| 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) | 2,194,879,391.53 | 1,461,211,404.51 | 661,734,693.33 | 2,711,764,247.22 | 1,822,441,964.43 | 1,151,917,626.50 | 536,480,043.48 | 2,312,350,321.10 | 1,751,424,285.42 | 1,184,480,721.55 | 581,779,046.66 |
| 营业收入(元) | 2,194,879,391.53 | 1,461,211,404.51 | 661,734,693.33 | 2,711,764,247.22 | 1,822,441,964.43 | 1,151,917,626.50 | 536,480,043.48 | 2,312,350,321.10 | 1,751,424,285.42 | 1,184,480,721.55 | 581,779,046.66 |
| 二、营业总成本(元) | 2,174,816,770.22 | 1,442,953,236.33 | 637,945,315.32 | 2,578,509,412.73 | 1,727,910,819.44 | 1,100,784,656.83 | 512,247,153.64 | 2,217,041,955.76 | 1,672,651,890.38 | 1,124,577,725.63 | 541,126,898.95 |
| 营业成本(元) | 2,108,240,568.99 | 1,401,391,202.76 | 621,343,755.45 | 2,495,887,110.83 | 1,674,853,066.07 | 1,070,608,505.68 | 500,039,767.22 | 2,152,825,352.64 | 1,631,823,829.16 | 1,096,503,777.07 | 525,573,483.15 |
| 研发费用(元) | 12,618,289.39 | 9,425,968.86 | 2,349,885.71 | 11,543,513.79 | 8,156,905.11 | 5,264,245.73 | 1,978,545.60 | 6,710,675.43 | 4,406,492.62 | 2,838,394.37 | 1,333,595.51 |
| 营业税金及附加(元) | 3,992,034.26 | 2,299,725.25 | 699,493.81 | 4,379,391.17 | 3,406,892.32 | 2,401,856.32 | 601,096.61 | 4,747,514.54 | 3,463,852.75 | 1,591,907.98 | 780,661.39 |
| 销售费用(元) | 25,118,165.32 | 15,647,239.13 | 7,559,380.02 | 36,343,774.57 | 23,721,060.07 | 13,430,229.77 | 4,959,958.27 | 26,926,572.92 | 16,915,561.22 | 11,533,659.25 | 5,986,540.02 |
| 管理费用(元) | 28,277,521.97 | 17,554,310.58 | 6,945,480.83 | 31,895,912.55 | 19,495,050.49 | 10,368,047.47 | 4,657,469.37 | 21,140,182.11 | 14,221,627.44 | 10,270,274.85 | 5,777,552.33 |
| 财务费用(元) | -3,429,809.71 | -3,365,210.25 | -952,680.50 | -1,540,290.18 | -1,722,154.62 | -1,288,228.14 | 10,316.57 | 4,691,658.12 | 1,820,527.19 | 1,839,712.11 | 1,675,066.55 |
| 其中：利息费用(元) | 1,209,977.74 | 887,927.54 | 449,624.76 | 2,070,329.79 | 1,631,343.61 | 1,128,644.61 | 652,102.58 | - | 3,885,603.70 | 3,131,922.44 | 1,662,947.82 |
| 其中：利息收入(元) | 2,221,477.59 | 1,567,417.16 | 765,792.19 | 2,108,262.84 | 1,118,754.80 | 268,924.36 | 150,337.42 | - | 659,264.34 | 349,906.62 | 131,833.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 13,293.33 | 675,188.88 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 4,353,507.06 | 3,690,034.36 | 2,114,105.89 | 2,861,017.30 | - | - | - | 130,849.32 | 130,849.32 | 130,849.32 | 110,246.58 |
| 资产处置收益(元) | 320.41 | 320.41 | 320.41 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 69,108.32 | 482,385.00 | 481,710.69 | -501,716.34 | 245,424.79 | -41,667.30 | -289,453.10 | -255,219.84 | -502,405.53 | -2,304,133.72 | -1,163,510.19 |
| 信用减值损失(元) | -1,869,859.49 | -1,510,098.30 | -1,689,318.20 | -1,906,919.91 | -2,985,627.64 | -1,821,805.57 | -2,000,002.94 | 2,823,171.04 | 2,565,619.46 | 2,858,047.55 | 533,078.33 |
