| 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) | 1,447,646,729.79 | 941,706,256.62 | 479,977,988.34 | 1,627,660,331.22 | 1,164,046,981.21 | 746,019,205.03 | 385,036,134.30 |
| 营业收入(元) | 1,447,646,729.79 | 941,706,256.62 | 479,977,988.34 | 1,627,660,331.22 | 1,164,046,981.21 | 746,019,205.03 | 385,036,134.30 |
| 二、营业总成本(元) | 1,375,619,275.40 | 877,849,782.77 | 442,845,336.86 | 1,508,842,404.98 | 1,082,274,537.71 | 705,278,629.20 | 367,337,706.03 |
| 营业成本(元) | 1,261,967,703.66 | 808,124,407.20 | 404,859,068.90 | 1,383,190,462.02 | 1,002,762,407.90 | 651,428,276.34 | 331,856,221.88 |
| 研发费用(元) | 34,082,426.52 | 22,145,436.36 | 11,454,263.47 | 41,791,723.91 | 34,080,833.06 | 26,437,703.42 | 14,916,032.23 |
| 营业税金及附加(元) | 3,686,757.70 | 2,541,675.31 | 1,251,146.92 | 4,527,774.02 | 3,183,268.04 | 1,990,925.09 | 1,102,282.86 |
| 销售费用(元) | 39,565,905.14 | 25,885,662.44 | 13,261,797.32 | 38,102,711.37 | 28,326,656.47 | 18,139,157.31 | 8,016,844.40 |
| 管理费用(元) | 43,809,669.03 | 29,355,585.38 | 13,606,169.55 | 39,728,238.63 | 27,220,004.85 | 16,673,818.52 | 9,576,631.88 |
| 财务费用(元) | -7,493,186.65 | -10,202,983.92 | -1,587,109.30 | 1,501,495.03 | -13,298,632.61 | -9,391,251.48 | 1,869,692.78 |
| 其中：利息费用(元) | 184,857.57 | 137,372.47 | 3,863.04 | 219,364.78 | 865,456.75 | 321,809.85 | 141,406.09 |
| 其中：利息收入(元) | 3,398,817.44 | 2,695,262.71 | 1,537,001.96 | 6,006,356.59 | 4,762,672.33 | 3,275,342.37 | 1,756,718.95 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 4,757,787.94 | 3,377,497.91 | 1,894,028.07 | 10,318,501.63 | 8,308,746.84 | 5,781,718.17 | 2,722,640.62 |
| 资产减值损失(元) | -770,160.89 | -767,145.26 | - | 189,574.51 | 5,103,079.26 | 3,813,869.18 | -2,106,314.29 |
| 信用减值损失(元) | -6,245,259.40 | -3,137,026.13 | -4,728,217.95 | -4,726,090.04 | -3,748,997.56 | -3,271,907.51 | -1,008,237.73 |
| 其他收益(元) | 2,292,372.91 | 738,345.38 | 549,337.64 | 5,544,497.64 | 5,288,082.64 | 4,637,281.42 | 1,593,750.68 |
| 四、营业利润(元) | 72,062,194.95 | 64,068,145.75 | 34,847,799.24 | 130,144,409.98 | 96,723,354.68 | 51,701,537.09 | 18,900,267.55 |
| 加：营业外收入(元) | 279,533.57 | 71,651.57 | 39,510.46 | 69,756.02 | 59,443.99 | 54,973.68 | 10,598.00 |
| 减：营业外支出(元) | 198,941.04 | 3,184.65 | 3,184.65 | 305,426.99 | 156,788.28 | 43,585.10 | 15,402.87 |
| 五、利润总额(元) | 72,142,787.48 | 64,136,612.67 | 34,884,125.05 | 129,908,739.01 | 96,626,010.39 | 51,712,925.67 | 18,895,462.68 |
| 减：所得税费用(元) | 5,021,080.88 | 6,722,258.02 | 3,529,257.32 | 21,806,084.07 | 17,224,430.33 | 9,255,610.48 | 3,759,199.91 |
| 六、净利润(元) | 67,121,706.60 | 57,414,354.65 | 31,354,867.73 | 108,102,654.94 | 79,401,580.06 | 42,457,315.19 | 15,136,262.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 67,121,706.60 | 57,414,354.65 | 31,354,867.73 | 108,102,654.94 | 79,401,580.06 | 42,457,315.19 | 15,136,262.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 66,998,386.75 | 57,382,046.78 | 31,259,833.35 | 108,099,109.54 | 79,429,201.60 | 42,506,693.58 | 15,228,818.51 |
| 少数股东损益(元) | 123,319.85 | 32,307.87 | 95,034.38 | 3,545.40 | -27,621.54 | -49,378.39 | -92,555.74 |
| 扣除非经常性损益后的净利润(元) | 60,277,057.71 | 53,411,368.39 | 28,848,349.93 | 92,788,623.54 | 66,585,841.83 | 32,697,812.49 | 11,019,711.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.84 | 0.72 | 0.39 | 1.35 | 0.99 | 0.53 | 0.19 |
| 二、稀释每股收益(元) | 0.84 | 0.72 | 0.39 | 1.34 | 0.99 | 0.53 | 0.19 |
| 八、其他综合收益(元) | -8,734,829.13 | -10,848,662.42 | -14,431,795.45 | 54,790,966.00 | 4,847,843.37 | 39,895,489.15 | 3,388,831.50 |
| 归属于母公司股东的其他综合收益(元) | -7,538,733.49 | -8,715,765.20 | -14,431,795.45 | 54,914,525.07 | 5,413,084.75 | 39,986,410.69 | 3,388,831.50 |
| 归属于少数股东的其他综合收益(元) | -1,196,095.64 | -2,132,897.22 | - | -123,559.07 | -565,241.38 | -90,921.54 | - |
| 九、综合收益总额(元) | 58,386,877.47 | 46,565,692.23 | 16,923,072.28 | 162,893,620.94 | 84,249,423.43 | 82,352,804.34 | 18,525,094.27 |
| 归属于母公司所有者的综合收益总额(元) | 59,459,653.26 | 48,666,281.58 | 16,828,037.90 | 163,013,634.61 | 84,842,286.35 | 82,493,104.27 | 18,617,650.01 |
| 归属于少数股东的综合收益总额(元) | -1,072,775.79 | -2,100,589.35 | 95,034.38 | -120,013.67 | -592,862.92 | -140,299.93 | -92,555.74 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-24 | 2024-04-13 | 2023-10-28 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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