| 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) | 1,089,328,922.41 | 666,241,750.95 | 234,374,674.34 | 1,370,074,503.26 | 969,277,533.93 | 569,462,532.55 | 258,563,562.94 | 1,302,719,425.75 | 927,459,748.89 | 585,243,118.11 | 257,189,984.97 |
| 营业收入(元) | 1,089,328,922.41 | 666,241,750.95 | 234,374,674.34 | 1,370,074,503.26 | 969,277,533.93 | 569,462,532.55 | 258,563,562.94 | 1,302,719,425.75 | 927,459,748.89 | 585,243,118.11 | 257,189,984.97 |
| 二、营业总成本(元) | 1,002,393,482.38 | 604,899,482.37 | 220,088,087.44 | 1,318,029,095.91 | 938,531,205.69 | 555,553,027.76 | 253,066,508.06 | 1,219,559,362.21 | 848,333,550.05 | 533,286,794.31 | 242,868,336.62 |
| 营业成本(元) | 874,487,895.45 | 520,944,604.25 | 186,174,234.73 | 1,146,619,565.90 | 810,600,802.35 | 477,272,514.41 | 217,048,916.50 | 1,089,836,765.53 | 760,635,130.29 | 480,137,456.07 | 213,526,304.49 |
| 研发费用(元) | 34,499,731.05 | 22,546,113.59 | 6,724,838.03 | 29,419,061.32 | 19,611,900.66 | 12,360,418.76 | 6,018,449.43 | 20,148,802.21 | 15,746,355.49 | 8,214,805.69 | 4,164,787.11 |
| 营业税金及附加(元) | 6,987,399.20 | 4,376,628.36 | 1,794,667.80 | 9,953,413.54 | 6,103,183.77 | 3,728,052.93 | 1,055,482.84 | 9,894,191.97 | 6,606,530.07 | 4,964,363.85 | 1,637,670.08 |
| 销售费用(元) | 27,427,377.80 | 18,818,576.54 | 7,542,617.47 | 37,272,154.28 | 25,959,757.52 | 15,394,280.79 | 5,955,274.96 | 34,960,287.25 | 21,195,089.00 | 13,939,837.23 | 6,033,066.83 |
| 管理费用(元) | 45,573,138.01 | 29,519,410.11 | 14,810,229.29 | 84,875,846.94 | 70,285,259.33 | 45,654,033.92 | 21,895,491.15 | 70,203,325.97 | 45,902,938.97 | 29,746,599.06 | 15,234,871.42 |
| 财务费用(元) | 13,417,940.87 | 8,694,149.52 | 3,041,500.12 | 9,889,053.93 | 5,970,302.06 | 1,143,726.95 | 1,092,893.18 | -5,484,010.72 | -1,752,493.77 | -3,716,267.59 | 2,271,636.69 |
| 其中：利息费用(元) | 10,604,001.00 | 6,342,687.24 | 2,909,969.79 | 7,082,414.37 | 4,266,214.56 | 2,475,429.75 | 1,106,823.59 | 6,875,791.95 | 6,009,954.80 | 5,392,151.86 | 1,922,246.78 |
| 其中：利息收入(元) | 615,313.68 | 521,602.86 | 193,282.34 | 620,036.27 | 482,748.31 | 391,529.56 | 247,802.90 | 1,079,879.81 | 961,482.20 | 717,445.40 | 276,322.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -202,466.88 | -379,130.68 | -202,466.88 | -329,008.68 | -151,850.16 | -2,012,014.62 | -2,463,883.72 | -1,957,716.52 | - |
| 加：投资收益(元) | -1,148,418.65 | -1,148,418.65 | - | 126,776.02 | - | - | - | -610,080.70 | -230,060.00 | -199,820.00 | -265,737.78 |
| 资产处置收益(元) | -247,350.67 | -2,246.08 | - | 149,645.02 | 103,286.30 | 96,577.95 | - | -66,968.68 | -128,033.80 | -13,748.80 | - |
| 资产减值损失(元) | -1,357,327.74 | -1,698,056.09 | - | -4,071,370.91 | 5,027,534.33 | 5,282,874.32 | 1,432,300.25 | -13,450,637.89 | -4,720,843.83 | -1,220,843.83 | 634,948.19 |
| 信用减值损失(元) | -11,535,091.30 | -9,415,629.64 | -363,077.07 | 4,754,947.41 | 1,192,032.29 | 1,875,552.90 | 1,995,743.97 | -6,062,911.71 | -15,359,266.20 | -11,892,483.25 | 283,085.39 |
| 其他收益(元) | 3,495,892.61 | 2,751,311.32 | 493,790.99 | 3,683,229.24 | 1,908,788.93 | 863,884.75 | 526,637.85 | 4,082,676.14 | 3,478,051.10 | 2,186,926.03 | 80,652.18 |
