| 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) | 1,470,006,975.82 | 980,296,566.17 | 488,073,467.70 | 1,775,932,003.34 | 1,316,517,205.49 | 838,161,435.35 | 410,808,987.33 | 1,831,527,461.57 | 1,358,102,328.45 | 950,560,827.19 | 501,228,023.58 |
| 营业收入(元) | 1,470,006,975.82 | 980,296,566.17 | 488,073,467.70 | 1,775,932,003.34 | 1,316,517,205.49 | 838,161,435.35 | 410,808,987.33 | 1,831,527,461.57 | 1,358,102,328.45 | 950,560,827.19 | 501,228,023.58 |
| 二、营业总成本(元) | 1,425,322,105.96 | 951,775,257.39 | 473,856,904.42 | 1,695,086,149.05 | 1,242,017,945.13 | 791,924,605.21 | 391,848,756.89 | 1,774,576,131.82 | 1,301,379,949.54 | 885,524,391.02 | 464,245,905.09 |
| 营业成本(元) | 1,249,995,561.19 | 839,714,910.43 | 418,259,874.90 | 1,451,656,260.60 | 1,071,831,142.16 | 679,451,955.78 | 335,834,932.75 | 1,523,437,935.12 | 1,120,710,484.80 | 763,990,470.51 | 405,956,992.87 |
| 研发费用(元) | 7,369,277.39 | 3,597,999.00 | 1,795,056.56 | 14,600,236.60 | 8,431,369.44 | 6,961,197.59 | 1,174,232.85 | 6,432,838.58 | 4,227,201.89 | 2,298,850.10 | 866,834.70 |
| 营业税金及附加(元) | 5,878,792.78 | 4,001,524.58 | 1,994,545.98 | 11,723,752.83 | 8,713,290.43 | 5,255,513.94 | 1,609,844.40 | 6,652,646.75 | 4,795,064.54 | 3,140,559.02 | 1,174,814.21 |
| 销售费用(元) | 62,825,990.76 | 41,942,510.02 | 21,072,908.99 | 112,890,456.55 | 78,605,685.28 | 50,774,437.25 | 26,141,049.99 | 129,206,344.17 | 91,918,323.81 | 62,221,291.92 | 30,928,946.84 |
| 管理费用(元) | 72,021,320.19 | 47,682,511.07 | 23,284,915.01 | 87,837,621.41 | 63,491,944.33 | 44,325,215.21 | 21,249,263.29 | 94,361,718.65 | 71,335,272.63 | 46,436,941.48 | 20,892,669.98 |
| 财务费用(元) | 27,231,163.65 | 14,835,802.29 | 7,449,602.98 | 16,377,821.06 | 10,944,513.49 | 5,156,285.44 | 5,839,433.61 | 14,484,648.55 | 8,393,601.87 | 7,436,277.99 | 4,425,646.49 |
| 其中：利息费用(元) | 31,051,454.55 | 19,784,750.59 | 9,370,355.77 | 22,575,140.76 | 15,745,522.81 | 10,278,599.95 | 4,437,007.73 | 21,226,866.70 | 16,946,034.16 | 7,505,712.55 | 4,374,101.44 |
| 其中：利息收入(元) | 2,321,488.46 | 1,698,767.42 | 763,233.08 | 4,065,489.57 | 2,342,630.56 | 2,210,404.52 | 159,271.60 | 1,111,916.87 | 893,627.27 | 504,572.48 | 500,555.12 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -299,218.20 | -169,270.79 | -77,688.92 | 21,068.13 | 31,010.08 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 194,453.47 | - | - | - | 192,569.03 | 192,569.03 | 192,569.03 | 165,154.42 |
| 资产减值损失(元) | -2,120,725.56 | - | - | -3,521,091.08 | -2,967,686.36 | -2,967,686.36 | - | - | - | - | - |
| 信用减值损失(元) | -2,757,485.92 | -2,896,790.75 | -4,013,782.64 | 1,959,457.02 | 224,099.27 | 1,880,335.84 | 773,617.92 | -1,083,713.30 | 1,794,998.95 | 916,001.14 | -1,738,893.80 |
| 其他收益(元) | 5,186,115.80 | 3,395,945.98 | 1,245,968.32 | 12,781,847.22 | 1,877,034.71 | 1,512,799.14 | 527,673.57 | 1,769,156.80 | 3,485,799.10 | 2,640,811.40 | 1,251,557.70 |
