85 | 13,313,177.54 | 128,970,181.90 | 56,881,825.88 | 43,222,804.15 | 14,464,305.83 |
| 扣除非经常性损益后的净利润(元) | 34,211,483.07 | 24,826,671.38 | 11,284,262.74 | 115,680,130.15 | 46,899,894.04 | 36,394,529.66 | 11,957,843.06 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.09 | 0.03 | 0.31 | 0.14 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.12 | 0.09 | 0.03 | 0.31 | 0.14 | 0.11 | 0.04 |
| 八、其他综合收益(元) | - | - | - | 228,204.32 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 228,204.32 | - | - | - |
| 九、综合收益总额(元) | 50,821,321.38 | 38,391,561.85 | 13,313,177.54 | 129,198,386.22 | 56,881,825.88 | 43,222,804.15 | 14,464,305.83 |
| 归属于母公司所有者的综合收益总额(元) | 50,821,321.38 | 38,391,561.85 | 13,313,177.54 | 129,198,386.22 | 56,881,825.88 | 43,222,804.15 | 14,464,305.83 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-26 | 2024-03-15 | 2023-10-30 | 2023-08-18 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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