| 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) | 1,331,930,525.63 | 788,085,998.03 | 372,852,200.16 | 1,495,632,805.41 | 1,107,978,256.25 | 625,410,489.15 | 311,772,497.46 | 1,584,267,529.08 | 1,273,519,341.51 | 868,292,253.36 | 428,568,462.60 |
| 营业收入(元) | 1,331,930,525.63 | 788,085,998.03 | 372,852,200.16 | 1,495,632,805.41 | 1,107,978,256.25 | 625,410,489.15 | 311,772,497.46 | 1,584,267,529.08 | 1,273,519,341.51 | 868,292,253.36 | 428,568,462.60 |
| 二、营业总成本(元) | 1,267,794,312.32 | 752,393,700.63 | 357,607,056.91 | 1,411,245,459.13 | 1,041,981,732.30 | 597,572,257.73 | 306,098,904.24 | 1,471,182,914.16 | 1,182,795,684.92 | 821,574,501.83 | 426,710,292.79 |
| 营业成本(元) | 1,127,748,445.38 | 665,733,282.11 | 312,305,140.40 | 1,222,340,716.02 | 901,322,731.74 | 505,795,106.23 | 255,879,093.88 | 1,306,015,031.40 | 1,061,649,603.35 | 736,996,045.50 | 377,076,257.15 |
| 研发费用(元) | 49,146,474.12 | 32,146,701.14 | 15,730,621.57 | 61,202,300.78 | 44,594,422.67 | 29,119,021.28 | 14,368,816.36 | 61,922,089.98 | 53,473,738.97 | 34,752,012.95 | 16,874,855.23 |
| 营业税金及附加(元) | 6,622,801.59 | 3,627,552.69 | 1,568,777.01 | 8,382,759.56 | 5,934,203.66 | 3,448,295.80 | 1,712,449.09 | 8,207,085.30 | 6,115,097.90 | 3,794,795.19 | 1,998,320.73 |
| 销售费用(元) | 24,680,077.86 | 15,705,789.17 | 7,915,564.96 | 27,727,538.87 | 20,834,342.71 | 13,161,232.97 | 6,960,696.22 | 22,718,269.59 | 16,817,692.69 | 10,916,746.80 | 6,078,156.66 |
| 管理费用(元) | 52,829,836.50 | 34,966,806.51 | 17,175,875.17 | 71,563,168.70 | 53,406,641.09 | 35,172,437.10 | 16,925,637.15 | 71,930,327.01 | 53,316,184.96 | 35,970,062.66 | 17,388,843.57 |
| 财务费用(元) | 6,766,676.87 | 213,569.01 | 2,911,077.80 | 20,028,975.20 | 15,889,390.43 | 10,876,164.35 | 10,252,211.54 | 390,110.88 | -8,576,632.95 | -855,161.27 | 7,293,859.45 |
| 其中：利息费用(元) | 16,845,187.05 | 11,082,809.10 | 5,333,812.23 | 26,125,546.52 | 20,536,292.90 | 14,346,616.80 | 7,134,118.71 | 28,205,548.36 | 1,973,444.93 | 13,625,662.64 | 6,463,058.87 |
| 其中：利息收入(元) | 7,840,884.92 | 7,043,615.67 | 1,162,332.89 | 5,259,411.72 | 3,647,671.09 | 2,383,878.11 | 1,236,790.20 | 6,913,345.47 | 3,631,311.52 | 2,772,581.93 | 1,278,854.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 816,944.44 | 1,950,911.11 | 1,602,677.77 | -1,484,755.55 | 670,241.67 | -1,484,625.00 | 619,994.44 | -1,227,238.89 | -3,610,972.23 | -1,558,033.33 | -1,963,008.34 |
| 加：投资收益(元) | 25,587,951.28 | 14,548,243.97 | 5,348,390.48 | 34,242,870.37 | 18,949,922.01 | 12,065,498.80 | 7,201,882.46 | 25,925,914.30 | 15,711,576.70 | 8,634,076.34 | 9,007,999.49 |
| 资产处置收益(元) | 823,471.66 | 600,085.35 | 472,812.07 | 12,237,257.34 | 12,787,058.90 | 316,839.99 | - | 742,730.95 | 715,249.98 | 125,025.90 | 172,596.67 |
| 资产减值损失(元) | -6,475,816.38 | -5,385,687.68 | -2,858,421.36 | -7,001,664.06 | -4,598,123.99 | -3,071,317.80 | -371,219.54 | -12,371,666.30 | -10,905,665.21 | -6,622,600.99 | -9,509.68 |
| 信用减值损失(元) | 422,284.60 | 1,310,991.27 | 1,510,912.21 | -2,010,093.67 | -683,301.03 | 171,286.00 | -1,150,284.17 | 1,883,894.53 | -3,252,701.91 | 831,404.12 | 1,255,495.31 |
| 其他收益(元) | 1,116,568.05 | 909,068.05 | 651,756.06 | 3,727,263.16 | 3,153,900.61 | 2,623,900.61 | 2,307,815.29 | 7,999,361.25 | 7,836,757.73 | 7,279,492.62 | 6,030,443.09 |
| 四、营业利润(元) | 86,427,616.96 | 49,625,909.47 | 21,973,270.48 | 124,098,223.87 | 96,276,222.12 | 38,459,814.02 | 14,281,781.70 | 136,037,610.76 | 97,217,901.65 | 55,407,116.19 | 16,352,186.35 |
