| 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) | 833,500,870.10 | 521,257,408.40 | 71,748,898.94 | 975,504,481.46 | 704,921,814.14 | 514,437,878.51 | 154,384,813.79 | 915,446,271.78 | 611,044,830.21 | 429,797,444.23 | 117,786,787.91 |
| 营业收入(元) | 833,500,870.10 | 521,257,408.40 | 71,748,898.94 | 975,504,481.46 | 704,921,814.14 | 514,437,878.51 | 154,384,813.79 | 915,446,271.78 | 611,044,830.21 | 429,797,444.23 | 117,786,787.91 |
| 二、营业总成本(元) | 774,661,728.06 | 484,628,645.60 | 98,721,198.40 | 844,874,898.59 | 631,261,796.91 | 457,065,697.91 | 163,772,516.09 | 838,587,337.87 | 590,935,444.55 | 410,005,370.09 | 135,417,241.29 |
| 营业成本(元) | 585,586,238.57 | 362,808,718.45 | 44,900,146.32 | 626,444,622.18 | 482,378,337.59 | 360,726,541.39 | 118,190,217.83 | 664,036,922.24 | 460,753,918.86 | 322,029,966.01 | 89,789,768.48 |
| 研发费用(元) | 83,242,553.19 | 54,454,279.37 | 24,497,483.11 | 86,568,275.04 | 57,177,979.59 | 37,009,805.09 | 15,966,270.79 | 74,939,521.96 | 55,939,991.19 | 40,733,401.62 | 24,678,465.54 |
| 营业税金及附加(元) | 7,043,360.05 | 4,131,530.22 | 1,733,382.08 | 9,729,401.57 | 6,650,115.01 | 3,962,617.05 | 1,482,445.33 | 6,854,975.83 | 4,468,355.23 | 2,561,697.00 | 569,704.54 |
| 销售费用(元) | 61,986,357.86 | 40,328,063.04 | 17,541,776.21 | 71,728,543.98 | 49,042,032.61 | 31,575,027.90 | 15,953,295.31 | 53,439,478.05 | 41,650,497.99 | 26,381,445.10 | 11,683,735.59 |
| 管理费用(元) | 38,918,105.39 | 24,566,564.24 | 10,871,850.90 | 53,980,418.68 | 38,482,352.45 | 25,559,867.78 | 12,736,983.60 | 39,920,727.15 | 28,163,650.41 | 17,857,244.17 | 9,171,811.61 |
| 财务费用(元) | -2,114,887.00 | -1,660,509.72 | -823,440.22 | -3,576,362.86 | -2,469,020.34 | -1,768,161.30 | -556,696.77 | -604,287.36 | -40,969.13 | 441,616.19 | -476,244.47 |
| 其中：利息费用(元) | 187,245.35 | 187,245.35 | 102,997.55 | 234,112.13 | 103,736.12 | 17,111.11 | - | - | 25,468.91 | 15,432.17 | - |
| 其中：利息收入(元) | 1,615,450.57 | 1,412,012.96 | 699,446.05 | 4,273,182.15 | 1,522,984.41 | 1,019,234.12 | 419,110.50 | 2,348,185.27 | 1,850,147.21 | 1,390,364.05 | 636,835.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 25,315.06 | - | 84,090.41 | 66,780.82 | 128,120.55 | 143,465.75 | 536,594.79 | 463,828.49 | 350,309.59 | 733,619.18 | 895,770.96 |
| 加：投资收益(元) | 760,458.78 | 572,562.80 | 259,033.11 | 2,328,339.72 | 2,046,306.84 | 1,825,621.91 | 916,950.68 | 5,556,168.80 | 4,463,083.33 | 2,731,910.73 | 1,272,552.79 |
| 资产处置收益(元) | - | - | - | - | 3,015.17 | - | - | - | - | - | - |
| 资产减值损失(元) | -7,944,309.44 | -2,353,811.48 | 52,449.33 | -14,692,607.06 | -7,613,429.17 | -2,659,368.33 | 529,447.00 | -9,342,320.63 | 2,466,119.24 | - | - |
| 信用减值损失(元) | -27,591,722.23 | -18,020,582.70 | -1,968,491.64 | -31,047,638.61 | -14,667,752.19 | -9,851,860.94 | 1,823,405.65 | -8,541,292.63 | -5,443,811.43 | -2,707,617.61 | 4,403,661.78 |
