| 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) | 915,266,819.34 | 600,948,185.65 | 295,927,317.03 | 1,175,865,495.37 | 905,423,793.77 | 598,896,173.14 | 309,760,123.09 |
| 营业收入(元) | 915,266,819.34 | 600,948,185.65 | 295,927,317.03 | 1,175,865,495.37 | 905,423,793.77 | 598,896,173.14 | 309,760,123.09 |
| 二、营业总成本(元) | 822,195,164.51 | 540,825,871.28 | 263,852,832.15 | 1,016,777,339.80 | 785,495,031.07 | 518,254,732.00 | 262,632,731.66 |
| 营业成本(元) | 379,378,092.84 | 251,842,867.87 | 121,434,030.94 | 434,226,500.56 | 354,730,061.05 | 234,614,553.36 | 125,564,478.40 |
| 研发费用(元) | 2,470,802.02 | 1,879,756.73 | 1,022,935.39 | 4,669,387.17 | 3,107,579.93 | 1,142,350.62 | - |
| 营业税金及附加(元) | 2,917,528.06 | 2,069,074.86 | 1,014,331.59 | 4,985,194.08 | 3,827,365.53 | 2,723,163.77 | 1,459,781.91 |
| 销售费用(元) | 366,192,851.04 | 239,191,021.30 | 117,446,097.26 | 476,163,400.24 | 354,167,052.61 | 232,087,419.80 | 112,676,370.66 |
| 管理费用(元) | 64,089,711.14 | 41,834,399.89 | 21,324,543.19 | 92,011,767.93 | 65,069,704.60 | 43,780,852.28 | 21,434,416.65 |
| 财务费用(元) | 7,146,179.41 | 4,008,750.63 | 1,610,893.78 | 4,721,089.82 | 4,593,267.35 | 3,906,392.17 | 1,497,684.04 |
| 其中：利息费用(元) | 6,841,928.01 | 4,204,821.17 | 2,010,012.92 | 7,686,666.14 | 5,761,272.36 | 3,903,487.52 | 2,733,579.52 |
| 其中：利息收入(元) | 4,250,598.14 | 2,543,115.98 | 1,593,920.20 | 6,320,210.56 | 3,814,259.66 | 2,070,781.59 | 1,235,895.48 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,073,214.47 | 1,836,330.90 | -151,014.76 | 4,579,208.67 | 378,371.33 | 626,240.86 | 747,424.48 |
| 加：投资收益(元) | 7,677,443.10 | 4,955,210.81 | 2,380,173.89 | 8,923,874.05 | 2,533,579.45 | 2,138,076.15 | 170,292.43 |
| 资产处置收益(元) | 1,430,163.55 | 365,012.94 | 164,773.99 | 875,377.38 | - | - | - |
| 资产减值损失(元) | -3,163,640.34 | -2,434,492.35 | -1,615,299.41 | -9,998,872.09 | -2,404,273.65 | -1,562,249.70 | -1,026,139.01 |
| 信用减值损失(元) | -68,837.84 | -929,060.07 | -1,578,811.42 | -633,090.06 | -376,997.86 | -335,470.54 | -1,567,293.32 |
| 其他收益(元) | 2,838,042.24 | 1,897,461.51 | 1,001,324.04 | 3,896,548.75 | 2,092,202.04 | 1,423,397.30 | 936,333.16 |
| 四、营业利润(元) | 103,858,040.01 | 65,812,778.11 | 32,275,631.21 | 166,731,202.27 | 122,151,644.01 | 82,931,435.21 | 46,388,009.17 |
| 加：营业外收入(元) | 233,719.20 | 99,034.68 | 71,836.55 | 1,326,762.11 | 1,179,198.67 | 1,178,761.50 | 681,911.86 |
| 减：营业外支出(元) | 1,218,519.54 | 910,269.92 | 407,818.47 | 3,932,531.80 | 1,345,702.64 | 356,660.10 | 253,158.36 |
| 五、利润总额(元) | 102,873,239.67 | 65,001,542.87 | 31,939,649.29 | 164,125,432.58 | 121,985,140.04 | 83,753,536.61 | 46,816,762.67 |
| 减：所得税费用(元) | 20,074,005.73 | 12,942,644.05 | 6,789,335.05 | 32,370,397.57 | 22,296,189.48 | 14,886,429.63 | 8,498,114.43 |
| 六、净利润(元) | 82,799,233.94 | 52,058,898.82 | 25,150,314.24 | 131,755,035.01 | 99,688,950.56 | 68,867,106.98 | 38,318,648.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 82,799,233.94 | 52,058,898.82 | 25,150,314.24 | 131,755,035.01 | 99,688,950.56 | 68,867,106.98 | 38,318,648.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 83,484,416.41 | 52,384,653.93 | 25,035,454.54 | 128,064,789.56 | 97,594,146.17 | 66,567,163.98 | 37,280,702.91 |
| 少数股东损益(元) | -685,182.47 | -325,755.11 | 114,859.70 | 3,690,245.45 | 2,094,804.39 | 2,299,943.00 | 1,037,945.33 |
| 扣除非经常性损益后的净利润(元) | 73,272,520.14 | 45,867,734.53 | 22,938,566.39 | 116,454,595.15 | 93,910,839.32 | 62,651,426.01 | 35,326,718.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.48 | 0.30 | 0.14 | 0.74 | 0.57 | 0.39 | 0.22 |
| 二、稀释每股收益(元) | 0.48 | 0.30 | 0.14 | 0.74 | 0.57 | 0.39 | 0.22 |
| 八、其他综合收益(元) | -228,217.17 | 479,708.58 | 1,282,810.77 | 985,415.45 | 3,239,930.72 | 1,959,379.59 | -687,771.21 |
| 归属于母公司股东的其他综合收益(元) | -228,217.17 | 479,708.58 | 1,282,810.77 | 985,415.45 | 3,239,930.72 | 1,959,379.59 | -687,771.21 |
| 九、综合收益总额(元) | 82,571,016.77 | 52,538,607.40 | 26,433,125.01 | 132,740,450.46 | 102,928,881.28 | 70,826,486.57 | 37,630,877.03 |
| 归属于母公司所有者的综合收益总额(元) | 83,256,199.24 | 52,864,362.51 | 26,318,265.31 | 129,050,205.01 | 100,834,076.89 | 68,526,543.57 | 36,592,931.70 |
| 归属于少数股东的综合收益总额(元) | -685,182.47 | -325,755.11 | 114,859.70 | 3,690,245.45 | 2,094,804.39 | 2,299,943.00 | 1,037,945.33 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-03 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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