| 加：营业外收入(元) | 298,122.55 | 148,920.32 | 127,677.40 | 6,015,235.74 | 4,689,667.86 | 4,510,900.90 | 2,228,235.33 | 3,161,103.92 | 3,660,150.12 | 3,060,539.00 | 2,085,766.76 |
| 减：营业外支出(元) | 64,097.91 | 52,501.87 | - | 541,357.59 | 40,912.34 | 40,912.34 | 12,045.28 | 104,951.52 | 72,259.17 | 12,120.97 | 7,096.15 |
| 五、利润总额(元) | 86,661,641.60 | 49,722,327.92 | 22,100,947.88 | 129,572,102.02 | 100,924,977.64 | 42,929,802.58 | 16,497,971.75 | 139,093,763.16 | 100,805,792.60 | 58,455,534.22 | 18,430,856.96 |
| 减：所得税费用(元) | 11,580,381.14 | 5,204,909.85 | 2,428,227.71 | 12,769,135.07 | 13,025,495.68 | 5,159,974.62 | 2,218,956.56 | 13,445,056.84 | 10,706,177.67 | 6,035,903.34 | 1,700,067.09 |
| 六、净利润(元) | 75,081,260.46 | 44,517,418.07 | 19,672,720.17 | 116,802,966.95 | 87,899,481.96 | 37,769,827.96 | 14,279,015.19 | 125,648,706.32 | 90,099,614.93 | 52,419,630.88 | 16,730,789.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 75,081,260.46 | 44,517,418.07 | 19,672,720.17 | 116,802,966.95 | 87,899,481.96 | 37,769,827.96 | 14,279,015.19 | 125,648,706.32 | 90,099,614.93 | 52,419,630.88 | 16,730,789.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 56,935,420.75 | 33,989,579.63 | 15,205,297.84 | 87,937,274.85 | 65,922,352.85 | 28,317,860.90 | 10,507,389.79 | 94,283,302.93 | 67,615,111.90 | 39,629,273.60 | 12,759,686.99 |
| 少数股东损益(元) | 18,145,839.71 | 10,527,838.44 | 4,467,422.33 | 28,865,692.10 | 21,977,129.11 | 9,451,967.06 | 3,771,625.40 | 31,365,403.39 | 22,484,503.03 | 12,790,357.28 | 3,971,102.88 |
| 扣除非经常性损益后的净利润(元) | 49,542,537.54 | 29,146,017.36 | 12,931,018.26 | 64,205,388.70 | 42,887,927.86 | 18,611,221.40 | 3,588,518.18 | 73,172,417.28 | 53,994,076.22 | 29,391,665.45 | 3,456,701.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.18 | 0.08 | 0.47 | 0.36 | 0.15 | 0.06 | 0.51 | 0.36 | 0.21 | 0.07 |
| 二、稀释每股收益(元) | 0.31 | 0.18 | 0.08 | 0.47 | 0.36 | 0.15 | 0.06 | 0.51 | 0.36 | 0.21 | 0.07 |
| 八、其他综合收益(元) | -1,158,257.88 | 122,316.97 | -1,132,842.95 | 2,794,877.91 | 4,645,167.79 | 6,135,813.71 | -1,453,044.44 | 11,269,904.75 | 14,159,860.88 | 6,505,491.39 | -1,265,534.80 |
| 归属于母公司股东的其他综合收益(元) | -868,693.41 | 91,737.73 | -849,632.21 | 2,096,158.43 | 3,483,875.84 | 4,601,860.28 | -1,089,783.33 | 8,452,428.56 | 10,619,895.66 | 4,879,118.54 | -949,151.10 |
| 归属于少数股东的其他综合收益(元) | -289,564.47 | 30,579.24 | -283,210.74 | 698,719.48 | 1,161,291.95 | 1,533,953.43 | -363,261.11 | 2,817,476.19 | 3,539,965.22 | 1,626,372.85 | -316,383.70 |
| 九、综合收益总额(元) | 73,923,002.58 | 44,639,735.04 | 18,539,877.22 | 119,597,844.86 | 92,544,649.75 | 43,905,641.67 | 12,825,970.75 | 136,918,611.07 | 104,259,475.81 | 58,925,122.27 | 15,465,255.07 |
| 归属于母公司所有者的综合收益总额(元) | 56,066,727.34 | 34,081,317.36 | 14,355,665.63 | 90,033,433.28 | 69,406,228.69 | 32,919,721.18 | 9,417,606.46 | 102,735,731.49 | 78,235,007.56 | 44,508,392.14 | 11,810,535.89 |
| 归属于少数股东的综合收益总额(元) | 17,856,275.24 | 10,558,417.68 | 4,184,211.59 | 29,564,411.58 | 23,138,421.06 | 10,985,920.49 | 3,408,364.29 | 34,182,879.58 | 26,024,468.25 | 14,416,730.13 | 3,654,719.18 |
| 公告日期 | 2024-10-24 | 2024-08-10 | 2024-04-27 | 2024-03-12 | 2023-10-28 | 2023-08-09 | 2023-04-26 | 2023-03-07 | 2022-10-29 | 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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