| 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) | 1,534,330,245.12 | 1,008,128,208.10 | 493,957,274.92 | 2,193,796,738.18 | 1,655,471,575.84 | 1,083,854,155.88 | 498,709,845.17 | 2,077,355,184.20 | 1,556,984,364.28 | 1,000,986,135.04 | 482,036,482.63 |
| 营业收入(元) | 1,534,330,245.12 | 1,008,128,208.10 | 493,957,274.92 | 2,193,796,738.18 | 1,655,471,575.84 | 1,083,854,155.88 | 498,709,845.17 | 2,077,355,184.20 | 1,556,984,364.28 | 1,000,986,135.04 | 482,036,482.63 |
| 二、营业总成本(元) | 1,371,419,826.74 | 897,060,160.66 | 442,875,679.72 | 2,100,359,322.43 | 1,591,060,483.98 | 1,035,365,755.56 | 483,186,924.31 | 1,996,453,790.32 | 1,500,030,338.33 | 964,814,836.05 | 468,535,025.64 |
| 营业成本(元) | 1,108,500,741.03 | 716,847,403.96 | 344,356,273.00 | 1,481,856,314.07 | 1,105,890,776.61 | 711,144,964.23 | 318,564,509.32 | 1,305,211,763.90 | 969,006,620.25 | 623,033,777.66 | 296,997,342.79 |
| 研发费用(元) | 13,294,511.08 | 9,226,381.24 | 5,061,333.88 | 27,798,790.45 | 13,816,597.37 | 7,772,598.65 | 3,805,765.92 | 14,736,481.99 | 6,257,913.86 | 3,941,580.61 | 2,236,380.58 |
| 营业税金及附加(元) | 8,032,811.75 | 5,060,540.19 | 2,699,338.28 | 12,730,412.54 | 9,620,511.24 | 6,092,364.67 | 3,164,282.29 | 11,516,387.70 | 8,881,438.85 | 5,824,562.53 | 3,009,611.65 |
| 销售费用(元) | 168,872,186.41 | 121,398,899.05 | 72,711,913.36 | 459,836,159.36 | 375,308,418.61 | 254,007,970.36 | 129,020,276.45 | 543,693,895.04 | 423,500,944.62 | 271,409,025.58 | 135,390,427.74 |
| 管理费用(元) | 73,033,945.27 | 44,958,871.88 | 18,277,135.85 | 117,346,017.34 | 85,171,399.20 | 55,475,820.01 | 28,100,353.50 | 109,600,697.37 | 83,481,431.31 | 54,141,103.99 | 27,334,208.80 |
| 财务费用(元) | -314,368.80 | -431,935.66 | -230,314.65 | 791,628.67 | 1,252,780.95 | 872,037.64 | 531,736.83 | 11,694,564.32 | 8,901,989.44 | 6,464,785.68 | 3,567,054.08 |
| 其中：利息费用(元) | 2,421,511.97 | 1,779,784.41 | 990,622.36 | 6,979,225.42 | 5,481,854.12 | 5,650,847.31 | 2,470,555.83 | 18,478,261.96 | 15,262,856.78 | 10,417,550.07 | 5,313,522.61 |
| 其中：利息收入(元) | 2,880,150.25 | 2,309,706.48 | 1,274,037.70 | 6,371,352.31 | 3,726,193.16 | 4,234,243.11 | 1,674,096.27 | 6,963,622.21 | 4,943,586.45 | 3,343,305.53 | 1,425,304.27 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -1,158,671.77 | - | - | - | -1,538,022.93 | - | - | - |
| 资产处置收益(元) | 185,840.72 | 185,840.72 | - | 5,887.66 | - | - | - | 1,117,411.09 | - | - | - |
| 资产减值损失(元) | -4,282,872.37 | -4,144,370.82 | 2,079,646.01 | -19,890,121.15 | -7,910,298.38 | -9,503,218.73 | 530,973.45 | -12,655,450.56 | -1,990,359.14 | 371,681.41 | - |
| 信用减值损失(元) | 2,203,524.12 | 1,289,230.04 | 399,498.41 | 2,358,651.67 | 7,129,286.02 | 6,815,035.39 | 5,208,649.54 | 1,204,081.27 | 1,499,493.96 | 1,090,178.70 | 820,809.05 |
| 其他收益(元) | 2,914,977.22 | 1,957,107.85 | 1,068,348.49 | 3,687,075.54 | 1,370,473.33 | 857,958.29 | 359,282.53 | 2,449,500.39 | 1,430,943.56 | 428,401.84 | 242,784.30 |
