| 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) | 699,993,066.19 | 452,245,192.93 | 220,376,659.97 | 814,138,656.40 | 614,793,322.11 | 411,578,936.91 | 200,757,141.95 | 1,405,329,997.58 | 930,962,421.61 | 590,687,960.89 | 240,680,236.72 |
| 营业收入(元) | 699,993,066.19 | 452,245,192.93 | 220,376,659.97 | 814,138,656.40 | 614,793,322.11 | 411,578,936.91 | 200,757,141.95 | 1,405,329,997.58 | 930,962,421.61 | 590,687,960.89 | 240,680,236.72 |
| 二、营业总成本(元) | 601,225,233.56 | 393,783,603.34 | 184,257,229.33 | 678,239,866.12 | 496,081,256.41 | 333,356,058.12 | 162,500,962.36 | 1,153,591,519.81 | 741,555,653.13 | 476,245,747.91 | 186,669,273.94 |
| 营业成本(元) | 422,352,137.55 | 277,148,444.48 | 127,408,033.00 | 455,198,125.44 | 327,328,254.48 | 224,056,113.64 | 110,584,102.00 | 938,400,033.94 | 586,826,136.56 | 378,892,857.37 | 140,538,596.02 |
| 研发费用(元) | 17,090,294.69 | 10,097,391.36 | 2,961,004.60 | 18,588,681.75 | 14,712,331.92 | 9,682,019.29 | 3,489,259.63 | 27,902,394.12 | 20,939,834.28 | 13,854,846.00 | 4,306,401.44 |
| 营业税金及附加(元) | 10,046,811.56 | 6,742,645.08 | 3,389,318.48 | 12,156,767.71 | 9,439,623.90 | 6,065,179.91 | 3,007,526.86 | 15,409,948.87 | 12,095,841.20 | 5,855,341.84 | 2,794,346.09 |
| 销售费用(元) | 2,088,638.50 | 1,324,198.98 | 666,190.62 | 2,889,748.90 | 1,739,819.36 | 1,309,987.58 | 628,763.49 | 4,120,765.35 | 2,494,753.31 | 1,407,833.10 | 609,739.87 |
| 管理费用(元) | 35,615,807.42 | 21,941,119.93 | 11,631,184.54 | 59,695,422.79 | 46,270,568.54 | 28,982,670.81 | 13,424,085.42 | 52,436,785.88 | 33,970,744.87 | 23,212,288.08 | 10,551,321.60 |
| 财务费用(元) | 114,031,543.84 | 76,529,803.51 | 38,201,498.09 | 129,711,119.53 | 96,590,658.21 | 63,260,086.89 | 31,367,224.96 | 115,321,591.65 | 85,228,342.91 | 53,022,581.52 | 27,868,868.92 |
| 其中：利息费用(元) | 110,305,178.59 | 73,801,979.46 | 38,525,047.84 | 136,851,774.72 | 97,870,950.94 | 63,924,081.02 | 32,107,967.31 | 116,561,049.51 | 87,976,201.09 | 53,876,172.82 | 26,763,531.91 |
| 其中：利息收入(元) | 1,741,423.00 | 1,315,391.15 | 2,028,935.98 | 10,507,409.76 | 5,094,305.81 | 3,479,592.45 | 2,160,707.60 | 5,302,632.57 | 8,750,644.29 | 4,331,410.07 | 718,384.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,683,136.00 | 381,888.00 | - | - | - | 702,794.52 | 88,356.16 | 13,471.27 | - | - | - |
| 加：投资收益(元) | 461,472.63 | 728,325.32 | 250,872.76 | 12,507,524.40 | 2,506,047.41 | 1,696,691.21 | 249,513.85 | 1,505,460.13 | 333,447.82 | 129,496.31 | 6,748.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,171,450.04 | -828,214.42 | - | -1,663,281.87 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -96,628.98 | - | - | 75,158.35 | 10,926,104.98 | 10,926,104.99 | 10,926,981.82 | -57,894.67 | 17,907.28 | - | - |
| 资产减值损失(元) | -122,470.19 | -11,605.72 | -166.86 | -3,598,224.20 | 297,852.95 | 282,667.27 | 232,612.24 | -7,785,190.44 | -504,228.78 | -378,565.62 | 118,015.29 |
| 信用减值损失(元) | -23,491,324.01 | -15,116,602.74 | 981,747.07 | -35,876,331.66 | -19,730,991.21 | -10,711,409.82 | -912,979.72 | -3,831,383.23 | -11,243,897.38 | -2,491,613.86 | -1,055,856.83 |
| 其他收益(元) | 5,212,826.57 | 2,968,323.43 | 1,374,197.85 | 9,763,509.14 | 6,252,116.01 | 4,670,953.69 | 1,355,608.53 | 8,257,633.99 | 6,655,560.80 | 4,446,134.28 | 2,991,015.99 |
