| 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) | 1,421,451,718.79 | 868,821,633.37 | 380,528,543.05 | 2,000,736,647.26 | 1,261,865,972.10 | 767,817,649.88 | 325,112,518.70 |
| 营业收入(元) | 1,421,451,718.79 | 868,821,633.37 | 380,528,543.05 | 2,000,736,647.26 | 1,261,865,972.10 | 767,817,649.88 | 325,112,518.70 |
| 二、营业总成本(元) | 1,399,516,871.28 | 868,585,885.66 | 388,103,813.25 | 1,907,456,950.80 | 1,229,873,914.32 | 767,009,959.46 | 339,202,798.31 |
| 营业成本(元) | 1,092,183,986.75 | 665,197,782.58 | 282,066,968.43 | 1,465,888,947.62 | 927,415,794.25 | 569,114,496.41 | 237,710,295.50 |
| 研发费用(元) | 73,683,332.53 | 46,595,235.11 | 28,520,443.45 | 100,219,533.65 | 75,985,307.14 | 48,023,839.09 | 25,999,890.86 |
| 营业税金及附加(元) | 3,194,785.62 | 2,407,358.48 | 693,195.07 | 7,716,388.61 | 4,508,227.57 | 2,745,521.09 | 1,051,554.73 |
| 销售费用(元) | 71,245,531.66 | 45,780,716.69 | 24,312,196.18 | 102,499,610.79 | 66,735,093.34 | 45,530,276.12 | 23,885,990.97 |
| 管理费用(元) | 161,023,529.60 | 109,565,299.63 | 53,773,170.30 | 219,898,542.09 | 148,394,001.46 | 94,406,837.93 | 47,744,409.42 |
| 财务费用(元) | -1,814,294.88 | -960,506.83 | -1,262,160.18 | 11,233,928.04 | 6,835,490.56 | 7,188,988.82 | 2,810,656.83 |
| 其中：利息费用(元) | 5,728,101.02 | 4,187,240.29 | 2,599,136.27 | 12,976,528.76 | 11,405,795.30 | 8,769,128.06 | 4,298,913.74 |
| 其中：利息收入(元) | 12,823,080.05 | 8,007,691.46 | 4,543,992.72 | 12,663,264.27 | 8,895,721.49 | 5,342,429.92 | 2,308,256.79 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -196,644.60 | -357,218.14 | -272,999.56 | -1,057,487.14 | -535,883.90 | -515,146.89 | -323,792.60 |
| 资产处置收益(元) | -13,468.06 | -7,492.65 | -6,711.73 | -4,023.68 | -6,472.77 | -380.52 | -2,147.83 |
| 资产减值损失(元) | 4,216,387.90 | 4,724,489.43 | 4,383,168.33 | -3,071,601.66 | 3,106,823.93 | 3,343,386.68 | 2,312,642.10 |
| 信用减值损失(元) | 23,377,628.36 | 23,236,391.16 | 24,497,502.00 | 284,181.06 | 25,374,250.86 | 24,244,332.94 | 20,348,961.36 |
| 其他收益(元) | 23,702,498.27 | 20,455,979.47 | 6,610,290.71 | 21,701,622.25 | 13,721,914.22 | 9,442,704.84 | 6,190,872.67 |
| 四、营业利润(元) | 73,021,249.38 | 48,287,896.98 | 27,635,979.55 | 111,132,387.29 | 73,652,690.12 | 37,322,587.47 | 14,436,256.09 |
| 加：营业外收入(元) | 718,438.97 | 713,436.76 | 100,524.39 | 507,480.14 | 194,941.60 | 194,591.60 | 120,773.73 |
| 减：营业外支出(元) | 517,876.90 | 440,528.92 | 183,587.32 | 416,577.56 | 61,990.54 | 56,693.65 | 2,857.41 |
| 五、利润总额(元) | 73,221,811.45 | 48,560,804.82 | 27,552,916.62 | 111,223,289.87 | 73,785,641.18 | 37,460,485.42 | 14,554,172.41 |
| 减：所得税费用(元) | 13,372,010.38 | 8,367,796.24 | 7,152,566.81 | 18,719,334.55 | 7,782,335.29 | 5,349,920.31 | 3,404,527.32 |
| 六、净利润(元) | 59,849,801.07 | 40,193,008.58 | 20,400,349.81 | 92,503,955.32 | 66,003,305.89 | 32,110,565.11 | 11,149,645.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 59,849,801.07 | 40,193,008.58 | 20,400,349.81 | 92,503,955.32 | 66,003,305.89 | 32,110,565.11 | 11,149,645.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 66,484,347.09 | 43,918,505.47 | 21,783,565.91 | 96,307,273.67 | 69,517,461.19 | 33,922,399.53 | 11,954,480.49 |
| 少数股东损益(元) | -6,634,546.02 | -3,725,496.89 | -1,383,216.10 | -3,803,318.35 | -3,514,155.30 | -1,811,834.42 | -804,835.40 |
| 扣除非经常性损益后的净利润(元) | 52,709,760.66 | 31,600,245.74 | 19,131,340.87 | 86,181,840.62 | 66,070,922.41 | 30,977,622.81 | 10,577,358.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.14 | 0.07 | 0.31 | 0.22 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.21 | 0.14 | 0.07 | 0.31 | 0.22 | 0.11 | 0.04 |
| 八、其他综合收益(元) | -1,893,670.36 | -14,027,400.31 | -12,926,289.36 | 30,183,297.27 | 9,587,129.76 | 29,230,630.54 | 4,593,037.87 |
| 归属于母公司股东的其他综合收益(元) | -1,893,670.36 | -14,027,400.31 | -12,926,289.36 | 30,183,297.27 | 9,587,129.76 | 29,230,630.54 | 4,593,037.87 |
| 九、综合收益总额(元) | 57,956,130.71 | 26,165,608.27 | 7,474,060.45 | 122,687,252.59 | 75,590,435.65 | 61,341,195.65 | 15,742,682.96 |
| 归属于母公司所有者的综合收益总额(元) | 64,590,676.73 | 29,891,105.16 | 8,857,276.55 | 126,490,570.94 | 79,104,590.95 | 63,153,030.07 | 16,547,518.36 |
| 归属于少数股东的综合收益总额(元) | -6,634,546.02 | -3,725,496.89 | -1,383,216.10 | -3,803,318.35 | -3,514,155.30 | -1,811,834.42 | -804,835.40 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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