| 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) | 1,600,608,561.62 | 1,062,336,644.72 | 466,856,665.29 | 1,836,392,280.35 | 1,364,297,638.65 | 886,945,086.08 | 396,421,864.79 | 1,852,321,454.86 | 1,421,502,360.87 | 958,208,049.05 | 437,328,243.51 |
| 营业收入(元) | 1,600,608,561.62 | 1,062,336,644.72 | 466,856,665.29 | 1,836,392,280.35 | 1,364,297,638.65 | 886,945,086.08 | 396,421,864.79 | 1,852,321,454.86 | 1,421,502,360.87 | 958,208,049.05 | 437,328,243.51 |
| 二、营业总成本(元) | 1,546,415,818.22 | 1,017,709,240.53 | 456,825,826.89 | 1,792,188,378.23 | 1,322,955,980.82 | 860,033,746.19 | 391,705,505.54 | 1,796,267,224.10 | 1,362,855,250.51 | 913,291,484.54 | 423,223,225.04 |
| 营业成本(元) | 1,303,143,841.60 | 858,984,794.48 | 382,012,261.85 | 1,482,984,623.45 | 1,098,195,994.28 | 715,911,825.35 | 320,479,138.65 | 1,536,282,229.52 | 1,190,242,274.30 | 802,431,715.48 | 369,372,227.37 |
| 研发费用(元) | 77,191,137.02 | 50,652,975.40 | 25,313,895.28 | 104,538,168.34 | 77,017,266.88 | 49,457,119.86 | 22,701,388.12 | 96,398,731.52 | 68,180,275.59 | 41,980,788.13 | 22,552,285.07 |
| 营业税金及附加(元) | 15,030,769.08 | 10,100,022.44 | 4,594,888.74 | 16,495,777.41 | 12,470,427.95 | 8,281,217.82 | 3,500,435.31 | 13,344,581.73 | 10,394,133.43 | 6,660,808.64 | 3,215,837.41 |
| 销售费用(元) | 53,981,146.81 | 34,666,091.35 | 16,109,203.92 | 63,839,683.67 | 47,000,790.11 | 30,096,096.06 | 14,127,800.37 | 58,588,658.85 | 42,086,439.56 | 25,527,334.74 | 10,701,029.01 |
| 管理费用(元) | 91,040,289.48 | 61,828,298.46 | 27,260,550.62 | 117,102,538.27 | 84,549,990.52 | 55,793,891.95 | 26,498,441.16 | 100,875,818.00 | 65,032,794.88 | 42,990,625.34 | 17,615,415.52 |
| 财务费用(元) | 6,028,634.23 | 1,477,058.40 | 1,535,026.48 | 7,227,587.09 | 3,721,511.08 | 493,595.15 | 4,398,301.93 | -9,222,795.52 | -13,080,667.25 | -6,299,787.79 | -233,569.34 |
| 其中：利息费用(元) | 9,281,254.36 | 6,561,731.97 | 2,826,934.12 | 11,503,393.11 | 5,433,453.52 | 5,288,352.84 | 2,452,489.25 | 5,786,830.32 | 3,461,498.75 | 2,777,570.27 | 1,043,623.79 |
| 其中：利息收入(元) | 2,171,115.07 | 999,252.89 | 452,911.38 | 2,463,605.11 | 2,192,819.65 | 1,411,900.97 | 841,254.14 | 3,724,900.79 | 2,887,595.08 | 1,951,044.90 | 949,271.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -472,670.12 | -410,149.30 | -162,542.43 | -190,014.39 | -53,776.30 | -140,770.84 | 108,766.13 | 149,084.81 | -1,517,715.37 | -999,348.24 | 1,020,993.80 |
| 加：投资收益(元) | -388,788.31 | -37,697.13 | -2,476.21 | 269,389.77 | 97,793.28 | 225,017.89 | 101,562.81 | 2,179,230.19 | 2,984,353.60 | 2,758,996.77 | 191,618.97 |
| 资产处置收益(元) | 3,728.73 | -34,756.58 | -29,306.94 | 15,042.89 | 11,445.67 | 10,071.49 | 4,705.02 | -528,133.85 | -69,030.92 | -60,505.57 | - |
| 资产减值损失(元) | -4,499,592.05 | -6,601,503.50 | -96,644.76 | -9,540,525.72 | -5,259,027.79 | -5,478,579.19 | -819,855.20 | -8,185,053.99 | -2,410,618.72 | -2,329,767.95 | -20,758.95 |
| 信用减值损失(元) | -8,007,583.87 | -6,132,570.27 | -2,311,485.40 | -1,994,186.85 | -1,212,675.04 | -1,552,371.02 | 468,528.12 | 309,866.32 | -483,383.17 | -333,515.52 | 1,406,355.44 |
| 其他收益(元) | 15,688,141.89 | 10,131,562.99 | 3,593,843.08 | 9,775,074.01 | 6,259,816.60 | 4,801,470.95 | 1,737,187.55 | 11,645,271.77 | 9,883,309.23 | 6,712,782.08 | 2,301,739.57 |
