| 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) | 1,225,718,015.79 | 807,907,878.80 | 404,675,167.75 | 1,655,141,668.77 | 1,272,196,326.73 | 879,154,555.71 | 371,547,959.67 | 1,496,187,606.20 | 1,143,406,623.42 | 729,347,900.99 | 382,169,834.60 |
| 营业收入(元) | 1,225,718,015.79 | 807,907,878.80 | 404,675,167.75 | 1,655,141,668.77 | 1,272,196,326.73 | 879,154,555.71 | 371,547,959.67 | 1,496,187,606.20 | 1,143,406,623.42 | 729,347,900.99 | 382,169,834.60 |
| 二、营业总成本(元) | 1,129,666,292.86 | 730,875,787.10 | 360,644,523.70 | 1,555,697,061.59 | 1,158,614,843.70 | 781,625,247.47 | 335,843,930.13 | 1,464,432,502.13 | 1,117,189,927.47 | 704,256,473.89 | 366,178,775.68 |
| 营业成本(元) | 882,884,938.64 | 573,353,364.53 | 290,713,247.96 | 1,214,919,938.35 | 929,285,272.35 | 643,718,030.38 | 272,646,512.54 | 1,188,561,112.75 | 918,411,606.81 | 589,039,788.76 | 306,323,572.49 |
| 研发费用(元) | 92,958,101.86 | 60,451,338.32 | 20,371,383.09 | 125,351,093.81 | 89,367,853.66 | 55,003,027.36 | 22,023,896.05 | 100,818,525.05 | 74,494,852.92 | 43,723,327.52 | 21,251,969.56 |
| 营业税金及附加(元) | 12,159,105.46 | 8,592,371.64 | 3,628,591.40 | 17,931,207.42 | 14,401,980.71 | 9,265,714.01 | 3,749,380.93 | 13,571,317.42 | 10,137,314.31 | 6,081,074.41 | 3,043,800.84 |
| 销售费用(元) | 61,983,776.89 | 36,265,417.48 | 19,074,342.29 | 98,427,063.26 | 52,677,051.79 | 32,041,656.55 | 13,743,283.49 | 73,270,131.33 | 50,917,102.16 | 26,476,065.70 | 14,117,231.09 |
| 管理费用(元) | 80,482,962.51 | 53,397,372.28 | 26,336,644.28 | 103,811,851.65 | 76,290,617.60 | 47,696,472.09 | 23,215,456.88 | 100,896,317.81 | 76,047,786.16 | 47,321,126.20 | 23,972,870.11 |
| 财务费用(元) | -802,592.50 | -1,184,077.15 | 520,314.68 | -4,744,092.90 | -3,407,932.41 | -6,099,652.92 | 465,400.24 | -12,684,902.23 | -12,818,734.89 | -8,384,908.70 | -2,530,668.41 |
| 其中：利息费用(元) | 69,162.27 | 40,381.15 | 20,087.98 | 95,482.19 | 60,504.37 | 39,027.95 | 18,908.84 | 67,851.45 | 462,282.03 | 163,205.76 | 102,869.57 |
| 其中：利息收入(元) | 2,291,788.11 | 1,427,318.61 | 687,632.50 | 5,325,440.09 | 3,895,317.44 | 2,503,707.37 | 1,334,059.53 | 6,210,867.86 | 4,850,954.08 | 3,475,971.62 | 1,404,670.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,322,220.56 | 2,825,839.88 | 376,760.51 | 2,560,547.62 | 3,678,270.91 | 2,204,975.48 | 717,438.65 | 7,211,209.42 | 5,605,480.22 | 4,048,747.20 | 2,129,348.69 |
| 加：投资收益(元) | -1,669,697.68 | -1,345,627.48 | -214,747.82 | 559,850.81 | 692,491.26 | 573,045.65 | 457,253.45 | 885,840.50 | 777,921.97 | 483,305.01 | 319,845.23 |
| 资产处置收益(元) | 295,473.63 | 228,436.25 | 250,072.32 | -18,539.87 | -20,821.41 | -20,043.53 | 38,904.02 | 24,376.54 | 747.75 | 747.75 | 843.59 |
| 资产减值损失(元) | -1,310,645.61 | -1,619,021.07 | -1,017,867.85 | -4,360,178.62 | -101,492.42 | -140,793.12 | -126,400.76 | -2,067,915.12 | - | - | - |
| 信用减值损失(元) | -1,385,963.04 | -530,505.73 | 430,207.12 | -7,078,595.19 | -6,679,560.31 | -5,788,760.10 | -846,156.25 | -4,306,494.10 | 362,714.33 | 612,714.33 | 1,501,799.60 |
