| 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 |
| 一、营业总收入(元) | 844,645,501.99 | 542,304,650.44 | 249,074,351.22 | 1,348,173,673.18 | 1,073,376,383.11 | 703,696,913.38 | 345,935,973.20 |
| 营业收入(元) | 844,645,501.99 | 542,304,650.44 | 249,074,351.22 | 1,348,173,673.18 | 1,073,376,383.11 | 703,696,913.38 | 345,935,973.20 |
| 二、营业总成本(元) | 759,918,472.45 | 487,853,270.41 | 230,269,139.91 | 1,097,997,753.01 | 854,769,769.30 | 547,792,780.60 | 275,583,167.28 |
| 营业成本(元) | 601,823,143.95 | 388,518,355.67 | 175,057,620.38 | 840,910,097.50 | 662,343,156.74 | 419,383,988.12 | 203,124,824.74 |
| 研发费用(元) | 72,776,198.13 | 46,477,666.86 | 23,582,848.80 | 116,643,145.27 | 89,829,231.59 | 61,731,044.88 | 29,993,812.58 |
| 营业税金及附加(元) | 6,676,861.40 | 4,425,663.06 | 2,127,917.99 | 9,212,450.98 | 7,005,308.48 | 4,431,970.13 | 2,218,073.28 |
| 销售费用(元) | 6,428,109.93 | 4,511,815.67 | 2,345,449.16 | 9,219,685.25 | 7,393,275.23 | 4,429,922.60 | 1,279,677.08 |
| 管理费用(元) | 71,170,590.90 | 48,414,280.15 | 24,976,460.53 | 92,610,505.80 | 67,762,939.85 | 45,421,217.66 | 22,881,267.03 |
| 财务费用(元) | 1,043,568.14 | -4,494,511.00 | 2,178,843.05 | 29,401,868.21 | 20,435,857.41 | 12,394,637.21 | 16,085,512.57 |
| 其中：利息费用(元) | 18,531,536.27 | 14,593,861.20 | 7,998,655.74 | 41,908,675.73 | 32,186,267.67 | 21,868,435.21 | 11,110,212.53 |
| 其中：利息收入(元) | 16,010,273.31 | 11,819,638.92 | 5,935,987.26 | 6,217,669.44 | 4,401,155.93 | 3,463,278.46 | 1,584,931.79 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 157,430.95 | 83,178.09 | - | - | -547.50 | - | - |
| 加：投资收益(元) | 19,329.35 | - | - | - | - | - | - |
| 汇兑收益(元) | - | - | 3,765,207.71 | - | - | - | - |
| 资产处置收益(元) | 376,893.75 | 376,893.75 | 376,893.75 | -204,297.60 | -194,674.61 | -118,390.43 | -123,402.09 |
| 资产减值损失(元) | -9,267,759.50 | -8,841,979.04 | -3,837,269.53 | -14,282,798.50 | -14,283,261.13 | -17,004,971.35 | -8,066,002.13 |
| 信用减值损失(元) | -541,908.47 | -349,473.00 | -291,913.34 | 241,453.21 | 564,015.16 | 477,210.59 | 564,948.10 |
| 其他收益(元) | 10,247,325.14 | 6,505,520.79 | 1,756,890.53 | 18,161,852.30 | 13,763,706.85 | 4,777,435.35 | 3,142,369.83 |
| 四、营业利润(元) | 85,718,340.76 | 52,225,520.62 | 20,575,020.43 | 254,092,129.58 | 218,455,852.58 | 144,035,416.94 | 65,870,719.63 |
| 加：营业外收入(元) | 786,684.60 | 667,704.85 | 1,207,710.09 | 21,774,060.71 | 21,771,559.71 | 1,479,319.97 | 1,477,273.40 |
| 减：营业外支出(元) | 1,002,809.55 | 394,925.51 | 155,335.84 | 930,797.56 | 696,805.99 | 397,640.88 | 210,947.13 |
| 五、利润总额(元) | 85,502,215.81 | 52,498,299.96 | 21,627,394.68 | 274,935,392.73 | 239,530,606.30 | 145,117,096.03 | 67,137,045.90 |
| 减：所得税费用(元) | 6,627,344.27 | 4,288,817.91 | 3,360,631.53 | 28,074,438.13 | 25,584,128.94 | 14,497,665.77 | 7,791,508.03 |
| 六、净利润(元) | 78,874,871.54 | 48,209,482.05 | 18,266,763.15 | 246,860,954.60 | 213,946,477.36 | 130,619,430.26 | 59,345,537.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 78,874,871.54 | 48,209,482.05 | 18,266,763.15 | 246,860,954.60 | 213,946,477.36 | - | 59,345,537.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 78,874,871.54 | 48,209,482.05 | 18,266,763.15 | 246,860,954.60 | 213,946,477.36 | 130,619,430.26 | 59,345,537.87 |
| 扣除非经常性损益后的净利润(元) | 69,355,300.00 | 41,632,800.00 | 15,501,500.00 | 213,227,900.00 | 183,851,100.00 | 125,700,600.00 | 55,689,400.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.08 | 0.03 | 0.41 | 0.36 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 0.12 | 0.07 | 0.03 | 0.41 | 0.36 | 0.22 | 0.10 |
| 九、综合收益总额(元) | 78,874,871.54 | 48,209,482.05 | 18,266,763.15 | 246,860,954.60 | 213,946,477.36 | 130,619,430.26 | 59,345,537.87 |
| 归属于母公司所有者的综合收益总额(元) | 78,874,871.54 | 48,209,482.05 | 18,266,763.15 | 246,860,954.60 | 213,946,477.36 | 130,619,430.26 | 59,345,537.87 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2024-01-22 | 2024-01-22 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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