| 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) | 740,393,153.61 | 429,915,232.67 | 183,553,105.50 | 736,524,835.36 | 515,520,603.83 | 311,882,355.75 | 140,126,196.26 |
| 营业收入(元) | 740,393,153.61 | 429,915,232.67 | 183,553,105.50 | 736,524,835.36 | 515,520,603.83 | 311,882,355.75 | 140,126,196.26 |
| 二、营业总成本(元) | 690,996,950.11 | 435,015,611.06 | 194,057,865.95 | 668,739,500.35 | 468,762,438.70 | 276,816,510.22 | 125,173,613.03 |
| 营业成本(元) | 485,839,282.70 | 307,151,991.32 | 134,839,969.63 | 449,550,647.66 | 317,362,768.33 | 193,900,777.25 | 88,630,340.32 |
| 研发费用(元) | 101,396,849.11 | 64,499,142.60 | 30,598,615.75 | 103,806,299.32 | 70,546,065.37 | 38,676,356.20 | 15,415,413.41 |
| 营业税金及附加(元) | 2,085,623.26 | 1,065,705.24 | 603,065.20 | 1,614,683.15 | 1,184,072.48 | 696,584.63 | 272,316.68 |
| 销售费用(元) | 25,498,063.76 | 15,226,535.51 | 6,678,402.57 | 24,016,246.77 | 16,488,114.21 | 9,673,553.32 | 4,670,180.55 |
| 管理费用(元) | 52,906,624.88 | 32,200,253.58 | 15,065,742.61 | 52,464,107.60 | 35,641,755.99 | 17,586,900.75 | 9,598,890.30 |
| 财务费用(元) | 23,270,506.40 | 14,871,982.81 | 6,272,070.19 | 37,287,515.85 | 27,539,662.32 | 16,282,338.07 | 6,586,471.77 |
| 其中：利息费用(元) | 24,346,620.59 | 15,375,525.06 | 6,987,375.71 | 33,069,314.09 | 25,399,416.15 | 16,896,515.51 | 8,676,242.43 |
| 其中：利息收入(元) | 1,650,034.27 | 1,102,854.88 | 522,583.79 | 4,573,892.20 | 3,704,795.25 | 2,705,237.58 | 1,497,851.95 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 149,442.27 | 149,442.27 | - | 172,735.31 | - | - | - |
| 加：投资收益(元) | 2,277,360.93 | 1,940,819.95 | 876,534.81 | 14,015,285.07 | 11,701,093.66 | 9,451,855.22 | 4,336,760.75 |
| 资产处置收益(元) | 29,420.89 | 29,420.89 | 29,420.89 | 1,849,301.66 | 1,842,526.76 | 1,842,526.76 | 1,769,141.40 |
| 信用减值损失(元) | -7,537,480.50 | -2,500,199.29 | -223,037.70 | -4,673,286.35 | -2,507,756.50 | 438,347.52 | 472,815.35 |
| 其他收益(元) | 11,518,455.08 | 7,617,521.24 | 3,772,112.34 | 16,625,187.66 | 11,588,922.38 | 8,486,750.58 | 1,810,128.76 |
| 四、营业利润(元) | 55,833,402.17 | 2,136,626.67 | -6,049,730.11 | 95,774,558.36 | 69,382,951.43 | 55,285,325.61 | 23,341,429.49 |
| 加：营业外收入(元) | 214,515.13 | 137,051.37 | 137,051.37 | 169,547.40 | 145,842.52 | 141,341.01 | 31,675.49 |
| 减：营业外支出(元) | 102,761.28 | 24,550.19 | 9,835.16 | 216,135.81 | 310,241.08 | 310,241.08 | 267,441.08 |
| 五、利润总额(元) | 55,945,156.02 | 2,249,127.85 | -5,922,513.90 | 95,727,969.95 | 69,218,552.87 | 55,116,425.54 | 23,105,663.90 |
| 减：所得税费用(元) | -6,072,659.01 | -8,607,501.43 | -5,616,785.78 | -22,268,316.52 | -20,417,180.10 | -15,647,015.71 | -4,203,360.88 |
| 六、净利润(元) | 62,017,815.03 | 10,856,629.28 | -305,728.12 | 117,996,286.47 | 89,635,732.97 | 70,763,441.25 | 27,309,024.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 62,017,815.03 | 10,856,629.28 | -305,728.12 | 117,996,286.47 | 89,635,732.97 | 70,763,441.25 | 27,309,024.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 62,017,815.03 | 10,856,629.28 | -305,728.12 | 117,996,286.47 | 89,635,732.97 | 70,763,441.25 | 27,309,024.78 |
| 扣除非经常性损益后的净利润(元) | 52,650,204.91 | 4,217,706.33 | -4,125,149.45 | 90,678,572.15 | 66,626,538.14 | 52,647,647.44 | 20,235,191.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.55 | 0.10 | - | 1.04 | 0.79 | 0.81 | 0.31 |
| 二、稀释每股收益(元) | 0.55 | 0.10 | - | 1.04 | 0.79 | 0.81 | 0.31 |
| 九、综合收益总额(元) | 62,017,815.03 | 10,856,629.28 | -305,728.12 | 117,996,286.47 | 89,635,732.97 | 70,763,441.25 | 27,309,024.78 |
| 归属于母公司所有者的综合收益总额(元) | 62,017,815.03 | 10,856,629.28 | -305,728.12 | 117,996,286.47 | 89,635,732.97 | 70,763,441.25 | 27,309,024.78 |
| 公告日期 | 2024-10-16 | 2024-08-30 | 2024-04-30 | 2024-03-22 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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