| 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) | 1,163,087,186.04 | 776,492,820.85 | 359,449,586.62 | 1,600,227,822.34 | 1,123,527,395.26 | 726,474,494.91 | 325,739,813.36 |
| 营业收入(元) | 1,163,087,186.04 | 776,492,820.85 | 359,449,586.62 | 1,600,227,822.34 | 1,123,527,395.26 | 726,474,494.91 | 325,739,813.36 |
| 二、营业总成本(元) | 986,628,730.63 | 652,658,537.06 | 314,181,336.39 | 1,337,533,304.59 | 940,796,624.62 | 605,204,741.39 | 281,086,868.48 |
| 营业成本(元) | 773,997,695.84 | 514,204,725.06 | 241,435,899.25 | 1,045,696,201.40 | 736,476,541.26 | 478,629,699.71 | 219,009,035.15 |
| 研发费用(元) | 44,201,538.86 | 29,450,513.16 | 15,910,184.98 | 58,308,396.62 | 46,913,406.29 | 31,582,617.91 | 15,984,565.48 |
| 营业税金及附加(元) | 10,565,147.44 | 6,941,452.76 | 3,339,297.26 | 11,405,192.02 | 7,986,539.80 | 5,355,473.21 | 2,583,211.98 |
| 销售费用(元) | 86,251,588.70 | 56,284,279.46 | 27,808,948.80 | 128,087,410.79 | 100,344,001.20 | 62,514,578.19 | 27,282,366.51 |
| 管理费用(元) | 45,561,612.35 | 28,964,551.35 | 17,294,525.46 | 82,996,889.53 | 46,630,503.35 | 26,932,042.22 | 11,804,399.38 |
| 财务费用(元) | 26,051,147.44 | 16,813,015.27 | 8,392,480.64 | 11,039,214.23 | 2,445,632.72 | 190,330.15 | 4,423,289.98 |
| 其中：利息费用(元) | 30,949,736.76 | 20,364,680.19 | 10,305,703.42 | 24,653,022.83 | 14,840,435.33 | 12,041,429.61 | 5,480,589.18 |
| 其中：利息收入(元) | 4,462,067.46 | 3,196,237.08 | 2,037,562.32 | 9,205,005.82 | 7,622,332.88 | 6,550,528.56 | 2,684,083.80 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 90,416.67 | 35,575.34 | 30,904.11 | 557,186.30 | 3,422.22 |
| 加：投资收益(元) | 1,198,399.99 | 819,421.90 | 303,205.47 | 1,520,534.25 | 1,057,794.51 | 705,063.01 | 1,053,409.05 |
| 资产处置收益(元) | 131,723.53 | 22,103.35 | 22,103.35 | 1,969,112.68 | - | - | - |
| 资产减值损失(元) | -46,581,789.95 | -39,254,905.69 | -8,804,552.21 | -60,148,901.90 | -47,156,919.18 | -33,112,279.72 | -6,209,301.88 |
| 信用减值损失(元) | -6,897,190.40 | -5,386,789.74 | -2,724,130.94 | 1,313,741.46 | -4,866,654.77 | -2,800,891.34 | -2,100,141.89 |
| 其他收益(元) | 13,976,139.50 | 9,452,965.73 | 7,171,844.31 | 10,440,125.46 | 587,722.19 | 303,670.57 | 131,391.49 |
| 四、营业利润(元) | 138,285,738.08 | 89,487,079.34 | 41,327,136.88 | 217,824,705.04 | 132,383,617.50 | 86,922,502.34 | 37,531,723.87 |
| 加：营业外收入(元) | 1,612,603.21 | 754,214.70 | 89,718.63 | 1,974,234.23 | 1,760,683.94 | 1,494,461.39 | 204,679.73 |
| 减：营业外支出(元) | 3,034,784.81 | 167,743.16 | 102,089.92 | 1,850,232.63 | 266,903.93 | 113,115.89 | 104,069.16 |
| 五、利润总额(元) | 136,863,556.48 | 90,073,550.88 | 41,314,765.59 | 217,948,706.64 | 133,877,397.51 | 88,303,847.84 | 37,632,334.44 |
| 减：所得税费用(元) | 12,452,952.73 | 7,916,750.36 | 4,384,462.01 | 15,474,575.51 | 14,201,565.90 | 11,183,302.22 | 5,526,621.78 |
| 六、净利润(元) | 124,410,603.75 | 82,156,800.52 | 36,930,303.58 | 202,474,131.13 | 119,675,831.61 | 77,120,545.62 | 32,105,712.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 124,410,603.75 | 82,156,800.52 | 36,930,303.58 | 202,474,131.13 | 119,675,831.61 | 77,120,545.62 | 32,105,712.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 124,572,259.87 | 82,266,811.93 | 36,983,919.08 | 202,647,712.55 | 119,977,492.59 | 77,243,641.34 | 32,058,145.72 |
| 少数股东损益(元) | -161,656.12 | -110,011.41 | -53,615.50 | -173,581.42 | -301,660.98 | -123,095.72 | 47,566.94 |
| 扣除非经常性损益后的净利润(元) | 118,322,121.24 | 75,985,759.85 | 31,841,968.94 | 197,948,730.30 | 117,312,222.58 | 74,808,091.84 | 30,420,336.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | 0.23 | 0.10 | 0.56 | 0.33 | 0.21 | 0.09 |
| 二、稀释每股收益(元) | 0.33 | 0.22 | 0.10 | 0.50 | 0.29 | 0.20 | 0.09 |
| 八、其他综合收益(元) | -1,382,697.01 | -363,130.40 | -1,035,434.57 | 216,407.67 | -1,127,675.54 | 1,012,876.51 | -693,184.31 |
| 归属于母公司股东的其他综合收益(元) | -1,382,697.01 | -363,130.40 | -1,035,434.57 | 216,407.67 | -1,127,675.54 | 1,012,876.51 | -693,184.31 |
| 九、综合收益总额(元) | 123,027,906.74 | 81,793,670.12 | 35,894,869.01 | 202,690,538.80 | 118,548,156.07 | 78,133,422.13 | 31,412,528.35 |
| 归属于母公司所有者的综合收益总额(元) | 123,189,562.86 | 81,903,681.53 | 35,948,484.51 | 202,864,120.22 | 118,849,817.05 | 78,256,517.85 | 31,364,961.41 |
| 归属于少数股东的综合收益总额(元) | -161,656.12 | -110,011.41 | -53,615.50 | -173,581.42 | -301,660.98 | -123,095.72 | 47,566.94 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-20 | 2023-10-27 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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