| 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) | 1,237,856,911.95 | 809,939,345.73 | 497,000,499.23 | 2,694,355,397.15 | 1,871,746,419.41 | 1,219,975,701.94 | 580,761,418.87 | 2,357,240,277.83 | 1,501,973,922.61 | 893,022,176.74 | 406,717,525.86 |
| 营业收入(元) | 1,237,856,911.95 | 809,939,345.73 | 497,000,499.23 | 2,694,355,397.15 | 1,871,746,419.41 | 1,219,975,701.94 | 580,761,418.87 | 2,357,240,277.83 | 1,501,973,922.61 | 893,022,176.74 | 406,717,525.86 |
| 二、营业总成本(元) | 1,208,588,106.46 | 774,022,646.27 | 464,525,656.81 | 2,452,439,976.19 | 1,652,520,693.03 | 1,058,579,117.83 | 470,967,853.69 | 1,993,408,980.77 | 1,266,459,493.79 | 775,375,461.32 | 359,655,311.40 |
| 营业成本(元) | 1,029,444,965.78 | 654,968,774.94 | 410,673,023.32 | 2,172,622,770.73 | 1,468,926,346.07 | 941,540,453.27 | 412,672,257.26 | 1,728,629,772.26 | 1,088,030,272.24 | 662,490,748.63 | 313,458,220.81 |
| 研发费用(元) | 63,805,130.39 | 44,113,893.13 | 21,435,808.10 | 98,022,629.25 | 61,264,014.87 | 35,782,568.45 | 16,925,788.98 | 84,557,783.74 | 57,549,385.46 | 37,589,923.46 | 19,989,986.39 |
| 营业税金及附加(元) | 4,286,326.06 | 2,814,341.27 | 1,393,717.40 | 4,963,451.35 | 2,288,127.76 | 1,930,097.30 | 730,387.30 | 9,783,219.02 | 4,593,270.91 | 1,027,036.63 | 475,571.11 |
| 销售费用(元) | 42,538,771.69 | 26,188,630.76 | 17,902,784.34 | 58,861,149.13 | 34,888,188.49 | 22,060,036.41 | 11,775,629.51 | 58,092,718.69 | 35,698,608.68 | 21,221,860.89 | 9,660,769.35 |
| 管理费用(元) | 70,117,472.75 | 47,344,726.61 | 14,152,375.07 | 115,739,554.93 | 84,932,335.64 | 57,262,580.71 | 30,078,696.65 | 110,374,206.24 | 80,119,278.96 | 53,200,424.67 | 16,943,153.97 |
| 财务费用(元) | -1,604,560.21 | -1,407,720.44 | -1,032,051.42 | 2,230,420.80 | 221,680.20 | 3,381.69 | -1,214,906.01 | 1,971,280.82 | 468,677.54 | -154,532.96 | -872,390.23 |
| 其中：利息费用(元) | 2,852,140.81 | 2,489,695.36 | 1,384,244.40 | 5,123,673.08 | 6,262,000.20 | 4,802,890.78 | 1,949,756.15 | 2,696,766.16 | 915,138.57 | 79,080.40 | 1,251,178.22 |
| 其中：利息收入(元) | 4,992,872.79 | 4,336,210.18 | - | 6,801,402.52 | 7,476,355.91 | 5,301,069.83 | 3,465,519.97 | 4,186,933.02 | 2,670,494.83 | 1,748,733.60 | 5,070,724.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -106,834.10 | 2,239,434.39 | 2,914,571.09 | 3,165,031.36 | 24,441,805.56 | 16,961,388.89 | - | - | 365,787.31 | 365,787.31 | -845,246.34 |
| 加：投资收益(元) | 18,032,198.42 | 4,813,228.05 | 905,157.02 | 14,879,300.36 | 2,359,166.67 | 247,500.00 | - | 10,873,914.91 | 10,638,997.16 | 10,637,569.30 | 5,853,137.91 |
| 汇兑收益(元) | -143,826.99 | 29,336.37 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -5,137,209.51 | -3,530,409.19 | -384,404.79 | -1,571,078.97 | 250,790.38 | 141,974.05 | 94,896.53 | 14,050.14 | 9,625.36 | 5,867.76 | 9,070.85 |
| 资产减值损失(元) | 7,682,190.02 | 7,523,799.13 | -521,967.29 | -42,972,724.13 | -3,195,413.27 | -2,281,768.35 | -2,132,307.34 | -4,005,323.78 | -694,820.11 | -1,316,047.69 | -1,812,747.98 |
| 信用减值损失(元) | 17,150,379.83 | 66,739,735.14 | 28,053,382.76 | -139,851,837.22 | -16,538,403.89 | -17,389,394.04 | 1,182,670.38 | -90,101,190.64 | -27,146,074.78 | -9,853,273.99 | -5,542,924.77 |
| 其他收益(元) | 1,445,651.95 | 742,971.17 | 420,829.85 | 13,906,621.11 | 5,369,460.89 | 4,749,419.24 | 1,082,958.09 | 10,961,408.76 | 9,384,065.00 | 2,830,255.00 | 2,516,100.00 |
