| 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) | 1,161,314,157.15 | 848,894,137.85 | 401,255,939.24 | 1,349,419,062.39 | 1,145,503,740.88 | 783,282,415.61 | 360,197,624.65 | 1,228,549,521.61 | 897,893,353.98 | 603,595,847.24 | 269,500,507.18 |
| 营业收入(元) | 1,161,314,157.15 | 848,894,137.85 | 401,255,939.24 | 1,349,419,062.39 | 1,145,503,740.88 | 783,282,415.61 | 360,197,624.65 | 1,228,549,521.61 | 897,893,353.98 | 603,595,847.24 | 269,500,507.18 |
| 二、营业总成本(元) | 1,074,326,004.75 | 785,627,484.96 | 386,227,466.76 | 1,267,558,496.95 | 1,075,253,270.66 | 736,856,710.42 | 348,644,223.00 | 1,165,510,011.93 | 851,083,982.81 | 573,164,984.61 | 263,040,270.26 |
| 营业成本(元) | 950,292,621.27 | 707,334,691.57 | 337,438,165.45 | 1,081,491,246.41 | 946,898,681.90 | 662,722,232.54 | 308,325,514.11 | 1,001,169,528.71 | 752,207,218.90 | 507,579,843.69 | 230,751,552.89 |
| 研发费用(元) | 37,370,428.33 | 24,664,649.75 | 12,070,394.88 | 53,976,631.10 | 36,250,209.07 | 23,055,145.70 | 10,869,209.21 | 44,724,329.23 | 31,312,613.24 | 19,781,489.56 | 8,242,528.62 |
| 营业税金及附加(元) | 5,608,601.38 | 3,589,539.17 | 1,744,209.17 | 7,346,661.14 | 6,167,938.37 | 3,628,024.24 | 1,867,185.01 | 6,646,089.73 | 4,423,251.93 | 2,157,903.66 | 1,299,657.15 |
| 销售费用(元) | 21,892,349.60 | 14,634,813.50 | 10,647,725.98 | 35,833,564.98 | 26,614,359.50 | 15,183,268.03 | 9,814,577.44 | 33,966,540.70 | 15,852,088.20 | 11,426,743.21 | 7,474,650.62 |
| 管理费用(元) | 62,018,111.87 | 38,871,950.11 | 25,582,138.46 | 92,240,339.52 | 62,130,001.01 | 35,078,766.77 | 18,334,830.57 | 83,451,379.95 | 50,670,026.23 | 34,449,665.57 | 15,452,653.02 |
| 财务费用(元) | -2,856,107.70 | -3,468,159.14 | -1,255,167.18 | -3,329,946.20 | -2,807,919.19 | -2,810,726.86 | -567,093.34 | -4,447,856.39 | -3,381,215.69 | -2,230,661.08 | -180,772.04 |
| 其中：利息费用(元) | 2,451,925.61 | 1,599,791.44 | 746,920.56 | 3,771,678.65 | 2,364,190.12 | 1,177,596.31 | 455,443.86 | 2,768,724.07 | 1,844,085.66 | 1,406,770.03 | 720,298.59 |
| 其中：利息收入(元) | 4,744,210.18 | 3,607,597.80 | 2,083,196.64 | 7,715,443.08 | 5,467,714.83 | 3,628,538.67 | 1,663,469.89 | 7,051,062.20 | 4,679,532.46 | 3,178,214.66 | 1,241,920.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 51,170.00 | 163,980.00 | 51,930.00 | 14,910.00 |
| 加：投资收益(元) | - | - | - | - | - | - | - | -341,778.52 | -117,671.83 | - | - |
| 资产处置收益(元) | -38,456.64 | -38,456.64 | -38,456.64 | 5,125.20 | 5,125.20 | -9,037.66 | 70,179.64 | 625,536.88 | 584,762.05 | 416,557.24 | 416,557.24 |
| 资产减值损失(元) | -2,681,113.99 | -820,623.66 | - | -5,084,463.72 | - | -467,714.39 | - | 361,946.75 | - | - | - |
| 信用减值损失(元) | -17,455,892.59 | -17,455,892.59 | - | -4,730,842.22 | -10,891,602.40 | -10,427,904.01 | - | -2,352,838.00 | -5,922,631.78 | -6,234,231.78 | - |
| 其他收益(元) | 10,372,276.15 | 6,845,419.97 | 3,438,267.41 | 8,867,080.55 | 4,044,270.35 | 2,861,548.12 | 770,280.00 | 5,050,070.03 | 2,870,188.85 | 1,928,529.62 | 715,000.00 |
