| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,437,782,801.97 | 1,042,903,438.26 | 634,049,375.70 | 2,136,876,638.97 | 1,476,488,402.52 | 853,527,674.93 | 390,747,516.94 | 1,118,618,540.93 | 660,125,406.28 | 482,231,988.74 | 354,336,907.64 |
| 营业收入(元) | 1,437,782,801.97 | 1,042,903,438.26 | 634,049,375.70 | 2,136,876,638.97 | 1,476,488,402.52 | 853,527,674.93 | 390,747,516.94 | 1,118,618,540.93 | 660,125,406.28 | 482,231,988.74 | 354,336,907.64 |
| 二、营业总成本(元) | 1,368,452,249.16 | 988,419,196.33 | 578,516,846.64 | 2,006,036,406.30 | 1,320,447,790.76 | 772,422,703.30 | 345,505,245.31 | 1,111,302,842.00 | 646,615,904.18 | 459,952,865.96 | 340,326,059.56 |
| 营业成本(元) | 1,202,004,836.10 | 879,850,001.91 | 527,856,001.05 | 1,803,029,074.95 | 1,157,466,058.32 | 675,450,356.25 | 299,913,332.81 | 955,270,534.42 | 537,158,259.15 | 392,744,119.42 | 307,553,583.19 |
| 研发费用(元) | 20,831,118.06 | 13,330,826.48 | 7,737,329.29 | 15,434,967.92 | 10,285,501.34 | 5,637,059.64 | - | 2,846,523.18 | - | - | - |
| 营业税金及附加(元) | 5,511,219.18 | 3,534,717.82 | 1,743,956.45 | 9,745,225.95 | 7,536,083.35 | 5,587,965.46 | 2,139,218.59 | 13,240,106.73 | 8,410,166.76 | 5,750,323.88 | 3,648,152.19 |
| 销售费用(元) | 12,035,142.74 | 8,030,862.42 | 4,042,191.99 | 15,807,040.27 | 12,269,816.62 | 7,879,265.37 | 5,395,050.21 | 16,971,927.98 | 11,819,035.86 | 6,815,077.29 | 3,015,929.32 |
| 管理费用(元) | 105,752,494.90 | 70,416,799.22 | 31,517,579.83 | 133,045,788.87 | 109,477,621.01 | 63,879,646.97 | 30,742,898.16 | 100,321,703.88 | 73,941,159.94 | 47,389,345.57 | 23,052,445.58 |
| 财务费用(元) | 22,317,438.18 | 13,255,988.48 | 5,619,788.03 | 28,974,308.34 | 23,412,710.12 | 13,988,409.61 | 7,314,745.54 | 22,652,045.81 | 15,287,282.47 | 7,253,999.80 | 3,055,949.27 |
| 其中：利息费用(元) | - | 20,232,995.39 | 7,228,971.89 | 37,689,763.01 | - | - | - | 31,747,952.41 | - | - | - |
| 其中：利息收入(元) | - | 5,609,310.99 | -746,261.47 | 10,756,416.91 | - | - | - | 11,636,301.98 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 16,484.21 | - | - | -4,647,695.26 | -3,398,478.67 | 4,710,476.90 | 4,710,476.90 | 161,727,580.60 | 7,066,915.75 | 4,711,677.19 | 1,200.10 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 2,132.30 | 2,132.30 | 2,132.30 | - |
| 资产减值损失(元) | -426,585.92 | -426,585.92 | - | -5,643,545.80 | 5,000,000.00 | 5,000,000.00 | - | -3,681,324.55 | 3,648,274.09 | 3,648,274.09 | - |
| 信用减值损失(元) | 10,946,614.23 | 10,946,614.23 | - | -45,939,562.78 | 301,380.00 | 301,380.00 | 810.00 | -149,173.83 | 6,062,295.48 | 6,061,188.48 | 1,710.00 |
| 其他收益(元) | 2,569,955.83 | 1,219,408.67 | 1,113,363.81 | 348,031.90 | 213,464.90 | 179,850.61 | 168,434.97 | 112,300.32 | 103,326.52 | 83,707.08 | 11,124.45 |
| 营业利润平衡项目(元) | -0.01 | - | - | - | - | -0.01 | - | - | - | - | - |
