| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,073,621,963.53 | 771,461,220.59 | 406,703,155.73 | 1,636,256,356.79 | 1,215,927,751.99 | 829,046,309.50 | 403,241,817.91 |
| 营业收入(元) | 1,073,621,963.53 | 771,461,220.59 | 406,703,155.73 | 1,636,256,356.79 | 1,215,927,751.99 | 829,046,309.50 | 403,241,817.91 |
| 二、营业总成本(元) | 963,605,145.60 | 683,871,113.39 | 340,912,234.64 | 1,404,815,482.92 | 1,032,296,689.68 | 720,954,485.30 | 349,719,742.04 |
| 营业成本(元) | 686,062,998.89 | 480,197,503.72 | 235,725,086.42 | 937,201,978.55 | 682,901,948.96 | 479,424,945.73 | 235,230,844.32 |
| 研发费用(元) | 49,578,277.19 | 34,871,083.02 | 18,160,646.77 | 68,681,402.99 | 43,426,283.82 | 28,557,990.51 | 14,860,243.45 |
| 营业税金及附加(元) | 16,729,467.90 | 11,734,734.15 | 6,240,526.91 | 24,561,091.66 | 18,136,148.50 | 12,571,875.50 | 6,924,890.03 |
| 销售费用(元) | 97,292,239.84 | 79,049,769.86 | 42,875,979.11 | 213,989,966.04 | 163,089,193.12 | 116,290,006.12 | 55,041,516.89 |
| 管理费用(元) | 70,658,208.71 | 47,461,195.38 | 21,898,219.86 | 97,040,349.35 | 73,912,589.73 | 49,861,726.28 | 22,877,441.69 |
| 财务费用(元) | 43,283,953.07 | 30,556,827.25 | 16,011,775.57 | 63,340,694.33 | 50,830,525.55 | 34,247,941.16 | 14,784,805.66 |
| 其中：利息费用(元) | 40,691,109.84 | 27,542,486.84 | 15,255,129.83 | 61,514,816.75 | 47,388,034.96 | 32,220,353.16 | 14,768,332.67 |
| 其中：利息收入(元) | 525,294.73 | 419,697.42 | -249,437.50 | 2,158,302.79 | 745,028.79 | 562,950.93 | 244,841.21 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 356,758.99 | 356,758.99 | - | 843,779.33 | 301,571.34 | 301,571.34 | - |
| 资产处置收益(元) | 5,673.96 | 5,673.96 | - | 4,352,591.47 | 4,592,138.36 | 4,599,916.21 | - |
| 资产减值损失(元) | -1,451,480.86 | -1,451,480.86 | -1,451,480.86 | -9,468,366.55 | 365,655.33 | -535,924.07 | - |
| 信用减值损失(元) | -913,335.01 | -5,581,611.97 | -8,842,393.38 | -12,425,192.79 | -37,610,185.56 | -25,090,321.37 | -7,798,196.64 |
| 其他收益(元) | 8,866,179.69 | 7,431,558.94 | 3,183,239.65 | 11,200,637.97 | 3,468,830.26 | 1,068,552.37 | 955,678.09 |
| 四、营业利润(元) | 116,880,614.70 | 88,351,006.26 | 58,680,286.50 | 225,944,323.30 | 154,749,072.04 | 88,435,618.68 | 46,679,557.32 |
| 加：营业外收入(元) | 582,194.48 | 241,732.16 | 17,202.92 | 6,894,694.44 | 3,165,356.00 | 2,782,963.81 | 136,317.71 |
| 减：营业外支出(元) | 3,052,073.10 | 1,460,340.41 | 998,477.74 | 2,324,347.70 | 700,338.97 | 500,829.83 | 64,120.09 |
| 五、利润总额(元) | 114,410,736.08 | 87,132,398.01 | 57,699,011.68 | 230,514,670.04 | 157,214,089.07 | 90,717,752.66 | 46,751,754.94 |
| 减：所得税费用(元) | 13,939,611.92 | 10,417,750.59 | 5,320,827.34 | 37,089,934.89 | 16,563,098.56 | 6,279,569.67 | 4,881,094.44 |
| 六、净利润(元) | 100,471,124.16 | 76,714,647.42 | 52,378,184.34 | 193,424,735.15 | 140,650,990.51 | 84,438,182.99 | 41,870,660.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 100,471,124.16 | 76,714,647.42 | 52,378,184.34 | 193,424,735.15 | 140,650,990.51 | 84,438,182.99 | 41,870,660.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 95,530,954.43 | 73,213,045.80 | 50,822,916.88 | 188,063,014.38 | 137,083,571.59 | 82,281,868.89 | 41,102,886.41 |
| 少数股东损益(元) | 4,940,169.73 | 3,501,601.62 | 1,555,267.46 | 5,361,720.77 | 3,567,418.92 | 2,156,314.10 | 767,774.09 |
| 扣除非经常性损益后的净利润(元) | 89,977,848.85 | 67,810,367.92 | 48,779,071.01 | 166,600,381.71 | 126,117,590.28 | 74,754,293.55 | 40,207,830.47 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.06 | 0.04 | 0.16 | 0.12 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.06 | 0.04 | 0.16 | 0.12 | 0.07 | 0.03 |
| 九、综合收益总额(元) | 100,471,124.16 | 76,714,647.42 | 52,378,184.34 | 193,424,735.15 | 140,650,990.51 | 84,438,182.99 | 41,870,660.50 |
| 归属于母公司所有者的综合收益总额(元) | 95,530,954.43 | 73,213,045.80 | 50,822,916.88 | 188,063,014.38 | 137,083,571.59 | 82,281,868.89 | 41,102,886.41 |
| 归属于少数股东的综合收益总额(元) | 4,940,169.73 | 3,501,601.62 | 1,555,267.46 | 5,361,720.77 | 3,567,418.92 | 2,156,314.10 | 767,774.09 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-26 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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