| 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) | 1,493,300,771.23 | 981,160,600.48 | 397,087,289.85 | 2,351,823,361.37 | 1,677,602,985.38 | 1,006,726,736.96 | 389,675,959.96 | 2,263,922,242.94 | 1,682,536,224.25 | 1,101,218,402.26 | 418,928,766.79 |
| 营业收入(元) | 1,493,300,771.23 | 981,160,600.48 | 397,087,289.85 | 2,351,823,361.37 | 1,677,602,985.38 | 1,006,726,736.96 | 389,675,959.96 | 2,263,922,242.94 | 1,682,536,224.25 | 1,101,218,402.26 | 418,928,766.79 |
| 二、营业总成本(元) | 1,433,482,448.15 | 936,394,021.00 | 394,129,964.78 | 2,125,329,819.76 | 1,527,575,413.91 | 936,295,168.33 | 387,791,748.27 | 2,186,970,982.67 | 1,622,700,780.19 | 1,059,550,327.74 | 415,653,318.24 |
| 营业成本(元) | 1,006,975,323.24 | 655,005,457.50 | 264,288,609.06 | 1,534,017,326.15 | 1,107,034,609.73 | 666,870,990.27 | 262,614,791.25 | 1,595,644,555.30 | 1,192,973,855.34 | 781,097,700.66 | 288,887,836.30 |
| 研发费用(元) | 45,311,245.35 | 28,814,437.09 | 15,268,364.28 | 67,961,951.16 | 47,472,690.52 | 30,936,071.02 | 14,789,921.03 | 56,331,741.73 | 37,941,644.80 | 22,345,387.56 | 9,176,314.15 |
| 营业税金及附加(元) | 10,951,057.77 | 7,514,965.72 | 3,204,278.43 | 20,082,009.37 | 14,769,035.30 | 10,126,435.32 | 3,318,294.55 | 15,730,979.85 | 10,453,513.53 | 6,472,687.02 | 2,731,121.12 |
| 销售费用(元) | 249,879,021.37 | 164,447,946.52 | 75,259,375.78 | 355,020,456.93 | 248,557,527.79 | 159,862,398.97 | 72,694,261.02 | 364,959,001.50 | 261,263,485.36 | 170,603,263.98 | 77,697,112.94 |
| 管理费用(元) | 122,284,001.99 | 82,079,255.37 | 36,663,121.28 | 153,268,757.40 | 114,046,193.34 | 71,665,990.57 | 35,723,146.51 | 157,614,249.70 | 122,583,008.17 | 81,005,324.71 | 38,020,958.41 |
| 财务费用(元) | -1,918,201.57 | -1,468,041.20 | -553,784.05 | -5,020,681.25 | -4,304,642.77 | -3,166,717.82 | -1,348,666.09 | -3,309,545.41 | -2,514,727.01 | -1,974,036.19 | -860,024.68 |
| 其中：利息费用(元) | - | - | - | 996,554.91 | 60,259.01 | 60,259.01 | 60,259.01 | 2,789,497.16 | 1,555,884.38 | 860,870.74 | 700,827.14 |
| 其中：利息收入(元) | 3,435,788.54 | 2,513,578.86 | 1,346,302.61 | 6,454,805.99 | 5,158,510.98 | 3,479,044.90 | 1,755,230.38 | 5,980,949.36 | 4,591,120.30 | 3,272,239.72 | 1,767,089.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,402,275.82 | 3,010,125.97 | 214,735.07 | 10,862,689.50 | 1,446,624.85 | 1,230,799.51 | 2,369,210.05 | 3,225,188.85 | - | - | - |
| 加：投资收益(元) | 12,281,726.37 | 9,055,871.15 | 7,020,141.80 | 13,354,697.80 | 10,543,700.45 | 7,721,738.51 | 4,143,275.58 | 17,584,757.92 | 20,477,399.35 | 17,299,252.92 | 8,544,303.07 |
| 资产处置收益(元) | 807,174.46 | - | - | 48,976.06 | - | - | - | 94,267.29 | - | - | - |
| 资产减值损失(元) | -21,503,262.06 | -16,402,179.11 | -500,649.80 | -33,539,633.99 | -7,810,133.43 | -1,321,729.80 | 44,227.94 | -12,412,680.97 | -1,149,712.17 | 602,936.29 | 181,028.72 |
| 信用减值损失(元) | -4,908,424.33 | -1,501,283.75 | 1,356,052.81 | -7,191,751.51 | -1,146,557.50 | 291,926.75 | 517,584.22 | -11,011,695.86 | -3,923,464.69 | -1,152,414.66 | 331,341.97 |
