| 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) | 1,467,241,293.63 | 1,007,077,969.30 | 503,697,791.15 | 2,103,386,521.78 | 1,505,543,207.14 | 947,611,517.32 | 448,140,020.05 |
| 营业收入(元) | 1,467,241,293.63 | 1,007,077,969.30 | 503,697,791.15 | 2,103,386,521.78 | 1,505,543,207.14 | 947,611,517.32 | 448,140,020.05 |
| 二、营业总成本(元) | 1,365,208,438.80 | 926,619,796.19 | 450,947,959.01 | 1,860,242,175.42 | 1,302,925,835.53 | 810,120,909.47 | 402,157,897.66 |
| 营业成本(元) | 1,099,570,543.40 | 749,286,671.09 | 365,878,456.07 | 1,564,197,739.02 | 1,110,267,540.62 | 697,838,162.70 | 322,466,674.55 |
| 研发费用(元) | 90,977,442.22 | 63,880,727.42 | 30,036,242.45 | 108,302,792.82 | 70,282,832.97 | 44,134,738.74 | 27,086,866.21 |
| 营业税金及附加(元) | 17,058,400.76 | 11,799,178.64 | 6,142,800.98 | 19,949,970.47 | 15,017,620.42 | 10,613,706.70 | 4,844,818.18 |
| 销售费用(元) | 12,001,255.68 | 7,557,875.88 | 3,123,867.33 | 13,670,815.63 | 9,073,912.60 | 6,175,798.25 | 2,223,734.83 |
| 管理费用(元) | 104,339,920.74 | 72,431,581.20 | 35,996,817.32 | 135,356,934.38 | 94,231,933.36 | 61,083,505.51 | 31,438,167.56 |
| 财务费用(元) | 41,260,876.00 | 21,663,761.96 | 9,769,774.86 | 18,763,923.10 | 4,051,995.56 | -9,725,002.43 | 14,097,636.33 |
| 其中：利息费用(元) | 60,228,218.52 | 38,207,281.84 | 17,612,686.84 | 67,186,274.24 | 48,035,096.25 | 28,154,567.30 | 12,782,517.68 |
| 其中：利息收入(元) | 20,759,233.67 | 16,700,442.50 | 8,643,059.81 | 33,958,428.03 | 22,972,199.64 | 16,322,559.30 | 4,867,255.01 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,128,144.49 | 1,384,480.24 | 61,268.73 | 1,425,692.97 | 3,245,851.63 | 2,818,203.84 | 1,447,345.69 |
| 加：投资收益(元) | 5,544,314.58 | 1,250,828.18 | 605,211.95 | 5,655,229.52 | 2,162,371.92 | 1,038,358.63 | 643,394.08 |
| 资产处置收益(元) | -375,197.18 | 54,973.26 | 1,085.65 | 193,526.12 | 42,334.59 | 37,241.48 | - |
| 资产减值损失(元) | -3,203,831.58 | -3,393,101.16 | -94,858.27 | -3,363,186.38 | -1,008,226.70 | -1,145,833.33 | -269,112.80 |
| 信用减值损失(元) | -1,752,701.66 | -86,835.82 | 815,321.13 | 1,214,677.31 | -2,909,327.40 | -1,258,335.87 | 940,311.27 |
| 其他收益(元) | 32,360,112.94 | 25,763,349.11 | 2,538,922.85 | 29,443,426.70 | 19,793,117.60 | 11,578,931.97 | 1,871,055.34 |
| 四、营业利润(元) | 131,477,407.44 | 105,431,866.92 | 56,676,784.18 | 277,713,712.60 | 223,943,493.25 | 150,559,174.57 | 50,615,115.97 |
| 加：营业外收入(元) | 845,670.25 | 769,582.45 | 371,949.96 | 1,900,218.41 | 1,484,210.58 | 773,771.61 | 274,246.54 |
| 减：营业外支出(元) | 599,536.39 | 102,278.56 | 648.61 | 1,181,950.51 | 1,021,986.48 | 242,964.28 | 240,877.86 |
| 五、利润总额(元) | 131,723,541.30 | 106,099,170.81 | 57,048,085.53 | 278,431,980.50 | 224,405,717.35 | 151,089,981.90 | 50,648,484.65 |
| 减：所得税费用(元) | 15,854,799.99 | 12,572,851.42 | 10,115,711.16 | 42,316,138.47 | 37,811,262.38 | 23,852,990.31 | 4,927,713.91 |
| 六、净利润(元) | 115,868,741.31 | 93,526,319.39 | 46,932,374.37 | 236,115,842.03 | 186,594,454.97 | 127,236,991.59 | 45,720,770.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 115,868,741.31 | 93,526,319.39 | 46,932,374.37 | 236,115,842.03 | 186,594,454.97 | 127,236,991.59 | 45,720,770.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 116,079,664.79 | 93,564,162.11 | 46,933,239.78 | 237,608,208.12 | 188,072,481.46 | 128,116,321.60 | 46,115,939.83 |
| 少数股东损益(元) | -210,923.48 | -37,842.72 | -865.41 | -1,492,366.09 | -1,478,026.49 | -879,330.01 | -395,169.09 |
| 扣除非经常性损益后的净利润(元) | 94,248,185.40 | 76,430,163.10 | 43,997,933.22 | 206,699,862.99 | 167,901,120.63 | 114,671,381.08 | 42,810,552.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.19 | 0.10 | 0.49 | 0.39 | 0.27 | 0.10 |
| 二、稀释每股收益(元) | 0.25 | 0.21 | 0.10 | 0.48 | 0.40 | 0.26 | 0.10 |
| 八、其他综合收益(元) | 3,408,763.22 | -4,782,653.81 | -5,054,150.65 | -1,869,256.28 | -4,089,935.55 | 14,587.26 | - |
| 归属于母公司股东的其他综合收益(元) | 3,408,763.22 | -4,782,653.81 | -5,054,150.65 | -1,869,256.28 | -4,089,935.55 | 14,587.26 | - |
| 九、综合收益总额(元) | 119,277,504.53 | 88,743,665.58 | 41,878,223.72 | 234,246,585.75 | 182,504,519.42 | 127,251,578.85 | 45,720,770.74 |
| 归属于母公司所有者的综合收益总额(元) | 119,488,428.01 | 88,781,508.30 | 41,879,089.13 | 235,738,951.84 | 183,982,545.91 | 128,130,908.86 | 46,115,939.83 |
| 归属于少数股东的综合收益总额(元) | -210,923.48 | -37,842.72 | -865.41 | -1,492,366.09 | -1,478,026.49 | -879,330.01 | -395,169.09 |
| 公告日期 | 2024-10-22 | 2024-08-27 | 2024-04-20 | 2024-04-20 | 2023-10-20 | 2023-08-29 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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