| 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 | 上市前 | 上市前 | 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) | 763,957,394.14 | 481,877,042.15 | 183,394,671.60 | 1,040,254,236.84 | 677,880,041.47 | 399,681,379.30 | 145,588,349.78 | 837,223,820.23 | 569,680,547.61 | 350,176,135.30 | 62,019,995.20 |
| 营业收入(元) | 763,957,394.14 | 481,877,042.15 | 183,394,671.60 | 1,040,254,236.84 | 677,880,041.47 | 399,681,379.30 | 145,588,349.78 | 837,223,820.23 | 569,680,547.61 | 350,176,135.30 | 62,019,995.20 |
| 二、营业总成本(元) | 601,639,274.31 | 382,348,947.36 | 138,522,626.41 | 874,271,101.68 | 558,580,200.78 | 337,212,338.47 | 130,430,987.55 | 695,232,622.36 | 463,283,127.86 | 285,762,501.50 | 63,191,135.78 |
| 营业成本(元) | 479,348,514.90 | 307,630,762.27 | 104,234,517.99 | 703,718,137.58 | 445,759,185.03 | 263,404,762.15 | 96,803,902.05 | 526,301,441.93 | 356,034,162.68 | 222,257,542.45 | 34,573,593.72 |
| 研发费用(元) | 66,197,045.86 | 42,607,084.65 | 19,640,347.78 | 72,380,372.12 | 46,399,087.84 | 25,669,858.87 | 9,821,566.71 | 64,673,890.30 | 43,113,989.59 | 24,487,513.50 | 9,143,824.62 |
| 营业税金及附加(元) | 2,355,608.21 | 900,686.57 | 239,841.21 | 3,967,238.96 | 784,637.19 | 357,836.48 | 117,657.07 | 529,981.29 | 294,150.55 | 185,112.39 | 31,843.39 |
| 销售费用(元) | 12,189,298.38 | 7,590,834.56 | 2,751,103.19 | 16,872,231.15 | 9,455,492.11 | 6,265,425.63 | 2,966,212.19 | 15,222,867.38 | 8,908,968.18 | 5,847,479.84 | 2,902,586.82 |
| 管理费用(元) | 56,556,918.98 | 35,448,171.67 | 18,578,961.37 | 77,770,700.18 | 50,414,605.12 | 34,726,781.44 | 17,348,857.99 | 74,999,484.32 | 45,528,853.84 | 27,799,954.30 | 13,882,621.56 |
| 财务费用(元) | -15,008,112.02 | -11,828,592.36 | -6,922,145.13 | -437,578.31 | 5,767,193.49 | 6,787,673.90 | 3,372,791.54 | 13,504,957.14 | 9,403,003.02 | 5,184,899.02 | 2,656,665.67 |
| 其中：利息费用(元) | 2,367,036.17 | 1,801,546.79 | 922,615.82 | 11,418,966.87 | 9,880,250.18 | 7,135,187.67 | 3,646,839.29 | 14,353,439.90 | 9,974,146.44 | 5,698,082.15 | 2,964,588.40 |
| 其中：利息收入(元) | 17,643,441.74 | 13,750,778.09 | 7,888,753.55 | 12,048,317.83 | 4,257,527.67 | 461,924.68 | 308,031.41 | 994,272.72 | 704,871.50 | 581,397.06 | 341,544.37 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,077,571.75 | 2,077,571.75 | 2,077,571.75 | 29,704.17 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 2,517,940.32 | - | - | 13,953.28 | - | - | - | 1,752.01 | - | - | - |
| 资产减值损失(元) | 434,694.48 | -700,503.13 | -534,825.00 | -1,073,525.06 | -296,425.00 | -387,285.00 | -60,720.00 | -5,416,710.43 | -5,314,736.68 | -5,190,394.68 | -4,651,064.28 |
| 信用减值损失(元) | -14,465,557.73 | -12,498,778.62 | -5,538,800.65 | -463,771.71 | -10,391,661.09 | -9,254,911.04 | -3,918,064.96 | -12,239,614.49 | -10,919,454.10 | -8,171,725.18 | -1,115,124.31 |
| 其他收益(元) | 22,371,094.49 | 4,722,267.66 | 1,102,197.91 | 2,539,184.82 | 1,645,908.94 | 949,498.35 | 559,613.57 | 5,506,872.21 | 2,235,490.80 | 1,443,740.79 | 773,988.16 |
