| 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) | 1,788,634,888.90 | 1,076,989,741.40 | 529,369,853.12 | 2,006,003,969.16 | 1,553,405,019.38 | 1,036,921,852.07 | 487,050,850.69 | 2,376,052,105.07 | 1,870,690,803.30 | 1,360,578,024.70 | 774,235,725.17 |
| 营业收入(元) | 1,788,634,888.90 | 1,076,989,741.40 | 529,369,853.12 | 2,006,003,969.16 | 1,553,405,019.38 | 1,036,921,852.07 | 487,050,850.69 | 2,376,052,105.07 | 1,870,690,803.30 | 1,360,578,024.70 | 774,235,725.17 |
| 二、营业总成本(元) | 1,696,122,659.74 | 1,014,259,215.46 | 498,857,972.87 | 1,895,104,832.79 | 1,450,721,377.20 | 973,788,957.08 | 470,451,763.58 | 2,197,734,812.49 | 1,692,684,096.22 | 1,236,803,778.52 | 720,010,486.94 |
| 营业成本(元) | 1,544,801,170.11 | 927,514,721.91 | 461,391,963.87 | 1,704,592,313.50 | 1,323,214,936.06 | 894,444,663.51 | 424,920,397.14 | 2,054,298,730.94 | 1,620,173,530.54 | 1,181,904,465.37 | 676,131,342.90 |
| 研发费用(元) | 21,314,769.24 | 13,953,904.88 | 6,177,656.13 | 29,114,704.97 | 20,803,022.02 | 12,897,511.13 | 5,402,857.32 | 22,102,002.80 | 16,059,721.05 | 10,431,496.74 | 5,040,309.10 |
| 营业税金及附加(元) | 2,122,228.05 | 1,610,191.44 | 403,843.59 | 2,865,265.97 | 2,384,537.46 | 1,860,408.73 | 321,804.09 | 2,480,897.95 | 1,536,338.34 | 1,174,100.22 | 191,411.84 |
| 销售费用(元) | 119,904,415.99 | 74,314,087.01 | 31,151,702.85 | 147,325,606.70 | 95,976,308.58 | 62,599,673.47 | 28,703,814.28 | 157,262,955.82 | 108,300,558.90 | 70,022,551.24 | 32,752,483.56 |
| 管理费用(元) | 23,268,074.16 | 15,623,652.43 | 7,358,255.02 | 31,809,658.06 | 26,149,584.20 | 17,761,394.12 | 6,994,726.44 | 29,582,897.90 | 21,037,835.81 | 14,503,357.60 | 6,567,197.35 |
| 财务费用(元) | -15,287,997.81 | -18,757,342.21 | -7,625,448.59 | -20,602,716.41 | -17,807,011.12 | -15,774,693.88 | 4,108,164.31 | -67,992,672.92 | -74,423,888.42 | -41,232,192.65 | -672,257.81 |
| 其中：利息费用(元) | 173,504.40 | 210,443.33 | 4,587.92 | 76,102.29 | 178,375.49 | 77,144.32 | - | 69,662.38 | 63,819.63 | 42,546.42 | - |
| 其中：利息收入(元) | 11,400,183.41 | 7,429,872.58 | 3,568,519.15 | 9,631,913.48 | 6,668,778.51 | 4,477,362.51 | - | 4,069,414.42 | 2,405,898.68 | 1,213,241.11 | 476,180.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -103,716.64 | -103,716.64 | -103,716.64 | -16,709,619.08 | -12,372,523.46 | -6,267,836.74 | -292,372.90 | -9,932,242.85 | -8,251,966.47 | -4,261,853.03 | -126,987.26 |
| 加：投资收益(元) | 5,179,678.51 | 4,603,929.87 | 1,879,251.69 | 23,939,955.57 | 18,192,935.31 | 9,395,895.77 | 1,890,317.38 | 10,388,326.45 | 4,476,886.99 | 2,404,113.56 | 1,741,388.13 |
| 资产处置收益(元) | - | - | - | 4,036.51 | -28,638.15 | - | - | -125,909.53 | -1,977,276.41 | -1,962,694.64 | -1,889,533.00 |
| 资产减值损失(元) | -238,048.50 | -262,826.04 | -340,685.40 | -612,659.03 | -478,089.38 | -672,169.14 | -277,811.74 | -676,228.13 | -20,885.46 | -209,820.93 | -398,810.59 |
| 信用减值损失(元) | -4,708,298.23 | -5,567,703.55 | -5,303,435.23 | -4,137,777.66 | -4,933,799.79 | -7,638,152.33 | -3,579,975.85 | 19,938,977.88 | 12,289,063.23 | 4,593,387.83 | 1,438,759.91 |
| 其他收益(元) | 3,452,238.17 | 2,773,738.17 | 969,238.17 | 6,419,917.20 | 8,224,106.43 | 4,107,666.43 | 2,722,791.35 | 15,022,006.99 | 16,410,330.14 | 10,280,756.36 | 354,747.39 |
