| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,566,682,485.33 | 1,026,713,326.02 | 476,295,433.22 | 2,072,051,028.39 | 1,420,446,938.20 | 924,694,476.62 | 407,405,914.64 | 1,861,592,341.61 | 1,350,377,677.23 | 831,559,381.24 | 404,051,440.32 |
| 营业收入(元) | 1,566,682,485.33 | 1,026,713,326.02 | 476,295,433.22 | 2,072,051,028.39 | 1,420,446,938.20 | 924,694,476.62 | 407,405,914.64 | 1,861,592,341.61 | 1,350,377,677.23 | 831,559,381.24 | 404,051,440.32 |
| 二、营业总成本(元) | 1,517,482,410.52 | 987,728,857.78 | 454,216,643.01 | 1,945,084,759.34 | 1,340,142,899.45 | 873,655,347.14 | 380,165,192.77 | 1,723,516,548.04 | 1,254,208,271.78 | 774,609,691.88 | 371,516,769.18 |
| 营业成本(元) | 1,248,457,819.88 | 814,353,948.68 | 370,942,127.13 | 1,618,337,630.95 | 1,121,608,808.34 | 736,825,487.98 | 319,202,418.46 | 1,470,911,020.83 | 1,078,200,941.25 | 661,724,522.00 | 316,377,500.03 |
| 研发费用(元) | 119,103,082.63 | 76,205,674.91 | 40,370,988.63 | 130,961,125.07 | 98,303,253.12 | 56,609,327.26 | 24,615,886.62 | 84,068,980.14 | 65,435,497.81 | 41,340,189.34 | 19,567,708.44 |
| 营业税金及附加(元) | 8,513,400.78 | 5,615,235.85 | 3,069,926.29 | 15,156,296.86 | 10,020,877.90 | 6,488,098.07 | 3,380,678.01 | 10,910,380.59 | 7,896,179.68 | 5,152,298.02 | 2,642,045.78 |
| 销售费用(元) | 24,270,432.80 | 17,883,184.76 | 5,349,268.98 | 36,396,851.98 | 18,311,998.85 | 13,729,188.97 | 4,273,357.41 | 26,178,737.82 | 17,352,053.61 | 10,615,726.70 | 4,701,095.28 |
| 管理费用(元) | 109,676,169.40 | 69,367,686.70 | 33,183,598.71 | 137,349,647.17 | 87,137,415.48 | 56,500,131.74 | 26,035,082.81 | 119,278,062.64 | 75,949,797.14 | 49,510,055.86 | 25,359,971.55 |
| 财务费用(元) | 7,461,505.03 | 4,303,126.88 | 1,300,733.27 | 6,883,207.31 | 4,760,545.76 | 3,503,113.12 | 2,657,769.46 | 12,169,366.02 | 9,373,802.29 | 6,266,899.96 | 2,868,448.10 |
| 其中：利息费用(元) | 13,225,801.17 | 8,329,417.44 | 3,826,232.22 | 15,492,789.37 | 11,859,840.37 | 7,917,795.12 | 3,861,533.38 | 15,852,027.06 | 11,962,289.88 | 8,038,903.18 | 3,683,739.17 |
| 其中：利息收入(元) | 6,654,713.44 | 4,629,142.85 | 2,820,698.54 | 9,237,371.19 | 7,384,399.59 | 4,540,694.73 | 1,502,546.39 | 3,549,553.30 | 2,639,759.80 | 1,611,644.78 | 728,684.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -92,219.18 | 92,219.18 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 473,371.23 | 295,972.60 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 104,647.59 | 104,647.59 | 219,907.81 | 268,459.83 | 56,033.11 | - | - | - | - | - | - |
| 资产减值损失(元) | -10,962,278.89 | -13,659,338.96 | -12,044,683.29 | -24,479,270.24 | -13,524,032.33 | -13,538,642.89 | -9,899,444.85 | -15,348,604.32 | -12,181,895.63 | -9,283,304.43 | -7,355,777.70 |
| 信用减值损失(元) | -9,155,299.03 | -2,513,582.37 | 1,656,868.64 | -7,027,013.89 | -2,109,625.24 | -827,076.90 | 2,901,256.07 | -4,570,360.24 | -5,037,080.20 | -2,134,293.15 | 1,760,285.95 |
| 其他收益(元) | 22,119,938.10 | 18,773,893.14 | 4,602,324.67 | 17,921,038.19 | 8,179,208.22 | 6,427,614.00 | 3,311,473.69 | 9,482,748.87 | 9,182,050.92 | 8,997,955.10 | 1,849,363.03 |