| 其他收益(元) | 12,524,720.60 | 8,682,197.58 | 5,304,530.44 | 4,487,598.12 | 2,507,352.87 | 2,166,278.70 | 1,147,855.21 | 5,471,154.46 | 3,180,787.78 | 1,465,317.74 | 599,422.91 |
| 四、营业利润(元) | 108,827,831.39 | 85,273,411.13 | 49,159,598.77 | 95,595,290.05 | 113,657,723.93 | 96,524,011.32 | 37,092,923.86 | 38,973,275.77 | 36,144,348.00 | 31,702,259.13 | 20,542,318.94 |
| 加：营业外收入(元) | 515,006.83 | 257,825.26 | 79,169.42 | 4,320,270.60 | 649,863.05 | 609,314.84 | 333,788.30 | 2,259,277.62 | 834,162.31 | 640,096.63 | 519,124.66 |
| 减：营业外支出(元) | 438,267.68 | 204,189.54 | 139,627.66 | 1,837,776.55 | 1,674,701.09 | 1,102,414.40 | 247,353.17 | 777,089.87 | 592,999.97 | 302,903.30 | 217,110.24 |
| 五、利润总额(元) | 108,904,570.54 | 85,327,046.85 | 49,099,140.53 | 98,077,784.10 | 112,632,885.89 | 96,030,911.76 | 37,179,358.99 | 40,455,463.52 | 36,385,510.34 | 32,039,452.46 | 20,844,333.36 |
| 减：所得税费用(元) | 15,885,290.16 | 14,595,601.25 | 4,904,298.82 | 10,297,158.62 | 16,839,008.08 | 12,062,333.19 | 5,935,992.87 | 643,280.54 | 2,417,656.21 | 3,485,231.79 | 2,778,143.17 |
| 六、净利润(元) | 93,019,280.38 | 70,731,445.60 | 44,194,841.71 | 87,780,625.48 | 95,793,877.81 | 83,968,578.57 | 31,243,366.12 | 39,812,182.98 | 33,967,854.13 | 28,554,220.67 | 18,066,190.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 93,019,280.38 | 70,731,445.60 | 44,194,841.71 | 87,780,625.48 | 95,793,877.81 | 83,968,578.57 | 31,243,366.12 | 39,812,182.98 | 33,967,854.13 | 28,554,220.67 | 18,066,190.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 93,381,730.06 | 70,680,246.21 | 44,101,632.57 | 82,668,740.77 | 90,476,176.14 | 79,985,213.80 | 29,419,146.94 | 35,528,552.37 | 28,855,088.20 | 23,746,244.26 | 14,340,225.57 |
| 少数股东损益(元) | -362,449.68 | 51,199.39 | 93,209.14 | 5,111,884.71 | 5,317,701.67 | 3,983,364.77 | 1,824,219.18 | 4,283,630.61 | 5,112,765.93 | 4,807,976.41 | 3,725,964.62 |
| 扣除非经常性损益后的净利润(元) | 80,564,657.34 | 62,061,355.56 | 39,453,827.92 | 73,482,273.27 | 85,074,689.77 | 75,757,677.75 | 26,926,646.92 | 21,119,933.68 | 19,664,000.89 | 17,482,000.65 | 11,150,408.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.08 | 0.05 | 0.09 | 0.10 | 0.09 | 0.03 | 0.04 | 0.03 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.10 | 0.08 | 0.05 | 0.09 | 0.10 | 0.09 | 0.03 | 0.04 | 0.03 | 0.03 | 0.02 |
| 九、综合收益总额(元) | 93,019,280.38 | 70,731,445.60 | 44,194,841.71 | 87,780,625.48 | 95,793,877.81 | 83,968,578.57 | 31,243,366.12 | 39,812,182.98 | 33,967,854.13 | 28,554,220.67 | 18,066,190.19 |
| 归属于母公司所有者的综合收益总额(元) | 93,381,730.06 | 70,680,246.21 | 44,101,632.57 | 82,668,740.77 | 90,476,176.14 | 79,985,213.80 | 29,419,146.94 | 35,528,552.37 | 28,855,088.20 | 23,746,244.26 | 14,340,225.57 |
| 归属于少数股东的综合收益总额(元) | -362,449.68 | 51,199.39 | 93,209.14 | 5,111,884.71 | 5,317,701.67 | 3,983,364.77 | 1,824,219.18 | 4,283,630.61 | 5,112,765.93 | 4,807,976.41 | 3,725,964.62 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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