| 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) | 1,111,612,211.62 | 778,511,317.25 | 426,413,685.46 | 2,180,277,744.00 | 1,742,034,299.37 | 1,241,807,270.42 | 705,008,310.46 | 3,681,574,412.68 | 3,043,032,983.27 | 2,085,333,364.86 | 1,221,199,779.32 |
| 营业收入(元) | 1,111,612,211.62 | 778,511,317.25 | 426,413,685.46 | 2,180,277,744.00 | 1,742,034,299.37 | 1,241,807,270.42 | 705,008,310.46 | 3,681,574,412.68 | 3,043,032,983.27 | 2,085,333,364.86 | 1,221,199,779.32 |
| 二、营业总成本(元) | 1,201,026,810.22 | 834,507,439.40 | 445,108,860.69 | 2,228,826,160.48 | 1,753,283,108.35 | 1,244,277,323.30 | 648,131,480.19 | 2,939,356,663.12 | 2,281,726,690.86 | 1,482,940,073.71 | 800,097,359.23 |
| 营业成本(元) | 382,770,535.44 | 265,657,303.96 | 145,731,639.03 | 679,553,257.88 | 540,562,479.26 | 381,308,406.39 | 212,452,613.19 | 1,112,272,466.29 | 890,441,836.14 | 612,498,989.39 | 352,714,181.59 |
| 研发费用(元) | 13,883,615.09 | 9,345,257.76 | 4,395,850.45 | 21,715,215.75 | 20,016,278.51 | 14,393,154.21 | 5,443,135.52 | 17,944,132.37 | 11,834,652.53 | 9,186,903.94 | 4,044,917.36 |
| 营业税金及附加(元) | 56,009,665.86 | 39,284,530.68 | 21,445,564.64 | 121,030,304.52 | 95,251,597.16 | 65,894,546.52 | 36,474,450.25 | 201,359,894.62 | 167,557,862.46 | 115,801,963.22 | 69,517,469.98 |
| 销售费用(元) | 622,579,956.61 | 437,807,083.92 | 233,994,665.49 | 1,228,761,165.59 | 967,817,357.09 | 693,709,021.28 | 343,931,947.46 | 1,422,037,537.50 | 1,077,892,903.05 | 666,968,587.57 | 337,393,046.22 |
| 管理费用(元) | 107,865,815.81 | 73,442,257.91 | 35,605,502.11 | 151,996,111.88 | 111,543,119.14 | 76,569,185.62 | 44,233,792.80 | 164,205,877.87 | 121,800,438.36 | 75,583,020.01 | 39,276,105.00 |
| 财务费用(元) | 17,917,221.41 | 8,971,005.17 | 3,935,638.97 | 25,770,104.86 | 18,092,277.19 | 12,403,009.28 | 5,595,540.97 | 21,536,754.47 | 12,198,998.32 | 2,900,609.58 | -2,848,360.92 |
| 其中：利息费用(元) | 9,865,412.10 | 6,885,561.66 | 3,940,042.35 | 22,148,238.97 | 19,589,612.45 | 14,472,532.59 | 7,473,936.77 | 23,830,354.96 | 17,224,269.46 | 10,018,970.37 | - |
| 其中：利息收入(元) | 2,465,874.63 | 2,114,038.90 | 1,358,371.33 | 8,288,198.44 | 10,719,441.78 | 7,488,932.66 | 4,044,286.76 | 21,912,750.27 | 19,713,133.77 | 15,311,106.28 | 12,790,791.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -395,738.07 | 14,474,870.05 | -7,629,336.63 | 31,151,566.30 | -517,483.96 | 9,348,193.06 | -20,796,007.16 | 39,294,362.36 | 98,195,800.35 | 59,393,719.61 | 26,333,823.80 |
| 加：投资收益(元) | 126,285,960.03 | 83,759,975.70 | 52,011,099.15 | 201,459,628.10 | 175,978,996.08 | 119,122,500.51 | 86,670,842.77 | 89,003,045.62 | 64,695,505.47 | 43,905,690.63 | 18,194,288.51 |
| 资产处置收益(元) | 6,480,510.08 | 4,336,350.74 | 3,644,636.73 | 19,708,867.36 | 3,311,704.23 | 2,658,846.20 | -20,406.14 | 1,244,949.25 | 457,195.78 | 2,000.00 | - |
| 资产减值损失(元) | -13,708,886.98 | -8,734,920.81 | 939,765.81 | -105,342,656.15 | -68,474,042.22 | -57,883,609.98 | -6,449,426.30 | -28,420,774.69 | -5,590,145.87 | -2,999,243.17 | -2,395,028.83 |
| 信用减值损失(元) | 3,309,107.48 | 3,945,580.91 | 1,907,816.83 | -7,519,950.73 | -8,096,059.14 | -7,843,319.78 | 1,295,067.26 | 1,793,479.08 | 428,510.77 | 1,956,810.83 | 1,636,185.42 |
