| 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) | 1,918,275,441.31 | 1,199,960,917.58 | 531,727,580.77 | 2,648,082,600.07 | 1,829,200,260.12 | 1,166,960,862.21 | 633,857,946.72 | 2,455,948,158.37 | 1,687,325,850.30 | 1,108,872,322.99 | 546,525,106.59 |
| 营业收入(元) | 1,918,275,441.31 | 1,199,960,917.58 | 531,727,580.77 | 2,648,082,600.07 | 1,829,200,260.12 | 1,166,960,862.21 | 633,857,946.72 | 2,455,948,158.37 | 1,687,325,850.30 | 1,108,872,322.99 | 546,525,106.59 |
| 二、营业总成本(元) | 1,795,677,982.93 | 1,143,096,146.95 | 510,154,174.61 | 2,449,710,706.47 | 1,736,598,297.31 | 1,110,728,595.02 | 607,298,022.55 | 2,270,546,843.68 | 1,567,118,352.34 | 1,045,613,902.76 | 514,211,267.62 |
| 营业成本(元) | 1,606,261,086.28 | 1,013,111,026.35 | 446,523,577.33 | 2,187,689,505.53 | 1,562,282,878.42 | 995,348,764.77 | 542,486,533.84 | 2,028,219,945.32 | 1,396,956,780.33 | 930,236,998.56 | 457,102,065.04 |
| 研发费用(元) | 60,715,510.26 | 42,629,533.66 | 19,991,311.12 | 81,693,051.48 | 57,623,508.62 | 41,784,515.08 | 23,682,335.07 | 74,822,297.96 | 49,265,511.73 | 33,006,143.80 | 17,194,224.36 |
| 营业税金及附加(元) | 16,710,642.81 | 11,001,757.88 | 4,953,878.40 | 18,851,387.90 | 13,774,628.59 | 9,121,460.33 | 5,532,171.79 | 22,099,230.37 | 17,585,886.42 | 12,340,665.79 | 6,166,754.79 |
| 销售费用(元) | 30,645,575.99 | 20,771,639.10 | 10,933,501.81 | 51,434,037.38 | 27,414,728.46 | 15,705,648.14 | 6,915,567.34 | 41,297,751.62 | 21,792,906.81 | 12,841,426.90 | 6,729,545.84 |
| 管理费用(元) | 69,955,045.87 | 47,359,478.26 | 23,942,963.95 | 105,051,256.61 | 71,317,278.27 | 49,098,580.87 | 23,977,309.85 | 108,450,544.76 | 76,018,086.13 | 48,102,471.32 | 21,479,054.05 |
| 财务费用(元) | 11,390,121.72 | 8,222,711.70 | 3,808,942.00 | 4,991,467.57 | 4,185,274.95 | -330,374.17 | 4,704,104.66 | -4,342,926.35 | 5,499,180.92 | 9,086,196.39 | 5,539,623.54 |
| 其中：利息费用(元) | 11,131,502.56 | 9,000,000.00 | 4,000,000.00 | 13,960,688.16 | 10,555,912.71 | 6,927,231.97 | 3,500,000.00 | 15,387,123.82 | 13,080,675.14 | 12,876,888.26 | 5,813,151.89 |
| 其中：利息收入(元) | 726,281.22 | 501,402.86 | 364,386.43 | 2,084,327.45 | 1,578,989.35 | 950,445.32 | 441,177.85 | 1,819,177.79 | 1,309,408.71 | 738,366.47 | 435,816.02 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 83,424.66 | - | - | - |
| 资产处置收益(元) | - | - | - | 81,988.99 | - | - | - | -92,718.23 | - | - | - |
| 资产减值损失(元) | -3,720,865.03 | -4,787,742.16 | -4,787,742.16 | -48,940,084.30 | 6,347,059.28 | -901,885.81 | 4,754,268.09 | -30,970,303.53 | -14,065,943.30 | - | -5,962,799.51 |
| 信用减值损失(元) | -6,050,643.23 | -1,861,161.79 | 407,532.67 | 2,516,928.03 | 4,766,950.96 | 4,117,438.15 | -823,607.98 | -10,017,930.27 | - | -4,764,893.29 | - |
| 其他收益(元) | 20,036,758.89 | 15,233,705.58 | 11,891,232.03 | 21,074,634.14 | 6,634,297.66 | 3,809,742.94 | 1,751,545.19 | 10,987,411.02 | 3,201,611.29 | 2,821,549.00 | 2,174,748.00 |
