| 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 | 上市前 | 上市前 | 上市前 | 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) | 1,567,262,281.01 | 1,034,180,327.86 | 446,687,614.94 | 1,978,619,831.58 | 1,493,196,961.14 | 989,587,060.07 | 471,911,479.62 | 2,441,329,821.23 | 1,777,532,438.45 | 1,186,824,184.80 | 563,701,555.28 |
| 营业收入(元) | 1,567,262,281.01 | 1,034,180,327.86 | 446,687,614.94 | 1,978,619,831.58 | 1,493,196,961.14 | 989,587,060.07 | 471,911,479.62 | 2,441,329,821.23 | 1,777,532,438.45 | 1,186,824,184.80 | 563,701,555.28 |
| 二、营业总成本(元) | 1,549,667,061.42 | 1,021,410,404.05 | 445,027,502.27 | 1,942,040,241.25 | 1,469,265,258.08 | 967,208,834.44 | 457,030,147.04 | 2,337,462,912.05 | 1,704,470,360.37 | 1,137,961,110.94 | 531,371,029.64 |
| 营业成本(元) | 1,532,295,355.03 | 1,009,759,776.49 | 439,962,526.77 | 1,918,844,584.61 | 1,452,862,412.05 | 957,887,394.08 | 452,433,519.73 | 2,313,139,212.93 | 1,688,139,273.02 | 1,127,202,870.03 | 526,055,312.93 |
| 研发费用(元) | 3,602,018.05 | 2,371,218.60 | 889,404.21 | 4,732,311.75 | 3,214,541.49 | 1,919,115.02 | 1,029,755.58 | 4,384,451.19 | 2,640,322.86 | 1,750,829.77 | 862,333.65 |
| 营业税金及附加(元) | 2,374,046.66 | 1,536,579.87 | 757,135.77 | 2,358,592.54 | 1,624,064.89 | 983,628.10 | 479,131.62 | 4,250,205.75 | 3,282,176.65 | 2,103,625.53 | 927,889.93 |
| 销售费用(元) | 1,043,604.44 | 735,690.78 | 294,957.52 | 1,497,910.63 | 1,138,990.56 | 623,345.58 | 308,920.75 | 1,386,960.96 | 951,665.87 | 631,219.95 | 328,531.18 |
| 管理费用(元) | 12,776,054.77 | 8,575,611.37 | 3,919,585.80 | 16,798,793.18 | 11,862,889.22 | 5,847,750.28 | 2,804,259.86 | 14,082,362.26 | 9,328,461.69 | 6,147,690.25 | 3,168,325.35 |
| 财务费用(元) | -2,424,017.53 | -1,568,473.06 | -796,107.80 | -2,191,951.46 | -1,437,640.13 | -52,398.62 | -25,440.50 | 219,718.96 | 128,460.28 | 124,875.41 | 28,636.60 |
| 其中：利息费用(元) | 62,792.02 | 49,189.97 | - | 183,120.48 | 147,789.46 | 105,432.10 | - | 290,637.33 | 227,894.93 | 158,458.24 | - |
| 其中：利息收入(元) | 2,698,867.59 | 1,772,381.18 | 883,579.75 | 2,642,691.17 | 1,761,837.36 | 278,681.65 | 125,753.73 | 392,529.46 | 325,713.97 | 176,031.25 | 125,753.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 512,679.77 | - | - | - | - | 712,861.53 | - | - |
| 加：投资收益(元) | 12,691,125.80 | 10,273,444.33 | 4,971,619.62 | 10,291,545.56 | 4,937,256.32 | 2,854,079.45 | 1,497,869.35 | 7,343,111.15 | 4,405,504.50 | 3,019,423.97 | 1,214,421.72 |
| 资产减值损失(元) | -35,294.69 | -180,211.88 | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -732,888.65 | -1,647,629.26 | -368,643.44 | 1,745,531.64 | 1,682,024.24 | 1,387,062.61 | 1,906,460.27 | -1,227,107.81 | -526,874.96 | 67,521.73 | -569.65 |
