| 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) | 1,310,581,205.18 | 916,211,674.90 | 467,402,812.91 | 1,705,661,552.14 | 1,290,158,463.78 | 907,155,294.13 | 461,795,291.35 | 1,409,189,859.25 | 1,029,418,458.55 | 715,450,972.97 | 323,849,173.34 |
| 营业收入(元) | 1,310,581,205.18 | 916,211,674.90 | 467,402,812.91 | 1,705,661,552.14 | 1,290,158,463.78 | 907,155,294.13 | 461,795,291.35 | 1,409,189,859.25 | 1,029,418,458.55 | 715,450,972.97 | 323,849,173.34 |
| 二、营业总成本(元) | 1,230,278,461.13 | 871,079,911.70 | 437,273,744.29 | 1,658,622,263.78 | 1,224,772,481.03 | 848,108,855.28 | 437,129,528.32 | 1,316,575,097.79 | 963,231,174.34 | 666,071,531.91 | 301,311,461.67 |
| 营业成本(元) | 1,074,029,159.18 | 773,050,874.50 | 386,825,713.12 | 1,446,027,019.09 | 1,074,011,976.36 | 763,711,186.01 | 390,259,519.98 | 1,131,147,475.39 | 828,611,440.94 | 580,065,624.33 | 263,439,023.92 |
| 研发费用(元) | 58,437,544.59 | 39,727,188.15 | 22,334,605.33 | 71,511,685.69 | 51,215,358.96 | 20,245,430.07 | 12,041,487.64 | 58,947,431.55 | 41,533,824.04 | 29,101,703.46 | 10,011,364.51 |
| 营业税金及附加(元) | 11,146,951.94 | 6,270,130.60 | 1,714,850.49 | 9,790,694.55 | 6,270,677.44 | 4,068,355.63 | 1,880,404.19 | 9,634,416.65 | 8,135,430.85 | 4,803,772.90 | 2,041,602.57 |
| 销售费用(元) | 16,001,433.64 | 8,941,926.75 | 4,161,770.53 | 19,970,446.14 | 13,228,086.06 | 6,972,883.15 | 4,943,230.20 | 20,423,274.02 | 13,384,807.02 | 6,299,682.50 | 2,791,761.57 |
| 管理费用(元) | 70,703,415.51 | 42,313,698.38 | 21,550,049.30 | 101,287,469.35 | 70,161,131.29 | 46,164,822.81 | 22,948,175.45 | 78,752,032.38 | 57,834,313.52 | 36,389,933.85 | 17,914,702.13 |
| 财务费用(元) | -40,043.73 | 776,093.32 | 686,755.52 | 10,034,948.96 | 9,885,250.92 | 6,946,177.61 | 5,056,710.86 | 17,670,467.80 | 13,731,357.97 | 9,410,814.87 | 5,113,006.97 |
| 其中：利息费用(元) | 6,191,021.93 | 5,094,101.73 | 2,753,238.77 | 16,415,394.85 | 13,093,396.53 | 9,261,268.77 | - | 18,301,278.58 | 12,973,847.35 | 8,949,189.91 | - |
| 其中：利息收入(元) | 6,789,890.10 | 4,369,510.49 | 2,297,573.47 | 6,231,553.01 | 3,081,403.25 | 1,192,183.43 | - | 1,180,081.54 | 730,817.95 | 409,402.97 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | -35,048.46 | -35,048.46 | -35,048.46 | -35,048.46 |
| 资产减值损失(元) | 272,519.80 | 1,533,077.53 | -817,638.81 | -2,181,211.36 | -2,747,971.45 | -2,857,960.83 | -162,928.01 | -1,550,453.19 | -2,099,272.42 | -1,182,938.68 | - |
| 信用减值损失(元) | -31,870,720.09 | -16,099,986.24 | -10,141,606.05 | 3,305,519.91 | -15,548,496.46 | -22,417,472.58 | -6,841,552.98 | -39,159,364.50 | -27,296,931.12 | -23,092,257.08 | -11,818,125.63 |
