| 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) | 1,223,188,560.54 | 900,041,763.66 | 418,464,204.52 | 1,029,037,049.39 | 597,962,322.71 | 394,329,009.32 | 179,675,656.91 | 1,291,331,635.38 | 918,326,037.34 | 517,476,624.16 | 197,681,882.85 |
| 营业收入(元) | 1,223,188,560.54 | 900,041,763.66 | 418,464,204.52 | 1,029,037,049.39 | 597,962,322.71 | 394,329,009.32 | 179,675,656.91 | 1,291,331,635.38 | 918,326,037.34 | 517,476,624.16 | 197,681,882.85 |
| 二、营业总成本(元) | 1,103,754,274.83 | 803,035,175.90 | 375,606,174.13 | 930,214,298.69 | 541,553,001.47 | 366,119,451.51 | 182,800,370.63 | 1,095,339,635.13 | 761,910,885.32 | 433,906,585.52 | 180,231,610.50 |
| 营业成本(元) | 1,020,103,106.74 | 756,164,088.93 | 355,343,200.98 | 853,418,385.13 | 496,438,261.63 | 331,849,193.69 | 151,250,083.59 | 1,033,807,785.39 | 736,930,881.95 | 415,057,630.92 | 160,692,870.85 |
| 研发费用(元) | 50,438,495.91 | 32,523,079.89 | 13,649,283.25 | 53,012,359.16 | 40,341,688.49 | 32,980,841.63 | 15,153,576.55 | 50,040,998.63 | 34,765,788.18 | 19,976,898.19 | 8,503,237.92 |
| 营业税金及附加(元) | 5,749,780.58 | 4,049,966.50 | 2,066,304.75 | 4,666,170.50 | 2,562,790.28 | 973,318.95 | 456,721.62 | 5,345,543.74 | 2,043,704.24 | 880,600.92 | 767,895.33 |
| 销售费用(元) | 12,410,199.73 | 8,132,127.55 | 3,340,336.47 | 12,116,659.25 | 7,125,703.38 | 6,480,084.16 | 3,127,489.91 | 13,754,515.22 | 9,281,131.29 | 5,338,360.53 | 2,188,610.00 |
| 管理费用(元) | 26,119,478.53 | 17,554,744.25 | 9,015,261.40 | 29,946,483.29 | 21,490,203.65 | 16,689,118.85 | 8,394,643.41 | 28,290,386.11 | 22,589,593.10 | 11,532,591.33 | 5,873,256.03 |
| 财务费用(元) | -11,066,786.66 | -15,388,831.22 | -7,808,212.72 | -22,945,758.64 | -26,405,645.96 | -22,853,105.77 | 4,417,855.55 | -35,899,593.96 | -43,700,213.44 | -18,879,496.37 | 2,205,740.37 |
| 其中：利息费用(元) | 3,233,938.84 | 2,354,761.97 | 1,354,146.42 | 6,491,033.26 | 4,545,151.99 | 2,537,696.92 | 1,003,911.63 | 4,536,567.18 | 3,717,876.27 | 2,627,147.41 | 1,233,619.82 |
| 其中：利息收入(元) | 14,317,803.66 | 9,937,953.15 | 6,152,010.07 | 17,806,047.82 | 13,442,346.81 | 7,005,152.84 | 3,608,383.89 | 5,204,764.28 | 1,931,967.91 | 600,554.91 | 256,221.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,633,281.69 | 2,179,667.58 | 870,898.62 | 2,882,422.73 | 2,366,003.27 | 1,573,974.77 | 679,249.40 | 1,170,807.53 | 662,509.36 | -1,017,455.30 | -1,672,616.11 |
| 加：投资收益(元) | 5,781,037.82 | 5,554,532.31 | 2,758,714.03 | 7,522,523.82 | 3,578,685.62 | 3,973,747.45 | 1,419,565.90 | 6,663,895.92 | 3,842,775.92 | 4,767,876.51 | 4,413,830.87 |
| 资产处置收益(元) | 8,528.77 | 34,286.10 | -11,815.48 | 1,057,890.40 | -99,750.14 | -5,224.35 | -8,855.61 | 62,438.15 | -241,239.76 | - | -144,698.49 |
| 资产减值损失(元) | -8,601,379.19 | -5,222,908.34 | -2,859,096.03 | -7,254,044.68 | -6,241,700.51 | -4,232,833.53 | -1,360,182.11 | -4,750,929.62 | -8,005,197.18 | -3,126,890.97 | -937,087.23 |
| 信用减值损失(元) | -9,664,509.07 | -10,292,135.26 | 772,930.23 | -4,278,090.51 | -1,614,158.24 | -1,705,553.17 | 1,086,558.87 | -5,902,784.59 | -2,478,651.06 | -254,240.68 | 2,025,316.12 |
| 其他收益(元) | 4,775,773.93 | 4,315,230.30 | 1,443,953.57 | 14,771,242.66 | 10,136,790.63 | 5,088,482.42 | 1,640,764.18 | 6,849,116.79 | 5,448,835.05 | 1,744,778.04 | 1,115,129.87 |