| 四、营业利润(元) | 51,780,453.81 | 41,986,060.24 | 16,420,988.86 | 113,741,702.12 | 72,905,622.51 | 43,101,023.69 | 23,554,006.78 | 127,639,577.88 | 88,132,480.54 | 54,530,046.88 | 28,788,542.42 |
| 加：营业外收入(元) | 912,439.91 | 579,545.80 | 425,096.03 | 428,813.09 | 469,084.55 | 144,825.55 | 5,113.05 | 1,750,284.74 | 1,833,181.97 | 1,291,655.87 | 210,658.31 |
| 减：营业外支出(元) | 2,002,912.90 | 986,882.60 | 99,626.21 | 1,954,264.82 | 687,398.06 | 476,041.38 | 250,632.54 | 517,743.70 | 213,487.82 | 129,664.51 | 101,355.39 |
| 五、利润总额(元) | 50,689,980.82 | 41,578,723.44 | 16,746,458.68 | 112,216,250.39 | 72,687,309.00 | 42,769,807.86 | 23,308,487.29 | 128,872,118.92 | 89,752,174.69 | 55,692,038.24 | 28,897,845.34 |
| 减：所得税费用(元) | 8,776,052.24 | 7,024,664.73 | -1,167,827.71 | 8,614,122.17 | 8,648,286.99 | 4,874,488.39 | 5,302,760.66 | 19,762,367.15 | 11,690,489.81 | 6,701,791.97 | 9,584,454.81 |
| 六、净利润(元) | 41,913,928.58 | 34,554,058.71 | 17,914,286.39 | 103,602,128.22 | 64,039,022.01 | 37,895,319.47 | 18,005,726.63 | 109,109,751.77 | 78,061,684.88 | 48,990,246.27 | 19,313,390.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 41,913,928.58 | 34,554,058.71 | 17,914,286.39 | 103,602,128.22 | 64,039,022.01 | 37,895,319.47 | 18,005,726.63 | 109,109,751.77 | 78,061,684.88 | - | 19,313,390.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,673,960.62 | 35,998,585.38 | 18,894,194.12 | 102,443,143.00 | 64,833,996.80 | 38,858,179.60 | 18,872,298.63 | 110,543,710.04 | 78,061,684.88 | 48,990,246.27 | 19,313,390.53 |
| 少数股东损益(元) | -1,760,032.04 | -1,444,526.67 | -979,907.73 | 1,158,985.22 | -794,974.79 | -962,860.13 | -866,572.00 | -1,433,958.27 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 36,884,317.07 | 29,174,729.36 | 14,875,043.43 | 85,660,277.68 | 58,030,380.24 | 32,801,792.06 | 16,207,941.87 | 101,743,085.25 | - | 40,488,100.00 | 19,049,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.29 | 0.15 | 0.92 | 0.55 | 0.42 | 0.18 | 1.19 | 0.84 | 1.06 | 0.21 |
| 二、稀释每股收益(元) | 0.35 | 0.29 | 0.15 | 0.92 | 0.55 | 0.42 | 0.18 | 1.19 | 0.84 | 1.06 | 0.21 |
| 八、其他综合收益(元) | 234,401.79 | -133,660.64 | -37,225.97 | -35,341.33 | -68,623.51 | -33,541.05 | -8,064.25 | -45,675.12 | 185,465.76 | -67,405.47 | -14,015.58 |
| 归属于母公司股东的其他综合收益(元) | 234,401.79 | -133,660.64 | -37,225.97 | -35,341.33 | -68,623.51 | -33,541.05 | -8,064.25 | -45,675.12 | 185,465.76 | - | -14,015.58 |
| 九、综合收益总额(元) | 42,148,330.37 | 34,420,398.07 | 17,877,060.42 | 103,566,786.89 | 63,970,398.50 | 37,861,778.42 | 17,997,662.38 | 109,064,076.65 | 78,247,150.64 | 48,922,840.80 | 19,299,374.95 |
| 归属于母公司所有者的综合收益总额(元) | 43,908,362.41 | 35,864,924.74 | 18,856,968.15 | 102,407,801.67 | 64,765,373.29 | 38,824,638.55 | 18,864,234.38 | 110,498,034.92 | 78,247,150.64 | 48,922,840.80 | 19,299,374.95 |
| 归属于少数股东的综合收益总额(元) | -1,760,032.04 | -1,444,526.67 | -979,907.73 | 1,158,985.22 | -794,974.79 | -962,860.13 | -866,572.00 | -1,433,958.27 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-02-10 | 2023-10-27 | 2023-02-10 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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