| 四、营业利润(元) | 132,862,709.01 | 65,449,572.26 | 29,084,428.70 | 173,105,360.46 | 110,350,270.71 | 63,257,562.47 | 32,242,129.47 | 155,391,198.34 | 109,343,165.95 | 61,315,075.94 | 28,525,787.46 |
| 加：营业外收入(元) | 1,772,007.42 | 1,360,689.35 | 402,147.46 | 643,717.39 | 657,768.79 | 573,679.80 | 547,710.93 | 76,875.59 | 569,069.72 | 558,943.34 | - |
| 减：营业外支出(元) | 3,663,580.48 | 2,000.00 | - | 2,771,951.27 | 9,754.67 | 9,754.67 | 9,502.98 | 2,844,807.90 | 180,002.53 | 180,002.53 | 83,230.78 |
| 五、利润总额(元) | 130,971,135.95 | 66,808,261.61 | 29,486,576.16 | 170,977,126.58 | 110,998,284.83 | 63,821,487.60 | 32,780,337.42 | 152,623,266.03 | 109,732,233.14 | 61,694,016.75 | 28,442,556.68 |
| 减：所得税费用(元) | 13,126,781.87 | 5,543,390.50 | 5,103,032.09 | 21,755,647.37 | 17,246,965.63 | 7,345,426.53 | 7,086,954.57 | 17,152,036.35 | 11,613,613.60 | 10,880,430.90 | 5,080,737.49 |
| 六、净利润(元) | 117,844,354.08 | 61,264,871.11 | 24,383,544.07 | 149,221,479.21 | 93,751,319.20 | 56,476,061.07 | 25,693,382.85 | 135,471,229.68 | 98,118,619.54 | 50,813,585.85 | 23,361,819.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 117,844,354.08 | 61,264,871.11 | 24,383,544.07 | 149,221,479.21 | 93,751,319.20 | - | 25,693,382.85 | 135,471,229.68 | 98,118,619.54 | 50,813,585.85 | 23,361,819.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 110,035,507.22 | 56,156,614.38 | 22,148,763.71 | 136,156,369.62 | 88,341,593.85 | 54,796,992.51 | 25,133,305.27 | 128,920,271.32 | 94,658,911.45 | 48,143,958.88 | 22,630,676.53 |
| 少数股东损益(元) | 7,808,846.86 | 5,108,256.73 | 2,234,780.36 | 13,065,109.59 | 5,409,725.35 | 1,679,068.56 | 560,077.58 | 6,550,958.36 | 3,459,708.09 | 2,669,626.97 | 731,142.66 |
| 扣除非经常性损益后的净利润(元) | 95,634,117.10 | 43,435,225.19 | 19,404,044.93 | 116,225,234.32 | 82,508,807.93 | 51,301,377.96 | 23,236,928.32 | 118,585,029.31 | 91,714,452.38 | 45,591,688.79 | 20,774,312.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.37 | 0.19 | 0.07 | 0.46 | 0.31 | 0.18 | 0.08 | 0.43 | 0.32 | 0.16 | 0.07 |
| 二、稀释每股收益(元) | 0.37 | 0.19 | 0.07 | 0.46 | 0.31 | 0.18 | 0.08 | 0.43 | 0.32 | 0.16 | 0.07 |
| 九、综合收益总额(元) | 117,844,354.08 | 61,264,871.11 | 24,383,544.07 | 149,221,479.21 | 93,751,319.20 | 56,476,061.07 | 25,693,382.85 | 135,471,229.68 | 98,118,619.54 | 50,813,585.85 | 23,361,819.19 |
| 归属于母公司所有者的综合收益总额(元) | 110,035,507.22 | 56,156,614.38 | 22,148,763.71 | 136,156,369.62 | 88,341,593.85 | 54,796,992.51 | 25,133,305.27 | 128,920,271.32 | 94,658,911.45 | 48,143,958.88 | 22,630,676.53 |
| 归属于少数股东的综合收益总额(元) | 7,808,846.86 | 5,108,256.73 | 2,234,780.36 | 13,065,109.59 | 5,409,725.35 | 1,679,068.56 | 560,077.58 | 6,550,958.36 | 3,459,708.09 | 2,669,626.97 | 731,142.66 |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-30 | 2024-03-15 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-03-15 | 2022-10-26 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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