| 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) | 1,618,954,186.63 | 1,068,172,016.85 | 485,687,906.87 | 2,240,423,623.58 | 1,708,708,849.63 | 1,101,246,777.26 | 544,280,569.11 | 3,022,437,498.74 | 2,385,869,307.48 | 1,740,726,098.04 | 886,562,970.39 |
| 营业收入(元) | 1,618,954,186.63 | 1,068,172,016.85 | 485,687,906.87 | 2,240,423,623.58 | 1,708,708,849.63 | 1,101,246,777.26 | 544,280,569.11 | 3,022,437,498.74 | 2,385,869,307.48 | 1,740,726,098.04 | 886,562,970.39 |
| 二、营业总成本(元) | 1,586,368,238.14 | 1,043,123,802.13 | 473,742,149.31 | 2,161,807,681.25 | 1,641,892,698.90 | 1,057,816,313.06 | 523,234,067.80 | 2,870,588,447.68 | 2,269,838,793.70 | 1,643,280,980.80 | 821,917,316.67 |
| 营业成本(元) | 1,512,777,106.87 | 996,033,574.92 | 452,570,415.24 | 2,055,761,071.39 | 1,563,278,080.99 | 1,008,358,539.38 | 498,144,949.47 | 2,746,244,467.06 | 2,167,454,547.14 | 1,556,702,689.30 | 789,134,704.00 |
| 研发费用(元) | 34,158,732.56 | 24,585,854.62 | 11,353,396.47 | 45,407,303.92 | 33,769,295.09 | 22,075,349.55 | 10,865,788.99 | 57,333,936.05 | 44,315,816.27 | 31,623,021.34 | 10,372,125.41 |
| 营业税金及附加(元) | 4,159,604.32 | 2,716,590.83 | 1,220,209.90 | 7,430,195.97 | 5,908,924.71 | 3,973,906.37 | 1,747,268.89 | 10,130,313.21 | 8,428,683.79 | 4,857,082.17 | 2,598,572.20 |
| 销售费用(元) | 16,556,321.91 | 10,658,368.87 | 4,930,302.26 | 20,281,804.89 | 14,705,264.09 | 9,387,206.88 | 4,735,565.33 | 22,437,645.89 | 16,687,729.38 | 11,436,156.17 | 5,762,934.64 |
| 管理费用(元) | 36,210,650.54 | 23,690,317.79 | 11,298,711.89 | 51,667,041.15 | 38,288,081.58 | 25,630,446.10 | 13,461,004.33 | 52,592,852.69 | 46,226,349.67 | 44,927,641.70 | 16,147,414.97 |
| 财务费用(元) | -17,494,178.06 | -14,560,904.90 | -7,630,886.45 | -18,739,736.07 | -14,056,947.56 | -11,609,135.22 | -5,720,509.21 | -18,150,767.22 | -13,274,332.55 | -6,265,609.88 | -2,098,434.55 |
| 其中：利息费用(元) | 1,119,733.86 | 687,013.13 | 350,000.00 | 5,556,086.46 | 4,453,434.12 | 2,137,671.91 | 478,059.19 | 6,859,540.17 | 4,564,369.91 | 3,210,625.42 | 1,412,389.51 |
| 其中：利息收入(元) | 19,538,597.25 | 14,454,170.58 | 7,525,038.05 | 22,983,496.73 | 16,223,229.33 | 11,039,172.90 | 5,802,993.48 | 27,066,649.82 | 20,207,400.06 | 12,710,857.89 | 4,689,139.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 252,594.34 | - | - | - | 97,945.21 | - | - | - |
| 加：投资收益(元) | 4,496,351.19 | 3,188,564.38 | 1,665,201.07 | 4,608,785.57 | 3,169,692.59 | 2,120,875.98 | 746,359.51 | 1,380,749.84 | 1,112,220.60 | 1,016,923.86 | 876,746.94 |
| 资产处置收益(元) | - | - | - | 34,469.83 | - | - | - | 484,630,207.06 | 484,630,207.06 | 484,630,207.06 | - |
| 资产减值损失(元) | 1,847,175.77 | 1,034,963.32 | 612,824.18 | 535,360.86 | -753,925.88 | -1,415,452.51 | -512,539.66 | 3,655,122.09 | 2,026,944.29 | -1,018,694.30 | -160,767.05 |
| 信用减值损失(元) | -886,209.91 | -68,589.89 | -439,291.19 | 37,987.19 | 71,955.00 | -23,324.47 | -42,306.83 | 278,091.90 | 55,940.02 | -481,313.12 | -179,597.98 |
