| 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 | 上市前 | 上市前 |
| 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) | 1,164,272,756.52 | 751,987,437.79 | 340,376,851.77 | 1,331,099,728.86 | 950,330,353.93 | 619,221,475.69 | 315,388,505.23 | 1,496,492,771.10 | 1,126,649,662.93 | 745,872,945.85 | 323,436,073.71 |
| 营业收入(元) | 1,164,272,756.52 | 751,987,437.79 | 340,376,851.77 | 1,331,099,728.86 | 950,330,353.93 | 619,221,475.69 | 315,388,505.23 | 1,496,492,771.10 | 1,126,649,662.93 | 745,872,945.85 | 323,436,073.71 |
| 二、营业总成本(元) | 1,121,075,930.59 | 725,794,547.28 | 337,390,435.92 | 1,291,845,247.82 | 918,620,982.51 | 588,997,264.77 | 296,981,761.98 | 1,329,901,470.92 | 1,009,929,276.05 | 674,886,318.99 | 301,421,221.46 |
| 营业成本(元) | 1,001,909,242.10 | 651,545,944.30 | 298,402,933.88 | 1,141,848,189.28 | 815,346,844.83 | 523,563,588.97 | 260,850,071.16 | 1,190,331,734.23 | 894,437,173.24 | 601,051,875.96 | 270,280,430.45 |
| 研发费用(元) | 56,799,344.10 | 38,728,800.84 | 19,017,306.47 | 67,840,312.46 | 47,638,579.44 | 31,145,057.89 | 14,860,016.50 | 71,492,501.55 | 52,194,767.17 | 33,041,149.39 | 14,289,412.19 |
| 营业税金及附加(元) | 3,798,036.77 | 2,849,816.66 | 1,397,503.19 | 6,145,462.04 | 4,967,551.48 | 3,294,555.47 | 2,011,528.05 | 5,217,480.38 | 4,085,397.40 | 2,567,256.23 | 1,729,169.51 |
| 销售费用(元) | 20,079,163.88 | 13,132,149.01 | 6,273,128.70 | 24,246,060.53 | 17,482,566.16 | 11,249,769.11 | 5,151,817.90 | 18,862,216.98 | 13,462,598.37 | 8,846,833.23 | 3,829,838.51 |
| 管理费用(元) | 41,405,743.63 | 26,914,018.14 | 13,361,174.49 | 55,844,148.88 | 40,515,399.96 | 26,341,909.73 | 11,646,596.10 | 48,217,710.60 | 52,151,559.53 | 29,240,504.03 | 8,614,741.20 |
| 财务费用(元) | -2,915,599.89 | -7,376,181.67 | -1,061,610.81 | -4,078,925.37 | -7,329,959.36 | -6,597,616.40 | 2,461,732.27 | -4,220,172.82 | -6,402,219.66 | 138,700.15 | 2,677,629.60 |
| 其中：利息费用(元) | 3,540,748.79 | 2,542,012.88 | 1,351,780.18 | 5,557,617.13 | 3,762,778.10 | 2,111,138.37 | 687,743.49 | 7,427,810.82 | 6,680,106.52 | 4,351,161.81 | 2,146,737.49 |
| 其中：利息收入(元) | 7,006,582.15 | 5,541,151.44 | 1,013,698.41 | 6,577,957.00 | 5,478,109.64 | 2,375,531.00 | 1,567,111.37 | 5,188,817.69 | 1,705,576.52 | 161,998.03 | 77,558.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 785,123.28 | 1,143,654.80 | 820,693.16 | 1,249,904.20 | 746,317.75 | -648,546.75 | 613,698.63 | 2,253,013.96 | - | - | - |
| 加：投资收益(元) | 6,513,668.74 | 3,360,114.00 | 545,880.29 | 9,238,690.15 | 7,052,682.75 | 5,368,595.72 | 1,867,055.77 | -84,711.08 | -612,928.60 | -372,581.74 | 3,053.81 |
| 资产处置收益(元) | -592,674.82 | -409,714.80 | -414,067.01 | -315,872.16 | -315,872.16 | -217,777.90 | -217,777.90 | -1,315,193.16 | -896,446.92 | 129.77 | 129.77 |
| 资产减值损失(元) | -9,736,783.32 | -5,938,424.60 | -4,658,587.13 | -19,150,559.58 | -11,451,748.61 | -7,765,578.40 | -4,246,506.78 | -17,343,848.94 | -9,390,868.96 | -7,089,960.06 | -3,335,935.45 |
| 信用减值损失(元) | -5,399,378.30 | -1,133,050.00 | 1,216,642.41 | -4,759,631.66 | -2,121,889.43 | -34,844.51 | 1,334,859.28 | -2,934,292.05 | -4,490,402.37 | -4,156,746.53 | -1,938,864.85 |
