| 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) | 1,182,509,581.67 | 758,411,160.83 | 340,667,514.24 | 1,477,393,224.03 | 1,036,838,455.36 | 651,020,194.16 | 289,529,834.25 | 1,303,511,398.87 | 930,024,578.75 | 645,485,019.67 | 342,746,894.30 |
| 营业收入(元) | 1,182,509,581.67 | 758,411,160.83 | 340,667,514.24 | 1,477,393,224.03 | 1,036,838,455.36 | 651,020,194.16 | 289,529,834.25 | 1,303,511,398.87 | 930,024,578.75 | 645,485,019.67 | 342,746,894.30 |
| 二、营业总成本(元) | 1,172,701,426.08 | 754,080,615.97 | 336,519,010.88 | 1,438,291,486.96 | 1,006,064,873.37 | 634,732,977.38 | 286,288,937.80 | 1,275,014,561.61 | 917,204,827.27 | 634,799,481.72 | 334,154,527.73 |
| 营业成本(元) | 1,071,576,555.64 | 686,925,822.35 | 304,055,315.54 | 1,317,200,760.30 | 921,403,619.94 | 582,413,042.75 | 261,765,896.03 | 1,170,120,625.61 | 841,612,206.46 | 590,989,567.66 | 313,825,067.91 |
| 研发费用(元) | 38,342,972.77 | 25,352,165.87 | 11,885,310.30 | 53,448,000.61 | 37,907,508.51 | 21,727,851.33 | 9,942,168.99 | 44,468,933.36 | 30,730,099.03 | 16,139,076.71 | 8,109,803.64 |
| 营业税金及附加(元) | 3,229,803.77 | 1,972,573.30 | 885,558.01 | 4,596,118.44 | 3,635,095.05 | 2,493,394.19 | 1,185,704.03 | 2,845,824.12 | 1,940,891.99 | 1,092,181.06 | 565,036.74 |
| 销售费用(元) | 29,993,280.39 | 20,671,018.71 | 9,727,177.30 | 32,516,573.11 | 19,851,623.80 | 13,056,794.10 | 6,448,819.13 | 24,112,356.11 | 17,045,748.00 | 11,461,704.73 | 4,168,836.27 |
| 管理费用(元) | 15,536,327.86 | 9,844,736.16 | 5,444,539.98 | 16,111,389.18 | 12,011,625.15 | 7,870,522.75 | 3,906,100.12 | 16,436,952.07 | 12,864,403.97 | 5,821,374.90 | 2,913,014.60 |
| 财务费用(元) | 14,022,485.65 | 9,314,299.58 | 4,521,109.75 | 14,418,645.32 | 11,255,400.92 | 7,171,372.26 | 3,040,249.50 | 17,029,870.34 | 13,011,477.82 | 9,295,576.66 | 4,572,768.57 |
| 其中：利息费用(元) | 14,240,117.62 | 9,657,263.45 | 4,867,626.77 | 15,793,634.97 | 12,310,668.15 | 7,937,004.91 | 4,972,896.28 | 17,243,110.54 | 16,662,926.80 | 11,126,825.48 | 5,709,406.99 |
| 其中：利息收入(元) | 1,066,737.54 | 743,718.94 | 462,411.35 | 2,243,228.60 | 1,723,253.47 | 1,262,549.31 | 554,880.66 | 2,354,067.33 | 2,437,446.34 | 1,327,602.45 | 240,438.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 412,571.73 | 217,479.45 | 217,479.45 | 821,684.74 | 426,027.78 | 117,444.44 | 31,888.89 | 39,555.56 | 39,555.56 | - | - |
| 加：投资收益(元) | 537,650.43 | -53,448.36 | 115,661.49 | -566,113.94 | 598,079.13 | 521,738.13 | 357,086.24 | 980,763.88 | 41,041.66 | - | - |
| 资产处置收益(元) | -75,603.61 | -126,499.12 | 87.56 | -5,042.08 | -56,863.53 | -40,970.87 | -56,662.28 | 7,526.70 | 5,011.42 | 5,011.42 | - |
| 资产减值损失(元) | -4,342,958.82 | -4,912,434.50 | 220,419.78 | -8,458,629.66 | 51,466.54 | 158,674.37 | 446,763.88 | -3,535,767.45 | 1,527,592.07 | 653,020.54 | 104,290.72 |
| 信用减值损失(元) | -1,188,934.14 | -1,792,245.84 | 50,815.45 | -749,755.76 | -1,362,555.11 | -1,590,112.60 | 494,419.55 | -1,410,736.71 | -2,248,841.05 | 469,195.02 | -1,147,092.03 |
| 其他收益(元) | 15,265,988.31 | 12,228,586.31 | 9,617,198.45 | 4,942,764.74 | 4,647,254.23 | 3,910,761.33 | 1,105,354.54 | 10,215,126.57 | 9,637,217.56 | 8,483,265.91 | 6,966,144.07 |