| 四、营业利润(元) | 96,094,082.47 | 64,173,947.75 | 27,612,532.84 | 119,802,989.88 | 111,287,633.14 | 62,058,298.98 | 17,062,035.35 | 212,932,223.39 | 200,932,859.10 | 134,618,135.33 | 55,344,802.81 |
| 加：营业外收入(元) | 2,096,606.63 | 1,896,043.59 | 529,470.77 | 7,230,865.06 | 1,712,762.87 | 1,659,832.68 | 22,785.26 | 3,459,403.26 | 125,603.04 | 95,384.63 | 48,437.26 |
| 减：营业外支出(元) | 171,595.15 | 52,323.69 | 50,728.44 | 176,763.30 | 263,074.22 | 150,378.09 | 70,191.38 | 426,396.60 | 136,695.67 | 136,538.07 | 100,087.69 |
| 五、利润总额(元) | 98,019,093.95 | 66,017,667.65 | 28,091,275.17 | 126,857,091.64 | 112,737,321.79 | 63,567,753.57 | 17,014,629.23 | 215,965,230.05 | 200,921,766.47 | 134,576,981.89 | 55,293,152.38 |
| 减：所得税费用(元) | 16,548,790.17 | 10,719,874.21 | 6,983,045.37 | 22,558,634.35 | 19,099,950.68 | 11,893,968.07 | 3,762,904.27 | 48,873,028.29 | 47,318,034.44 | 33,149,638.56 | 12,809,813.23 |
| 六、净利润(元) | 81,470,303.78 | 55,297,793.44 | 21,108,229.80 | 104,298,457.29 | 93,637,371.11 | 51,673,785.50 | 13,251,724.96 | 167,092,201.76 | 153,603,732.03 | 101,427,343.33 | 42,483,339.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 81,470,303.78 | 55,297,793.44 | 21,108,229.80 | 104,298,457.29 | 93,637,371.11 | 51,673,785.50 | 13,248,398.82 | 167,092,201.76 | 153,603,732.03 | 101,427,343.33 | 42,483,339.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 82,590,912.55 | 56,041,833.47 | 21,493,755.00 | 106,465,427.97 | 95,598,170.74 | 52,978,105.01 | 13,861,194.91 | 167,860,011.96 | 153,801,628.67 | 101,487,779.66 | 42,483,339.15 |
| 少数股东损益(元) | -1,120,608.77 | -744,040.03 | -385,525.20 | -2,166,970.68 | -1,960,799.63 | -1,304,319.51 | -609,469.95 | -767,810.20 | -197,896.64 | -60,436.33 | - |
| 扣除非经常性损益后的净利润(元) | 74,477,957.18 | 49,000,607.29 | 19,010,692.07 | 90,974,105.76 | 84,112,367.42 | 46,589,375.43 | 10,707,152.77 | 153,611,584.00 | 145,726,310.88 | 96,783,145.01 | 42,473,702.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.24 | 0.09 | 0.46 | 0.41 | 0.23 | 0.07 | 0.86 | 0.79 | 0.52 | 0.22 |
| 二、稀释每股收益(元) | 0.35 | 0.24 | 0.09 | 0.46 | 0.41 | 0.23 | 0.07 | 0.86 | 0.79 | 0.52 | 0.22 |
| 八、其他综合收益(元) | -2,512,693.66 | 1,104,791.38 | 1,181,985.14 | 2,653,561.77 | 5,069,329.94 | 6,394,601.35 | -2,397,498.23 | 14,241,069.46 | 17,592,506.99 | 8,210,653.64 | -1,028,818.09 |
| 归属于母公司股东的其他综合收益(元) | -2,512,693.66 | 1,104,791.38 | 1,181,985.14 | 2,653,561.77 | 5,069,329.94 | 6,394,601.35 | -2,397,498.23 | 14,241,069.46 | 17,592,506.99 | 8,210,653.64 | -1,028,818.09 |
| 九、综合收益总额(元) | 78,957,610.12 | 56,402,584.82 | 22,290,214.94 | 106,952,019.06 | 98,706,701.05 | 58,068,386.85 | 10,854,226.73 | 181,333,271.22 | 171,196,239.02 | 109,637,996.97 | 41,454,521.06 |
| 归属于母公司所有者的综合收益总额(元) | 80,078,218.89 | 57,146,624.85 | 22,675,740.14 | 109,118,989.74 | 100,667,500.68 | 59,372,706.36 | 11,463,696.68 | 182,101,081.42 | 171,394,135.66 | 109,698,433.30 | 41,454,521.06 |
| 归属于少数股东的综合收益总额(元) | -1,120,608.77 | -744,040.03 | -385,525.20 | -2,166,970.68 | -1,960,799.63 | -1,304,319.51 | -609,469.95 | -767,810.20 | -197,896.64 | -60,436.33 | - |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-04-24 | 2023-04-24 | 2022-10-25 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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