| 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 | 上市前 | 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) | 1,206,608,987.09 | 768,473,652.26 | 367,924,389.49 | 1,358,593,404.52 | 966,862,345.50 | 633,412,552.13 | 301,920,906.87 | 1,183,887,619.13 | 861,364,063.72 | 558,844,407.97 | 270,397,856.55 |
| 营业收入(元) | 1,206,608,987.09 | 768,473,652.26 | 367,924,389.49 | 1,358,593,404.52 | 966,862,345.50 | 633,412,552.13 | 301,920,906.87 | 1,183,887,619.13 | 861,364,063.72 | 558,844,407.97 | 270,397,856.55 |
| 二、营业总成本(元) | 1,153,176,316.31 | 732,890,717.29 | 352,135,643.58 | 1,275,986,581.72 | 914,862,744.40 | 597,364,060.19 | 291,473,114.22 | 1,095,483,599.45 | 800,926,492.40 | 522,542,053.41 | 258,092,028.88 |
| 营业成本(元) | 914,226,236.06 | 582,177,020.46 | 279,797,379.50 | 1,028,851,357.36 | 743,259,482.08 | 489,152,391.86 | 235,618,648.07 | 894,589,338.44 | 661,092,148.84 | 430,961,122.03 | 211,533,830.26 |
| 研发费用(元) | 77,557,883.16 | 50,309,835.27 | 25,513,697.42 | 91,373,471.55 | 65,492,707.39 | 43,563,317.98 | 21,822,014.22 | 79,335,500.04 | 57,045,085.57 | 35,544,029.66 | 15,926,991.46 |
| 营业税金及附加(元) | 6,777,710.23 | 4,194,039.40 | 1,709,801.11 | 7,699,698.36 | 5,042,144.24 | 3,445,500.99 | 1,487,569.18 | 5,447,427.47 | 3,982,638.91 | 2,514,950.32 | 1,218,154.94 |
| 销售费用(元) | 30,232,532.53 | 18,894,040.61 | 9,087,509.72 | 28,036,958.74 | 18,126,933.49 | 10,950,279.52 | 5,562,939.56 | 19,751,926.21 | 13,583,047.95 | 9,077,950.22 | 4,263,997.45 |
| 管理费用(元) | 122,428,536.79 | 77,076,167.48 | 36,132,395.01 | 121,876,848.60 | 84,793,835.65 | 52,840,487.98 | 27,278,251.99 | 102,119,255.18 | 71,150,090.69 | 47,287,506.29 | 24,453,441.22 |
| 财务费用(元) | 1,953,417.54 | 239,614.07 | -105,139.18 | -1,851,752.89 | -1,852,358.45 | -2,587,918.14 | -296,308.80 | -5,759,847.89 | -5,926,519.56 | -2,843,505.11 | 695,613.55 |
| 其中：利息费用(元) | 4,390,046.29 | 2,699,971.80 | 1,282,382.44 | 5,239,200.54 | 3,697,895.33 | 1,875,992.51 | 916,275.73 | 4,108,246.53 | 3,100,869.24 | 2,115,051.15 | 960,016.07 |
| 其中：利息收入(元) | 1,796,351.31 | 1,391,311.76 | 832,166.07 | 7,132,019.43 | 5,316,262.17 | 3,986,932.03 | 1,770,049.77 | 4,036,853.83 | 2,265,173.31 | 1,255,510.75 | 538,609.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 556,439.63 | 440,247.04 | 198,540.26 | 43,414.97 | - | - | -50,556.29 | - | - | -858,347.23 | 517,400.12 |
| 加：投资收益(元) | -4,677,275.22 | -3,012,087.13 | -1,309,938.30 | -1,993,965.31 | -887,827.71 | -626,899.17 | -87,713.24 | -1,666,586.40 | -1,415,954.04 | 350,555.92 | 257,159.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,938,665.99 | -3,327,450.63 | -1,558,850.00 | -1,218,991.94 | -88,926.82 | 172,001.72 | -87,713.24 | -289,888.86 | 86,772.38 | -124,489.26 | -126,028.88 |
| 资产处置收益(元) | 1,169,206.99 | -71,057.01 | 50,486.32 | 1,106,720.10 | 1,234,075.35 | 132,693.79 | 288,255.84 | -37,135.05 | -37,191.32 | -24,402.06 | -16,120.86 |
| 资产减值损失(元) | -695,991.68 | -60,910.16 | 35,300.00 | -2,774,418.03 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -8,273,491.14 | -5,315,110.29 | -1,601,999.82 | -2,175,618.46 | -4,671,547.75 | -2,024,897.10 | -577,246.75 | -1,755,164.87 | -804,197.56 | 969,669.11 | 50,925.96 |
| 其他收益(元) | 3,247,648.59 | 2,710,845.50 | 1,971,121.81 | 22,643,234.38 | 9,723,906.31 | 7,903,015.10 | 2,696,932.02 | 11,704,391.51 | 6,149,784.67 | 3,611,416.75 | 1,094,326.91 |