| 四、营业利润(元) | 82,414,844.65 | 47,411,917.88 | 38,726,081.46 | 118,770,426.31 | 118,963,195.84 | 85,790,680.65 | 50,196,272.47 | 249,840,574.82 | 184,665,558.22 | 116,147,664.09 | 56,070,885.91 |
| 加：营业外收入(元) | 65,856.73 | 62,079.00 | 0.99 | 372,305.38 | 379,937.08 | 305,674.09 | 307,826.38 | 40,975.54 | 93,333.06 | 36,839.45 | 26,056.00 |
| 减：营业外支出(元) | 151,730.57 | 112,781.08 | 62,926.35 | 211,716.13 | 81,264.55 | 46,656.12 | 559.20 | 1,762,405.24 | 517,446.58 | 81,498.05 | 1,179.02 |
| 五、利润总额(元) | 82,328,970.81 | 47,361,215.80 | 38,663,156.10 | 118,931,015.56 | 119,261,868.37 | 86,049,698.62 | 50,503,539.65 | 248,119,145.12 | 184,241,444.70 | 116,103,005.49 | 56,095,762.89 |
| 减：所得税费用(元) | 5,029,771.16 | 6,012,473.82 | 5,149,575.09 | 1,330,181.72 | 8,718,262.96 | 7,201,213.85 | 4,507,245.98 | 22,533,635.80 | 11,819,346.16 | 9,252,543.21 | 4,029,022.06 |
| 六、净利润(元) | 77,299,199.65 | 41,348,741.98 | 33,513,581.01 | 117,600,833.84 | 110,543,605.41 | 78,848,484.77 | 45,996,293.67 | 225,585,509.32 | 172,422,098.54 | 106,850,462.28 | 52,066,740.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 77,299,199.65 | 41,348,741.98 | 33,513,581.01 | 117,602,718.31 | 110,543,605.41 | 78,848,484.77 | 45,996,293.67 | 225,585,509.32 | 172,422,098.54 | 106,850,462.28 | 52,066,740.83 |
| 终止经营净利润(元) | - | - | - | -1,884.47 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 74,313,025.10 | 40,195,545.58 | 32,015,750.41 | 107,962,308.38 | 105,877,973.64 | 77,269,344.43 | 44,603,925.82 | 207,603,212.27 | 158,434,912.51 | 98,381,311.57 | 45,399,339.87 |
| 少数股东损益(元) | 2,986,174.55 | 1,153,196.40 | 1,497,830.60 | 9,638,525.46 | 4,665,631.77 | 1,579,140.34 | 1,392,367.85 | 17,982,297.05 | 13,987,186.03 | 8,469,150.71 | 6,667,400.96 |
| 扣除非经常性损益后的净利润(元) | 72,075,966.75 | 38,563,127.37 | 31,764,116.96 | 90,375,272.89 | 87,869,498.77 | 61,158,659.35 | 32,308,630.20 | 198,798,570.58 | 153,977,581.77 | 95,325,177.53 | 43,357,326.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.10 | 0.08 | 0.25 | 0.25 | 0.18 | 0.11 | 0.49 | 0.38 | 0.23 | 0.11 |
| 二、稀释每股收益(元) | 0.18 | 0.10 | 0.07 | 0.25 | 0.24 | 0.17 | 0.10 | 0.46 | 0.37 | 0.23 | 0.11 |
| 八、其他综合收益(元) | - | - | - | -376,332.59 | - | - | - | -226,491.32 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -376,332.59 | - | - | - | -226,491.32 | - | - | - |
| 九、综合收益总额(元) | 77,299,199.65 | 41,348,741.98 | 33,513,581.01 | 117,224,501.25 | 110,543,605.41 | 78,848,484.77 | 45,996,293.67 | 225,359,018.00 | 172,422,098.54 | 106,850,462.28 | 52,066,740.83 |
| 归属于母公司所有者的综合收益总额(元) | 74,313,025.10 | 40,195,545.58 | 32,015,750.41 | 107,585,975.79 | 105,877,973.64 | 77,269,344.43 | 44,603,925.82 | 207,376,720.95 | 158,434,912.51 | 98,381,311.57 | 45,399,339.87 |
| 归属于少数股东的综合收益总额(元) | 2,986,174.55 | 1,153,196.40 | 1,497,830.60 | 9,638,525.46 | 4,665,631.77 | 1,579,140.34 | 1,392,367.85 | 17,982,297.05 | 13,987,186.03 | 8,469,150.71 | 6,667,400.96 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-23 | 2023-08-22 | 2023-04-25 | 2023-04-18 | 2022-10-17 | 2022-08-18 | 2022-04-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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