| 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) | 944,296,945.91 | 731,682,518.64 | 355,227,905.37 | 1,303,701,879.47 | 915,917,936.89 | 591,598,721.60 | 204,987,126.99 | 803,816,215.84 | 581,822,452.23 | 381,271,653.98 | 184,043,106.63 |
| 营业收入(元) | 944,296,945.91 | 731,682,518.64 | 355,227,905.37 | 1,303,701,879.47 | 915,917,936.89 | 591,598,721.60 | 204,987,126.99 | 803,816,215.84 | 581,822,452.23 | 381,271,653.98 | 184,043,106.63 |
| 二、营业总成本(元) | 899,284,267.44 | 675,504,001.20 | 332,066,722.30 | 1,186,623,983.60 | 804,613,991.90 | 505,005,767.10 | 189,304,770.16 | 717,647,788.43 | 522,216,800.45 | 333,246,222.95 | 163,237,659.07 |
| 营业成本(元) | 722,294,646.90 | 558,895,326.11 | 271,769,080.50 | 925,283,785.53 | 652,419,635.17 | 424,872,134.52 | 152,484,153.81 | 560,373,985.96 | 419,935,078.00 | 273,201,558.38 | 135,833,914.00 |
| 研发费用(元) | 55,779,658.13 | 37,316,893.47 | 20,357,048.96 | 79,941,985.84 | 43,415,460.73 | 19,273,719.08 | 9,405,932.06 | 36,713,028.43 | 25,055,919.77 | 13,674,838.56 | 6,693,491.63 |
| 营业税金及附加(元) | 5,359,981.53 | 3,541,051.65 | 1,611,315.31 | 7,178,354.12 | 5,271,488.00 | 3,502,779.38 | 1,267,364.99 | 6,055,806.76 | 4,399,888.01 | 2,682,571.04 | 1,103,559.36 |
| 销售费用(元) | 38,502,574.32 | 26,091,454.53 | 12,661,671.65 | 62,087,614.87 | 42,828,783.43 | 22,907,338.86 | 9,904,035.11 | 44,391,696.92 | 27,767,800.48 | 16,483,184.55 | 7,750,846.78 |
| 管理费用(元) | 59,383,264.86 | 38,282,727.34 | 20,577,603.78 | 96,067,869.26 | 57,326,178.64 | 33,093,786.42 | 15,453,241.15 | 65,184,631.35 | 40,513,529.70 | 25,194,241.60 | 10,926,616.23 |
| 财务费用(元) | 17,964,141.70 | 11,376,548.10 | 5,090,002.10 | 16,064,373.98 | 3,352,445.93 | 1,356,008.84 | 790,043.04 | 4,928,639.01 | 4,544,584.49 | 2,009,828.82 | 929,231.07 |
| 其中：利息费用(元) | 21,752,210.77 | 14,141,065.99 | 6,525,530.27 | 19,846,087.52 | 6,434,954.58 | 3,596,663.76 | - | 8,050,294.04 | 4,245,528.88 | 3,279,951.18 | 1,321,072.10 |
| 其中：利息收入(元) | 4,156,931.21 | 2,917,904.96 | 1,726,124.53 | 4,051,845.23 | 4,434,495.61 | 2,081,093.60 | - | 3,339,177.92 | 1,004,839.52 | 1,206,167.53 | 552,884.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -8,172.60 | -8,172.60 | -495,019.52 | -273.84 | 8,172.60 | -3,827.40 | - | - |
| 加：投资收益(元) | -948,799.77 | -1,123,339.37 | 81,436.11 | -52,501.64 | 745,358.44 | 396,711.67 | 413,493.69 | 40,665.98 | -777,100.18 | -977,938.73 | 71,066.79 |
| 资产处置收益(元) | -308,829.92 | -309,309.53 | -64,249.08 | -10,144,556.46 | -9,306,510.33 | -9,113,756.49 | 105,894.23 | 43,320,985.97 | 40,902,431.62 | 8,961.43 | - |
| 资产减值损失(元) | -20,330,216.14 | -10,623,067.24 | -612,656.86 | -27,610,964.61 | -14,655,455.80 | -13,692,348.33 | -1,480,930.31 | -15,788,930.21 | -1,762,652.85 | -1,427,057.03 | -388,829.95 |
| 信用减值损失(元) | -22,430,911.94 | -19,061,327.42 | -6,011,842.68 | 3,558,951.84 | -1,513,386.77 | -2,763,728.63 | 2,329,906.44 | -15,780,251.64 | -4,693,245.96 | -2,641,278.17 | -1,617,117.62 |
| 其他收益(元) | 29,823,219.49 | 19,233,040.13 | 13,351,795.20 | 27,401,076.51 | 18,759,650.04 | 13,560,783.95 | 2,948,972.64 | 19,662,889.64 | 11,580,120.26 | 8,539,609.14 | 3,150,388.90 |
