| 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) | 1,209,491,659.03 | 682,375,733.91 | 284,857,334.83 | 1,430,482,596.14 | 1,028,029,177.76 | 569,039,089.90 | 220,552,667.11 | 1,385,463,117.10 | 1,006,118,501.43 | 628,197,043.99 | 275,201,501.10 |
| 营业收入(元) | 1,209,491,659.03 | 682,375,733.91 | 284,857,334.83 | 1,430,482,596.14 | 1,028,029,177.76 | 569,039,089.90 | 220,552,667.11 | 1,385,463,117.10 | 1,006,118,501.43 | 628,197,043.99 | 275,201,501.10 |
| 二、营业总成本(元) | 1,116,641,079.42 | 624,221,396.98 | 271,931,458.43 | 1,294,560,397.76 | 926,679,437.56 | 528,101,597.91 | 219,018,969.78 | 1,281,700,744.65 | 955,654,702.95 | 605,002,860.78 | 268,562,898.69 |
| 营业成本(元) | 928,869,989.22 | 513,500,047.15 | 213,944,300.70 | 1,087,843,140.85 | 792,532,884.51 | 445,384,469.32 | 173,303,196.13 | 1,141,111,221.61 | 866,030,414.56 | 545,639,995.33 | 236,784,541.50 |
| 研发费用(元) | 56,366,364.02 | 35,087,253.20 | 18,863,186.21 | 62,885,065.87 | 36,328,060.17 | 23,525,509.02 | 10,952,733.14 | 52,605,737.76 | 40,296,345.72 | 24,314,602.03 | 11,007,658.09 |
| 营业税金及附加(元) | 8,674,105.84 | 5,006,732.75 | 2,202,231.11 | 7,458,272.59 | 5,509,728.48 | 3,272,699.18 | 1,723,698.31 | 6,477,112.31 | 3,713,174.17 | 2,552,631.63 | 1,229,139.36 |
| 销售费用(元) | 31,279,486.80 | 19,540,472.06 | 8,505,499.38 | 32,708,328.95 | 22,112,083.17 | 13,273,502.37 | 6,727,134.36 | 22,667,172.96 | 17,943,096.60 | 10,336,039.00 | 3,104,931.81 |
| 管理费用(元) | 91,838,442.17 | 58,715,134.17 | 30,658,733.34 | 100,905,179.46 | 76,131,708.17 | 48,938,590.25 | 23,234,615.94 | 78,805,010.03 | 57,868,917.43 | 37,345,079.70 | 14,381,258.39 |
| 财务费用(元) | -387,308.63 | -7,628,242.35 | -2,242,492.31 | 2,760,410.04 | -5,935,026.94 | -6,293,172.23 | 3,077,591.90 | -19,965,510.02 | -30,197,245.53 | -15,185,486.91 | 2,055,369.54 |
| 其中：利息费用(元) | 1,832,819.24 | 3,423,880.13 | 1,187,057.36 | 8,918,965.07 | -377,043.15 | 3,684,106.40 | 2,111,538.88 | 11,155,993.13 | 4,118,442.28 | 4,118,442.28 | 1,350,821.60 |
| 其中：利息收入(元) | 1,409,540.74 | 1,085,653.05 | 615,449.23 | 2,379,223.25 | 160,879.58 | 1,667,100.29 | 429,012.20 | 2,494,198.09 | 1,418,580.71 | 582,637.55 | 378,850.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,197,461.31 | - | - | 29,888,897.93 | -1,522,800.00 | -4,110,100.00 | -29,150.00 | 2,949,974.97 | -5,317,880.82 | -3,485,880.82 | - |
| 加：投资收益(元) | 1,591,210.00 | 929,129.65 | -153,765.30 | 5,564,589.89 | -2,382,744.02 | -608,590.90 | -2,144,800.00 | -5,277,548.29 | -4,565,049.69 | -251,649.69 | 247,013.70 |
| 资产处置收益(元) | - | - | - | -10,920.91 | 28,650.36 | - | - | - | 503,142.21 | 503,142.21 | 503,142.21 |
| 资产减值损失(元) | -10,771,393.34 | -8,928,326.57 | -2,666,147.18 | -39,349,140.54 | -9,360,146.90 | -3,191,495.16 | 2,250,882.42 | -36,780,227.96 | 119,576.21 | -2,432,968.67 | -1,499,975.50 |
| 信用减值损失(元) | -3,942,129.87 | -4,190,505.24 | -564,316.72 | -3,472,869.86 | -4,600,076.85 | -3,342,092.90 | -27,113.87 | -527,651.36 | -1,173,740.09 | -384,602.08 | -528,094.13 |
| 其他收益(元) | 1,976,861.18 | 985,983.82 | 507,240.74 | 1,638,626.83 | 1,122,256.17 | 723,295.76 | 533,077.25 | 3,384,061.62 | 2,192,313.79 | 949,611.74 | 367,808.17 |
