| 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) | 811,377,889.62 | 532,207,309.99 | 262,669,977.50 | 1,091,858,561.97 | 805,006,735.83 | 522,625,316.59 | 252,455,900.29 | 833,831,622.63 | 588,523,507.84 | 368,671,696.76 | 177,067,881.79 |
| 营业收入(元) | 811,377,889.62 | 532,207,309.99 | 262,669,977.50 | 1,091,858,561.97 | 805,006,735.83 | 522,625,316.59 | 252,455,900.29 | 833,831,622.63 | 588,523,507.84 | 368,671,696.76 | 177,067,881.79 |
| 二、营业总成本(元) | 696,947,815.87 | 456,333,477.22 | 225,411,993.32 | 940,546,450.07 | 654,533,379.99 | 409,834,164.70 | 203,401,460.75 | 660,600,020.06 | 459,168,477.07 | 288,879,968.28 | 141,216,584.11 |
| 营业成本(元) | 477,309,328.92 | 321,954,244.55 | 160,517,623.25 | 655,120,131.68 | 481,152,783.89 | 309,803,101.12 | 142,431,418.90 | 463,797,721.29 | 324,533,672.78 | 199,705,278.09 | 92,322,109.87 |
| 研发费用(元) | 45,523,716.19 | 30,050,598.68 | 15,420,297.35 | 63,227,409.30 | 41,143,681.30 | 26,776,177.20 | 16,163,087.87 | 46,073,528.45 | 32,707,671.39 | 18,463,371.26 | 9,733,638.06 |
| 营业税金及附加(元) | 4,100,758.52 | 2,441,504.24 | 1,025,276.59 | 5,137,913.72 | 2,787,154.16 | 2,136,669.90 | 319,578.37 | 3,958,719.91 | 2,411,288.35 | 1,144,759.25 | 88,740.53 |
| 销售费用(元) | 94,315,547.68 | 60,635,280.19 | 31,440,807.65 | 127,062,863.22 | 88,537,705.65 | 55,694,900.10 | 25,934,576.21 | 92,725,418.61 | 65,006,847.38 | 41,537,269.27 | 19,909,478.92 |
| 管理费用(元) | 81,024,454.72 | 53,230,049.84 | 24,653,471.92 | 119,550,943.45 | 71,350,081.41 | 44,022,128.05 | 21,229,375.58 | 71,919,447.07 | 50,837,889.70 | 34,966,764.18 | 17,228,338.68 |
| 财务费用(元) | -5,325,990.16 | -11,978,200.28 | -7,645,483.44 | -29,552,811.30 | -30,438,026.42 | -28,598,811.67 | -2,676,576.18 | -17,874,815.27 | -16,328,892.53 | -6,937,473.77 | 1,934,278.05 |
| 其中：利息费用(元) | 4,231,686.97 | 3,404,174.98 | 856,539.19 | 2,530,435.16 | 1,593,602.71 | 1,018,054.41 | 432,571.52 | 2,163,622.45 | 1,770,300.08 | 1,253,633.60 | 262,545.81 |
| 其中：利息收入(元) | 18,154,660.61 | 13,385,141.73 | 7,322,689.04 | 27,983,759.54 | 21,261,484.37 | 14,415,968.92 | 7,363,343.86 | 8,805,381.52 | 1,326,765.50 | 627,378.58 | 475,788.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,269,450.80 | -323,502.63 | -1,221,398.52 | -12,632,140.39 | -14,119,146.13 | -12,327,068.23 | -516,592.66 | -463,894.39 | -5,228,219.91 | -1,829,167.33 | - |
| 加：投资收益(元) | 1,509,336.60 | 967,790.34 | 435,243.40 | 3,759,981.22 | 2,879,320.64 | 1,091,146.81 | 41,576.37 | 59,576.39 | 44,914.45 | 254,234.94 | - |
| 资产处置收益(元) | 833,396.64 | 610,649.76 | 432,182.38 | 438,709.58 | 115,253.39 | 82,880.04 | - | - | - | - | - |
| 资产减值损失(元) | -21,223,248.36 | -12,421,528.51 | -6,931,767.23 | -18,263,044.45 | -8,595,753.10 | -3,966,774.79 | -2,300,165.25 | -7,495,141.05 | -8,183,931.14 | -7,254,498.52 | -4,513,853.08 |
| 信用减值损失(元) | -3,619,264.95 | -2,616,286.74 | -330,959.49 | -4,994,469.72 | -4,607,320.98 | -3,792,300.66 | -2,790,710.87 | -4,441,795.67 | -2,678,556.89 | -2,900,041.05 | -1,473,083.00 |
| 其他收益(元) | 9,087,820.69 | 1,983,839.66 | 1,546,551.46 | 7,008,019.03 | 6,219,430.80 | 4,128,717.99 | 156,391.02 | 10,843,139.00 | 7,105,178.37 | 1,902,200.38 | 251,482.81 |