| 四、营业利润(元) | 30,817,140.19 | 44,294,514.01 | 29,905,665.76 | 110,221,728.91 | 105,325,427.97 | 74,485,597.15 | 19,999,419.68 | 117,631,959.75 | 104,851,377.27 | 51,527,727.67 | 22,020,955.68 |
| 加：营业外收入(元) | 275,218.77 | 271,593.28 | 207,063.08 | 2,094,530.20 | 2,074,905.07 | 2,069,801.31 | 2,223,416.79 | 2,005,540.57 | 2,020,588.07 | 18,700.00 | 1,461,113.93 |
| 减：营业外支出(元) | 1,179,961.68 | 216,206.55 | 35,279.82 | 3,756,331.65 | 2,617,345.46 | 609,884.21 | 107,420.41 | 2,208,429.62 | 75,950.01 | 55,950.01 | 5,842.54 |
| 五、利润总额(元) | 29,912,397.28 | 44,349,900.74 | 30,077,449.02 | 108,559,927.46 | 104,782,987.58 | 75,945,514.25 | 22,115,416.06 | 117,429,070.70 | 106,796,015.33 | 51,490,477.66 | 23,476,227.07 |
| 减：所得税费用(元) | 4,650,577.52 | 100,993.85 | 1,220,932.72 | -4,428,511.11 | 9,036,480.07 | 7,179,744.87 | 4,702,241.08 | 10,239,379.24 | 13,702,630.95 | 7,022,145.87 | 2,681,500.03 |
| 六、净利润(元) | 25,261,819.76 | 44,248,906.89 | 28,856,516.30 | 112,988,438.57 | 95,746,507.51 | 68,765,769.38 | 17,413,174.98 | 107,189,691.46 | 93,093,384.38 | 44,468,331.79 | 20,794,727.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,261,819.76 | 44,248,906.89 | 28,856,516.30 | 112,988,438.57 | 95,746,507.51 | 68,765,769.38 | 17,413,174.98 | 107,189,691.46 | 93,093,384.38 | 44,468,331.79 | 20,794,727.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,824,990.30 | 46,664,760.93 | 30,219,664.46 | 113,054,319.75 | 92,858,147.78 | 65,976,835.69 | 17,776,573.97 | 97,298,155.49 | 81,649,851.75 | 38,232,453.84 | 18,363,929.41 |
| 少数股东损益(元) | -6,563,170.54 | -2,415,854.04 | -1,363,148.16 | -65,881.18 | 2,888,359.73 | 2,788,933.69 | -363,398.99 | 9,891,535.97 | 11,443,532.63 | 6,235,877.95 | 2,430,797.63 |
| 扣除非经常性损益后的净利润(元) | 23,194,356.05 | 41,186,477.47 | 25,444,576.52 | 101,493,036.45 | 90,171,953.98 | 67,674,605.79 | 13,107,377.79 | 48,242,139.17 | 38,846,091.17 | 33,662,959.21 | 15,759,623.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.23 | 0.19 | 0.72 | 0.59 | 0.42 | 0.15 | 0.97 | 0.82 | 0.38 | 0.18 |
| 二、稀释每股收益(元) | 0.16 | 0.23 | 0.19 | 0.72 | 0.59 | 0.42 | 0.15 | 0.97 | 0.82 | 0.38 | 0.18 |
| 九、综合收益总额(元) | 25,261,819.76 | 44,248,906.89 | 28,856,516.30 | 112,988,438.57 | 95,746,507.51 | 68,765,769.38 | 17,413,174.98 | 107,189,691.46 | 93,093,384.38 | 44,468,331.79 | 20,794,727.04 |
| 归属于母公司所有者的综合收益总额(元) | 31,824,990.30 | 46,664,760.93 | 30,219,664.46 | 113,054,319.75 | 92,858,147.78 | 65,976,835.69 | 17,776,573.97 | 97,298,155.49 | 81,649,851.75 | 38,232,453.84 | 18,363,929.41 |
| 归属于少数股东的综合收益总额(元) | -6,563,170.54 | -2,415,854.04 | -1,363,148.16 | -65,881.18 | 2,888,359.73 | 2,788,933.69 | -363,398.99 | 9,891,535.97 | 11,443,532.63 | 6,235,877.95 | 2,430,797.63 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-03-26 | 2023-10-27 | 2023-08-15 | 2023-04-26 | 2023-03-30 | 2022-10-28 | 2022-08-05 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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