| 其他收益(元) | 6,856,640.33 | 5,734,111.44 | 692,600.78 | 16,113,481.70 | 5,578,531.45 | 2,525,261.45 | 1,476,662.00 | 5,959,156.89 | 3,680,788.00 | 1,966,917.00 | 1,207,046.05 |
| 四、营业利润(元) | 55,561,184.09 | 36,298,965.93 | 19,862,424.54 | 64,277,078.61 | 52,668,046.29 | 36,296,266.89 | 19,137,944.04 | 57,829,052.20 | 40,436,820.21 | 27,036,113.84 | 11,891,583.63 |
| 加：营业外收入(元) | 439,699.82 | 200,419.51 | 96,709.32 | 687,671.10 | 603,561.26 | 498,268.62 | 248,934.31 | 1,020,011.88 | 778,795.92 | 490,412.27 | 237,334.31 |
| 减：营业外支出(元) | 570,982.38 | 3,759.35 | 1,990.07 | 311,276.84 | 311,185.38 | 310,885.38 | - | 15,437.27 | 8,750.71 | 5,480.97 | - |
| 五、利润总额(元) | 55,429,901.53 | 36,495,626.09 | 19,957,143.79 | 64,653,472.87 | 52,960,422.17 | 36,483,650.13 | 19,386,878.35 | 58,833,626.81 | 41,206,865.42 | 27,521,045.14 | 12,128,917.94 |
| 减：所得税费用(元) | -2,835,202.22 | -1,614,228.04 | 1,574,170.09 | 531,308.18 | 540,164.88 | -613,473.44 | 2,019,589.14 | -1,533,205.35 | -2,205,446.44 | -1,511,768.02 | -2,035,834.78 |
| 六、净利润(元) | 58,265,103.75 | 38,109,854.13 | 18,382,973.70 | 64,122,164.69 | 52,420,257.29 | 37,097,123.57 | 17,367,289.21 | 60,366,832.16 | 43,412,311.86 | 29,032,813.16 | 14,164,752.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 58,265,103.75 | 38,109,854.13 | 18,382,973.70 | 64,122,164.69 | 52,420,257.29 | 37,097,123.57 | 17,367,289.21 | 60,366,832.16 | 43,412,311.86 | 29,032,813.16 | 14,164,752.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 58,265,103.75 | 38,109,854.13 | 18,382,973.70 | 64,122,164.69 | 52,420,257.29 | 37,097,123.57 | 17,367,289.21 | 60,366,832.16 | 43,412,311.86 | 29,032,813.16 | 14,164,752.72 |
| 扣除非经常性损益后的净利润(元) | 52,549,069.82 | 33,069,172.16 | 17,714,050.19 | 50,097,430.75 | 46,549,349.96 | 34,384,478.88 | 15,641,692.90 | 53,403,100.66 | 38,961,478.65 | 26,590,780.68 | 12,720,372.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.16 | 0.08 | 0.29 | 0.25 | 0.18 | 0.09 | 0.30 | 0.21 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 0.24 | 0.16 | 0.08 | 0.29 | 0.25 | 0.18 | 0.09 | 0.30 | 0.21 | 0.14 | 0.07 |
| 九、综合收益总额(元) | 58,265,103.75 | 38,109,854.13 | 18,382,973.70 | 64,122,164.69 | 52,420,257.29 | 37,097,123.57 | 17,367,289.21 | 60,366,832.16 | 43,412,311.86 | 29,032,813.16 | 14,164,752.72 |
| 归属于母公司所有者的综合收益总额(元) | 58,265,103.75 | 38,109,854.13 | 18,382,973.70 | 64,122,164.69 | 52,420,257.29 | 37,097,123.57 | 17,367,289.21 | 60,366,832.16 | 43,412,311.86 | 29,032,813.16 | 14,164,752.72 |
| 公告日期 | 2024-10-23 | 2024-08-22 | 2024-04-26 | 2024-04-03 | 2023-10-26 | 2023-08-19 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 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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