| 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) | 1,169,965,060.76 | 725,488,517.40 | 341,215,308.03 | 1,493,929,546.69 | 888,977,405.17 | 512,171,633.28 | 252,624,843.19 | 1,400,737,343.44 | 978,883,646.66 | 641,747,377.72 | 282,409,086.05 |
| 营业收入(元) | 1,169,965,060.76 | 725,488,517.40 | 341,215,308.03 | 1,493,929,546.69 | 888,977,405.17 | 512,171,633.28 | 252,624,843.19 | 1,400,737,343.44 | 978,883,646.66 | 641,747,377.72 | 282,409,086.05 |
| 二、营业总成本(元) | 1,055,454,984.40 | 657,852,247.63 | 297,588,999.84 | 1,406,218,107.09 | 875,600,680.16 | 502,604,006.60 | 241,217,950.90 | 1,176,597,960.14 | 776,986,581.47 | 497,198,444.29 | 244,927,809.92 |
| 营业成本(元) | 840,516,661.85 | 518,022,016.19 | 252,322,968.66 | 1,129,187,821.45 | 684,720,224.22 | 387,416,432.33 | 193,559,495.10 | 969,329,378.00 | 644,559,981.99 | 408,900,681.24 | 203,825,088.71 |
| 研发费用(元) | 47,363,853.57 | 34,432,098.96 | 9,659,639.15 | 48,385,939.81 | 34,894,502.03 | 22,541,766.89 | 11,642,233.61 | 44,262,534.16 | 35,365,974.87 | 24,879,841.67 | 9,354,723.77 |
| 营业税金及附加(元) | 3,171,474.18 | 2,562,550.64 | 580,949.35 | 10,442,792.90 | 6,539,380.75 | 4,360,352.30 | 538,129.63 | 5,818,751.11 | 2,956,891.10 | 1,459,100.05 | 183,915.92 |
| 销售费用(元) | 42,410,232.17 | 28,003,103.24 | 11,815,028.89 | 54,024,604.22 | 36,974,137.89 | 24,064,803.96 | 10,573,361.93 | 44,943,990.55 | 28,779,059.15 | 18,132,504.28 | 8,860,313.18 |
| 管理费用(元) | 97,158,131.75 | 62,780,148.91 | 19,750,550.19 | 139,748,302.56 | 97,565,995.18 | 58,660,782.19 | 20,804,934.45 | 104,385,287.93 | 60,211,299.10 | 35,302,557.98 | 16,170,903.25 |
| 财务费用(元) | 24,834,630.88 | 12,052,329.69 | 3,459,863.60 | 24,428,646.15 | 14,906,440.09 | 5,559,868.93 | 4,099,796.18 | 7,858,018.39 | 5,113,375.26 | 8,523,759.07 | 6,532,865.09 |
| 其中：利息费用(元) | 30,930,108.73 | 19,362,059.00 | 7,525,723.28 | 32,901,228.59 | 27,679,205.10 | 14,442,288.09 | 6,102,083.16 | 27,722,269.03 | 21,090,897.59 | 14,172,041.97 | 6,517,143.42 |
| 其中：利息收入(元) | 2,920,421.73 | 1,992,883.07 | 982,276.49 | 7,894,233.33 | 11,285,827.78 | 7,880,631.77 | 4,488,187.94 | 10,009,242.57 | 4,344,138.11 | 814,593.83 | 355,020.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,609,671.77 | -4,502,537.93 | -14,082,608.55 | 45,348,387.06 | 27,035,188.75 | 28,029,353.56 | 11,261,179.77 | 36,807,567.25 | 36,756,034.27 | 16,998,500.19 | 9,408,795.96 |
| 加：投资收益(元) | 7,179,333.59 | 7,362,916.12 | - | 4,827,738.46 | 5,467,431.91 | 5,761,029.69 | - | 2,775,871.63 | 1,752,610.62 | 2,538,588.66 | - |
| 资产处置收益(元) | 6,660.58 | -8,561.00 | - | -713,556.88 | -718,564.80 | -811,369.99 | -806,362.07 | -80,860.05 | 20,353.98 | 20,353.98 | 19,064.24 |
| 资产减值损失(元) | 672,135.10 | 223,159.57 | -19,840.06 | -44,290,289.27 | -1,781,638.52 | -1,042,032.80 | - | -23,262,410.09 | -3,060,113.11 | -80,172.11 | 122,669.92 |
| 信用减值损失(元) | 2,425,743.85 | 2,386,908.91 | 2,840,103.14 | 5,659,484.39 | 9,159,593.37 | 1,283,104.77 | 1,116,339.21 | -3,165,063.30 | -250,528.22 | -520,647.86 | 149,429.89 |
| 其他收益(元) | 15,938,390.85 | 13,843,320.84 | 6,330,600.60 | 19,778,163.88 | 12,334,493.19 | 10,423,557.55 | 3,244,106.28 | 16,475,695.61 | 8,815,004.83 | 8,064,154.83 | 563,334.46 |
| 四、营业利润(元) | 134,122,668.56 | 86,941,476.28 | 38,694,563.32 | 118,321,367.24 | 64,873,228.91 | 53,211,269.46 | 26,222,155.48 | 253,690,184.35 | 245,930,427.56 | 171,569,711.12 | 47,744,570.60 |
| 加：营业外收入(元) | -8,195.79 | 811.59 | 810.89 | 227,862.65 | 79,520.62 | 72,393.44 | 49,380.00 | 612,652.25 | 585,394.88 | 585,394.88 | 385,394.88 |
| 减：营业外支出(元) | 6,371,083.91 | 5,474,267.46 | 1,107,283.01 | 2,186,646.53 | 1,353,269.09 | 899,053.15 | 448,000.00 | 15,967,140.98 | 17,907,668.76 | 44,652.10 | 22,690.43 |
| 五、利润总额(元) | 127,743,388.86 | 81,468,020.41 | 37,588,091.20 | 116,362,583.36 | 63,599,480.44 | 52,384,609.75 | 25,823,535.48 | 238,335,695.62 | 228,608,153.68 | 172,110,453.90 | 48,107,275.05 |
| 减：所得税费用(元) | 21,727,600.37 | 13,472,528.13 | 9,703,544.43 | 18,016,580.90 | 10,477,852.12 | 8,920,125.72 | 3,076,703.13 | 50,035,791.78 | 44,274,662.25 | 32,876,627.37 | 8,119,334.58 |
| 六、净利润(元) | 106,015,788.49 | 67,995,492.28 | 27,884,546.77 | 98,346,002.46 | 53,121,628.32 | 43,464,484.03 | 22,746,832.35 | 188,299,903.84 | 184,333,491.43 | 139,233,826.53 | 39,987,940.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 106,015,788.49 | 67,995,492.28 | 27,884,546.77 | 98,346,002.46 | 53,121,628.32 | 43,464,484.03 | 22,746,832.35 | 188,299,903.84 | 184,333,491.43 | 139,233,826.53 | 39,987,940.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 101,621,708.59 | 64,893,065.27 | 26,790,064.13 | 82,510,982.99 | 40,900,687.74 | 36,196,431.93 | 19,937,378.89 | 178,745,385.35 | 175,812,920.45 | 133,332,434.54 | 38,424,186.65 |
| 少数股东损益(元) | 4,394,079.90 | 3,102,427.01 | 1,094,482.64 | 15,835,019.47 | 12,220,940.58 | 7,268,052.10 | 2,809,453.46 | 9,554,518.49 | 8,520,570.98 | 5,901,391.99 | 1,563,753.82 |
| 扣除非经常性损益后的净利润(元) | 104,525,118.79 | 65,359,300.57 | 39,570,887.50 | 20,615,597.65 | 3,617,458.67 | 3,963,702.45 | 8,382,853.49 | 149,067,554.85 | 154,807,177.42 | 112,368,161.93 | 29,755,208.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.09 | 0.04 | 0.11 | 0.06 | 0.05 | 0.03 | 0.29 | 0.30 | 0.24 | 0.07 |
| 二、稀释每股收益(元) | 0.14 | 0.09 | 0.04 | 0.11 | 0.06 | 0.05 | 0.03 | 0.29 | 0.30 | 0.24 | 0.07 |
| 八、其他综合收益(元) | -2,080,182.64 | 3,673,546.89 | 1,454,414.23 | 14,162,932.96 | 20,300,263.42 | 22,965,737.34 | -9,436,927.37 | 50,686,907.11 | 59,228,633.19 | 26,029,268.29 | -2,427,519.43 |
| 归属于母公司股东的其他综合收益(元) | -2,080,182.64 | 3,673,546.89 | 1,454,414.23 | 14,162,932.96 | 20,300,263.42 | 22,965,737.34 | -9,436,927.37 | 50,686,907.11 | 59,228,633.19 | 26,029,268.29 | -2,427,519.43 |
| 九、综合收益总额(元) | 103,935,605.85 | 71,669,039.17 | 29,338,961.00 | 112,508,935.42 | 73,421,891.74 | 66,430,221.37 | 13,309,904.98 | 238,986,810.95 | 243,562,124.62 | 165,263,094.82 | 37,560,421.04 |
| 归属于母公司所有者的综合收益总额(元) | 99,541,525.95 | 68,566,612.16 | 28,244,478.36 | 96,673,915.95 | 61,200,951.16 | 59,162,169.27 | 10,500,451.52 | 229,432,292.46 | 235,041,553.64 | 159,361,702.83 | 35,996,667.22 |
| 归属于少数股东的综合收益总额(元) | 4,394,079.90 | 3,102,427.01 | 1,094,482.64 | 15,835,019.47 | 12,220,940.58 | 7,268,052.10 | 2,809,453.46 | 9,554,518.49 | 8,520,570.98 | 5,901,391.99 | 1,563,753.82 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-10 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-03-29 | 2022-10-25 | 2022-08-09 | 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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