| 其他收益(元) | 9,766,011.57 | 6,415,994.10 | 2,779,150.54 | 13,924,853.38 | 1,015,661.38 | 1,015,661.38 | 15,661.38 | 105,106.02 | 102,106.02 | 19,090.09 | 19,090.09 |
| 四、营业利润(元) | 39,284,173.62 | 27,631,521.10 | 9,042,239.39 | 63,054,200.68 | 31,566,645.00 | 27,635,029.07 | 18,301,323.58 | 110,088,018.54 | 77,755,675.17 | 51,969,109.65 | 33,563,467.80 |
| 加：营业外收入(元) | 0.58 | 0.58 | - | 3,000,002.26 | 2.25 | - | - | 38,696.51 | 37,645.23 | 0.20 | 0.20 |
| 减：营业外支出(元) | 48,121.90 | 47,372.51 | 21,951.51 | 7,136.88 | 6,498.08 | 5,859.95 | 2,009.62 | 94,218.77 | 93,631.80 | 69,686.37 | 69,135.53 |
| 五、利润总额(元) | 39,236,052.30 | 27,584,149.17 | 9,020,287.88 | 66,047,066.06 | 31,560,149.17 | 27,629,169.12 | 18,299,313.96 | 110,032,496.28 | 77,699,688.60 | 51,899,423.48 | 33,494,332.47 |
| 减：所得税费用(元) | 6,244,919.36 | 4,356,708.54 | 1,476,461.01 | 10,254,851.28 | 5,195,585.44 | 4,458,905.80 | 2,863,425.34 | 15,971,198.96 | 11,381,172.99 | 7,605,413.67 | 5,046,830.81 |
| 六、净利润(元) | 32,991,132.94 | 23,227,440.63 | 7,543,826.87 | 55,792,214.78 | 26,364,563.73 | 23,170,263.32 | 15,435,888.62 | 94,061,297.32 | 66,318,515.61 | 44,294,009.81 | 28,447,501.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 32,991,132.94 | 23,227,440.63 | 7,543,826.87 | 55,792,214.78 | 26,364,563.73 | 23,170,263.32 | 15,435,888.62 | 94,061,297.32 | 66,318,515.61 | 44,294,009.81 | 28,447,501.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 32,991,132.94 | 23,227,440.63 | 7,543,826.87 | 55,792,214.78 | 26,364,563.73 | 23,170,263.32 | 15,435,888.62 | 94,061,297.32 | 66,318,515.61 | 44,294,009.81 | 28,447,501.66 |
| 扣除非经常性损益后的净利润(元) | 22,173,095.93 | 14,510,641.16 | 3,316,770.96 | 42,594,105.98 | 21,304,338.38 | 19,884,477.14 | 14,149,608.24 | 87,723,600.00 | - | 41,739,600.00 | 27,457,781.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.11 | 0.05 | 0.44 | 0.22 | 0.21 | 0.14 | 0.87 | 0.61 | 0.41 | 0.26 |
| 二、稀释每股收益(元) | 0.16 | 0.11 | 0.05 | 0.44 | 0.22 | 0.21 | 0.14 | 0.87 | 0.61 | 0.41 | 0.26 |
| 九、综合收益总额(元) | 32,991,132.94 | 23,227,440.63 | 7,543,826.87 | 55,792,214.78 | 26,364,563.73 | 23,170,263.32 | 15,435,888.62 | 94,061,297.32 | 66,318,515.61 | 44,294,009.81 | 28,447,501.66 |
| 归属于母公司所有者的综合收益总额(元) | 32,991,132.94 | 23,227,440.63 | 7,543,826.87 | 55,792,214.78 | 26,364,563.73 | 23,170,263.32 | 15,435,888.62 | 94,061,297.32 | 66,318,515.61 | 44,294,009.81 | 28,447,501.66 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-25 | 2023-10-25 | 2023-08-25 | 2023-06-08 | 2023-03-29 | 2023-10-25 | 2022-10-14 | 2023-06-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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