| 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) | 867,861,201.65 | 592,737,268.99 | 264,276,403.87 | 1,053,455,897.21 | 641,828,378.86 | 468,949,998.47 | 197,880,339.21 |
| 营业收入(元) | 867,861,201.65 | 592,737,268.99 | 264,276,403.87 | 1,053,455,897.21 | 641,828,378.86 | 468,949,998.47 | 197,880,339.21 |
| 二、营业总成本(元) | 749,809,234.00 | 506,674,187.21 | 220,510,781.38 | 939,112,354.48 | 584,662,426.14 | 420,343,794.06 | 182,259,092.91 |
| 营业成本(元) | 599,397,667.58 | 409,869,316.26 | 182,435,231.69 | 801,108,947.44 | 495,806,614.41 | 357,257,945.84 | 156,008,015.18 |
| 研发费用(元) | 27,266,322.38 | 21,582,895.05 | 6,440,485.83 | 34,660,974.63 | 23,504,432.95 | 18,063,123.71 | 7,752,555.24 |
| 营业税金及附加(元) | 6,470,009.68 | 5,672,898.04 | 1,391,631.65 | 6,827,603.09 | 4,310,083.34 | 3,455,861.42 | 787,804.56 |
| 销售费用(元) | 44,154,319.64 | 27,970,595.19 | 10,188,218.68 | 46,206,128.97 | 34,290,015.36 | 23,649,762.52 | 9,955,278.76 |
| 管理费用(元) | 57,464,505.79 | 32,879,218.94 | 15,789,789.60 | 56,263,806.18 | 36,284,085.97 | 25,442,031.61 | 11,080,906.68 |
| 财务费用(元) | 15,056,408.93 | 8,699,263.73 | 4,265,423.93 | -5,955,105.83 | -9,532,805.89 | -7,524,931.04 | -3,325,467.51 |
| 其中：利息费用(元) | 27,122,063.97 | 18,323,503.62 | 9,093,276.50 | 10,222,902.79 | 1,252,751.25 | 192,105.18 | 94,162.48 |
| 其中：利息收入(元) | 12,457,651.29 | 9,540,901.22 | 5,032,461.40 | 15,831,265.12 | 10,876,392.19 | 7,577,462.28 | 3,823,435.48 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,571,365.63 | 1,925,808.38 | 262,674.74 | -245,311.98 | 1,227,788.99 | -21,209.50 | -21,209.50 |
| 资产处置收益(元) | 14,232.28 | 27,023.88 | 27,023.88 | 154,242.66 | 71,610.00 | 71,610.00 | - |
| 资产减值损失(元) | - | - | - | -725,782.93 | - | - | - |
| 信用减值损失(元) | -28,164,210.89 | -21,112,013.32 | -9,708,725.79 | -2,632,089.30 | 16,925,883.62 | 2,466,501.46 | 12,751,909.86 |
| 其他收益(元) | 2,336,088.19 | 1,364,068.66 | 651,731.69 | 5,183,007.77 | 4,634,207.77 | 4,624,207.77 | 3,519,776.98 |
| 四、营业利润(元) | 95,809,442.86 | 68,267,969.38 | 34,998,327.01 | 116,077,608.95 | 80,025,443.10 | 55,747,314.14 | 31,871,723.64 |
| 加：营业外收入(元) | 452,714.55 | 364,785.12 | 15,141.51 | 1,362,346.39 | 164,715.22 | 69,268.54 | 48,299.11 |
| 减：营业外支出(元) | 34,252.55 | 19,608.17 | 7,722.94 | 99,185.56 | 98,713.46 | 58,442.82 | - |
| 五、利润总额(元) | 96,227,904.86 | 68,613,146.33 | 35,005,745.58 | 117,340,769.78 | 80,091,444.86 | 55,758,139.86 | 31,920,022.75 |
| 减：所得税费用(元) | 11,999,040.34 | 7,642,229.05 | 4,465,503.57 | 15,521,116.34 | 10,698,642.81 | 7,047,777.66 | 4,956,654.48 |
| 六、净利润(元) | 84,228,864.52 | 60,970,917.28 | 30,540,242.01 | 101,819,653.44 | 69,392,802.05 | 48,710,362.20 | 26,963,368.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 84,228,864.52 | 60,970,917.28 | 30,540,242.01 | 101,819,653.44 | 69,392,802.05 | 48,710,362.20 | 26,963,368.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 84,228,864.52 | 60,970,917.28 | 30,540,242.01 | 102,288,669.81 | 69,861,818.42 | 49,179,378.57 | 27,303,423.83 |
| 少数股东损益(元) | - | - | - | -469,016.37 | -469,016.37 | -469,016.37 | -340,055.56 |
| 扣除非经常性损益后的净利润(元) | 79,628,056.41 | 58,544,335.65 | 29,901,117.64 | 97,028,849.73 | 65,118,090.07 | 45,547,855.72 | 24,287,682.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.53 | 0.38 | 0.19 | 0.64 | 0.44 | 0.31 | 0.17 |
| 二、稀释每股收益(元) | 0.53 | 0.38 | 0.19 | 0.64 | 0.44 | 0.31 | 0.17 |
| 八、其他综合收益(元) | 1,005,164.07 | - | - | 5,850,879.98 | 1,116,772.67 | 1,116,772.67 | - |
| 归属于母公司股东的其他综合收益(元) | 1,005,164.07 | - | - | 5,850,879.98 | 1,116,772.67 | 1,116,772.67 | - |
| 九、综合收益总额(元) | 85,234,028.59 | 60,970,917.28 | 30,540,242.01 | 107,670,533.42 | 70,509,574.72 | 49,827,134.87 | 26,963,368.27 |
| 归属于母公司所有者的综合收益总额(元) | 85,234,028.59 | 60,970,917.28 | 30,540,242.01 | 108,139,549.79 | 70,978,591.09 | 50,296,151.24 | 27,303,423.83 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -469,016.37 | -469,016.37 | -469,016.37 | -340,055.56 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-19 | 2024-03-30 | 2023-10-27 | 2023-08-31 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |