| 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) | 1,247,673,841.78 | 796,604,075.82 | 368,448,615.48 | 1,606,684,215.25 | 1,161,964,094.55 | 734,842,982.18 | 280,728,628.49 | 1,453,894,232.01 | 1,097,787,055.23 | 713,909,335.39 | 344,882,373.10 |
| 营业收入(元) | 1,247,673,841.78 | 796,604,075.82 | 368,448,615.48 | 1,606,684,215.25 | 1,161,964,094.55 | 734,842,982.18 | 280,728,628.49 | 1,453,894,232.01 | 1,097,787,055.23 | 713,909,335.39 | 344,882,373.10 |
| 二、营业总成本(元) | 1,071,190,812.19 | 679,068,339.54 | 308,534,795.33 | 1,398,715,762.39 | 1,010,041,447.52 | 650,042,917.01 | 252,414,081.26 | 1,351,436,796.36 | 1,007,846,443.03 | 662,058,281.45 | 320,925,216.64 |
| 营业成本(元) | 907,171,877.72 | 588,954,994.47 | 271,655,703.62 | 1,188,047,443.79 | 866,151,134.38 | 557,004,501.45 | 200,318,266.89 | 1,150,898,965.40 | 878,991,728.83 | 566,369,487.01 | 265,098,077.86 |
| 研发费用(元) | 47,408,966.74 | 30,569,144.21 | 12,153,253.83 | 61,321,202.74 | 45,861,078.02 | 29,384,260.49 | 14,123,865.66 | 55,360,222.88 | 42,564,834.07 | 29,180,098.14 | 16,378,348.82 |
| 营业税金及附加(元) | 12,510,691.30 | 8,143,889.79 | 4,423,185.11 | 18,177,912.20 | 14,027,843.45 | 9,630,460.40 | 4,562,322.18 | 16,579,407.17 | 12,185,061.73 | 7,724,812.62 | 4,075,318.47 |
| 销售费用(元) | 39,447,760.95 | 26,628,018.33 | 13,000,501.09 | 56,393,618.40 | 36,926,449.66 | 24,156,003.80 | 11,345,294.43 | 54,708,274.15 | 39,117,998.36 | 26,391,225.14 | 13,918,909.40 |
| 管理费用(元) | 57,556,697.78 | 38,420,785.16 | 17,306,845.97 | 87,230,174.01 | 61,877,917.12 | 41,265,657.18 | 18,940,733.44 | 88,803,793.90 | 60,104,292.59 | 40,468,801.33 | 19,306,910.50 |
| 财务费用(元) | 7,094,817.70 | -13,648,492.42 | -10,004,694.29 | -12,454,588.75 | -14,802,975.11 | -11,397,966.31 | 3,123,598.66 | -14,913,867.14 | -25,117,472.55 | -8,076,142.79 | 2,147,651.59 |
| 其中：利息费用(元) | 69,771.71 | 47,869.39 | 22,983.78 | 907,893.94 | 654,525.06 | 739,043.77 | 425,347.05 | 3,143,687.71 | 2,454,984.88 | 1,559,570.98 | 830,623.15 |
| 其中：利息收入(元) | 7,765,967.77 | 3,930,242.60 | 2,059,421.09 | 11,235,832.98 | 4,048,333.68 | 3,272,837.05 | 1,010,999.16 | 1,402,983.48 | 879,419.45 | 591,557.61 | 259,154.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 813,709.55 | 728,965.05 | 230,900.89 | -62,773,021.39 | -58,576,336.40 | -43,488,844.68 | 346,158.77 | 51,653,963.25 | 21,928,751.07 | 20,520,050.80 | 315,902.90 |
| 加：投资收益(元) | 9,815,342.88 | 8,781,785.39 | 7,447,359.97 | 2,891,682.51 | 1,292,947.57 | 700,468.19 | 96,866.92 | 2,323,077.31 | 3,740,210.94 | 2,825,045.66 | 174,364.28 |
| 资产处置收益(元) | 421,498.07 | -35,786.88 | -31,472.41 | 636,299.22 | 7,768,058.43 | 7,768,058.43 | - | 412,398.44 | 416,740.90 | 277,007.16 | 277,007.16 |
| 资产减值损失(元) | -2,754,619.48 | -962,070.40 | -741,799.02 | -16,251,709.58 | -771,016.42 | -841,950.71 | 673,502.43 | -9,311,443.41 | -2,863,681.80 | -2,469,034.50 | -2,227,939.60 |
| 信用减值损失(元) | -4,300,772.64 | -5,907,674.90 | -2,858,870.11 | -11,098,440.95 | -7,055,970.40 | -6,435,151.32 | -3,303,875.52 | -18,155,460.24 | -10,947,334.47 | -5,560,200.00 | -1,886,124.89 |
| 其他收益(元) | 8,827,061.61 | 6,041,482.12 | 3,825,969.29 | 12,658,038.82 | 6,261,026.36 | 4,309,063.91 | 3,038,986.36 | 11,589,133.20 | 8,511,066.27 | 6,303,306.72 | 3,886,311.05 |
| 四、营业利润(元) | 189,305,249.58 | 126,182,436.66 | 67,785,908.76 | 134,031,301.49 | 100,841,356.17 | 46,811,708.99 | 29,166,186.19 | 140,969,104.20 | 110,726,365.11 | 73,747,229.78 | 24,496,677.36 |
| 加：营业外收入(元) | 789,821.31 | 750,704.41 | 246,193.87 | 3,090,298.84 | 685,631.93 | 148,504.41 | 64,404.35 | 3,448,729.13 | 404,084.61 | 168,340.64 | 47,763.03 |
| 减：营业外支出(元) | 933,342.81 | 613,501.19 | 340,048.73 | 2,364,455.68 | 729,181.32 | 697,788.88 | 395,206.49 | 5,008,654.51 | 4,122,040.82 | 3,739,842.04 | 298,522.45 |
| 五、利润总额(元) | 189,161,728.08 | 126,319,639.88 | 67,692,053.90 | 134,757,144.65 | 100,797,806.78 | 46,262,424.52 | 28,835,384.05 | 139,409,178.82 | 107,008,408.90 | 70,175,728.38 | 24,245,917.94 |
| 减：所得税费用(元) | 24,410,500.82 | 16,396,774.74 | 9,628,943.73 | 3,544,050.30 | 10,233,252.70 | 3,415,342.17 | 2,952,099.32 | -4,501,020.01 | 13,073,417.44 | 9,561,087.29 | 2,979,158.99 |
| 六、净利润(元) | 164,751,227.26 | 109,922,865.14 | 58,063,110.17 | 131,213,094.35 | 90,564,554.08 | 42,847,082.35 | 25,883,284.73 | 143,910,198.83 | 93,934,991.46 | 60,614,641.09 | 21,266,758.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 164,751,227.26 | 109,922,865.14 | 58,063,110.17 | 131,213,094.35 | 90,564,554.08 | 42,847,082.35 | 25,883,284.73 | 143,910,198.83 | 93,934,991.46 | 60,614,641.09 | 21,266,758.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 164,751,227.26 | 109,922,865.14 | 58,063,110.17 | 128,774,943.25 | 88,198,786.99 | 41,356,801.66 | 25,298,056.47 | 141,182,619.40 | 91,779,886.20 | 59,016,269.87 | 20,364,241.49 |
| 少数股东损益(元) | - | - | - | 2,438,151.10 | 2,365,767.09 | 1,490,280.69 | 585,228.26 | 2,727,579.43 | 2,155,105.26 | 1,598,371.22 | 902,517.46 |
| 扣除非经常性损益后的净利润(元) | 152,638,751.84 | 99,989,234.17 | 48,621,942.36 | 166,663,134.49 | 119,663,776.97 | 63,942,354.18 | 22,877,363.25 | 94,348,981.76 | 68,650,007.14 | 39,737,417.44 | 16,681,341.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.20 | 0.11 | 0.24 | 0.16 | 0.08 | 0.05 | 0.26 | 0.17 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.31 | 0.20 | 0.11 | 0.24 | 0.16 | 0.08 | 0.05 | 0.26 | 0.17 | 0.11 | 0.04 |
| 八、其他综合收益(元) | 7,678,898.35 | -14,566,401.47 | -14,654,727.85 | 10,726,662.39 | -623,799.25 | 11,196,369.80 | -3,506,518.04 | 20,230,937.52 | -21,836,733.29 | -9,209,348.37 | -14,960,087.61 |
| 归属于母公司股东的其他综合收益(元) | 7,678,898.35 | -14,566,401.47 | -14,654,727.85 | 10,726,662.39 | -623,799.25 | 11,196,369.80 | -3,506,518.04 | 20,230,937.52 | -21,836,733.29 | -9,209,348.37 | -14,960,087.61 |
| 九、综合收益总额(元) | 172,430,125.61 | 95,356,463.67 | 43,408,382.32 | 141,939,756.74 | 89,940,754.83 | 54,043,452.15 | 22,376,766.69 | 164,141,136.35 | 72,098,258.17 | 51,405,292.72 | 6,306,671.34 |
| 归属于母公司所有者的综合收益总额(元) | 172,430,125.61 | 95,356,463.67 | 43,408,382.32 | 139,501,605.64 | 87,574,987.74 | 52,553,171.46 | 21,791,538.43 | 161,413,556.92 | 69,943,152.91 | 49,806,921.50 | 5,404,153.88 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 2,438,151.10 | 2,365,767.09 | 1,490,280.69 | 585,228.26 | 2,727,579.43 | 2,155,105.26 | 1,598,371.22 | 902,517.46 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-25 | 2024-03-19 | 2023-10-26 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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