| 其他收益(元) | 36,482,678.78 | 16,614,335.00 | 12,215,991.81 | 28,018,367.18 | 16,563,362.59 | 8,657,411.56 | 1,484,594.60 | 30,738,505.81 | 21,904,032.01 | 12,089,366.41 | 6,271,838.15 |
| 四、营业利润(元) | 60,571,562.99 | 33,441,266.42 | -16,329,226.44 | 115,302,824.92 | 70,119,641.02 | 55,487,450.55 | -4,096,709.58 | 95,733,823.75 | 43,849,118.40 | 32,639,352.85 | -4,786,629.70 |
| 加：营业外收入(元) | 2,486,066.52 | 1,802,000.31 | 533,433.70 | 3,222,031.15 | 2,247,838.16 | 1,723,719.07 | 857,697.51 | 2,297,799.53 | 1,719,350.67 | 732,108.58 | 351,712.21 |
| 减：营业外支出(元) | 318,182.73 | 245,440.29 | 29,776.72 | 360,402.16 | 199,288.84 | 194,014.34 | - | 1,599,815.70 | 1,242,452.54 | 1,242,452.54 | 1,242,452.54 |
| 五、利润总额(元) | 62,739,446.78 | 34,997,826.44 | -15,825,569.46 | 118,164,453.91 | 72,168,190.34 | 57,017,155.28 | -3,239,012.07 | 96,431,807.58 | 44,326,016.53 | 32,129,008.89 | -5,677,370.03 |
| 减：所得税费用(元) | -802,600.21 | -1,968,025.30 | -4,988,140.51 | 7,731,679.37 | 4,053,377.12 | 3,988,737.22 | -2,508,139.40 | 5,907,986.16 | 471,977.75 | 893,211.51 | -2,101,372.89 |
| 六、净利润(元) | 63,542,046.99 | 36,965,851.74 | -10,837,428.95 | 110,432,774.54 | 68,114,813.22 | 53,028,418.06 | -730,872.67 | 90,523,821.42 | 43,854,038.78 | 31,235,797.38 | -3,575,997.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 63,542,046.99 | 36,965,851.74 | -10,837,428.95 | 110,432,774.54 | 68,114,813.22 | 53,028,418.06 | -730,872.67 | 90,523,821.42 | 43,854,038.78 | 31,235,797.38 | -3,575,997.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 63,542,046.99 | 36,965,851.74 | -10,837,428.95 | 110,432,774.54 | 68,114,813.22 | 53,028,418.06 | -730,872.67 | 90,523,821.42 | 43,854,038.78 | 31,235,797.38 | -3,575,997.14 |
| 扣除非经常性损益后的净利润(元) | 53,806,318.32 | 29,628,931.59 | -14,890,218.45 | 95,346,261.69 | 59,892,964.15 | 46,222,848.72 | -3,402,226.71 | 73,367,501.02 | 29,380,479.23 | 25,066,322.58 | -7,386,197.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.62 | 0.36 | -0.15 | 1.52 | 0.94 | 0.73 | -0.01 | 1.25 | 0.60 | 0.43 | -0.05 |
| 二、稀释每股收益(元) | 0.61 | 0.36 | -0.15 | 1.50 | 0.94 | 0.73 | -0.01 | 1.25 | 0.60 | 0.43 | -0.05 |
| 八、其他综合收益(元) | -14,658.40 | -15,372.58 | -17,118.02 | -4,298.99 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -14,658.40 | -15,372.58 | -17,118.02 | -4,298.99 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 63,527,388.59 | 36,950,479.16 | -10,854,546.97 | 110,428,475.55 | 68,114,813.22 | 53,028,418.06 | -730,872.67 | 90,523,821.42 | 43,854,038.78 | 31,235,797.38 | -3,575,997.14 |
| 归属于母公司所有者的综合收益总额(元) | 63,527,388.59 | 36,950,479.16 | -10,854,546.97 | 110,428,475.55 | 68,114,813.22 | 53,028,418.06 | -730,872.67 | - | 43,854,038.78 | 31,235,797.38 | -3,575,997.14 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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