| 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) | 1,199,505,130.13 | 811,841,748.40 | 361,058,367.39 | 1,404,005,352.29 | 1,065,258,883.34 | 737,516,313.25 | 311,337,690.99 |
| 营业收入(元) | 1,199,505,130.13 | 811,841,748.40 | 361,058,367.39 | 1,404,005,352.29 | 1,065,258,883.34 | 737,516,313.25 | 311,337,690.99 |
| 二、营业总成本(元) | 878,076,903.73 | 606,123,198.65 | 270,654,957.97 | 1,073,563,653.59 | 793,896,831.63 | 557,084,047.21 | 231,623,140.18 |
| 营业成本(元) | 702,617,245.40 | 492,267,827.69 | 217,703,419.27 | 844,806,874.70 | 646,999,644.88 | 461,768,408.24 | 184,334,749.16 |
| 研发费用(元) | 28,479,307.27 | 17,308,548.68 | 8,142,748.69 | 31,862,466.16 | 18,925,822.94 | 10,459,929.58 | 4,953,432.73 |
| 营业税金及附加(元) | 11,891,817.56 | 7,986,789.21 | 3,144,068.26 | 13,046,904.60 | 10,314,149.34 | 6,639,662.59 | 3,201,830.06 |
| 销售费用(元) | 6,955,643.00 | 4,294,233.52 | 1,541,661.15 | 8,559,416.19 | 4,473,543.98 | 2,775,946.84 | 1,491,999.25 |
| 管理费用(元) | 78,853,863.41 | 49,673,765.16 | 23,659,719.08 | 117,436,824.54 | 70,384,380.18 | 44,787,165.54 | 21,965,804.49 |
| 财务费用(元) | 49,279,027.09 | 34,592,034.39 | 16,463,341.52 | 57,851,167.40 | 42,799,290.31 | 30,652,934.42 | 15,675,324.49 |
| 其中：利息费用(元) | 63,900,074.69 | 44,667,782.50 | 20,496,856.94 | 83,809,870.85 | 55,650,350.16 | 38,928,248.18 | 21,831,404.71 |
| 其中：利息收入(元) | 15,087,820.04 | 10,411,985.09 | 5,271,602.57 | 26,922,183.43 | 20,837,157.46 | 14,211,564.28 | 6,515,960.12 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 2,678,356.76 | 2,594,795.12 | 2,303,014.30 | 1,902,945.81 |
| 加：投资收益(元) | - | - | - | 3,188,754.64 | 2,328,923.93 | 1,675,283.45 | 345,825.79 |
| 资产处置收益(元) | -607,170.01 | -615,513.11 | - | 1,147,323.40 | 524,028.23 | 14,700.00 | 14,700.00 |
| 资产减值损失(元) | 656,768.05 | 242,080.50 | 2,979.26 | 152,558.20 | 308,427.24 | 451,462.28 | -76,776.99 |
| 信用减值损失(元) | -12,450,554.62 | -11,693,420.83 | -3,574,245.95 | -14,999,922.63 | -10,571,402.21 | -7,332,363.11 | -2,648,462.56 |
| 其他收益(元) | 20,272,938.85 | 14,029,279.44 | 6,707,052.30 | 33,883,937.10 | 25,744,372.35 | 18,556,766.81 | 6,433,331.13 |
| 四、营业利润(元) | 329,300,208.67 | 207,680,975.75 | 93,539,195.03 | 356,492,706.17 | 292,291,196.37 | 196,101,129.77 | 85,686,113.99 |
| 加：营业外收入(元) | 1,012,796.77 | 505,106.74 | 80,075.30 | 1,124,021.12 | 584,134.55 | 504,422.72 | 510,799.72 |
| 减：营业外支出(元) | 3,819,470.67 | 2,038,107.52 | 948,982.39 | 4,104,922.01 | 3,124,696.51 | 2,735,942.11 | 696,755.63 |
| 五、利润总额(元) | 326,493,534.77 | 206,147,974.97 | 92,670,287.94 | 353,511,805.28 | 289,750,634.41 | 193,869,610.38 | 85,500,158.08 |
| 减：所得税费用(元) | 31,889,764.25 | 21,518,384.92 | 9,460,735.88 | 42,837,304.65 | 50,807,701.38 | 33,621,922.77 | 15,040,667.94 |
| 六、净利润(元) | 294,603,770.52 | 184,629,590.05 | 83,209,552.06 | 310,674,500.63 | 238,942,933.03 | 160,247,687.61 | 70,459,490.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 294,603,770.52 | 184,629,590.05 | 83,209,552.06 | 310,674,500.63 | 238,942,933.03 | 160,247,687.61 | 70,459,490.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 263,672,220.05 | 163,792,147.43 | 72,518,090.18 | 269,674,154.75 | 206,718,303.90 | 138,842,998.51 | 60,519,383.38 |
| 少数股东损益(元) | 30,931,550.47 | 20,837,442.62 | 10,691,461.88 | 41,000,345.88 | 32,224,629.13 | 21,404,689.10 | 9,940,106.76 |
| 扣除非经常性损益后的净利润(元) | 258,893,190.71 | 161,039,739.97 | 70,141,652.22 | 256,536,245.09 | 196,577,116.40 | 131,158,209.14 | 56,683,745.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.11 | 0.05 | 0.18 | 0.14 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.18 | 0.11 | 0.05 | 0.18 | 0.14 | 0.09 | 0.04 |
| 九、综合收益总额(元) | 294,603,770.52 | 184,629,590.05 | 83,209,552.06 | 310,674,500.63 | 238,942,933.03 | 160,247,687.61 | 70,459,490.14 |
| 归属于母公司所有者的综合收益总额(元) | 263,672,220.05 | 163,792,147.43 | 72,518,090.18 | 269,674,154.75 | 206,718,303.90 | 138,842,998.51 | 60,519,383.38 |
| 归属于少数股东的综合收益总额(元) | 30,931,550.47 | 20,837,442.62 | 10,691,461.88 | 41,000,345.88 | 32,224,629.13 | 21,404,689.10 | 9,940,106.76 |
| 公告日期 | 2024-10-18 | 2024-08-13 | 2024-04-29 | 2024-03-29 | 2023-10-21 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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