| 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) | 968,589,176.59 | 649,181,711.75 | 295,573,016.13 | 1,473,345,301.05 | 1,044,242,077.32 | 728,491,083.33 | 308,557,426.09 | 1,470,748,775.14 | 1,013,753,250.35 | 693,725,150.23 | 357,550,409.09 |
| 营业收入(元) | 968,589,176.59 | 649,181,711.75 | 295,573,016.13 | 1,473,345,301.05 | 1,044,242,077.32 | 728,491,083.33 | 308,557,426.09 | 1,470,748,775.14 | 1,013,753,250.35 | 693,725,150.23 | 357,550,409.09 |
| 二、营业总成本(元) | 944,525,450.04 | 633,776,186.81 | 289,757,680.08 | 1,420,465,768.36 | 1,019,575,978.22 | 710,963,901.65 | 300,492,501.10 | 1,431,953,923.15 | 985,702,386.29 | 684,018,066.24 | 344,323,988.10 |
| 营业成本(元) | 238,383,760.40 | 160,786,026.53 | 79,941,889.16 | 379,137,735.42 | 260,100,275.23 | 184,499,329.92 | 83,012,077.01 | 353,208,640.19 | 251,165,205.30 | 170,383,661.10 | 91,036,244.61 |
| 研发费用(元) | 28,499,623.60 | 18,333,726.34 | 7,854,193.40 | 45,820,415.81 | 29,740,704.07 | 21,717,792.04 | 9,327,635.28 | 64,908,683.10 | 24,238,112.30 | 18,946,335.68 | 8,393,049.09 |
| 营业税金及附加(元) | 6,837,065.04 | 4,539,975.20 | 2,176,154.69 | 10,673,005.72 | 7,317,677.42 | 5,317,095.72 | 2,271,418.72 | 11,572,870.42 | 7,818,701.80 | 5,207,443.69 | 2,467,279.96 |
| 销售费用(元) | 525,253,917.92 | 355,808,947.90 | 153,032,132.28 | 792,067,344.44 | 584,625,189.02 | 408,790,484.38 | 162,411,193.43 | 815,144,863.95 | 567,540,653.90 | 400,082,178.88 | 199,604,097.25 |
| 管理费用(元) | 88,191,843.06 | 57,956,376.26 | 31,474,787.50 | 112,936,019.73 | 80,049,874.61 | 52,883,529.25 | 25,793,849.16 | 108,325,409.07 | 77,883,565.18 | 52,276,554.53 | 26,196,037.10 |
| 财务费用(元) | 57,359,240.02 | 36,351,134.58 | 15,278,523.05 | 79,831,247.24 | 57,742,257.87 | 37,755,670.34 | 17,676,327.50 | 78,793,456.42 | 57,056,147.81 | 37,121,892.36 | 16,627,280.09 |
| 其中：利息费用(元) | 61,879,914.99 | 40,267,182.10 | 19,019,547.04 | 83,148,020.99 | 60,648,836.92 | 39,979,925.08 | 19,278,426.54 | 88,794,200.00 | 64,423,172.80 | 41,977,774.07 | 19,608,132.43 |
| 其中：利息收入(元) | 2,145,876.43 | 1,473,660.33 | 1,246,257.45 | 4,016,806.25 | 3,360,178.34 | 2,625,874.24 | 1,996,244.41 | 10,149,321.38 | 7,664,248.98 | 5,057,969.46 | 2,588,545.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 11,672.00 | 4,668.80 | 18,091.60 | -19,842.40 | -19,842.40 | -12,255.60 | -6,419.60 | -51,940.40 | -74,700.80 | -40,852.00 | -16,340.80 |
| 加：投资收益(元) | 3,275,211.48 | 1,330,319.65 | 923,532.38 | -2,593,251.57 | 671,703.79 | -2,885,353.14 | -336,541.66 | 1,353,607.21 | -3,746,157.64 | 11,055,218.83 | -1,178,998.47 |
| 资产处置收益(元) | -189,140.51 | -187,559.31 | - | -213,062.64 | 224,558.92 | 208,863.91 | 293,514.50 | -22,184.06 | - | - | - |
| 资产减值损失(元) | -2,767,328.53 | -2,451,696.33 | - | -2,028,414.98 | -2,348,458.26 | -2,340,643.83 | - | 280,792.50 | 1,022,798.43 | 1,094,399.95 | -4,460.18 |
| 信用减值损失(元) | -5,558,214.68 | -5,443,679.30 | 99,699.06 | -7,053,075.33 | -6,039,467.35 | -5,151,192.31 | -4,669,223.23 | -405,208.91 | -6,677,143.43 | -7,489,530.83 | -7,104,852.77 |
