| 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年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 1,404,775,160.83 | 933,106,705.13 | 436,226,478.75 | 2,358,966,311.28 | 1,693,515,173.87 | 1,066,229,749.39 | 440,090,946.04 | 1,927,480,032.95 | 1,405,375,197.62 | 446,601,900.00 |
| 营业收入(元) | 1,404,775,160.83 | 933,106,705.13 | 436,226,478.75 | 2,358,966,311.28 | 1,693,515,173.87 | 1,066,229,749.39 | 440,090,946.04 | 1,927,480,032.95 | 1,405,375,197.62 | 446,601,900.00 |
| 二、营业总成本(元) | 1,349,084,309.82 | 893,643,684.21 | 423,015,210.77 | 2,200,140,838.72 | 1,578,242,129.26 | 998,681,789.43 | 416,879,807.47 | 1,826,937,639.29 | 1,322,124,937.36 | 428,949,900.00 |
| 营业成本(元) | 1,234,345,288.84 | 819,895,908.53 | 385,712,499.74 | 2,041,659,507.42 | 1,469,077,564.62 | 932,522,831.25 | 384,910,179.00 | 1,692,075,597.72 | 1,232,494,096.07 | 393,874,000.00 |
| 研发费用(元) | 53,295,524.07 | 37,824,455.58 | 18,286,327.01 | 80,173,894.28 | 56,260,947.52 | 35,561,314.30 | 13,738,239.65 | 70,112,442.63 | 47,191,729.05 | 16,703,800.00 |
| 营业税金及附加(元) | 5,126,835.75 | 3,461,696.23 | 2,334,970.26 | 9,922,081.96 | 6,413,631.06 | 3,485,932.69 | 1,486,570.21 | 7,103,672.93 | 4,443,582.85 | 1,550,400.00 |
| 销售费用(元) | 19,214,247.34 | 11,449,605.58 | 4,428,387.42 | 23,986,848.94 | 16,874,988.48 | 10,564,456.15 | 4,959,814.22 | 17,712,025.33 | 13,277,592.50 | 4,288,700.00 |
| 管理费用(元) | 39,782,258.12 | 28,148,649.49 | 15,272,816.60 | 48,697,205.78 | 32,980,051.78 | 20,198,426.90 | 9,590,583.28 | 46,081,800.23 | 33,084,675.33 | 11,273,400.00 |
| 财务费用(元) | -2,679,844.30 | -7,136,631.20 | -3,019,790.26 | -4,298,699.66 | -3,365,054.20 | -3,651,171.86 | 2,194,421.11 | -6,147,899.55 | -8,366,738.44 | 1,259,600.00 |
| 其中：利息费用(元) | 409,242.86 | 222,817.41 | 131,958.40 | 582,820.09 | 439,374.95 | 303,310.15 | 126,363.26 | 875,223.76 | 845,979.23 | 369,500.00 |
| 其中：利息收入(元) | 9,334,371.73 | 5,455,177.15 | 2,483,063.98 | 2,070,145.10 | 1,094,685.09 | 300,908.37 | 99,028.75 | 294,153.09 | 244,861.20 | 77,000.00 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 266,588.50 | - | - | 365,908.07 | 22,463.08 | -144,370.99 | 210,586.44 | -577,910.48 | -979,589.47 | -121,500.00 |
| 加：投资收益(元) | 3,441,500.62 | 863,496.68 | -218,981.58 | -580,291.19 | -953,191.59 | -884,009.10 | -358,435.58 | -936,727.56 | -1,275,752.48 | 56,200.00 |
| 资产处置收益(元) | 307,930.86 | -19,566.01 | 180.69 | -7,615.19 | - | - | - | -24,619.81 | - | - |
| 资产减值损失(元) | -949,275.75 | -1,200,542.19 | -1,040,738.22 | -1,694,619.78 | -712,664.65 | -770,393.85 | -170,144.05 | -824,254.56 | -331,919.73 | -186,900.00 |
| 信用减值损失(元) | 4,104,672.63 | 2,006,514.88 | 5,422,206.89 | -5,875,124.57 | -8,968,955.50 | -8,228,062.83 | -1,447,733.82 | -1,875,103.52 | -2,513,690.74 | -1,709,500.00 |
| 其他收益(元) | 4,558,690.36 | 1,995,305.79 | 1,051,844.91 | 5,125,102.86 | 3,252,459.28 | 2,014,349.89 | 837,306.72 | 7,263,526.44 | 3,575,661.63 | 814,300.00 |