| 其他收益(元) | 5,900,523.76 | 2,790,849.28 | 819,078.90 | 11,510,079.46 | 1,473,261.56 | 1,195,629.78 | 497,304.23 | 9,217,666.18 | 8,118,207.61 | 4,487,501.18 | 517,382.13 |
| 四、营业利润(元) | 43,943,789.30 | 31,994,001.81 | 14,603,570.52 | 95,595,219.58 | 70,777,134.00 | 45,308,192.98 | 21,735,318.56 | 651,108,833.34 | 611,974,033.36 | 586,079,741.92 | 65,699,417.76 |
| 加：营业外收入(元) | 43,968.15 | 37,718.19 | 10,030.00 | 59,300.10 | 90,882.44 | 56,362.61 | 49,940.61 | 9,687.72 | 1,000.00 | - | - |
| 减：营业外支出(元) | 397,522.01 | 281,150.79 | 230,457.27 | 245,279.12 | 127,738.40 | 56,575.85 | 14,476.32 | 970,584.94 | 137,656.75 | 46,813.08 | 19,856.43 |
| 五、利润总额(元) | 43,590,235.44 | 31,750,569.21 | 14,383,143.25 | 95,409,240.56 | 70,740,278.04 | 45,307,979.74 | 21,770,782.85 | 650,147,936.12 | 611,837,376.61 | 586,032,928.84 | 65,679,561.33 |
| 减：所得税费用(元) | 6,873,596.01 | 6,619,825.42 | 2,505,866.93 | 8,774,638.37 | 8,735,874.40 | 6,530,832.62 | 3,316,425.82 | 93,364,259.65 | 91,776,217.31 | 87,913,445.33 | 9,892,213.53 |
| 六、净利润(元) | 36,716,639.43 | 25,130,743.79 | 11,877,276.32 | 86,634,602.19 | 62,004,403.64 | 38,777,147.12 | 18,454,357.03 | 556,783,676.47 | 520,061,159.30 | 498,119,483.51 | 55,787,347.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,716,639.43 | 25,130,743.79 | 11,877,276.32 | 86,634,602.19 | 62,004,403.64 | 38,777,147.12 | 18,454,357.03 | 556,783,676.47 | 520,061,159.30 | 498,119,483.51 | 55,787,347.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 36,716,639.43 | 25,130,743.79 | 11,877,276.32 | 86,634,602.19 | 62,004,403.64 | 38,777,147.12 | 18,454,357.03 | 556,783,676.47 | 520,061,159.30 | 498,119,483.51 | 55,787,347.80 |
| 扣除非经常性损益后的净利润(元) | 30,256,442.14 | 20,399,047.33 | 10,062,350.45 | 80,269,540.79 | 58,089,220.18 | 35,958,298.48 | 17,367,098.20 | 136,572,856.06 | 100,395,777.56 | 81,544,837.34 | 54,619,216.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.01 | 0.09 | 0.05 | 0.04 | 0.02 | 0.62 | 0.58 | 0.55 | 0.06 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.01 | 0.09 | 0.05 | 0.04 | 0.02 | 0.62 | 0.58 | 0.55 | 0.06 |
| 八、其他综合收益(元) | -44,129.92 | 25,863.46 | 7,223.11 | 69,506.36 | 126,453.95 | 153,473.72 | -54,736.26 | -545,044.34 | -1,510,623.48 | -894,990.35 | -353,178.63 |
| 归属于母公司股东的其他综合收益(元) | -44,129.92 | 25,863.46 | 7,223.11 | 69,506.36 | 126,453.95 | 153,473.72 | -54,736.26 | -545,044.34 | -1,510,623.48 | -894,990.35 | -353,178.63 |
| 九、综合收益总额(元) | 36,672,509.51 | 25,156,607.25 | 11,884,499.43 | 86,704,108.55 | 62,130,857.59 | 38,930,620.84 | 18,399,620.77 | 556,238,632.13 | 518,550,535.82 | 497,224,493.16 | 55,434,169.17 |
| 归属于母公司所有者的综合收益总额(元) | 36,672,509.51 | 25,156,607.25 | 11,884,499.43 | 86,704,108.55 | 62,130,857.59 | 38,930,620.84 | 18,399,620.77 | 556,238,632.13 | 518,550,535.82 | 497,224,493.16 | 55,434,169.17 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-29 | 2024-04-25 | 2023-10-26 | 2023-08-22 | 2023-04-29 | 2023-04-20 | 2022-10-31 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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