| 四、营业利润(元) | 56,515,979.67 | 41,542,290.40 | 11,022,225.74 | 42,538,681.83 | 41,185,234.25 | 24,776,179.17 | 6,317,253.68 | 61,624,496.01 | 67,034,025.01 | 50,665,206.08 | 19,004,967.30 |
| 加：营业外收入(元) | 1,297,368.92 | 895,708.68 | 664,591.03 | 3,643,970.56 | 3,234,572.88 | 2,958,777.28 | 2,350,543.81 | 2,274,566.46 | 1,655,816.89 | 819,904.24 | 217,089.19 |
| 减：营业外支出(元) | 1,480,341.25 | 829,090.91 | 236,991.29 | 1,571,991.97 | 2,214,068.39 | 1,898,558.03 | 1,172,055.99 | 1,180,903.45 | 1,858,052.03 | 975,923.83 | 756,049.21 |
| 五、利润总额(元) | 56,333,007.34 | 41,608,908.17 | 11,449,825.48 | 44,610,660.42 | 42,205,738.74 | 25,836,398.42 | 7,495,741.50 | 62,718,159.02 | 66,831,789.87 | 50,509,186.49 | 18,466,007.28 |
| 减：所得税费用(元) | 5,074,766.64 | 1,537,148.13 | 4,963,681.51 | -1,465,416.07 | 10,226,422.14 | 2,190,943.10 | 2,268,478.41 | -12,503,541.52 | 7,770,031.27 | 10,064,806.13 | 2,579,626.44 |
| 六、净利润(元) | 51,258,240.70 | 40,071,760.04 | 6,486,143.97 | 46,076,076.49 | 31,979,316.60 | 23,645,455.32 | 5,227,263.09 | 75,221,700.54 | 59,061,758.60 | 40,444,380.36 | 15,886,380.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 51,258,240.70 | 40,071,760.04 | 6,486,143.97 | 46,076,076.49 | 31,979,316.60 | 23,645,455.32 | 5,227,263.09 | 75,221,700.54 | 59,061,758.60 | 40,444,380.36 | 15,886,380.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 51,452,006.05 | 40,597,394.69 | 7,057,878.84 | 46,394,465.44 | 30,965,346.89 | 23,826,582.76 | 6,661,462.55 | 75,858,790.80 | 58,880,720.58 | 40,017,573.86 | 16,560,214.28 |
| 少数股东损益(元) | -193,765.35 | -525,634.65 | -571,734.87 | -318,388.95 | 1,013,969.71 | -181,127.44 | -1,434,199.46 | -637,090.26 | 181,038.02 | 426,806.50 | -673,833.44 |
| 扣除非经常性损益后的净利润(元) | 48,692,615.73 | 39,748,576.34 | 6,260,930.58 | 40,313,916.99 | 25,248,231.94 | 19,383,616.15 | 4,843,158.86 | 63,778,307.52 | 48,098,992.26 | 31,804,743.54 | 13,804,356.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.18 | 0.04 | 0.26 | 0.18 | 0.14 | 0.04 | 0.43 | 0.33 | 0.23 | 0.13 |
| 二、稀释每股收益(元) | 0.23 | 0.18 | 0.04 | 0.26 | 0.18 | 0.14 | 0.04 | 0.43 | 0.33 | 0.23 | 0.13 |
| 八、其他综合收益(元) | 412,467.75 | 88,422.79 | 82,624.84 | 228,802.75 | 331,823.74 | 314,341.20 | 185,544.72 | -59,529.49 | 475,298.82 | 248,217.97 | 114,219.16 |
| 归属于母公司股东的其他综合收益(元) | 344,804.00 | -56,755.69 | -3,878.08 | 224,913.27 | 266,185.13 | 301,272.82 | 77,784.66 | 8,155.17 | 276,285.72 | 160,320.39 | 69,158.91 |
| 归属于少数股东的其他综合收益(元) | 67,663.75 | 145,178.48 | 86,502.92 | 3,889.48 | 65,638.61 | 13,068.38 | 107,760.06 | -67,684.66 | 199,013.10 | 87,897.58 | 45,060.25 |
| 九、综合收益总额(元) | 51,670,708.45 | 40,160,182.83 | 6,568,768.81 | 46,304,879.24 | 32,311,140.34 | 23,959,796.52 | 5,412,807.81 | 75,162,171.05 | 59,537,057.42 | 40,692,598.33 | 16,000,600.00 |
| 归属于母公司所有者的综合收益总额(元) | 51,796,810.05 | 40,540,639.00 | 7,054,000.76 | 46,619,378.71 | 31,231,532.02 | 24,127,855.58 | 6,739,247.21 | 75,866,945.97 | 59,157,006.30 | 40,177,894.25 | 16,629,373.19 |
| 归属于少数股东的综合收益总额(元) | -126,101.60 | -380,456.17 | -485,231.95 | -314,499.47 | 1,079,608.32 | -168,059.06 | -1,326,439.40 | -704,774.92 | 380,051.12 | 514,704.08 | -628,773.19 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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