| 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) | 1,363,927,622.46 | 892,278,899.87 | 463,496,417.64 | 1,900,827,912.66 | 1,328,083,123.15 | 850,838,515.47 | 428,996,352.15 | 1,488,620,587.63 | 1,030,491,752.50 | 648,810,132.58 | 348,273,876.70 |
| 营业收入(元) | 1,363,927,622.46 | 892,278,899.87 | 463,496,417.64 | 1,900,827,912.66 | 1,328,083,123.15 | 850,838,515.47 | 428,996,352.15 | 1,488,620,587.63 | 1,030,491,752.50 | 648,810,132.58 | 348,273,876.70 |
| 二、营业总成本(元) | 1,260,985,345.32 | 818,144,365.70 | 420,573,127.36 | 1,741,975,953.88 | 1,221,623,099.84 | 782,287,187.80 | 389,633,792.07 | 1,367,314,372.84 | 949,081,339.61 | 597,683,332.49 | 317,439,030.66 |
| 营业成本(元) | 1,033,133,477.66 | 667,341,969.34 | 345,547,570.07 | 1,450,323,976.03 | 1,023,403,330.93 | 653,088,711.09 | 326,234,814.10 | 1,140,101,325.46 | 796,505,203.62 | 503,014,546.21 | 269,692,696.78 |
| 研发费用(元) | 16,460,736.52 | 10,443,222.95 | 4,935,664.33 | 21,154,366.26 | 13,322,385.54 | 7,946,783.23 | 3,542,642.23 | 15,847,703.73 | 9,965,059.62 | 5,952,497.02 | 2,681,833.08 |
| 营业税金及附加(元) | 13,514,396.84 | 8,905,725.17 | 4,730,243.83 | 15,374,134.51 | 10,989,310.84 | 6,995,124.34 | 3,553,185.74 | 12,323,045.52 | 8,706,166.40 | 5,859,781.79 | 3,667,270.80 |
| 销售费用(元) | 72,361,224.22 | 49,284,001.15 | 27,297,190.20 | 88,998,823.32 | 60,896,901.39 | 41,402,174.71 | 21,778,515.52 | 58,350,499.51 | 36,857,382.50 | 20,386,600.10 | 11,155,637.87 |
| 管理费用(元) | 127,241,722.38 | 83,578,787.69 | 38,687,750.94 | 160,290,244.08 | 109,224,581.82 | 70,714,465.94 | 33,521,242.84 | 139,029,384.05 | 96,362,004.39 | 62,724,886.15 | 30,465,815.89 |
| 财务费用(元) | -1,726,212.30 | -1,409,340.60 | -625,292.01 | 5,834,409.68 | 3,786,589.32 | 2,139,928.49 | 1,003,391.64 | 1,662,414.57 | 685,523.08 | -254,978.78 | -224,223.76 |
| 其中：利息费用(元) | 2,549,056.49 | 1,727,522.99 | 908,545.07 | 8,956,418.24 | 6,293,439.37 | 3,850,527.58 | 1,882,138.51 | 7,309,003.43 | 4,410,841.68 | 2,184,919.47 | 885,160.22 |
| 其中：利息收入(元) | 4,234,427.73 | 3,040,499.15 | 1,527,689.47 | 3,309,359.54 | 2,699,120.25 | 1,940,786.50 | 1,135,986.34 | 5,234,460.55 | -3,944,643.83 | -2,574,072.76 | 1,157,652.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -512,000.00 | - | - | - | -416,100.00 | - | - | - |
| 加：投资收益(元) | 497,686.87 | 497,686.87 | 250,086.86 | -810,593.64 | -216,661.85 | -187,607.02 | 383,462.79 | 23,585.54 | - | - | - |
| 资产处置收益(元) | -1,328,788.86 | -20,039.99 | 2,656.23 | 522,723.11 | 522,723.11 | 522,723.11 | 493,982.23 | -37,094.71 | -38,811.21 | -35,017.47 | -2,206.42 |
| 信用减值损失(元) | -8,849.14 | -39,089.12 | -13,881.50 | 73,396.40 | 61,443.36 | 77,798.87 | 10,200.10 | 433,949.25 | 307,097.35 | 359,761.51 | 313,210.89 |
| 其他收益(元) | 1,845,093.92 | 813,602.36 | 650,256.77 | 2,931,878.33 | 1,108,174.48 | 694,581.00 | 293,840.53 | 2,038,974.84 | 1,515,724.27 | 1,506,672.26 | 1,023,131.48 |
