| 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) | 1,227,709,136.74 | 823,222,466.04 | 416,230,884.39 | 1,470,797,895.06 | 1,103,414,216.68 | 723,777,279.31 | 361,417,574.60 |
| 营业收入(元) | 1,227,709,136.74 | 823,222,466.04 | 416,230,884.39 | 1,470,797,895.06 | 1,103,414,216.68 | 723,777,279.31 | 361,417,574.60 |
| 二、营业总成本(元) | 1,121,158,642.67 | 754,772,394.67 | 382,865,011.79 | 1,319,452,815.92 | 985,924,499.67 | 636,781,878.60 | 313,852,675.18 |
| 营业成本(元) | 906,559,106.89 | 604,820,945.84 | 304,853,668.78 | 1,050,533,271.16 | 774,821,694.75 | 497,885,143.57 | 240,147,840.67 |
| 研发费用(元) | 36,844,629.34 | 25,057,697.42 | 13,073,292.94 | 52,238,723.57 | 42,555,359.64 | 27,248,171.01 | 12,728,463.50 |
| 营业税金及附加(元) | 2,720,655.51 | 1,859,382.65 | 779,771.37 | 3,731,728.78 | 2,420,601.16 | 1,897,709.22 | 1,229,026.73 |
| 销售费用(元) | 44,109,259.88 | 31,508,030.67 | 17,094,740.99 | 63,211,833.69 | 47,180,551.49 | 33,095,744.75 | 18,980,985.64 |
| 管理费用(元) | 128,320,176.19 | 91,033,669.65 | 46,917,988.88 | 148,075,759.48 | 117,179,751.97 | 76,248,904.29 | 39,429,420.07 |
| 财务费用(元) | 2,604,814.86 | 492,668.44 | 145,548.83 | 1,661,499.24 | 1,766,540.66 | 406,205.76 | 1,336,938.57 |
| 其中：利息费用(元) | 8,387,688.79 | 5,670,529.72 | 3,493,293.39 | 7,579,883.69 | 5,513,271.42 | 3,586,727.46 | 1,827,591.81 |
| 其中：利息收入(元) | 7,409,215.23 | 4,929,599.67 | 3,500,498.07 | 6,490,599.43 | 2,973,607.32 | 1,885,361.44 | 916,201.16 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -3,135,839.28 | - | - | - |
| 加：投资收益(元) | 720,440.44 | 666,712.56 | 28,580.82 | 1,266,414.19 | 1,755,132.05 | 388,207.30 | - |
| 资产处置收益(元) | 319,822.34 | 299,814.65 | 297,314.63 | 43,674.40 | -108,747.30 | -108,747.30 | -108,747.30 |
| 资产减值损失(元) | -76,677.54 | -238,353.26 | - | -4,114,778.53 | -2,423,733.10 | -1,795,321.98 | -1,271,606.63 |
| 信用减值损失(元) | -6,021,747.42 | -2,110,890.41 | -3,026,574.95 | -16,749,199.68 | -2,288,413.45 | -749,230.82 | -1,019,927.71 |
| 其他收益(元) | 12,713,557.70 | 8,685,539.18 | 4,036,382.07 | 13,354,163.06 | 10,011,146.04 | 6,683,620.73 | 2,304,405.35 |
| 四、营业利润(元) | 114,205,889.59 | 75,752,894.09 | 34,701,575.17 | 142,009,513.30 | 124,435,101.25 | 91,413,928.64 | 47,469,023.13 |
| 加：营业外收入(元) | 1,205,726.45 | 285,181.23 | 143,384.65 | 5,412,845.96 | 2,769,043.56 | 2,656,251.13 | 2,152,938.87 |
| 减：营业外支出(元) | 4,196,947.28 | 2,909,837.57 | 672,261.94 | 15,900,646.28 | 6,458,206.12 | 4,353,606.41 | 2,028,532.17 |
| 五、利润总额(元) | 111,214,668.76 | 73,128,237.75 | 34,172,697.88 | 131,521,712.98 | 120,745,938.69 | 89,716,573.36 | 47,593,429.83 |
| 减：所得税费用(元) | 28,014,887.72 | 18,878,286.29 | 8,115,539.45 | 32,323,211.26 | 28,568,472.39 | 19,438,983.89 | 8,002,412.29 |
| 六、净利润(元) | 83,199,781.04 | 54,249,951.46 | 26,057,158.43 | 99,198,501.72 | 92,177,466.30 | 70,277,589.47 | 39,591,017.54 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 83,199,781.04 | 54,249,951.46 | 26,057,158.43 | 99,198,501.72 | 92,177,466.30 | 70,277,589.47 | 39,591,017.54 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 82,544,665.51 | 54,801,148.25 | 26,225,857.82 | 100,436,255.25 | 94,054,908.51 | 70,660,030.21 | 39,550,000.16 |
| 少数股东损益(元) | 655,115.53 | -551,196.79 | -168,699.39 | -1,237,753.53 | -1,877,442.21 | -382,440.74 | 41,017.38 |
| 扣除非经常性损益后的净利润(元) | 75,917,697.92 | 50,822,557.54 | 23,824,607.82 | 103,518,531.50 | 90,834,442.98 | 67,171,446.53 | 38,768,280.17 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.09 | 0.04 | 0.16 | 0.16 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 0.13 | 0.09 | 0.04 | 0.16 | 0.16 | 0.12 | 0.06 |
| 八、其他综合收益(元) | -64,371.68 | 13,864.67 | 10,995.46 | 109,556.83 | -1,699,207.76 | 336,385.36 | -214,326.70 |
| 归属于母公司股东的其他综合收益(元) | -64,371.68 | 13,864.67 | 10,995.46 | 109,556.83 | -1,699,207.76 | 336,385.36 | -214,326.70 |
| 九、综合收益总额(元) | 83,135,409.36 | 54,263,816.13 | 26,068,153.89 | 99,308,058.55 | 90,478,258.54 | 70,613,974.83 | 39,376,690.84 |
| 归属于母公司所有者的综合收益总额(元) | 82,480,293.83 | 54,815,012.92 | 26,236,853.28 | 100,545,812.08 | 92,355,700.75 | 70,996,415.57 | 39,335,673.46 |
| 归属于少数股东的综合收益总额(元) | 655,115.53 | -551,196.79 | -168,699.39 | -1,237,753.53 | -1,877,442.21 | -382,440.74 | 41,017.38 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-26 | 2024-04-22 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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