| 四、营业利润(元) | 175,253,863.14 | 93,128,652.45 | 41,978,189.20 | 167,028,680.66 | 110,257,663.54 | 53,776,343.14 | 11,738,190.84 | 129,843,497.17 | 92,398,719.77 | 52,495,254.73 | -6,163,341.01 |
| 加：营业外收入(元) | 162,059.41 | 72,137.00 | 2,500.00 | 398,101.29 | 253,788.76 | 222,788.76 | 48,000.00 | 187,350.00 | 139,350.00 | 114,100.00 | 14,000.00 |
| 减：营业外支出(元) | 174,750.93 | 174,621.70 | 171,532.68 | 668,393.44 | 182,272.23 | 140,426.44 | 120,851.52 | 511,083.14 | 219,879.07 | 196,324.07 | 106,000.00 |
| 五、利润总额(元) | 175,241,171.62 | 93,026,167.75 | 41,809,156.52 | 166,758,388.51 | 110,329,180.07 | 53,858,705.46 | 11,665,339.32 | 129,519,764.03 | 92,318,190.70 | 52,413,030.66 | -6,255,341.01 |
| 减：所得税费用(元) | 19,484,508.44 | 9,923,783.42 | 6,783,943.59 | 19,812,514.56 | 12,564,749.41 | 6,673,485.03 | 464,746.68 | 16,443,151.35 | 12,941,785.69 | 9,473,379.68 | 1,531,153.59 |
| 六、净利润(元) | 155,756,663.18 | 83,102,384.33 | 35,025,212.93 | 146,945,873.95 | 97,764,430.66 | 47,185,220.43 | 11,200,592.64 | 113,076,612.68 | 79,376,405.01 | 42,939,650.98 | -7,786,494.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 155,756,663.18 | 83,102,384.33 | 35,025,212.93 | 146,945,873.95 | 97,764,430.66 | 47,185,220.43 | 11,200,592.64 | 113,076,612.68 | 79,376,405.01 | 42,939,650.98 | -7,786,494.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 149,242,611.24 | 79,644,581.54 | 32,963,227.31 | 140,687,943.45 | 92,583,491.28 | 43,262,921.66 | 9,445,524.52 | 110,547,302.64 | 76,645,135.70 | 41,704,610.46 | -7,904,876.47 |
| 少数股东损益(元) | 6,514,051.94 | 3,457,802.79 | 2,061,985.62 | 6,257,930.50 | 5,180,939.38 | 3,922,298.77 | 1,755,068.12 | 2,529,310.04 | 2,731,269.31 | 1,235,040.52 | 118,381.87 |
| 扣除非经常性损益后的净利润(元) | 130,977,717.82 | 75,997,306.28 | 30,353,725.18 | 139,065,558.18 | 91,119,744.55 | 42,437,347.04 | 9,055,000.00 | 101,265,700.00 | 74,620,600.00 | 40,530,800.00 | -8,572,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.85 | 0.46 | 0.23 | 1.10 | 0.76 | 0.39 | 0.09 | 1.00 | 0.70 | 0.38 | -0.07 |
| 二、稀释每股收益(元) | 0.85 | 0.46 | 0.23 | 1.10 | 0.76 | 0.39 | - | 1.00 | 0.70 | 0.38 | - |
| 九、综合收益总额(元) | 155,756,663.18 | 83,102,384.33 | 35,025,212.93 | 146,945,873.95 | 97,764,430.66 | 47,185,220.43 | 11,200,592.64 | 113,076,612.68 | 79,376,405.01 | 42,939,650.98 | -7,786,494.60 |
| 归属于母公司所有者的综合收益总额(元) | 149,242,611.24 | 79,644,581.54 | 32,963,227.31 | 140,687,943.45 | 92,583,491.28 | 43,262,921.66 | 9,445,524.52 | 110,547,302.64 | 76,645,135.70 | 41,704,610.46 | -7,904,876.47 |
| 归属于少数股东的综合收益总额(元) | 6,514,051.94 | 3,457,802.79 | 2,061,985.62 | 6,257,930.50 | 5,180,939.38 | 3,922,298.77 | 1,755,068.12 | 2,529,310.04 | 2,731,269.31 | 1,235,040.52 | 118,381.87 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-29 | 2024-03-28 | 2023-10-27 | 2023-08-31 | 2023-06-02 | 2023-04-25 | 2023-10-27 | 2022-11-23 | 2023-06-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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