| 四、营业利润(元) | 44,759,207.95 | 30,274,862.92 | 15,132,256.18 | 99,456,190.45 | 57,398,207.30 | 41,432,404.56 | 12,717,464.23 | 96,649,524.87 | 64,330,013.07 | 40,351,247.05 | 14,209,519.38 |
| 加：营业外收入(元) | 5,192,291.06 | 5,162,286.30 | 84,681.45 | 63,258.22 | 59,218.32 | 57,873.27 | 42,053.80 | 333,620.75 | 311,129.21 | 309,984.01 | 18.03 |
| 减：营业外支出(元) | 5,644,914.41 | 5,235,251.26 | 37,209.02 | 946,028.73 | 875,694.14 | 479,297.36 | 250,168.01 | 527,130.90 | 27,125.47 | 26,917.33 | 11,359.83 |
| 五、利润总额(元) | 44,306,584.60 | 30,201,897.96 | 15,179,728.61 | 98,573,419.94 | 56,581,731.48 | 41,010,980.47 | 12,509,350.02 | 96,456,014.72 | 64,614,016.81 | 40,634,313.73 | 14,198,177.58 |
| 减：所得税费用(元) | 2,792,172.54 | 1,967,787.48 | 64,916.57 | 4,664,674.31 | 1,298,393.94 | 720,169.65 | -864,153.30 | 5,204,113.26 | 3,037,126.38 | 2,597,228.93 | 418,128.76 |
| 六、净利润(元) | 41,514,412.06 | 28,234,110.48 | 15,114,812.04 | 93,908,745.63 | 55,283,337.54 | 40,290,810.82 | 13,373,503.32 | 91,251,901.46 | 61,576,890.43 | 38,037,084.80 | 13,780,048.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 41,514,412.06 | 28,234,110.48 | 15,114,812.04 | 93,908,745.63 | 55,283,337.54 | 40,290,810.82 | 13,373,503.32 | 91,251,901.46 | 61,576,890.43 | 38,037,084.80 | 13,780,048.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 38,179,773.96 | 26,107,117.09 | 14,937,599.39 | 82,453,374.40 | 50,700,528.66 | 36,169,058.15 | 12,969,986.06 | 89,357,293.99 | 60,416,424.71 | 37,468,904.42 | 13,600,845.39 |
| 少数股东损益(元) | 3,334,638.10 | 2,126,993.39 | 177,212.65 | 11,455,371.23 | 4,582,808.88 | 4,121,752.67 | 403,517.26 | 1,894,607.47 | 1,160,465.72 | 568,180.38 | 179,203.43 |
| 扣除非经常性损益后的净利润(元) | 33,592,103.86 | 23,204,440.84 | 13,644,723.13 | 65,845,959.30 | 44,620,842.32 | 31,653,382.56 | 11,284,441.56 | 78,569,137.13 | 51,179,936.68 | 29,087,300.00 | 9,390,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.07 | 0.04 | 0.21 | 0.13 | 0.09 | 0.03 | 0.24 | 0.17 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.10 | 0.07 | 0.04 | 0.21 | 0.13 | 0.09 | 0.03 | 0.24 | 0.17 | 0.11 | 0.04 |
| 八、其他综合收益(元) | -26,060.57 | 40,682.12 | 11,831.01 | 116,390.67 | 213,766.39 | 258,064.20 | -86,249.49 | 516,275.44 | 660,742.73 | 304,280.06 | -21,892.16 |
| 归属于母公司股东的其他综合收益(元) | -22,223.05 | 39,879.61 | 11,971.55 | 116,436.47 | 213,766.39 | 258,064.20 | -86,249.49 | 516,275.44 | 660,742.73 | 304,280.06 | -21,892.16 |
| 归属于少数股东的其他综合收益(元) | -3,837.52 | 802.51 | -140.54 | -45.80 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 41,488,351.49 | 28,274,792.60 | 15,126,643.05 | 94,025,136.30 | 55,497,103.93 | 40,548,875.02 | 13,287,253.83 | 91,768,176.90 | 62,237,633.16 | 38,341,364.86 | 13,758,156.66 |
| 归属于母公司所有者的综合收益总额(元) | 38,157,550.91 | 26,146,996.70 | 14,949,570.94 | 82,569,810.87 | 50,914,295.05 | 36,427,122.35 | 12,883,736.57 | 89,873,569.43 | 61,077,167.44 | 37,773,184.48 | 13,578,953.23 |
| 归属于少数股东的综合收益总额(元) | 3,330,800.58 | 2,127,795.90 | 177,072.11 | 11,455,325.43 | 4,582,808.88 | 4,121,752.67 | 403,517.26 | 1,894,607.47 | 1,160,465.72 | 568,180.38 | 179,203.43 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-30 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2023-08-30 | 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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