| 四、营业利润(元) | 103,947,419.93 | 75,386,694.29 | 43,812,408.64 | 161,057,362.98 | 107,935,702.41 | 69,658,823.63 | 40,544,045.73 | 123,349,529.71 | 83,194,423.30 | 52,958,216.39 | 32,168,981.99 |
| 加：营业外收入(元) | 2,214,537.70 | 1,800,286.57 | 1,423,698.48 | 14,532,013.80 | 15,288,049.23 | 3,589,806.84 | 292,678.67 | 6,870,498.00 | 6,134,682.91 | 5,755,660.85 | 5,487,434.44 |
| 减：营业外支出(元) | 2,233,982.41 | 1,514,853.43 | 736,307.77 | 1,452,152.69 | 744,399.73 | 512,989.70 | 23,648.93 | 942,870.15 | 531,856.69 | 308,316.32 | 22,267.09 |
| 五、利润总额(元) | 103,927,975.22 | 75,672,127.43 | 44,499,799.35 | 174,137,224.09 | 122,479,351.91 | 72,735,640.77 | 40,813,075.47 | 129,277,157.56 | 88,797,249.52 | 58,405,560.92 | 37,634,149.34 |
| 减：所得税费用(元) | 23,076,669.92 | 16,877,279.42 | 10,020,479.84 | 41,572,394.70 | 29,282,869.79 | 17,615,293.05 | 10,891,601.44 | 28,365,820.34 | 19,791,173.50 | 13,048,568.86 | 9,411,418.34 |
| 六、净利润(元) | 80,851,305.30 | 58,794,848.01 | 34,479,319.51 | 132,564,829.39 | 93,196,482.12 | 55,120,347.72 | 29,921,474.03 | 100,911,337.22 | 69,006,076.02 | 45,356,992.06 | 28,222,731.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 80,851,305.30 | 58,794,848.01 | 34,479,319.51 | 132,564,829.39 | 93,196,482.12 | 55,120,347.72 | 29,921,474.03 | 100,911,337.22 | 69,006,076.02 | 45,356,992.06 | 28,222,731.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 81,554,647.58 | 59,328,082.93 | 34,575,081.72 | 134,273,878.54 | 94,270,461.06 | 55,898,634.64 | 30,285,893.94 | 101,910,374.23 | 69,681,361.19 | 45,751,520.05 | 28,708,974.43 |
| 少数股东损益(元) | -703,342.28 | -533,234.92 | -95,762.21 | -1,709,049.15 | -1,073,978.94 | -778,286.92 | -364,419.91 | -999,037.01 | -675,285.17 | -394,527.99 | -486,243.43 |
| 扣除非经常性损益后的净利润(元) | 81,401,218.70 | 58,720,059.38 | 33,673,861.29 | 122,858,160.71 | 82,427,750.97 | 52,764,633.08 | 29,524,540.55 | 96,338,827.37 | 64,378,643.35 | 40,567,006.39 | 23,842,266.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.84 | 0.60 | 0.35 | 1.58 | 1.11 | 0.66 | 0.36 | 1.20 | 0.80 | 0.53 | 0.33 |
| 二、稀释每股收益(元) | 0.84 | 0.60 | 0.35 | 1.56 | 1.09 | 0.64 | 0.35 | 1.18 | 0.80 | 0.53 | - |
| 九、综合收益总额(元) | 80,851,305.30 | 58,794,848.01 | 34,479,319.51 | 132,564,829.39 | 93,196,482.12 | 55,120,347.72 | 29,921,474.03 | 100,911,337.22 | 69,006,076.02 | 45,356,992.06 | 28,222,731.00 |
| 归属于母公司所有者的综合收益总额(元) | 81,554,647.58 | 59,328,082.93 | 34,575,081.72 | 134,273,878.54 | 94,270,461.06 | 55,898,634.64 | 30,285,893.94 | 101,910,374.23 | 69,681,361.19 | 45,751,520.05 | 28,708,974.43 |
| 归属于少数股东的综合收益总额(元) | -703,342.28 | -533,234.92 | -95,762.21 | -1,709,049.15 | -1,073,978.94 | -778,286.92 | -364,419.91 | -999,037.01 | -675,285.17 | -394,527.99 | -486,243.43 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-19 | 2022-10-25 | 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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