| 其他收益(元) | 18,147,973.37 | 6,478,271.43 | 3,313,771.66 | 24,837,347.23 | 16,275,912.78 | 14,227,222.97 | 5,068,553.37 | 24,110,114.49 | 19,794,358.76 | 16,490,827.55 | 13,863,223.44 |
| 四、营业利润(元) | 67,045,786.71 | 45,407,385.17 | 14,361,376.61 | 234,865,866.70 | 169,337,118.62 | 92,581,526.57 | 14,027,062.85 | 98,541,211.99 | 95,034,025.31 | 74,908,676.62 | 26,195,345.75 |
| 加：营业外收入(元) | 1,406,413.19 | 1,062,587.83 | 674,819.49 | 4,314,505.05 | 3,010,130.57 | 1,565,071.37 | 315,677.30 | 4,597,336.38 | 1,552,034.13 | 1,218,829.19 | 668,162.55 |
| 减：营业外支出(元) | 6,029,873.55 | 3,103,153.99 | 687,559.43 | 4,605,014.99 | 5,288,278.79 | 3,793,646.42 | 654,092.82 | 3,179,717.71 | 2,807,931.65 | 1,230,982.88 | 501,881.77 |
| 五、利润总额(元) | 62,422,326.35 | 43,366,819.01 | 14,348,636.67 | 234,575,356.76 | 167,058,970.40 | 90,352,951.52 | 13,688,647.33 | 99,958,830.66 | 93,778,127.79 | 74,896,522.93 | 26,361,626.53 |
| 减：所得税费用(元) | 1,066,535.43 | 1,413,507.99 | 153,315.83 | 29,696,052.88 | 23,000,447.71 | 13,158,931.36 | 1,976,309.38 | 4,732,095.89 | 3,547,838.59 | 9,557,567.50 | 3,138,327.15 |
| 六、净利润(元) | 61,355,790.92 | 41,953,311.02 | 14,195,320.84 | 204,879,303.88 | 144,058,522.69 | 77,194,020.16 | 11,712,337.95 | 95,226,734.77 | 90,230,289.20 | 65,338,955.43 | 23,223,299.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 61,355,790.92 | 41,953,311.02 | 14,195,320.84 | 204,879,303.88 | 144,058,522.69 | 77,194,020.16 | 11,712,337.95 | 95,226,734.77 | 90,230,289.20 | 65,338,955.43 | 23,223,299.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 61,355,790.92 | 41,953,311.02 | 14,195,320.84 | 204,879,303.88 | 144,058,522.69 | 77,194,020.16 | 11,712,337.95 | 95,226,734.77 | 90,230,287.32 | 65,338,954.41 | 23,223,299.38 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | 1.88 | 1.02 | - |
| 扣除非经常性损益后的净利润(元) | 37,477,960.24 | 27,972,554.99 | 5,247,321.37 | 167,757,540.55 | 122,238,519.73 | 59,634,709.02 | 2,160,456.23 | 54,998,537.97 | 57,219,461.83 | 36,829,664.80 | 4,041,325.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.15 | 0.05 | 0.73 | 0.52 | 0.28 | 0.04 | 0.34 | 0.33 | 0.24 | 0.08 |
| 二、稀释每股收益(元) | 0.22 | 0.15 | 0.05 | 0.73 | 0.52 | 0.28 | 0.04 | 0.34 | 0.33 | 0.24 | 0.08 |
| 九、综合收益总额(元) | 61,355,790.92 | 41,953,311.02 | 14,195,320.84 | 204,879,303.88 | 144,058,522.69 | 77,194,020.16 | 11,712,337.95 | 95,226,734.77 | 90,230,289.20 | 65,338,955.43 | 23,223,299.38 |
| 归属于母公司所有者的综合收益总额(元) | 61,355,790.92 | 41,953,311.02 | 14,195,320.84 | 204,879,303.88 | 144,058,522.69 | 77,194,020.16 | 11,712,337.95 | 95,226,734.77 | 90,230,287.32 | 65,338,954.41 | 23,223,299.38 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | 1.88 | 1.02 | - |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-25 | 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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