| 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) | 1,195,946,326.44 | 756,893,966.77 | 371,571,098.45 | 1,532,427,759.22 | 1,399,336,492.33 | 899,548,791.03 | 427,332,866.38 |
| 营业收入(元) | 1,195,946,326.44 | 756,893,966.77 | 371,571,098.45 | 1,532,427,759.22 | 1,399,336,492.33 | 899,548,791.03 | 427,332,866.38 |
| 二、营业总成本(元) | 1,128,971,774.98 | 708,776,196.01 | 346,756,001.10 | 1,426,144,023.16 | 1,299,401,364.40 | 843,527,642.19 | 403,499,180.11 |
| 营业成本(元) | 1,033,038,360.89 | 651,036,510.32 | 319,761,599.03 | 1,297,978,643.90 | 1,215,158,165.72 | 792,333,780.26 | 380,994,363.15 |
| 研发费用(元) | 21,130,780.77 | 13,503,134.41 | 5,352,014.75 | 28,646,297.99 | 22,538,321.11 | 14,653,770.62 | 7,102,803.75 |
| 营业税金及附加(元) | 2,994,138.96 | 1,999,076.84 | 926,332.03 | 5,108,446.91 | 3,323,057.47 | 2,338,235.08 | 998,203.09 |
| 销售费用(元) | 19,140,618.04 | 12,337,022.88 | 6,080,610.87 | 32,551,049.77 | 21,862,449.00 | 12,674,728.21 | 5,116,303.59 |
| 管理费用(元) | 36,887,673.11 | 23,897,694.86 | 11,179,724.65 | 46,794,615.56 | 32,932,125.92 | 22,382,649.84 | 10,003,985.89 |
| 财务费用(元) | 15,780,203.21 | 6,002,756.70 | 3,455,719.77 | 15,064,969.03 | 3,587,245.18 | -855,521.82 | -716,479.36 |
| 其中：利息费用(元) | 12,431,981.09 | 6,813,292.71 | 3,806,796.27 | 14,061,403.54 | 7,323,267.63 | 2,751,737.05 | 370,816.92 |
| 其中：利息收入(元) | 1,229,213.04 | 848,848.54 | 425,765.76 | 2,564,224.27 | 1,918,985.27 | 1,338,014.82 | 718,567.61 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 310,800.00 | 223,150.69 | - | 1,973,454.93 | 1,103,857.25 | 393,162.47 | - |
| 资产处置收益(元) | - | - | - | - | -395.10 | -395.10 | - |
| 资产减值损失(元) | - | - | - | -312,199.27 | - | - | - |
| 信用减值损失(元) | -5,519,829.92 | -2,480,405.27 | 966,906.74 | -21,301,471.56 | -4,458,345.82 | -1,490,706.79 | -655,615.74 |
| 其他收益(元) | 831,595.72 | 799,595.72 | 362,046.66 | 2,025,038.36 | 1,128,567.47 | 992,729.07 | 724,017.48 |
| 四、营业利润(元) | 62,597,117.26 | 46,660,111.90 | 26,144,050.75 | 88,668,558.52 | 97,708,811.73 | 55,915,938.49 | 23,902,088.01 |
| 加：营业外收入(元) | 1,314,759.61 | 125,575.82 | - | 447,189.20 | 161,262.70 | 62,221.77 | - |
| 减：营业外支出(元) | 24,641.99 | 19,037.73 | 121.68 | 8,674.14 | - | - | 214.60 |
| 五、利润总额(元) | 63,887,234.88 | 46,766,649.99 | 26,143,929.07 | 89,107,073.58 | 97,870,074.43 | 55,978,160.26 | 23,901,873.41 |
| 减：所得税费用(元) | 6,782,002.82 | 5,483,396.78 | 3,449,166.06 | 11,245,636.71 | 14,638,362.88 | 7,870,162.84 | 2,940,984.66 |
| 六、净利润(元) | 57,105,232.06 | 41,283,253.21 | 22,694,763.01 | 77,861,436.87 | 83,231,711.55 | 48,107,997.42 | 20,960,888.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 57,105,232.06 | 41,283,253.21 | 22,694,763.01 | 77,861,436.87 | 83,231,711.55 | 48,107,997.42 | 20,960,888.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 57,105,232.06 | 41,283,253.21 | 22,694,763.01 | 77,861,436.87 | 83,231,711.55 | 48,107,997.42 | 20,960,888.75 |
| 扣除非经常性损益后的净利润(元) | 55,832,945.74 | 41,004,038.15 | 22,694,878.61 | 77,461,002.57 | 83,098,238.85 | 48,056,728.70 | 20,961,097.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.66 | 0.47 | 0.26 | 0.96 | 1.04 | 0.60 | 0.26 |
| 二、稀释每股收益(元) | 0.66 | 0.47 | 0.26 | 0.96 | 1.02 | 0.60 | 0.26 |
| 八、其他综合收益(元) | 755,322.16 | -125,898.65 | -1,170,165.37 | 3,026,796.72 | 4,619,748.93 | 2,599,000.09 | 426,862.32 |
| 归属于母公司股东的其他综合收益(元) | 755,322.16 | -125,898.65 | -1,170,165.37 | 3,026,796.72 | 4,619,748.93 | 2,599,000.09 | 426,862.32 |
| 九、综合收益总额(元) | 57,860,554.22 | 41,157,354.56 | 21,524,597.64 | 80,888,233.59 | 87,851,460.48 | 50,706,997.51 | 21,387,751.07 |
| 归属于母公司所有者的综合收益总额(元) | 57,860,554.22 | 41,157,354.56 | 21,524,597.64 | 80,888,233.59 | 87,851,460.48 | 50,706,997.51 | 21,387,751.07 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-25 | 2024-04-18 | 2023-10-26 | 2023-08-16 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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