| 四、营业利润(元) | 83,902,588.89 | 46,950,618.59 | 10,048,887.94 | 130,181,381.72 | 84,634,878.96 | 30,408,508.79 | 2,116,593.13 | 67,510,981.43 | 42,222,160.09 | 18,091,835.90 | 5,728,496.86 |
| 加：营业外收入(元) | 2,383,374.18 | 2,042,652.26 | 351,917.65 | 2,547,390.55 | 6,825,595.54 | 2,182,175.69 | 981,998.62 | 519,025.55 | 5,719,810.50 | 1,252,490.10 | 788,195.48 |
| 减：营业外支出(元) | 3,070,028.66 | 2,343,333.26 | 1,188,219.20 | 1,172,318.10 | 5,411,145.09 | 667,555.99 | 137,985.05 | 1,235,337.28 | 623,712.12 | 260,444.68 | 90,469.21 |
| 五、利润总额(元) | 83,215,934.41 | 46,649,937.59 | 9,212,586.39 | 131,556,454.17 | 86,049,329.41 | 31,923,128.49 | 2,960,606.70 | 66,794,669.70 | 47,318,258.47 | 19,083,881.32 | 6,426,223.13 |
| 减：所得税费用(元) | 4,792,432.26 | 4,372,276.69 | 1,126,886.86 | 12,562,482.36 | 7,163,253.70 | 246,568.04 | 207,617.00 | 4,956,150.12 | 3,530,723.73 | 2,387,113.96 | 1,702,653.68 |
| 六、净利润(元) | 78,423,502.15 | 42,277,660.90 | 8,085,699.53 | 118,993,971.81 | 78,886,075.71 | 31,676,560.45 | 2,752,989.70 | 61,838,519.58 | 43,787,534.74 | 16,696,767.36 | 4,723,569.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 78,423,502.15 | 42,277,660.90 | 8,085,699.53 | 118,993,971.81 | - | 31,676,560.45 | 2,752,989.70 | 61,838,519.58 | 43,787,534.74 | 16,696,767.36 | 4,723,569.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 75,755,911.98 | 41,881,039.99 | 8,629,867.96 | 116,778,764.96 | 76,661,798.23 | 30,556,598.74 | 2,420,477.25 | 58,106,969.31 | 40,442,563.98 | 15,128,628.28 | 4,142,861.68 |
| 少数股东损益(元) | 2,667,590.17 | 396,620.91 | -544,168.43 | 2,215,206.85 | 2,224,277.48 | 1,119,961.71 | 332,512.45 | 3,731,550.27 | 3,344,970.76 | 1,568,139.08 | 580,707.77 |
| 扣除非经常性损益后的净利润(元) | 73,198,366.46 | 40,526,752.03 | 9,060,148.44 | 79,172,309.77 | 78,328,173.38 | 35,464,654.41 | 3,122,984.87 | 55,760,553.24 | 42,465,847.85 | 16,447,803.04 | 2,653,325.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.56 | 0.31 | 0.09 | 1.22 | 0.80 | 0.32 | 0.03 | 0.61 | 0.42 | 0.16 | 0.04 |
| 二、稀释每股收益(元) | 0.56 | 0.31 | 0.09 | 1.21 | 0.80 | 0.32 | 0.03 | 0.61 | 0.42 | 0.16 | 0.04 |
| 八、其他综合收益(元) | -1,541,858.43 | -3,242,035.48 | -943,947.05 | -569,827.49 | -680,513.35 | -982,057.12 | -982,057.12 | 5,629,981.13 | 6,007,466.02 | 3,830,240.70 | -275,588.04 |
| 归属于母公司股东的其他综合收益(元) | -1,541,858.43 | -3,242,035.48 | -943,947.05 | -569,827.49 | -680,513.35 | -982,057.12 | -982,057.12 | 5,628,036.12 | 6,007,466.02 | 3,830,240.70 | -275,588.04 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 1,945.01 | - | - | - |
| 九、综合收益总额(元) | 76,881,643.72 | 39,035,625.42 | 7,141,752.48 | 118,424,144.32 | 78,205,562.36 | 30,694,503.33 | 1,770,932.58 | 67,468,500.71 | 49,795,000.76 | 20,527,008.06 | 4,447,981.41 |
| 归属于母公司所有者的综合收益总额(元) | 74,214,053.55 | 38,639,004.51 | 7,685,920.91 | 116,208,937.47 | 75,981,284.88 | 29,574,541.62 | 1,438,420.13 | 63,735,005.43 | 46,450,030.00 | 18,958,868.98 | 3,867,273.64 |
| 归属于少数股东的综合收益总额(元) | 2,667,590.17 | 396,620.91 | -544,168.43 | 2,215,206.85 | 2,224,277.48 | 1,119,961.71 | 332,512.45 | 3,733,495.28 | 3,344,970.76 | 1,568,139.08 | 580,707.77 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 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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