| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 1,338,355,655.40 | 857,256,503.86 | 412,034,215.24 | 1,734,735,322.01 | 1,361,905,424.44 | 921,392,852.72 | 427,342,028.54 | 2,187,046,479.37 | 1,686,201,921.32 | 1,079,832,514.78 |
| 营业收入(元) | 1,338,355,655.40 | 857,256,503.86 | 412,034,215.24 | 1,734,735,322.01 | 1,361,905,424.44 | 921,392,852.72 | 427,342,028.54 | 2,187,046,479.37 | 1,686,201,921.32 | 1,079,832,514.78 |
| 二、营业总成本(元) | 1,282,773,313.16 | 820,638,213.95 | 398,721,755.55 | 1,606,879,282.91 | 1,245,684,113.99 | 836,620,888.47 | 386,968,690.83 | 1,977,653,362.52 | 1,535,597,958.96 | 983,361,298.57 |
| 营业成本(元) | 1,237,224,999.10 | 788,273,872.60 | 380,365,629.99 | 1,548,183,732.96 | 1,202,388,649.89 | 810,943,776.73 | 368,323,518.33 | 1,899,147,789.06 | 1,482,708,119.14 | 948,074,141.52 |
| 研发费用(元) | 15,996,308.46 | 8,942,378.91 | 3,994,482.38 | 26,105,355.39 | 17,485,772.37 | 11,142,661.78 | 6,647,028.88 | 30,142,970.39 | 19,731,851.49 | 11,359,043.25 |
| 营业税金及附加(元) | 4,863,011.04 | 2,921,811.52 | 1,424,531.08 | 7,727,380.03 | 6,490,457.08 | 4,109,870.12 | 1,508,402.13 | 9,495,943.06 | 6,498,375.70 | 3,948,413.61 |
| 销售费用(元) | 13,239,477.54 | 8,431,079.42 | 4,160,623.29 | 16,964,771.53 | 11,917,036.39 | 8,465,517.91 | 3,606,266.30 | 15,923,710.28 | 11,353,803.34 | 7,291,570.79 |
| 管理费用(元) | 17,110,871.28 | 13,110,437.65 | 7,230,763.85 | 13,460,769.91 | 9,604,125.95 | 6,563,302.28 | 3,023,320.69 | 15,944,797.37 | 11,214,369.29 | 7,745,584.26 |
| 财务费用(元) | -5,661,354.26 | -1,041,366.15 | 1,545,724.96 | -5,562,726.91 | -2,201,927.69 | -4,604,240.35 | 3,860,154.50 | 6,998,152.36 | 4,091,440.00 | 4,942,545.14 |
| 其中：利息费用(元) | 3,972,477.52 | 3,716,680.78 | 2,522,811.34 | 7,322,556.28 | 6,895,090.65 | 5,033,014.07 | 3,595,113.37 | 16,990,095.89 | 12,673,891.32 | 8,195,720.40 |
| 其中：利息收入(元) | 11,019,893.66 | 6,491,478.43 | 1,819,997.29 | 11,670,815.88 | 9,035,473.90 | 6,117,023.44 | 2,947,394.96 | 5,984,873.57 | 3,091,413.75 | 1,805,330.04 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 628,047.12 | -4,282,881.69 | -6,596,022.71 | 6,159,578.93 | 780,429.91 | -16,310,025.05 | 6,300,165.09 | -27,417,314.29 | -50,722,213.95 | -35,152,817.51 |
| 加：投资收益(元) | -2,556,045.71 | 497,980.77 | 1,717,181.16 | -31,558,122.41 | -27,891,067.96 | -12,696,580.63 | -5,087,007.41 | -9,347,581.51 | 10,048,414.81 | 24,313,908.18 |
| 资产处置收益(元) | 70,479.70 | 70,479.70 | - | 382,636.19 | - | - | - | 14,893.66 | 14,893.66 | 14,893.66 |
| 资产减值损失(元) | 5,928.08 | -1,531,382.67 | -2,216,366.12 | -3,273,751.53 | -1,294,088.51 | -2,079,180.86 | -4,762,329.42 | -1,706,448.97 | -1,659,613.51 | -5,109,659.19 |
| 信用减值损失(元) | -998,969.53 | -743,620.72 | 123,733.71 | 2,069,261.31 | 1,798,482.50 | 2,703,383.08 | 939,457.96 | -1,978,436.13 | 592,473.14 | -497,873.47 |