| 四、营业利润(元) | 44,693,555.98 | 28,851,193.22 | 11,371,060.04 | 92,281,589.05 | 73,663,718.06 | 46,662,278.76 | 20,261,521.93 | 57,829,342.28 | 62,195,745.99 | 68,785,817.74 | 36,659,936.81 |
| 加：营业外收入(元) | 751,074.59 | 400,116.84 | 223,015.21 | 446,021.96 | 614,717.31 | 545,134.77 | 97,832.34 | 22,392,785.72 | 8,532,374.56 | 421,126.90 | 239,396.51 |
| 减：营业外支出(元) | 532,510.64 | 379,450.64 | 19,858.60 | 2,739,729.99 | 678,313.31 | 608,613.62 | 187,280.00 | 8,243,639.00 | 4,324,125.05 | 4,027,071.00 | 15,815.52 |
| 五、利润总额(元) | 44,912,119.93 | 28,871,859.42 | 11,574,216.65 | 89,987,881.02 | 73,600,122.06 | 46,598,799.91 | 20,172,074.27 | 71,978,489.00 | 66,403,995.50 | 65,179,873.64 | 36,883,517.80 |
| 减：所得税费用(元) | 8,488,722.62 | 6,149,867.20 | 1,798,578.32 | 4,711,135.28 | 7,561,682.07 | 3,272,833.58 | 2,488,308.77 | 10,839,763.58 | 7,428,734.21 | 8,255,632.08 | 5,489,086.59 |
| 六、净利润(元) | 36,423,397.31 | 22,721,992.22 | 9,775,638.33 | 85,276,745.74 | 66,038,439.99 | 43,325,966.33 | 17,683,765.50 | 61,138,725.42 | 58,975,261.29 | 56,924,241.56 | 31,394,431.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,423,397.31 | 22,721,992.22 | 9,775,638.33 | 85,276,745.74 | 66,038,439.99 | 43,325,966.33 | 17,683,765.50 | 61,138,725.42 | 58,975,261.29 | 56,924,241.56 | 31,394,431.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 36,569,784.64 | 22,780,570.88 | 9,777,527.22 | 85,294,792.12 | 66,038,439.99 | 43,325,966.33 | 17,683,765.50 | 61,138,725.42 | 58,975,261.29 | 56,924,241.56 | 31,394,431.21 |
| 少数股东损益(元) | -146,387.33 | -58,578.66 | -1,888.89 | -18,046.38 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 33,122,967.01 | 20,981,926.98 | 9,175,719.40 | 81,866,288.33 | 64,214,972.99 | 42,095,322.08 | 17,312,365.48 | 47,034,261.74 | 51,831,342.62 | 57,587,907.30 | 30,002,554.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.09 | 0.04 | 0.36 | 0.28 | 0.19 | 0.08 | 0.26 | 0.25 | 0.25 | 0.14 |
| 二、稀释每股收益(元) | 0.15 | 0.09 | 0.04 | 0.36 | 0.28 | 0.19 | 0.08 | 0.27 | 0.25 | 0.24 | 0.13 |
| 八、其他综合收益(元) | 17,619.77 | 18,110.67 | 4,919.99 | -11,080.00 | 51,000.00 | 51,000.00 | - | -18,700.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 17,619.77 | 18,110.67 | 4,919.99 | -11,080.00 | 51,000.00 | 51,000.00 | - | -18,700.00 | - | - | - |
| 九、综合收益总额(元) | 36,441,017.08 | 22,740,102.89 | 9,780,558.32 | 85,265,665.74 | 66,089,439.99 | 43,376,966.33 | 17,683,765.50 | 61,120,025.42 | 58,975,261.29 | 56,924,241.56 | 31,394,431.21 |
| 归属于母公司所有者的综合收益总额(元) | 36,587,404.41 | 22,798,681.55 | 9,782,447.21 | 85,283,712.12 | 66,089,439.99 | 43,376,966.33 | 17,683,765.50 | 61,120,025.42 | 58,975,261.29 | 56,924,241.56 | 31,394,431.21 |
| 归属于少数股东的综合收益总额(元) | -146,387.33 | -58,578.66 | -1,888.89 | -18,046.38 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-26 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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