| 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) | 1,734,627,393.11 | 1,258,933,303.49 | 714,367,029.71 | 2,315,884,483.11 | 1,830,090,427.46 | 1,335,853,355.19 | 778,126,632.85 | 2,094,257,280.19 | 1,616,524,585.49 | 1,160,475,102.00 | 711,465,076.56 |
| 营业收入(元) | 1,734,627,393.11 | 1,258,933,303.49 | 714,367,029.71 | 2,315,884,483.11 | 1,830,090,427.46 | 1,335,853,355.19 | 778,126,632.85 | 2,094,257,280.19 | 1,616,524,585.49 | 1,160,475,102.00 | 711,465,076.56 |
| 二、营业总成本(元) | 1,683,992,108.51 | 1,210,516,837.41 | 682,663,938.24 | 2,297,196,042.19 | 1,817,368,491.80 | 1,317,479,114.06 | 758,187,291.31 | 2,093,410,748.88 | 1,618,559,887.82 | 1,156,976,378.07 | 699,117,891.77 |
| 营业成本(元) | 1,570,023,133.03 | 1,136,782,987.34 | 635,682,232.68 | 2,104,061,892.00 | 1,673,540,679.29 | 1,220,555,973.23 | 708,503,348.82 | 1,910,128,119.30 | 1,477,673,579.35 | 1,053,974,784.04 | 643,865,765.60 |
| 研发费用(元) | 51,977,672.76 | 33,425,535.75 | 17,382,182.21 | 76,551,379.35 | 55,953,724.78 | 37,256,135.53 | 16,913,562.86 | 77,228,527.88 | 61,051,479.43 | 48,369,713.85 | 23,296,489.80 |
| 营业税金及附加(元) | 7,437,006.46 | 4,520,714.57 | 1,769,050.36 | 9,862,491.71 | 8,587,007.63 | 5,814,192.17 | 2,681,870.64 | 8,394,874.26 | 5,165,044.86 | 1,627,777.66 | 1,975,653.09 |
| 销售费用(元) | 22,784,310.20 | 15,185,233.77 | 16,348,058.81 | 65,564,927.53 | 49,007,939.63 | 34,917,337.86 | 17,248,093.97 | 59,852,399.27 | 45,694,090.85 | 32,525,872.11 | 18,383,955.77 |
| 管理费用(元) | 36,423,906.09 | 24,914,231.41 | 12,972,495.85 | 50,934,163.47 | 37,010,860.71 | 25,178,046.79 | 13,068,578.15 | 45,654,800.67 | 35,566,458.85 | 24,343,095.46 | 14,259,812.79 |
| 财务费用(元) | -4,653,920.03 | -4,311,865.43 | -1,490,081.67 | -9,778,811.87 | -6,731,720.24 | -6,242,571.52 | -228,163.13 | -7,847,972.50 | -6,590,765.52 | -3,864,865.05 | -2,663,785.28 |
| 其中：利息费用(元) | 3,315,773.46 | 2,474,386.55 | 1,434,605.76 | 2,521,483.22 | 3,752,388.46 | 2,241,135.76 | 1,578,967.85 | 3,862,743.37 | 4,972,811.01 | 3,810,992.72 | 1,573,649.94 |
| 其中：利息收入(元) | 5,317,291.97 | 4,563,026.12 | 1,163,155.42 | 12,123,673.35 | 8,364,540.08 | 7,257,943.35 | 1,072,737.90 | 9,266,478.79 | 7,116,866.92 | 3,716,912.60 | 910,452.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -540,231.00 | -540,231.00 | -540,231.00 | -717,831.00 |
| 加：投资收益(元) | 2,722,477.41 | 464,921.87 | 48,657.53 | 1,279,287.67 | 984,301.36 | 611,260.27 | 273,698.63 | 1,747,665.90 | 1,191,145.35 | 911,364.53 | 597,969.13 |
| 资产处置收益(元) | 150,676.34 | 150,676.34 | 60,888.68 | 42,317.29 | 26,771.87 | 26,771.87 | 31,860.93 | 8,952,068.33 | 11,869,528.32 | 11,878,612.55 | 11,844,536.00 |
| 资产减值损失(元) | -7,708,837.84 | -9,544,642.83 | -2,058,147.79 | -5,952,250.26 | -2,662,001.04 | -1,231,193.66 | -483,938.11 | -3,265,395.30 | -1,663,948.78 | -1,258,380.73 | -129,898.72 |