| 四、营业利润(元) | 67,420,958.23 | 43,108,230.07 | 18,425,780.67 | 156,158,832.76 | 107,913,155.23 | 59,535,473.08 | 22,282,718.28 | 103,567,304.17 | 81,724,969.47 | 16,504,600.00 |
| 加：营业外收入(元) | 242,196.83 | 18,133.92 | 17,500.51 | 6,202,815.74 | 3,302,224.50 | 3,301,606.13 | 1,265.40 | 5,148,523.90 | 103,943.64 | 700.00 |
| 减：营业外支出(元) | 1,774,241.71 | 334,353.09 | 158,393.88 | 2,180,550.78 | 1,700,040.63 | 1,605,218.46 | 1,614,025.41 | 2,437,033.37 | 1,924,697.51 | 150,000.00 |
| 五、利润总额(元) | 65,888,913.35 | 42,792,010.90 | 18,284,887.30 | 160,181,097.72 | 109,515,339.10 | 61,231,860.75 | 20,669,958.27 | 106,278,794.70 | 79,904,215.60 | 16,355,300.00 |
| 减：所得税费用(元) | 9,953,458.23 | 3,594,769.98 | 852,313.02 | 16,064,932.00 | 9,412,887.98 | 5,066,785.51 | 1,359,103.09 | 3,555,800.66 | 5,952,887.02 | 60,800.00 |
| 六、净利润(元) | 55,935,455.12 | 39,197,240.92 | 17,432,574.28 | 144,116,165.72 | 100,102,451.12 | 56,165,075.24 | 19,310,855.18 | 102,722,994.04 | 73,951,328.58 | 16,294,500.00 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 55,935,455.12 | 39,197,240.92 | - | 144,116,165.72 | 100,102,451.12 | 56,165,075.24 | - | 102,722,994.04 | 73,951,328.58 | 16,294,500.00 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 54,569,249.53 | 38,996,971.83 | 17,575,297.77 | 141,243,814.99 | 96,671,556.75 | 53,392,629.82 | 18,438,618.77 | 100,342,432.65 | 71,897,572.74 | 16,701,900.00 |
| 少数股东损益(元) | 1,366,205.59 | 200,269.09 | -142,723.49 | 2,872,350.73 | 3,430,894.37 | 2,772,445.42 | 872,236.41 | 2,380,561.39 | 2,053,755.84 | -407,400.00 |
| 扣除非经常性损益后的净利润(元) | 51,365,208.93 | 38,615,783.27 | 17,939,470.56 | 137,558,906.38 | 93,353,200.00 | 51,129,900.00 | 19,218,300.00 | 93,374,400.00 | 72,555,500.00 | 16,192,500.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.31 | 0.23 | 0.14 | 1.38 | 0.94 | 0.52 | 0.18 | 0.99 | 0.71 | 0.17 |
| 二、稀释每股收益(元) | 0.31 | 0.23 | 0.14 | 1.38 | 0.94 | 0.52 | 0.18 | 0.99 | 0.71 | 0.17 |
| 八、其他综合收益(元) | 456,146.68 | 516,940.00 | 274,294.58 | 869,331.39 | 638,188.83 | 521,988.43 | 254,669.29 | 635,902.34 | 451,287.16 | 259,800.00 |
| 归属于母公司股东的其他综合收益(元) | 456,146.68 | 516,940.00 | 274,294.58 | 869,331.39 | 638,188.83 | 521,988.43 | 254,669.29 | 635,902.34 | 451,287.16 | 259,800.00 |
| 九、综合收益总额(元) | 56,391,601.80 | 39,714,180.92 | 17,706,868.86 | 144,985,497.11 | 100,740,639.95 | 56,687,063.67 | 19,565,524.47 | 103,358,896.38 | 74,402,615.74 | 16,554,300.00 |
| 归属于母公司所有者的综合收益总额(元) | 55,025,396.21 | 39,513,911.83 | 17,849,592.35 | 142,113,146.38 | 97,309,745.58 | 53,914,618.25 | 18,693,288.06 | 100,978,334.99 | 72,348,859.90 | 16,961,700.00 |
| 归属于少数股东的综合收益总额(元) | 1,366,205.59 | 200,269.09 | -142,723.49 | 2,872,350.73 | 3,430,894.37 | 2,772,445.42 | 872,236.41 | 2,380,561.39 | 2,053,755.84 | -407,400.00 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-12-22 | 2023-09-25 | 2024-04-25 | 2023-05-08 | 2023-02-03 | 2022-09-30 |
| 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 | 标准无保留意见 | |||||
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