| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 1,452,606,246.55 | 932,567,452.20 | 435,795,893.77 | 1,863,502,845.00 | 1,375,269,788.07 | 861,109,354.41 | 431,912,447.28 | 1,587,439,782.25 | 1,159,164,434.53 | 644,119,082.15 |
| 营业收入(元) | 1,452,606,246.55 | 932,567,452.20 | 435,795,893.77 | 1,863,502,845.00 | 1,375,269,788.07 | 861,109,354.41 | 431,912,447.28 | 1,587,439,782.25 | 1,159,164,434.53 | 644,119,082.15 |
| 二、营业总成本(元) | 1,302,359,722.01 | 850,878,814.37 | 396,032,881.54 | 1,685,999,264.09 | 1,243,842,480.26 | 793,308,116.31 | 401,263,319.14 | 1,441,432,767.78 | 1,059,846,298.68 | 592,140,834.02 |
| 营业成本(元) | 1,196,636,963.96 | 781,928,459.18 | 361,253,608.13 | 1,541,651,660.40 | 1,140,816,447.24 | 724,208,991.21 | 372,350,920.06 | 1,316,577,476.19 | 977,818,173.49 | 535,973,254.42 |
| 研发费用(元) | 43,020,902.10 | 27,832,507.86 | 13,838,628.78 | 70,247,071.66 | 46,775,382.98 | 30,228,505.08 | 12,246,755.23 | 57,828,894.48 | 35,297,374.49 | 23,810,260.00 |
| 营业税金及附加(元) | 6,032,550.19 | 3,916,580.43 | 1,544,410.86 | 7,542,204.34 | 5,640,724.28 | 5,001,297.03 | 2,136,854.95 | 9,803,168.38 | 7,114,213.40 | 5,220,394.21 |
| 销售费用(元) | 30,075,991.85 | 18,635,227.98 | 9,022,255.88 | 32,278,006.92 | 23,789,895.04 | 15,173,543.67 | 5,930,874.08 | 25,340,997.10 | 17,584,933.18 | 12,219,276.83 |
| 管理费用(元) | 30,433,755.03 | 21,220,832.90 | 11,521,179.07 | 35,760,971.98 | 27,619,043.23 | 18,967,221.13 | 8,525,975.94 | 32,315,201.39 | 22,115,741.45 | 14,778,557.27 |
| 财务费用(元) | -3,840,441.12 | -2,654,793.98 | -1,147,201.18 | -1,480,651.21 | -799,012.51 | -271,441.81 | 71,938.88 | -432,969.76 | -84,137.33 | 139,091.29 |
| 其中：利息费用(元) | 566,420.22 | 471,629.11 | 115,266.71 | 1,250,875.72 | 934,117.79 | - | 298,570.94 | - | 1,881,868.47 | 1,492,296.18 |
| 其中：利息收入(元) | 4,806,719.37 | 3,277,737.88 | 1,427,330.86 | 3,553,498.35 | 2,500,850.56 | - | 608,813.59 | - | 2,351,382.04 | 1,605,346.86 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 1,017,895.89 | 1,017,895.89 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -34,868.38 | 2,370.40 | - | -540.87 | -540.87 | - | - | -3,549.49 | 1,247.31 | 1,247.31 |
| 资产减值损失(元) | -17,488.16 | -1,415,911.49 | -774,331.32 | -1,709,389.27 | -1,941,058.89 | -1,487,988.86 | -635,744.12 | -3,514,834.63 | -2,246,077.53 | -1,417,893.32 |
| 信用减值损失(元) | -19,572,648.13 | -5,046,938.61 | 4,443,016.32 | -19,944,323.75 | -8,443,909.86 | 1,910,311.76 | 734,597.45 | -11,144,314.77 | -4,257,555.24 | 37,755.98 |
| 其他收益(元) | 5,993,872.42 | 3,642,370.56 | 2,784,565.57 | 15,712,111.17 | 11,798,071.02 | 7,685,076.57 | 4,919,817.58 | 13,645,671.64 | 8,875,587.83 | 3,587,483.21 |
| 四、营业利润(元) | 137,633,288.18 | 79,888,424.58 | 46,216,262.80 | 171,561,438.19 | 132,839,869.21 | 75,908,637.57 | 35,667,799.05 | 144,989,987.22 | 101,691,338.22 | 54,186,841.31 |
| 加：营业外收入(元) | 36,093.65 | 36,093.65 | 0.75 | 37,000.00 | 35,000.00 | 35,000.00 | 25,000.00 | 10,000.00 | 10,000.00 | 10,000.00 |
| 减：营业外支出(元) | 7,620.62 | 7,571.19 | - | 251,649.91 | 52,951.31 | - | - | 12,375.51 | 221.62 | 221.62 |
| 五、利润总额(元) | 137,661,761.21 | 79,916,947.04 | 46,216,263.55 | 171,346,788.28 | 132,821,917.90 | 75,943,637.57 | 35,692,799.05 | 144,987,611.71 | 101,701,116.60 | 54,196,619.69 |
| 减：所得税费用(元) | 15,885,150.75 | 8,633,394.26 | 4,986,564.82 | 16,101,088.47 | 13,198,794.12 | 7,034,988.49 | 3,932,329.04 | 14,412,949.27 | 11,104,688.53 | 5,505,500.56 |
| 六、净利润(元) | 121,776,610.46 | 71,283,552.78 | 41,229,698.73 | 155,245,699.81 | 119,623,123.78 | 68,908,649.08 | 31,760,470.01 | 130,574,662.44 | 90,596,428.07 | 48,691,119.13 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 121,776,610.46 | 71,283,552.78 | 41,229,698.73 | 155,245,699.81 | 119,623,123.78 | 68,908,649.08 | 31,760,470.01 | 130,574,662.44 | 90,596,428.07 | 48,691,119.13 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 121,776,610.46 | 71,283,552.78 | 41,229,698.73 | 155,245,699.81 | 119,623,123.78 | 68,908,649.08 | 31,760,470.01 | 130,574,662.44 | 90,596,428.07 | 48,691,119.13 |
| 扣除非经常性损益后的净利润(元) | 120,892,440.00 | 70,367,687.34 | 41,207,598.09 | 148,555,681.97 | 113,738,700.00 | 65,831,600.00 | 29,167,500.00 | 122,479,600.00 | 85,246,800.00 | 46,292,200.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.77 | 0.46 | 0.28 | 1.28 | 0.98 | 0.57 | 0.26 | 1.07 | 0.74 | 0.40 |
| 二、稀释每股收益(元) | 0.77 | 0.46 | 0.28 | 1.28 | 0.98 | 0.57 | 0.26 | 1.07 | 0.74 | 0.40 |
| 九、综合收益总额(元) | 121,776,610.46 | 71,283,552.78 | 41,229,698.73 | 155,245,699.81 | 119,623,123.78 | 68,908,649.08 | 31,760,470.01 | 130,574,662.44 | 90,596,428.07 | 48,691,119.13 |
| 归属于母公司所有者的综合收益总额(元) | 121,776,610.46 | 71,283,552.78 | 41,229,698.73 | 155,245,699.81 | 119,623,123.78 | 68,908,649.08 | 31,760,470.01 | 130,574,662.44 | 90,596,428.07 | 48,691,119.13 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-19 | 2024-04-19 | 2024-01-11 | 2024-01-11 | 2024-04-19 | 2023-03-02 | 2024-01-11 | 2022-12-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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