| 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) | 1,697,268,175.62 | 1,061,394,598.36 | 452,795,597.38 | 2,066,922,966.26 | 1,526,809,883.90 | 950,077,062.24 | 402,815,048.88 |
| 营业收入(元) | 1,697,268,175.62 | 1,061,394,598.36 | 452,795,597.38 | 2,066,922,966.26 | 1,526,809,883.90 | 950,077,062.24 | 402,815,048.88 |
| 二、营业总成本(元) | 1,571,685,119.76 | 995,868,488.11 | 425,748,083.74 | 1,942,836,180.54 | 1,426,867,516.59 | 901,556,274.27 | 382,282,797.67 |
| 营业成本(元) | 1,326,623,759.02 | 837,872,155.66 | 350,394,155.58 | 1,622,755,384.34 | 1,203,688,958.18 | 757,367,864.95 | 321,890,060.69 |
| 研发费用(元) | 85,135,000.76 | 53,456,909.00 | 19,471,226.41 | 80,650,229.67 | 62,828,416.83 | 42,776,093.00 | 15,840,998.20 |
| 营业税金及附加(元) | 10,859,286.71 | 5,999,556.44 | 1,999,392.00 | 13,959,860.28 | 9,392,948.36 | 5,399,873.79 | 1,813,293.73 |
| 销售费用(元) | 71,236,425.17 | 43,567,727.56 | 27,351,666.70 | 95,145,260.78 | 65,525,298.78 | 36,462,250.56 | 17,540,269.02 |
| 管理费用(元) | 75,132,446.21 | 53,807,446.47 | 24,855,632.32 | 119,870,514.00 | 76,806,122.29 | 53,078,246.46 | 21,750,684.19 |
| 财务费用(元) | 2,698,201.89 | 1,164,692.98 | 1,676,010.73 | 10,454,931.47 | 8,625,772.15 | 6,471,945.51 | 3,447,491.84 |
| 其中：利息费用(元) | 3,807,863.27 | 2,647,661.94 | 1,555,435.03 | 12,057,552.91 | 9,390,965.44 | 6,820,476.83 | 3,707,514.28 |
| 其中：利息收入(元) | 769,156.96 | 542,759.90 | 242,543.72 | 1,717,881.86 | 660,577.48 | 525,672.53 | 403,184.06 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 1,165.41 | 48,499.93 | - | - |
| 资产处置收益(元) | 43,939.64 | 58,969.93 | 32,137.62 | 11,384.07 | -35,093.83 | - | - |
| 资产减值损失(元) | 2,960,456.23 | 153,715.40 | 1,397,650.68 | -6,866,272.14 | -3,968,100.66 | 513,822.84 | 136,685.54 |
| 信用减值损失(元) | -13,180,401.26 | -10,649,178.45 | -2,848,437.05 | -1,922,983.58 | -8,077,961.11 | -7,292,368.03 | -2,893,679.77 |
| 其他收益(元) | 10,164,296.95 | 6,876,897.29 | 2,408,607.27 | 13,957,245.39 | 4,381,832.42 | 2,386,310.67 | 1,008,545.44 |
| 四、营业利润(元) | 125,571,347.42 | 61,966,514.42 | 28,037,472.16 | 129,267,324.87 | 92,291,544.06 | 44,128,553.45 | 18,783,802.42 |
| 加：营业外收入(元) | 2,575,756.91 | 1,261,226.98 | 340,220.11 | 1,403,459.53 | 1,045,349.56 | 883,293.79 | 329,106.50 |
| 减：营业外支出(元) | 1,334,425.54 | 1,229,511.88 | 609,080.77 | 17,419,967.63 | 25,981.22 | 45,306.70 | 4,365.67 |
| 五、利润总额(元) | 126,812,678.79 | 61,998,229.52 | 27,768,611.50 | 113,250,816.77 | 93,310,912.40 | 44,966,540.54 | 19,108,543.25 |
| 减：所得税费用(元) | 23,563,873.84 | 14,686,874.75 | 5,858,829.97 | 23,642,649.38 | 19,973,728.05 | 10,558,716.33 | 3,815,758.68 |
| 六、净利润(元) | 103,248,804.95 | 47,311,354.77 | 21,909,781.53 | 89,608,167.39 | 73,337,184.35 | 34,407,824.21 | 15,292,784.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 103,248,804.95 | 47,311,354.77 | 21,909,781.53 | 89,608,167.39 | 73,337,184.35 | 34,407,824.21 | 15,292,784.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 71,290,139.18 | 30,994,398.90 | 14,020,757.51 | 64,374,051.97 | 48,232,069.65 | 20,871,716.54 | 10,319,187.24 |
| 少数股东损益(元) | 31,958,665.77 | 16,316,955.87 | 7,889,024.02 | 25,234,115.42 | 25,105,114.70 | 13,536,107.67 | 4,973,597.33 |
| 扣除非经常性损益后的净利润(元) | 69,517,157.08 | 30,253,416.74 | 13,766,730.09 | 72,113,574.13 | 46,095,266.36 | 19,387,717.21 | 9,651,234.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.04 | 0.02 | 0.09 | 0.07 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.10 | 0.04 | 0.02 | 0.09 | 0.07 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 113,150.42 | -71,603.96 | -14,579.39 | 247,817.18 | 553,416.87 | 628,256.01 | 51,696.57 |
| 归属于母公司股东的其他综合收益(元) | 71,587.24 | -47,268.49 | -10,148.45 | 163,708.08 | 347,059.44 | 391,318.59 | 45,060.29 |
| 归属于少数股东的其他综合收益(元) | 41,563.18 | -24,335.47 | -4,430.94 | 84,109.10 | 206,357.43 | 236,937.42 | 6,636.28 |
| 九、综合收益总额(元) | 103,361,955.37 | 47,239,750.81 | 21,895,202.14 | 89,855,984.57 | 73,890,601.22 | 35,036,080.22 | 15,344,481.14 |
| 归属于母公司所有者的综合收益总额(元) | 71,361,726.42 | 30,947,130.41 | 14,010,609.06 | 64,537,760.05 | 48,579,129.09 | 21,263,035.13 | 10,364,247.53 |
| 归属于少数股东的综合收益总额(元) | 32,000,228.95 | 16,292,620.40 | 7,884,593.08 | 25,318,224.52 | 25,311,472.13 | 13,773,045.09 | 4,980,233.61 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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