| 其他收益(元) | 6,754,159.89 | 5,024,408.96 | 3,533,487.56 | 9,160,028.53 | 7,506,918.64 | 2,807,540.26 | 1,540,356.64 | 6,869,858.99 | 4,974,057.78 | 3,748,287.55 |
| 四、营业利润(元) | 59,485,941.79 | 35,653,274.26 | 9,874,473.29 | 110,795,670.12 | 97,121,985.03 | 59,197,101.05 | 39,303,980.57 | 175,828,088.60 | 113,851,974.29 | 83,787,955.43 |
| 加：营业外收入(元) | 14,981,882.99 | 14,714,732.16 | 13,708,491.67 | 235,320.20 | 230,007.52 | 205,057.42 | 156,628.91 | 155,709.11 | 83,541.01 | 57,176.44 |
| 减：营业外支出(元) | 239,984.42 | 254,381.24 | 38,617.32 | 480,363.91 | 326,275.36 | 289,064.33 | 39,613.16 | 1,020,157.27 | 491,653.72 | 459,438.04 |
| 五、利润总额(元) | 74,227,840.36 | 50,113,625.18 | 23,544,347.64 | 110,550,626.41 | 97,025,717.19 | 59,113,094.14 | 39,420,996.32 | 174,963,640.44 | 113,443,861.58 | 83,385,693.83 |
| 减：所得税费用(元) | 16,649,594.06 | 10,156,813.81 | 6,057,234.32 | 24,943,811.76 | 22,328,887.51 | 13,739,267.58 | 9,009,888.24 | 40,046,686.17 | 27,237,970.91 | 19,753,142.47 |
| 六、净利润(元) | 57,578,246.30 | 39,956,811.37 | 17,487,113.32 | 85,606,814.65 | 74,696,829.68 | 45,373,826.56 | 30,411,108.08 | 134,916,954.27 | 86,205,890.67 | 63,632,551.36 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 57,578,246.30 | - | - | 85,606,814.65 | 74,696,829.68 | 45,373,826.56 | - | 134,916,954.27 | 86,205,890.67 | 63,632,551.36 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 57,578,246.30 | 39,956,811.37 | 17,487,113.32 | 85,606,814.65 | 74,696,829.68 | 45,373,826.56 | 30,411,108.08 | 134,916,954.27 | 86,205,890.67 | 63,632,551.36 |
| 扣除非经常性损益后的净利润(元) | 44,731,817.05 | 27,401,470.88 | 5,633,297.50 | 85,079,676.34 | 69,244,700.00 | 43,381,400.00 | 29,238,500.00 | 130,341,200.00 | 82,741,000.00 | 61,132,000.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.30 | 0.20 | 0.09 | 0.57 | 0.50 | 0.30 | 0.20 | 0.90 | 0.57 | 0.42 |
| 二、稀释每股收益(元) | 0.30 | 0.14 | 0.09 | 0.57 | 0.50 | 0.30 | 0.20 | 0.90 | 0.57 | 0.42 |
| 八、其他综合收益(元) | 16,279.54 | 22,869.17 | -19,115.06 | 8,249.40 | 14,465.27 | 18,972.93 | -12,331.21 | 57,686.24 | 811,147.89 | 351,012.61 |
| 归属于母公司股东的其他综合收益(元) | 16,279.54 | 22,869.17 | -19,115.06 | 8,249.40 | 14,465.27 | 18,972.93 | -12,331.21 | 57,686.24 | 811,147.89 | 351,012.61 |
| 九、综合收益总额(元) | 57,594,525.84 | 39,979,680.54 | 17,467,998.26 | 85,615,064.05 | 74,711,294.95 | 45,392,799.49 | 30,398,776.87 | 134,974,640.51 | 87,017,038.56 | 63,983,563.97 |
| 归属于母公司所有者的综合收益总额(元) | 57,594,525.84 | 39,979,680.54 | 17,467,998.26 | 85,615,064.05 | 74,711,294.95 | 45,392,799.49 | 30,398,776.87 | 134,974,640.51 | 87,017,038.56 | 63,983,563.97 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-29 | 2024-04-19 | 2023-12-28 | 2023-09-22 | 2024-04-29 | 2023-03-02 | 2023-12-28 | 2023-01-13 |
| 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 | 标准无保留意见 | ||||||
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