| 其他收益(元) | 13,553,547.93 | 7,199,519.15 | 451,575.77 | 2,765,632.87 | 1,954,817.03 | 1,481,247.84 | 382,831.96 | 9,438,108.98 | 8,618,513.44 | 1,490,797.01 | 615,388.43 |
| 四、营业利润(元) | 36,169,245.54 | 28,120,328.80 | 25,161,065.90 | 137,148,037.29 | 93,745,759.17 | 50,750,744.64 | 22,326,265.76 | 107,445,274.84 | 89,584,971.73 | 62,078,556.08 | 40,747,350.86 |
| 加：营业外收入(元) | 144,789.02 | 121,502.82 | 59,635.85 | 148,723.98 | 181,236.93 | 50,491.95 | 26,548.00 | 132,467.80 | 78,057.65 | 55,269.38 | 20,112.80 |
| 减：营业外支出(元) | 53,694.89 | 21,748.29 | 17,778.24 | 2,271,011.22 | 2,249,036.55 | 20,000.00 | - | 30,379.50 | 45,379.50 | 42,844.70 | - |
| 五、利润总额(元) | 36,260,339.67 | 28,220,083.33 | 25,202,923.51 | 135,025,750.05 | 91,677,959.55 | 50,781,236.59 | 22,352,813.76 | 107,547,363.14 | 89,617,649.88 | 62,090,980.76 | 40,767,463.66 |
| 减：所得税费用(元) | 2,853,257.12 | 2,925,414.56 | 3,166,071.11 | 18,858,602.69 | 12,168,140.83 | 6,327,540.12 | 2,522,475.95 | 18,123,018.38 | 21,495,780.55 | 14,959,126.99 | 11,139,012.34 |
| 六、净利润(元) | 33,407,082.55 | 25,294,668.77 | 22,036,852.40 | 116,167,147.36 | 79,509,818.72 | 44,453,696.47 | 19,830,337.81 | 89,424,344.76 | 68,121,869.33 | 47,131,853.77 | 29,628,451.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,407,082.55 | 25,294,668.77 | 22,036,852.40 | 116,167,147.36 | 79,509,818.72 | 44,453,696.47 | 19,830,337.81 | 89,424,344.76 | 68,121,869.33 | 47,131,853.77 | 29,628,451.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 33,390,653.92 | 25,277,930.94 | 22,022,583.38 | 116,077,686.46 | 79,444,208.16 | 44,412,564.43 | 19,812,100.86 | 89,378,168.45 | 68,086,267.97 | 47,110,044.07 | 29,621,327.52 |
| 少数股东损益(元) | 16,428.63 | 16,737.83 | 14,269.02 | 89,460.90 | 65,610.56 | 41,132.04 | 18,236.95 | 46,176.31 | 35,601.36 | 21,809.70 | 7,123.80 |
| 扣除非经常性损益后的净利润(元) | 18,093,436.03 | 15,938,362.27 | 19,794,818.84 | 113,561,612.49 | 79,540,259.31 | 43,127,636.78 | 19,464,200.00 | 81,157,600.00 | - | 45,884,200.00 | 29,062,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.18 | 0.16 | 0.97 | 0.70 | 0.42 | 0.19 | 0.85 | 0.65 | 0.45 | 0.28 |
| 二、稀释每股收益(元) | 0.24 | 0.18 | 0.16 | 0.97 | 0.70 | 0.42 | 0.19 | 0.85 | 0.65 | 0.45 | 0.28 |
| 九、综合收益总额(元) | 33,407,082.55 | 25,294,668.77 | 22,036,852.40 | 116,167,147.36 | 79,509,818.72 | 44,453,696.47 | 19,830,337.81 | 89,424,344.76 | 68,121,869.33 | 47,131,853.77 | 29,628,451.32 |
| 归属于母公司所有者的综合收益总额(元) | 33,390,653.92 | 25,277,930.94 | 22,022,583.38 | 116,077,686.46 | 79,444,208.16 | 44,412,564.43 | 19,812,100.86 | 89,378,168.45 | 68,086,267.97 | 47,110,044.07 | 29,621,327.52 |
| 归属于少数股东的综合收益总额(元) | 16,428.63 | 16,737.83 | 14,269.02 | 89,460.90 | 65,610.56 | 41,132.04 | 18,236.95 | 46,176.31 | 35,601.36 | 21,809.70 | 7,123.80 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-07-13 | 2023-05-05 | 2023-10-24 | 2023-08-22 | 2023-07-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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