| 四、营业利润(元) | 102,287,565.17 | 64,074,794.65 | 31,187,836.18 | 126,629,167.17 | 132,365,140.46 | 98,007,753.05 | 43,644,938.15 | 171,733,486.85 | 120,414,415.65 | 69,964,456.90 | 30,115,844.41 |
| 加：营业外收入(元) | 334,774.76 | 197,043.79 | 136,932.44 | 59,847.02 | 237,403.18 | 13,516.96 | 10,343.58 | 40,322.68 | 38,157.57 | 25,739.94 | 16,736.96 |
| 减：营业外支出(元) | 230,780.14 | 17,670.88 | 14,538.18 | 692,242.81 | 671,823.20 | 578,532.23 | 384,427.31 | 1,811.55 | 381.88 | 177.91 | 10.30 |
| 五、利润总额(元) | 102,391,559.79 | 64,254,167.56 | 31,310,230.44 | 125,996,771.38 | 131,930,720.44 | 97,442,737.78 | 43,270,854.42 | 171,771,997.98 | 120,452,191.34 | 69,990,018.93 | 30,132,571.07 |
| 减：所得税费用(元) | 18,537,666.99 | 12,415,103.01 | 5,235,287.44 | 17,550,472.60 | 19,283,090.82 | 13,859,710.42 | 6,342,614.23 | 25,801,270.91 | 22,432,261.41 | 10,814,060.06 | 4,704,168.64 |
| 六、净利润(元) | 83,853,892.80 | 51,839,064.55 | 26,074,943.00 | 108,446,298.78 | 112,647,629.62 | 83,583,027.36 | 36,928,240.19 | 145,970,727.07 | 98,019,929.93 | 59,175,958.87 | 25,428,402.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 83,853,892.80 | 51,839,064.55 | 26,074,943.00 | 108,446,298.78 | 112,647,629.62 | 83,583,027.36 | 36,928,240.19 | 145,970,727.07 | - | 59,175,958.87 | 25,428,402.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 83,853,892.80 | 51,839,064.55 | 26,074,943.00 | 109,571,788.68 | 113,398,686.46 | 83,810,379.15 | 36,928,240.19 | 145,970,727.07 | 98,019,929.93 | 59,175,958.87 | 25,428,402.43 |
| 少数股东损益(元) | - | - | - | -1,125,489.90 | -751,056.84 | -227,351.79 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 72,390,382.50 | 48,256,312.13 | 25,431,195.19 | 122,510,054.55 | 121,008,118.55 | 91,865,210.06 | 38,966,750.90 | 136,982,366.54 | 95,811,831.47 | 58,696,500.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.94 | 0.58 | 0.29 | 1.21 | 1.25 | 0.92 | 0.57 | 2.77 | 2.01 | 1.22 | 0.52 |
| 二、稀释每股收益(元) | 0.94 | 0.58 | 0.29 | 1.21 | 1.25 | 0.92 | 0.57 | 2.77 | 2.01 | 1.22 | 0.52 |
| 八、其他综合收益(元) | 3,372,706.74 | 376,362.85 | -339,064.78 | 282,987.35 | -8,619,012.01 | -19,177,951.89 | -14,098,118.88 | -7,676,421.78 | -14,960,893.65 | -5,725,090.01 | -80,104.28 |
| 归属于母公司股东的其他综合收益(元) | 3,372,706.74 | 376,362.85 | -339,064.78 | 282,987.35 | -8,619,012.01 | -19,177,951.89 | -14,098,118.88 | -7,676,421.78 | -14,960,893.65 | -5,725,090.01 | -80,104.28 |
| 九、综合收益总额(元) | 87,226,599.54 | 52,215,427.40 | 25,735,878.22 | 108,729,286.13 | 104,028,617.61 | 64,405,075.47 | 22,830,121.31 | 138,294,305.29 | 83,059,036.28 | 53,450,868.86 | 25,348,298.15 |
| 归属于母公司所有者的综合收益总额(元) | 87,226,599.54 | 52,215,427.40 | 25,735,878.22 | 109,854,776.03 | 104,779,674.45 | 64,632,427.26 | 22,830,121.31 | 138,294,305.29 | 83,059,036.28 | 53,450,868.86 | 25,348,298.15 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -1,125,489.90 | -751,056.84 | -227,351.79 | - | - | - | - | - |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-09-15 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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