| 其他收益(元) | 23,016,615.12 | 16,657,103.57 | 11,527,516.14 | 15,048,900.61 | 4,303,406.05 | 2,553,056.12 | 1,326,366.14 | 8,587,231.47 | 6,962,604.71 | 4,627,635.05 | 1,296,458.86 |
| 四、营业利润(元) | 57,783,396.63 | 39,872,573.48 | 12,024,493.71 | 40,565,912.60 | 29,922,267.77 | 29,479,115.20 | 19,084,438.39 | 155,753,500.38 | 108,292,344.74 | 63,995,103.35 | 18,039,694.39 |
| 加：营业外收入(元) | 13,329.32 | 13,329.32 | - | 3,303.19 | 3,303.19 | 1,859.10 | 1,858.40 | 4,514.17 | 2,681.42 | 1,681.42 | 442.48 |
| 减：营业外支出(元) | 521,751.35 | 305,956.13 | 86,911.52 | 1,495,337.31 | 617,076.88 | 374,286.68 | 20,831.50 | 1,177,278.67 | 305,582.67 | 459,631.31 | 128,114.95 |
| 五、利润总额(元) | 57,274,974.60 | 39,579,946.67 | 11,937,582.19 | 39,073,878.48 | 29,308,494.08 | 29,106,687.62 | 19,065,465.29 | 154,580,735.88 | 107,989,443.49 | 63,537,153.46 | 17,912,021.92 |
| 减：所得税费用(元) | 334,951.90 | -28,486.38 | -1,025,175.22 | -3,335,572.93 | -1,411,006.16 | 361,339.11 | 691,234.79 | 13,607,624.22 | 9,753,174.20 | 4,688,743.53 | 557,209.96 |
| 六、净利润(元) | 56,940,022.70 | 39,608,433.05 | 12,962,757.41 | 42,409,451.41 | 30,719,500.24 | 28,745,348.51 | 18,374,230.50 | 140,973,111.66 | 98,236,269.29 | 58,848,409.93 | 17,354,811.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 56,940,022.70 | 39,608,433.05 | 12,962,757.41 | 42,409,451.41 | 30,719,500.24 | 28,745,348.51 | 18,374,230.50 | 141,730,732.89 | 98,236,269.29 | 58,848,409.93 | 17,354,811.96 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -757,621.23 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 56,940,022.70 | 39,608,433.05 | 12,962,757.41 | 42,409,451.41 | 30,719,500.24 | 28,745,348.51 | 18,374,230.50 | 140,973,111.66 | 98,236,269.29 | 58,848,409.93 | 17,354,811.96 |
| 扣除非经常性损益后的净利润(元) | 37,169,134.14 | 25,917,835.24 | 2,476,282.89 | 25,540,039.79 | 20,696,674.47 | 22,762,589.70 | 15,220,266.41 | 133,288,937.95 | 93,314,986.44 | 55,304,400.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.38 | 0.27 | 0.09 | 0.28 | 0.20 | 0.19 | 0.12 | 1.12 | 0.84 | 0.52 | 0.15 |
| 二、稀释每股收益(元) | 0.38 | 0.27 | 0.09 | 0.28 | 0.20 | 0.19 | 0.12 | 1.12 | 0.84 | 0.52 | 0.15 |
| 八、其他综合收益(元) | 56,177.34 | -31,675.28 | -9,090.65 | -73,604.85 | 260,443.28 | 228,264.51 | 453,908.00 | 135,902.81 | 330,418.80 | 126,297.51 | -15,639.16 |
| 归属于母公司股东的其他综合收益(元) | 56,177.34 | -31,675.28 | -9,090.65 | -73,604.85 | 260,443.28 | 228,264.51 | 453,908.00 | 135,902.81 | 330,418.80 | 126,297.51 | -15,639.16 |
| 九、综合收益总额(元) | 56,996,200.04 | 39,576,757.77 | 12,953,666.76 | 42,335,846.56 | 30,979,943.52 | 28,973,613.02 | 18,828,138.50 | 141,109,014.47 | 98,566,688.09 | 58,974,707.44 | 17,339,172.80 |
| 归属于母公司所有者的综合收益总额(元) | 56,996,200.04 | 39,576,757.77 | 12,953,666.76 | 42,335,846.56 | 30,979,943.52 | 28,973,613.02 | 18,828,138.50 | 141,109,014.47 | 98,566,688.09 | 58,974,707.44 | 17,339,172.80 |
| 公告日期 | 2024-10-26 | 2024-08-15 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-26 | 2022-08-03 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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