| 四、营业利润(元) | 76,143,144.28 | 51,829,229.44 | 14,214,833.94 | 56,309,503.45 | 38,775,503.21 | 21,699,386.03 | 9,299,886.79 | 65,040,126.08 | 59,702,162.39 | 38,858,637.43 | 15,054,596.33 |
| 加：营业外收入(元) | 4,059,366.70 | 3,974,106.70 | 19,683.90 | 3,154,210.97 | 967,337.18 | 920,645.27 | 20,873.02 | 776,196.85 | 571,493.41 | 416,106.26 | 53,237.40 |
| 减：营业外支出(元) | 649,109.34 | 592,096.09 | 518,327.48 | 2,603,684.36 | 248,065.59 | 147,668.82 | 97,961.59 | 1,552,181.03 | 614,201.52 | 79,797.37 | 14,091.34 |
| 五、利润总额(元) | 79,553,401.64 | 55,211,240.05 | 13,716,190.36 | 56,860,030.06 | 39,494,774.80 | 22,472,362.48 | 9,222,798.22 | 64,264,141.90 | 59,659,454.28 | 39,194,946.32 | 15,093,742.39 |
| 减：所得税费用(元) | 15,558,029.28 | 10,558,552.95 | 2,774,021.62 | 12,156,035.53 | 6,088,036.26 | 3,959,639.33 | 1,137,929.83 | 8,968,757.86 | 8,972,441.02 | 4,686,302.45 | 1,300,139.26 |
| 六、净利润(元) | 63,995,372.36 | 44,652,687.10 | 10,942,168.74 | 44,703,994.53 | 33,406,738.54 | 18,512,723.15 | 8,084,868.39 | 55,295,384.04 | 50,687,013.26 | 34,508,643.87 | 13,793,603.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 63,995,372.36 | 44,652,687.10 | 10,942,168.74 | 44,690,000.32 | 33,406,738.54 | 18,512,723.15 | 8,084,868.39 | 55,295,384.04 | 50,687,013.26 | 34,508,643.87 | 13,793,603.13 |
| 终止经营净利润(元) | - | - | - | 13,994.21 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 53,143,433.17 | 36,826,322.15 | 8,630,016.10 | 35,333,124.75 | 28,989,140.38 | 17,954,548.25 | 8,379,408.05 | 49,498,470.67 | 46,565,071.49 | 33,169,657.14 | 12,906,591.79 |
| 少数股东损益(元) | 10,851,939.19 | 7,826,364.95 | 2,312,152.64 | 9,370,869.78 | 4,417,598.16 | 558,174.90 | -294,539.66 | 5,796,913.37 | 4,121,941.77 | 1,338,986.73 | 887,011.34 |
| 扣除非经常性损益后的净利润(元) | 48,885,222.92 | 32,918,128.66 | 9,035,988.64 | 31,098,762.06 | 26,771,042.11 | 16,649,232.41 | 8,042,523.44 | 49,149,858.53 | 44,154,754.03 | 31,406,465.88 | 12,798,522.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.10 | 0.02 | 0.10 | 0.08 | 0.05 | 0.02 | 0.14 | 0.13 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.15 | 0.10 | 0.02 | 0.10 | 0.08 | 0.05 | 0.02 | 0.14 | 0.13 | 0.09 | 0.04 |
| 九、综合收益总额(元) | 63,995,372.36 | 44,652,687.10 | 10,942,168.74 | 44,703,994.53 | 33,406,738.54 | 18,512,723.15 | 8,084,868.39 | 55,295,384.04 | 50,687,013.26 | 34,508,643.87 | 13,793,603.13 |
| 归属于母公司所有者的综合收益总额(元) | 53,143,433.17 | 36,826,322.15 | 8,630,016.10 | 35,333,124.75 | 28,989,140.38 | 17,954,548.25 | 8,379,408.05 | 49,498,470.67 | 46,565,071.49 | 33,169,657.14 | 12,906,591.79 |
| 归属于少数股东的综合收益总额(元) | 10,851,939.19 | 7,826,364.95 | 2,312,152.64 | 9,370,869.78 | 4,417,598.16 | 558,174.90 | -294,539.66 | 5,796,913.37 | 4,121,941.77 | 1,338,986.73 | 887,011.34 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-02 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-07 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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