| 其他收益(元) | 7,391,267.59 | 4,363,363.63 | 2,253,055.32 | 26,746,998.56 | 17,465,656.48 | 10,227,933.36 | 3,116,723.85 | 39,777,673.00 | 33,508,120.86 | 21,413,075.26 | 3,682,661.53 |
| 四、营业利润(元) | 39,947,621.53 | 46,149,098.07 | 34,431,861.98 | 117,656,036.96 | 108,419,962.49 | 73,160,490.49 | 120,693,624.55 | 884,910,484.18 | 953,001,279.77 | 726,065,344.31 | 468,554,350.52 |
| 加：营业外收入(元) | 2,537,048.87 | 1,645,778.12 | 635,562.13 | 2,881,923.18 | 1,623,636.69 | 536,945.95 | 122,133.78 | 1,237,090.46 | 994,195.45 | 819,610.80 | 203,347.76 |
| 减：营业外支出(元) | 1,985,077.39 | 1,045,297.38 | 468,457.00 | 7,709,541.48 | 4,590,759.86 | 1,556,938.22 | 164,285.60 | 768,433.58 | 417,046.81 | 370,413.92 | 353,813.55 |
| 五、利润总额(元) | 40,499,593.01 | 46,749,578.81 | 34,598,967.11 | 112,828,418.66 | 105,452,839.32 | 72,140,498.22 | 120,651,472.73 | 885,379,141.06 | 953,578,428.41 | 726,514,541.19 | 468,403,884.73 |
| 减：所得税费用(元) | 20,313,809.42 | 13,935,275.36 | 5,139,124.85 | 43,870,850.26 | 31,309,820.00 | 18,729,435.80 | 19,719,595.20 | 156,137,194.39 | 181,060,337.99 | 147,989,000.07 | 92,561,812.08 |
| 六、净利润(元) | 20,185,783.59 | 32,814,303.45 | 29,459,842.26 | 68,957,568.40 | 74,143,019.32 | 53,411,062.42 | 100,931,877.53 | 729,241,946.67 | 772,518,090.42 | 578,525,541.12 | 375,842,072.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,185,783.59 | 32,814,303.45 | 29,459,842.26 | 68,957,568.40 | 74,143,019.32 | 53,411,062.42 | 100,931,877.53 | 729,241,946.67 | 772,518,090.42 | 578,525,541.12 | 375,842,072.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,185,783.59 | 32,814,303.45 | 29,459,842.26 | 68,957,568.40 | 74,143,019.32 | 53,411,062.42 | 100,931,877.53 | 729,241,946.67 | 772,518,090.42 | 578,525,541.12 | 375,842,072.65 |
| 扣除非经常性损益后的净利润(元) | -78,461,411.54 | -44,496,857.72 | -5,916,597.01 | -120,482,993.14 | -67,547,142.91 | -49,361,167.42 | 50,459,166.64 | 613,246,940.64 | 633,491,119.36 | 490,105,200.57 | 342,352,186.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.08 | 0.07 | 0.17 | 0.19 | 0.13 | 0.25 | 1.82 | 1.93 | 1.45 | 0.94 |
| 二、稀释每股收益(元) | 0.05 | 0.08 | 0.07 | 0.17 | 0.19 | 0.13 | 0.25 | 1.82 | 1.93 | 1.45 | 0.94 |
| 八、其他综合收益(元) | -8,103,641.53 | -2,709,263.18 | -3,481,379.28 | 456,647.25 | 1,118,029.95 | 1,626,870.81 | -1,267,644.94 | 6,687,238.92 | 7,738,866.66 | 4,461,239.09 | -598,506.22 |
| 归属于母公司股东的其他综合收益(元) | -8,103,641.53 | -2,709,263.18 | -3,481,379.28 | 456,647.25 | 1,118,029.95 | 1,626,870.81 | -1,267,644.94 | 6,687,238.92 | 7,738,866.66 | 4,461,239.09 | -598,506.22 |
| 九、综合收益总额(元) | 12,082,142.06 | 30,105,040.27 | 25,978,462.98 | 69,414,215.65 | 75,261,049.27 | 55,037,933.23 | 99,664,232.59 | 735,929,185.59 | 780,256,957.08 | 582,986,780.21 | 375,243,566.43 |
| 归属于母公司所有者的综合收益总额(元) | 12,082,142.06 | 30,105,040.27 | 25,978,462.98 | 69,414,215.65 | 75,261,049.27 | 55,037,933.23 | 99,664,232.59 | 735,929,185.59 | 780,256,957.08 | 582,986,780.21 | 375,243,566.43 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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