| 四、营业利润(元) | 20,416,869.49 | 9,891,982.80 | 14,370,165.54 | 35,086,645.11 | 35,076,991.03 | 19,364,751.58 | 5,619,747.27 | 34,793,305.81 | 21,821,328.70 | 20,296,030.84 | 14,515,709.33 |
| 加：营业外收入(元) | 17,582.65 | 7,827.24 | 7,827.24 | 22,025.92 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 1,000,754.02 | 993,737.92 | 14,000.00 | 126,321.61 | 26,321.61 | 26,321.61 | 5,000.00 | 121,416.02 | 151,274.95 | 146,926.29 | 5,000.00 |
| 五、利润总额(元) | 19,433,698.12 | 8,906,072.12 | 14,363,992.78 | 34,982,349.42 | 35,050,669.42 | 19,338,429.97 | 5,614,747.27 | 34,671,889.79 | 21,670,053.75 | 20,149,104.55 | 14,510,709.33 |
| 减：所得税费用(元) | 1,114,512.55 | 343,475.71 | 1,577,346.46 | 5,203,675.87 | 5,564,102.44 | 2,440,515.04 | 393,759.88 | 1,779,748.08 | 311,486.84 | 2,053,639.98 | 1,443,775.17 |
| 六、净利润(元) | 18,319,185.57 | 8,562,596.41 | 12,786,646.32 | 29,778,673.55 | 29,486,566.98 | 16,897,914.93 | 5,220,987.39 | 32,892,141.71 | 21,358,566.91 | 18,095,464.57 | 13,066,934.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,319,185.57 | 8,562,596.41 | 12,786,646.32 | 29,778,673.55 | 29,486,566.98 | 16,897,914.93 | 5,220,987.39 | 32,892,141.71 | 21,358,566.91 | 18,095,464.57 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,279,249.48 | 14,523,015.10 | 14,454,518.96 | 37,152,027.16 | 33,279,603.93 | 19,685,770.39 | 6,627,760.90 | 34,494,504.43 | 21,929,453.22 | 18,202,307.94 | 13,066,934.16 |
| 少数股东损益(元) | -7,960,063.91 | -5,960,418.69 | -1,667,872.64 | -7,373,353.61 | -3,793,036.95 | -2,787,855.46 | -1,406,773.51 | -1,602,362.72 | -570,886.31 | -106,843.37 | - |
| 扣除非经常性损益后的净利润(元) | 24,332,226.16 | 13,742,192.89 | 13,705,675.69 | 30,925,450.33 | 28,919,050.53 | 16,210,848.15 | 5,775,261.57 | 25,899,109.45 | 13,842,714.70 | 11,149,086.33 | 7,182,921.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.55 | 0.30 | 0.30 | 0.78 | 0.70 | 0.41 | 0.14 | 0.77 | 0.50 | 0.44 | 0.27 |
| 二、稀释每股收益(元) | 0.55 | 0.30 | 0.30 | 0.78 | 0.70 | 0.41 | 0.14 | 0.77 | 0.50 | 0.44 | 0.27 |
| 八、其他综合收益(元) | 1,182,428.36 | 1,276,760.29 | 127,982.60 | 303,384.49 | 1,150,476.42 | 1,503,027.49 | 497,098.77 | 1,283,775.13 | 1,652,092.74 | 726,045.46 | 680,118.98 |
| 归属于母公司股东的其他综合收益(元) | 1,182,428.36 | 1,276,760.29 | 127,982.60 | 303,384.49 | 1,150,476.42 | 1,503,027.49 | 497,098.77 | 1,283,775.13 | 1,652,092.74 | 726,045.46 | 680,118.98 |
| 九、综合收益总额(元) | 19,501,613.93 | 9,839,356.70 | 12,914,628.92 | 30,082,058.04 | 30,637,043.40 | 18,400,942.42 | 5,718,086.16 | 34,175,916.84 | 23,010,659.65 | 18,821,510.03 | 13,747,053.14 |
| 归属于母公司所有者的综合收益总额(元) | 27,461,677.84 | 15,799,775.39 | 14,582,501.56 | 37,455,411.65 | 34,430,080.35 | 21,188,797.88 | 7,124,859.67 | 35,778,279.56 | 23,581,545.96 | 18,928,353.40 | 13,747,053.14 |
| 归属于少数股东的综合收益总额(元) | -7,960,063.91 | -5,960,418.69 | -1,667,872.64 | -7,373,353.61 | -3,793,036.95 | -2,787,855.46 | -1,406,773.51 | -1,602,362.72 | -570,886.31 | -106,843.37 | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-21 | 2023-04-29 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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