| 四、营业利润(元) | 163,931,888.07 | 110,355,855.23 | 54,629,088.11 | 78,440,237.70 | 65,000,552.83 | 46,658,175.27 | 21,621,826.38 | 71,478,913.14 | 57,894,104.33 | 38,061,560.94 | 14,565,050.34 |
| 加：营业外收入(元) | 176,145.37 | 120,019.30 | 25,681.83 | 2,110,311.11 | - | 108,133.01 | -56,516.47 | 5,034,959.43 | 1,444,886.10 | 62,140.72 | 20,344.66 |
| 减：营业外支出(元) | 796,552.43 | 781,558.07 | 1,251,750.65 | 6,260,317.16 | 1,786,440.81 | 1,354,290.11 | 623,134.79 | 5,924,896.17 | 1,742,568.71 | 1,206,568.04 | 535,362.43 |
| 五、利润总额(元) | 163,311,481.01 | 109,694,316.46 | 53,403,019.29 | 74,290,231.65 | 63,214,112.02 | 45,412,018.17 | 20,942,175.12 | 70,588,976.40 | 57,596,421.72 | 36,917,133.62 | 14,050,032.57 |
| 减：所得税费用(元) | 32,997,749.93 | 22,901,683.33 | 9,367,411.02 | 29,936,643.48 | 17,104,421.37 | 13,686,594.15 | 4,248,726.22 | 14,793,493.96 | 11,826,184.94 | 7,087,440.59 | 2,178,557.71 |
| 六、净利润(元) | 130,313,731.08 | 86,792,633.13 | 44,035,608.27 | 44,353,588.17 | 46,109,690.65 | 31,725,424.02 | 16,693,448.90 | 55,795,482.44 | 45,770,236.78 | 29,829,693.03 | 11,871,474.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 130,313,731.08 | 86,792,633.13 | 44,035,608.27 | 44,353,588.17 | 46,109,690.65 | 31,725,424.02 | 16,693,448.90 | 55,795,482.44 | 45,770,236.78 | 29,829,693.03 | 11,871,474.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 130,364,988.72 | 86,825,395.85 | 44,046,906.13 | 44,356,578.25 | 46,149,010.21 | 31,750,299.56 | 16,705,869.02 | 55,981,935.11 | 45,772,856.81 | 29,831,478.53 | 11,872,378.05 |
| 少数股东损益(元) | -51,257.64 | -32,762.72 | -11,297.86 | -2,990.08 | -39,319.56 | -24,875.54 | -12,420.12 | -186,452.67 | -2,620.03 | -1,785.50 | -903.19 |
| 扣除非经常性损益后的净利润(元) | 129,545,990.23 | 86,488,101.38 | 44,721,970.03 | 39,637,905.22 | 40,250,462.34 | 25,927,186.41 | 16,960,415.93 | 54,257,721.48 | 44,813,463.61 | 30,401,683.89 | 12,050,539.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.15 | 0.07 | 0.07 | 0.08 | 0.05 | 0.03 | 0.09 | 0.08 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.22 | 0.15 | 0.07 | 0.07 | 0.08 | 0.05 | 0.03 | 0.09 | 0.08 | 0.05 | 0.02 |
| 九、综合收益总额(元) | 130,313,731.08 | 86,792,633.13 | 44,035,608.27 | 44,353,588.17 | 46,109,690.65 | 31,725,424.02 | 16,693,448.90 | 55,795,482.44 | 45,770,236.78 | 29,829,693.03 | 11,871,474.86 |
| 归属于母公司所有者的综合收益总额(元) | 130,364,988.72 | 86,825,395.85 | 44,046,906.13 | 44,356,578.25 | 46,149,010.21 | 31,750,299.56 | 16,705,869.02 | 55,981,935.11 | 45,772,856.81 | 29,831,478.53 | 11,872,378.05 |
| 归属于少数股东的综合收益总额(元) | -51,257.64 | -32,762.72 | -11,297.86 | -2,990.08 | -39,319.56 | -24,875.54 | -12,420.12 | -186,452.67 | -2,620.03 | -1,785.50 | -903.19 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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