| 信用减值损失(元) | -20,326,300.83 | -20,002,038.35 | -23,008,762.47 | 677,185.56 | -20,779,132.07 | -21,733,121.60 | -22,301,598.90 | -468,708.50 | -13,360,807.58 | -11,471,828.02 | -20,090,633.18 |
| 其他收益(元) | 20,094,605.60 | 17,767,459.68 | 5,263,389.70 | 10,619,262.60 | 5,886,055.85 | 3,756,833.77 | 1,870,121.83 | 7,212,146.97 | 4,891,515.52 | 3,886,224.03 | 1,442,113.34 |
| 四、营业利润(元) | 45,567,905.28 | 37,252,842.79 | 12,009,117.12 | 25,354,243.78 | -3,822,068.37 | -195,208.22 | -670,514.08 | 14,484,077.71 | 351,899.50 | 6,904,485.29 | 5,293,440.36 |
| 加：营业外收入(元) | - | - | - | 50,281.73 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 50,000.00 | 50,000.00 | - | 259,040.32 | 259,040.32 | 30,500.00 | - | - | - | - | - |
| 五、利润总额(元) | 45,517,905.28 | 37,202,842.79 | 12,009,117.12 | 25,145,485.19 | -4,081,108.69 | -225,708.22 | -670,514.08 | 14,484,077.71 | 351,899.50 | 6,904,485.29 | 5,293,440.36 |
| 减：所得税费用(元) | 849,799.05 | 1,716,820.84 | -288,597.31 | -5,002,313.45 | -7,795,438.84 | -4,886,360.44 | -2,238,600.06 | -7,687,762.90 | -7,343,838.46 | -4,661,657.70 | -1,672,214.10 |
| 六、净利润(元) | 44,668,106.23 | 35,486,021.95 | 12,297,714.43 | 30,147,798.64 | 3,714,330.15 | 4,660,652.22 | 1,568,085.98 | 22,171,840.61 | 7,695,737.96 | 11,566,142.99 | 6,965,654.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 44,668,106.23 | 35,486,021.95 | 12,297,714.43 | 30,147,798.64 | 3,714,330.15 | 4,660,652.22 | 1,568,085.98 | 22,171,840.61 | 7,695,737.96 | 11,566,142.99 | 6,965,654.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 46,762,847.58 | 36,719,754.34 | 12,796,115.83 | 31,958,946.05 | 4,565,891.47 | 5,115,097.49 | 1,675,379.08 | 22,171,840.61 | 7,695,737.96 | 11,566,142.99 | 6,965,654.46 |
| 少数股东损益(元) | -2,094,741.35 | -1,233,732.39 | -498,401.40 | -1,811,147.41 | -851,561.32 | -454,445.27 | -107,293.10 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 42,279,036.52 | 34,587,994.94 | 11,623,689.01 | 26,312,791.76 | -238,389.26 | 1,405,386.47 | -173,950.10 | 8,754,193.94 | -5,924,917.80 | -969,922.90 | -3,050,013.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.15 | 0.05 | 0.13 | 0.02 | 0.02 | 0.01 | 0.09 | 0.03 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.19 | 0.15 | 0.05 | 0.13 | 0.02 | 0.02 | 0.01 | 0.09 | 0.03 | 0.05 | 0.03 |
| 九、综合收益总额(元) | 44,668,106.23 | 35,486,021.95 | 12,297,714.43 | 30,147,798.64 | 3,714,330.15 | 4,660,652.22 | 1,568,085.98 | 22,171,840.61 | 7,695,737.96 | 11,566,142.99 | 6,965,654.46 |
| 归属于母公司所有者的综合收益总额(元) | 46,762,847.58 | 36,719,754.34 | 12,796,115.83 | 31,958,946.05 | 4,565,891.47 | 5,115,097.49 | 1,675,379.08 | 22,171,840.61 | 7,695,737.96 | 11,566,142.99 | 6,965,654.46 |
| 归属于少数股东的综合收益总额(元) | -2,094,741.35 | -1,233,732.39 | -498,401.40 | -1,811,147.41 | -851,561.32 | -454,445.27 | -107,293.10 | - | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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