| 四、营业利润(元) | 68,191,355.11 | 114,474,794.52 | 63,862,411.06 | 89,470,733.47 | 231,913,132.72 | 163,825,703.90 | 110,021,782.84 | 291,574,156.45 | 228,072,008.76 | 120,316,873.11 | 47,239,604.13 |
| 加：营业外收入(元) | 1,093,848.97 | 856,038.18 | 672,645.58 | 1,439,156.33 | 1,244,584.65 | 924,533.95 | 3,592,387.41 | 2,868,449.29 | 2,737,848.24 | 1,732,380.46 | 530,988.84 |
| 减：营业外支出(元) | 3,091,900.00 | 3,083,050.00 | - | 2,400,000.01 | 1,400,000.00 | 1,300,000.00 | 300,000.00 | 1,799,913.09 | 1,339,913.09 | 239,913.09 | 4,913.09 |
| 五、利润总额(元) | 66,193,304.08 | 112,247,782.70 | 64,535,056.64 | 88,509,889.79 | 231,757,717.37 | 163,450,237.85 | 113,314,170.25 | 292,642,692.65 | 229,469,943.91 | 121,809,340.48 | 47,765,679.88 |
| 减：所得税费用(元) | 13,066,480.92 | 13,066,480.92 | 13,391,590.18 | 8,913,561.00 | 26,449,011.41 | 24,282,505.15 | 17,019,706.46 | 37,535,665.67 | 25,127,731.54 | 14,541,937.17 | 5,721,617.22 |
| 六、净利润(元) | 53,126,823.16 | 99,181,301.78 | 51,143,466.46 | 79,596,328.79 | 205,308,705.96 | 139,167,732.70 | 96,294,463.79 | 255,107,026.98 | 204,342,212.37 | 107,267,403.31 | 42,044,062.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 53,126,823.16 | 99,181,301.78 | 51,143,466.46 | 79,596,328.79 | 205,308,705.96 | 139,167,732.70 | 96,294,463.79 | 255,107,026.98 | 204,342,212.37 | 107,267,403.31 | 42,044,062.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 53,978,706.83 | 99,750,440.85 | 51,445,315.74 | 78,403,292.47 | 203,186,629.72 | 138,271,957.06 | 96,085,728.16 | 256,142,766.78 | 205,066,256.28 | 107,583,059.58 | 42,209,927.88 |
| 少数股东损益(元) | -851,883.67 | -569,139.07 | -301,849.28 | 1,193,036.32 | 2,122,076.24 | 895,775.64 | 208,735.63 | -1,035,739.80 | -724,043.91 | -315,656.27 | -165,865.22 |
| 扣除非经常性损益后的净利润(元) | 43,264,966.14 | 97,834,424.99 | 47,215,398.40 | 54,001,636.89 | 175,843,546.19 | 119,490,306.08 | 92,268,984.89 | 228,538,999.90 | 192,392,450.28 | 94,832,095.15 | 35,359,585.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.56 | 0.28 | 0.38 | 0.99 | 0.81 | 0.56 | 1.83 | 1.46 | 0.77 | 0.30 |
| 二、稀释每股收益(元) | 0.26 | 0.56 | 0.28 | 0.38 | 0.99 | 0.81 | 0.56 | 1.83 | 1.46 | 0.77 | 0.30 |
| 八、其他综合收益(元) | -104,395.01 | -34,902.76 | -20,233.34 | 3,421.18 | -94,593.61 | -105,656.72 | -53,415.54 | -76,066.83 | -145,799.80 | -125,252.15 | -23,269.32 |
| 归属于母公司股东的其他综合收益(元) | -104,395.01 | -34,902.76 | -20,233.34 | 3,421.18 | -94,593.61 | -105,656.72 | -53,415.54 | -76,066.83 | -145,799.80 | -125,252.15 | -23,269.32 |
| 九、综合收益总额(元) | 53,022,428.15 | 99,146,399.02 | 51,123,233.12 | 79,599,749.97 | 205,214,112.35 | 139,062,075.98 | 96,241,048.25 | 255,030,960.15 | 204,196,412.57 | 107,142,151.16 | 42,020,793.34 |
| 归属于母公司所有者的综合收益总额(元) | 53,874,311.82 | 99,715,538.09 | 51,425,082.40 | 78,406,713.65 | 203,092,036.11 | 138,166,300.34 | 96,032,312.62 | 256,066,699.95 | 204,920,456.48 | 107,457,807.43 | 42,186,658.56 |
| 归属于少数股东的综合收益总额(元) | -851,883.67 | -569,139.07 | -301,849.28 | 1,193,036.32 | 2,122,076.24 | 895,775.64 | 208,735.63 | -1,035,739.80 | -724,043.91 | -315,656.27 | -165,865.22 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-30 | 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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