| 四、营业利润(元) | 82,437,021.15 | 66,223,678.91 | 56,645,892.87 | 74,957,460.73 | 158,156,977.99 | 91,296,679.13 | 50,121,993.50 | 165,327,213.77 | 30,392,446.24 | 36,786,101.92 | 14,024,882.63 |
| 加：营业外收入(元) | - | - | - | 1,136,857.53 | 5,000.02 | 0.02 | - | 808,180.15 | 100,208.74 | 100,000.00 | - |
| 减：营业外支出(元) | 351,320.13 | 338,654.03 | - | 5,234.05 | 593,099.04 | 5,234.05 | - | 111,617.63 | 41,589.59 | 23,008.85 | 24,000.00 |
| 五、利润总额(元) | 82,085,701.02 | 65,885,024.88 | 56,645,892.87 | 76,089,084.21 | 157,568,878.97 | 91,291,445.10 | 50,121,993.50 | 166,023,776.29 | 30,451,065.39 | 36,863,093.07 | 14,000,882.63 |
| 减：所得税费用(元) | -3,739,703.13 | -3,135,511.03 | 4,693,249.75 | -45,134,899.91 | 38,377,641.53 | 8,511,112.67 | 3,670,536.85 | 23,480,686.95 | -7,249,069.69 | 1,412,512.19 | -8,216,288.70 |
| 六、净利润(元) | 85,825,404.15 | 69,020,535.91 | 51,952,643.12 | 121,223,984.12 | 119,191,237.44 | 82,780,332.43 | 46,451,456.65 | 142,543,089.34 | 37,700,135.08 | 35,450,580.88 | 22,217,171.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 85,825,404.15 | 69,020,535.91 | 51,952,643.12 | 121,223,984.12 | 119,191,237.44 | 82,780,332.43 | 46,451,456.65 | 142,543,089.34 | 37,700,135.08 | 35,450,580.88 | 22,217,171.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 85,825,404.15 | 69,020,535.91 | 51,952,643.12 | 121,223,984.12 | 119,191,237.44 | 82,780,332.43 | 46,451,456.65 | 142,543,089.34 | 37,700,135.08 | 35,450,580.88 | 22,217,171.33 |
| 扣除非经常性损益后的净利润(元) | 83,590,284.24 | 68,139,781.27 | 50,839,279.31 | 143,464,170.26 | 141,879,345.73 | 79,109,906.24 | 42,787,573.81 | 20,630,116.30 | 32,276,889.79 | 31,794,700.09 | 22,209,727.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.15 | 0.11 | 0.27 | 0.26 | 0.18 | 0.10 | 0.32 | 0.09 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.18 | 0.15 | 0.11 | 0.27 | 0.26 | 0.18 | 0.10 | 0.32 | - | - | 0.05 |
| 八、其他综合收益(元) | -25,431,338.28 | -816,541.64 | - | 15,964,859.74 | 47,351,291.57 | 27,995,543.14 | - | 43,580,011.39 | 53,296,073.66 | 23,528,895.39 | 375,986.09 |
| 归属于母公司股东的其他综合收益(元) | -25,431,338.28 | -816,541.64 | - | 15,964,859.74 | 47,351,291.57 | 27,995,543.14 | - | 43,580,011.39 | 53,296,073.66 | 23,528,895.39 | 375,986.09 |
| 九、综合收益总额(元) | 60,394,065.87 | 68,203,994.27 | 51,952,643.12 | 137,188,843.86 | 166,542,529.01 | 110,775,875.57 | 46,451,456.65 | 186,123,100.73 | 90,996,208.74 | 58,979,476.27 | 22,593,157.42 |
| 归属于母公司所有者的综合收益总额(元) | 60,394,065.87 | 68,203,994.27 | 51,952,643.12 | 137,188,843.86 | 166,542,529.01 | 110,775,875.57 | 46,451,456.65 | 186,123,100.73 | 90,996,208.74 | 58,979,476.27 | 22,593,157.42 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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