| 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) | 1,058,213,653.71 | 659,987,101.48 | 300,032,335.71 | 1,267,233,921.70 | 950,709,657.80 | 630,629,432.96 | 295,628,668.83 |
| 营业收入(元) | 1,058,213,653.71 | 659,987,101.48 | 300,032,335.71 | 1,267,233,921.70 | 950,709,657.80 | 630,629,432.96 | 295,628,668.83 |
| 二、营业总成本(元) | 946,509,647.59 | 594,217,066.05 | 275,353,803.66 | 1,153,125,251.46 | 859,394,629.19 | 567,546,443.00 | 270,114,375.01 |
| 营业成本(元) | 831,815,458.85 | 524,496,816.12 | 241,011,601.31 | 1,021,248,725.86 | 765,637,433.70 | 509,547,089.95 | 238,054,538.28 |
| 研发费用(元) | 47,982,389.32 | 30,949,101.20 | 15,252,708.29 | 55,513,270.60 | 40,955,730.64 | 24,943,359.88 | 11,461,564.71 |
| 营业税金及附加(元) | 5,462,143.02 | 3,315,937.42 | 1,441,486.63 | 6,456,147.88 | 4,550,671.70 | 2,852,660.94 | 1,772,850.74 |
| 销售费用(元) | 39,319,339.09 | 24,129,137.44 | 11,410,246.16 | 45,849,032.74 | 33,896,789.31 | 22,391,087.26 | 9,733,696.64 |
| 管理费用(元) | 32,348,384.50 | 21,450,241.75 | 10,594,334.33 | 41,284,245.65 | 28,705,841.50 | 18,585,651.74 | 8,963,865.44 |
| 财务费用(元) | -10,418,067.19 | -10,124,167.88 | -4,356,573.06 | -17,226,171.27 | -14,351,837.66 | -10,773,406.77 | 127,859.20 |
| 其中：利息费用(元) | 594,262.10 | 408,327.76 | 225,590.98 | 1,311,468.45 | 903,389.50 | 562,731.04 | 296,860.46 |
| 其中：利息收入(元) | 11,814,408.42 | 7,819,777.21 | 3,952,160.72 | 13,201,187.86 | 8,678,224.24 | 4,906,200.88 | 2,237,505.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 929,448.99 | -108,484.57 | 1,186,127.68 | -1,339,008.62 | -1,217,050.90 | -1,099,847.66 | -951,126.16 |
| 加：投资收益(元) | 3,200,174.08 | 3,010,806.33 | 37,397.26 | 9,369,235.88 | 8,224,549.65 | 6,390,657.26 | 4,324,270.39 |
| 资产处置收益(元) | -85,864.96 | -130,117.84 | -130,117.84 | -469,668.70 | -273,920.72 | -4,152.82 | - |
| 资产减值损失(元) | -8,677,278.31 | -5,234,203.06 | -4,432,767.55 | -9,725,136.87 | -9,663,828.17 | -5,311,220.37 | -5,279,816.01 |
| 信用减值损失(元) | -5,522,540.98 | -3,224,339.67 | -971,162.67 | -7,715,172.17 | -4,691,251.30 | -2,103,836.79 | -804,130.25 |
| 其他收益(元) | 11,912,021.79 | 10,382,193.43 | 6,836,651.00 | 5,387,221.56 | 3,991,252.01 | 2,669,905.31 | 1,285,459.56 |
| 四、营业利润(元) | 113,459,966.73 | 70,465,890.05 | 27,204,659.93 | 109,616,141.32 | 87,684,779.18 | 63,624,494.89 | 24,088,951.35 |
| 加：营业外收入(元) | 1,932,938.14 | 743,092.48 | 9,291.39 | 8,057,937.28 | 8,012,561.21 | 5,007,587.36 | 5,004,153.79 |
| 减：营业外支出(元) | 289,973.35 | 192,229.62 | 3,575.20 | 527,429.39 | 106,762.57 | 16,725.10 | 6,190.81 |
| 五、利润总额(元) | 115,102,931.52 | 71,016,752.91 | 27,210,376.12 | 117,146,649.21 | 95,590,577.82 | 68,615,357.15 | 29,086,914.33 |
| 减：所得税费用(元) | 10,308,311.40 | 6,123,564.21 | 1,939,484.99 | 9,720,150.35 | 8,645,409.23 | 6,842,649.78 | 2,724,539.44 |
| 六、净利润(元) | 104,794,620.12 | 64,893,188.70 | 25,270,891.13 | 107,426,498.86 | 86,945,168.59 | 61,772,707.37 | 26,362,374.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 104,794,620.12 | 64,893,188.70 | 25,270,891.13 | 107,426,498.86 | 86,945,168.59 | 61,772,707.37 | 26,362,374.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 104,794,620.12 | 64,893,188.70 | 25,270,891.13 | 107,426,498.86 | 86,945,168.59 | 61,772,707.37 | 26,362,374.89 |
| 扣除非经常性损益后的净利润(元) | 89,971,903.65 | 53,379,204.41 | 18,660,624.27 | 89,989,873.97 | 71,079,054.13 | 50,737,316.59 | 18,186,263.06 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.74 | 0.46 | 0.25 | 1.06 | 0.86 | 0.61 | 0.26 |
| 二、稀释每股收益(元) | 0.74 | 0.46 | 0.25 | 1.06 | 0.86 | 0.61 | 0.26 |
| 八、其他综合收益(元) | -87,506.56 | -791,682.76 | -424,377.56 | 289,948.42 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -87,506.56 | -791,682.76 | -424,377.56 | 289,948.42 | - | - | - |
| 九、综合收益总额(元) | 104,707,113.56 | 64,101,505.94 | 24,846,513.57 | 107,716,447.28 | 86,945,168.59 | 61,772,707.37 | 26,362,374.89 |
| 归属于母公司所有者的综合收益总额(元) | 104,707,113.56 | 64,101,505.94 | 24,846,513.57 | 107,716,447.28 | 86,945,168.59 | 61,772,707.37 | 26,362,374.89 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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