| 其他收益(元) | 7,256,584.12 | 5,253,478.34 | 4,021,420.65 | 10,696,082.33 | 6,309,250.75 | 4,077,994.21 | 2,386,717.51 | 11,439,560.04 | 6,661,941.62 | 4,204,231.06 | 1,727,595.17 |
| 四、营业利润(元) | 26,092,510.43 | 13,911,056.79 | 10,878,079.74 | 51,667,968.10 | 23,463,844.55 | 11,424,594.92 | 5,732,972.51 | 51,389,478.37 | 25,237,602.24 | 18,530,551.00 | 6,649,363.94 |
| 加：营业外收入(元) | 1,159,291.44 | 848,883.88 | 396,115.02 | 5,162,484.96 | 891,229.16 | 565,985.69 | 19,201.86 | 523,534.38 | 109,098.32 | 79,872.07 | 36,416.31 |
| 减：营业外支出(元) | 1,455,695.48 | 1,190,071.87 | 410,055.34 | 1,975,402.51 | 2,186,204.63 | 1,473,433.47 | 180,523.32 | 1,739,061.00 | 218,490.04 | 128,679.75 | 98,449.97 |
| 五、利润总额(元) | 25,796,106.39 | 13,569,868.80 | 10,864,139.42 | 54,855,050.55 | 22,168,869.08 | 10,517,147.14 | 5,571,651.05 | 50,173,951.75 | 25,128,210.52 | 18,481,743.32 | 6,587,330.28 |
| 减：所得税费用(元) | 1,931,449.65 | 1,218,454.72 | 1,698,342.50 | 11,629,114.89 | 7,316,953.76 | 212,781.11 | -1,149,649.65 | 20,985,161.38 | 13,401,869.28 | 11,405,505.41 | 1,003,988.14 |
| 六、净利润(元) | 23,864,656.74 | 12,351,414.08 | 9,165,796.92 | 43,225,935.66 | 14,851,915.32 | 10,304,366.03 | 6,721,300.70 | 29,188,790.37 | 11,726,341.24 | 7,076,237.91 | 5,583,342.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,864,656.74 | 12,351,414.08 | 9,165,796.92 | 43,225,935.66 | 14,851,915.32 | 10,304,366.03 | 6,721,300.70 | 29,188,790.37 | 11,726,341.24 | 7,076,237.91 | 5,583,342.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,923,749.83 | 12,468,342.98 | 9,186,280.68 | 43,933,703.90 | 15,550,635.98 | 10,776,911.31 | 6,962,447.85 | 30,151,348.90 | 12,464,829.48 | 7,529,859.90 | 5,788,129.66 |
| 少数股东损益(元) | -59,093.09 | -116,928.90 | -20,483.76 | -707,768.24 | -698,720.66 | -472,545.28 | -241,147.15 | -962,558.53 | -738,488.24 | -453,621.99 | -204,787.52 |
| 扣除非经常性损益后的净利润(元) | 16,387,813.37 | 6,401,376.02 | 6,336,857.31 | 29,424,093.57 | 10,842,000.81 | 7,709,212.42 | 4,749,193.61 | 20,243,471.47 | 6,539,179.73 | 3,722,972.58 | 4,263,414.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.01 | 0.05 | 0.02 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.01 | 0.05 | 0.02 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 23,864,656.74 | 12,351,414.08 | 9,165,796.92 | 43,225,935.66 | 14,851,915.32 | 10,304,366.03 | 6,721,300.70 | 29,188,790.37 | 11,726,341.24 | 7,076,237.91 | 5,583,342.14 |
| 归属于母公司所有者的综合收益总额(元) | 23,923,749.83 | 12,468,342.98 | 9,186,280.68 | 43,933,703.90 | 15,550,635.98 | 10,776,911.31 | 6,962,447.85 | 30,151,348.90 | 12,464,829.48 | 7,529,859.90 | 5,788,129.66 |
| 归属于少数股东的综合收益总额(元) | -59,093.09 | -116,928.90 | -20,483.76 | -707,768.24 | -698,720.66 | -472,545.28 | -241,147.15 | -962,558.53 | -738,488.24 | -453,621.99 | -204,787.52 |
| 公告日期 | 2024-10-21 | 2024-08-21 | 2024-04-23 | 2024-04-19 | 2023-10-27 | 2023-08-21 | 2023-04-28 | 2023-04-19 | 2022-10-29 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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