| 四、营业利润(元) | 115,367,019.66 | 93,575,260.45 | 45,833,615.33 | 113,524,695.12 | 64,535,191.87 | 32,902,151.40 | 332,386.91 | 200,084,544.43 | 155,644,184.35 | 85,684,106.24 | 22,250,147.38 |
| 加：营业外收入(元) | 40,900.41 | 10,619.62 | 5,309.73 | 1,091,506.28 | 584,039.06 | 61,600.30 | 13,008.52 | 571,126.71 | 218,800.69 | 70,424.02 | 64,300.00 |
| 减：营业外支出(元) | 639,818.09 | 664,369.68 | 5,333.41 | 888,384.93 | 765,817.16 | 76,251.98 | 3,523.80 | 498,719.91 | 269,752.86 | 410,633.41 | 254,901.50 |
| 五、利润总额(元) | 114,768,101.98 | 92,921,510.39 | 45,833,591.65 | 113,727,816.47 | 64,353,413.77 | 32,887,499.72 | 341,871.63 | 200,156,951.23 | 155,593,232.18 | 85,343,896.85 | 22,059,545.88 |
| 减：所得税费用(元) | 10,324,678.50 | 9,416,728.02 | 5,479,995.02 | 6,822,297.03 | 4,250,761.88 | 2,380,998.88 | -1,643,401.25 | 18,989,840.39 | 18,988,237.34 | 10,131,742.04 | 2,082,634.21 |
| 六、净利润(元) | 104,443,423.48 | 83,504,782.37 | 40,353,596.63 | 106,905,519.44 | 60,102,651.89 | 30,506,500.84 | 1,985,272.88 | 181,167,110.84 | 136,604,994.84 | 75,212,154.81 | 19,976,911.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 104,443,423.48 | 83,504,782.37 | 40,353,596.63 | 106,905,519.44 | 60,102,651.89 | 30,506,500.84 | 1,985,272.88 | 181,167,110.84 | 136,604,994.84 | 75,212,154.81 | 19,976,911.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 104,119,587.83 | 83,037,617.00 | 40,274,574.65 | 108,507,819.26 | 60,999,100.34 | 30,751,941.05 | 1,811,483.00 | 180,795,368.59 | 136,743,112.52 | 75,212,154.81 | 19,976,911.67 |
| 少数股东损益(元) | 323,835.65 | 467,165.37 | 79,021.98 | -1,602,299.82 | -896,448.45 | -245,440.21 | 173,789.88 | 371,742.25 | -138,117.68 | - | - |
| 扣除非经常性损益后的净利润(元) | 94,736,973.23 | 75,510,695.94 | 36,137,546.93 | 88,579,295.85 | 47,693,370.13 | 21,801,746.37 | -1,279,969.44 | 168,356,929.45 | 128,645,673.58 | 70,891,790.58 | 17,004,170.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.72 | 0.57 | 0.28 | 0.75 | 0.42 | 0.21 | 0.02 | 1.89 | 1.43 | 0.79 | 0.31 |
| 二、稀释每股收益(元) | 0.72 | 0.57 | 0.28 | 0.75 | 0.42 | 0.21 | 0.02 | 1.89 | 1.43 | 0.79 | 0.31 |
| 八、其他综合收益(元) | -6,228,921.86 | -2,652,819.48 | -2,896,296.75 | 12,098,638.60 | 1,442,955.67 | 1,794,558.77 | -586,235.49 | 3,430,974.99 | 3,614,089.99 | 1,943,997.05 | -151,124.68 |
| 归属于母公司股东的其他综合收益(元) | -6,228,921.86 | -2,652,819.48 | -2,896,296.75 | 12,098,638.60 | 1,442,955.67 | 1,794,558.77 | -586,235.49 | 3,430,974.99 | 3,614,089.99 | 1,943,997.05 | -151,124.68 |
| 九、综合收益总额(元) | 98,214,501.62 | 80,851,962.89 | 37,457,299.88 | 119,004,158.04 | 61,545,607.56 | 32,301,059.61 | 1,399,037.39 | 184,598,085.83 | 140,219,084.83 | 77,156,151.86 | 19,825,786.99 |
| 归属于母公司所有者的综合收益总额(元) | 97,890,665.97 | 80,384,797.52 | 37,378,277.90 | 120,606,457.86 | 62,442,056.01 | 32,546,499.82 | 1,225,247.51 | 184,226,343.58 | 140,357,202.51 | 77,156,151.86 | 19,825,786.99 |
| 归属于少数股东的综合收益总额(元) | 323,835.65 | 467,165.37 | 79,021.98 | -1,602,299.82 | -896,448.45 | -245,440.21 | 173,789.88 | 371,742.25 | -138,117.68 | - | - |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-12 | 2024-03-22 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-19 | 2022-10-28 | 2022-08-19 | 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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