| 四、营业利润(元) | 77,184,965.33 | 51,797,099.97 | 18,428,283.25 | 80,917,465.25 | 63,408,263.37 | 38,382,597.25 | 12,393,861.29 | 66,433,616.82 | 44,387,998.46 | 26,593,647.71 | 7,606,704.16 |
| 加：营业外收入(元) | 614,798.60 | 87,750.83 | 69,750.83 | 8,978.04 | 6,776.71 | 3,776.70 | 130,806.40 | 66,323.66 | 73,665.28 | 33,225.64 | 14,000.62 |
| 减：营业外支出(元) | 145,823.83 | 98,752.94 | 53,709.32 | 2,090,568.87 | 19,146.48 | 15,941.35 | - | 977,196.10 | 47,955.34 | 47,469.61 | - |
| 五、利润总额(元) | 77,653,940.10 | 51,786,097.86 | 18,444,324.76 | 78,835,874.42 | 63,395,893.60 | 38,370,432.60 | 12,524,667.69 | 65,522,744.38 | 44,413,708.40 | 26,579,403.74 | 7,620,704.78 |
| 减：所得税费用(元) | 7,117,678.39 | 4,870,801.76 | 1,966,341.45 | 6,393,934.19 | 5,751,303.23 | 5,534,206.99 | 1,145,433.27 | 5,796,796.15 | 3,159,949.46 | 1,699,742.14 | 826,155.15 |
| 六、净利润(元) | 70,536,261.71 | 46,915,296.10 | 16,477,983.31 | 72,441,940.23 | 57,644,590.37 | 32,836,225.61 | 11,379,234.42 | 59,725,948.23 | 41,253,758.94 | 24,879,661.60 | 6,794,549.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 70,536,261.71 | 46,915,296.10 | 16,477,983.31 | 72,441,940.23 | 57,644,590.37 | 32,836,225.61 | 11,379,234.42 | 59,725,948.23 | 41,253,758.94 | 24,879,661.60 | 6,794,549.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 69,046,103.23 | 45,930,366.53 | 16,143,298.60 | 70,629,196.29 | 56,493,988.25 | 32,122,738.38 | 9,321,096.19 | 57,532,195.36 | 39,916,526.34 | 23,613,386.02 | 6,752,252.78 |
| 少数股东损益(元) | 1,490,158.48 | 984,929.57 | 334,684.71 | 1,812,743.94 | 1,150,602.12 | 713,487.23 | 2,058,138.23 | 2,193,752.87 | 1,337,232.60 | 1,266,275.58 | 42,296.85 |
| 扣除非经常性损益后的净利润(元) | 65,003,523.34 | 44,696,364.69 | 16,046,207.88 | 66,930,512.63 | 53,132,336.41 | 29,754,446.13 | 8,506,165.02 | 53,794,089.62 | 35,873,946.45 | 20,889,353.18 | 5,777,255.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.14 | 0.05 | 0.21 | 0.17 | 0.10 | 0.03 | 0.17 | 0.12 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 0.21 | 0.14 | 0.05 | 0.21 | 0.17 | 0.10 | 0.03 | 0.17 | 0.12 | 0.07 | 0.02 |
| 九、综合收益总额(元) | 70,536,261.71 | 46,915,296.10 | 16,477,983.31 | 72,441,940.23 | 57,644,590.37 | 32,836,225.61 | 11,379,234.42 | 59,725,948.23 | 41,253,758.94 | 24,879,661.60 | 6,794,549.63 |
| 归属于母公司所有者的综合收益总额(元) | 69,046,103.23 | 45,930,366.53 | 16,143,298.60 | 70,629,196.29 | 56,493,988.25 | 32,122,738.38 | 9,321,096.19 | 57,532,195.36 | 39,916,526.34 | 23,613,386.02 | 6,752,252.78 |
| 归属于少数股东的综合收益总额(元) | 1,490,158.48 | 984,929.57 | 334,684.71 | 1,812,743.94 | 1,150,602.12 | 713,487.23 | 2,058,138.23 | 2,193,752.87 | 1,337,232.60 | 1,266,275.58 | 42,296.85 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-11 | 2023-10-28 | 2023-08-30 | 2023-04-22 | 2023-03-31 | 2022-10-28 | 2022-08-17 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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