| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 2,097,458,876.00 | 1,354,150,262.28 | 670,520,698.01 | 2,711,898,876.77 | 2,027,754,347.35 | 1,256,949,832.64 | 585,982,317.06 |
| 营业收入(元) | 2,097,458,876.00 | 1,354,150,262.28 | 670,520,698.01 | 2,711,898,876.77 | 2,027,754,347.35 | 1,256,949,832.64 | 585,982,317.06 |
| 二、营业总成本(元) | 2,005,547,705.67 | 1,303,744,577.06 | 656,969,428.93 | 2,646,864,456.76 | 1,965,652,872.23 | 1,222,725,111.72 | 569,259,713.28 |
| 营业成本(元) | 1,839,306,506.85 | 1,203,335,802.00 | 601,993,019.57 | 2,427,160,010.99 | 1,801,419,463.58 | 1,113,879,326.37 | 518,662,429.43 |
| 研发费用(元) | 53,543,025.03 | 32,018,858.19 | 14,470,155.44 | 80,595,875.54 | 62,084,914.67 | 43,468,984.66 | 20,877,353.66 |
| 营业税金及附加(元) | 5,060,886.77 | 2,955,772.07 | 1,161,365.35 | 7,380,767.78 | 6,213,259.06 | 4,083,813.61 | 1,645,527.39 |
| 销售费用(元) | 43,169,008.47 | 27,044,194.29 | 15,804,470.32 | 36,761,864.05 | 25,062,506.60 | 14,786,401.54 | 5,276,071.38 |
| 管理费用(元) | 66,979,045.40 | 41,072,542.67 | 24,478,045.38 | 95,400,417.21 | 71,149,692.53 | 46,579,507.04 | 21,385,576.96 |
| 财务费用(元) | -2,510,766.85 | -2,682,592.16 | -937,627.13 | -434,478.81 | -276,964.21 | -72,921.50 | 1,412,754.46 |
| 其中：利息费用(元) | 1,744,208.89 | 1,197,930.39 | 657,452.21 | 5,059,004.60 | 4,112,608.37 | 3,097,888.83 | 1,648,387.48 |
| 其中：利息收入(元) | 4,045,029.11 | 3,005,127.88 | 1,725,099.65 | 6,112,715.12 | 4,485,848.44 | 2,628,758.55 | 1,300,536.08 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -3,313.03 |
| 加：投资收益(元) | - | - | - | -51,177.78 | -14,850.47 | -14,850.47 | -14,870.89 |
| 资产处置收益(元) | 84,680.71 | 48,672.57 | 48,672.57 | 142,650.73 | 15,035.73 | 16,385.00 | -1,615.00 |
| 资产减值损失(元) | -10,367,079.82 | -5,386,841.76 | -404,356.76 | -11,420,739.97 | 403,527.92 | 781,628.05 | -197,058.61 |
| 信用减值损失(元) | -18,151,681.59 | -12,201,791.43 | -5,710,427.79 | -9,609,054.28 | -6,974,597.38 | -880,199.09 | -2,061,321.56 |
| 其他收益(元) | 19,094,993.32 | 12,750,979.55 | 7,183,766.85 | 14,517,528.05 | 1,795,243.36 | 1,112,257.58 | 817,677.17 |
| 四、营业利润(元) | 82,572,082.95 | 45,616,704.15 | 14,668,923.95 | 58,613,626.76 | 57,325,834.28 | 35,239,941.99 | 15,262,101.86 |
| 加：营业外收入(元) | 538,747.95 | 289,050.32 | 130,890.85 | 1,133,004.54 | 530,802.76 | 421,330.09 | 98,591.81 |
| 减：营业外支出(元) | 436,780.61 | 421,341.61 | 150,000.00 | 1,680,448.96 | 1,293,704.51 | 870,758.40 | 413,008.40 |
| 五、利润总额(元) | 82,674,050.29 | 45,484,412.86 | 14,649,814.80 | 58,066,182.34 | 56,562,932.53 | 34,790,513.68 | 14,947,685.27 |
| 减：所得税费用(元) | 6,660,806.38 | 2,053,164.13 | -82,094.05 | -5,809,655.43 | 4,062,546.54 | 3,873,321.98 | 2,332,851.87 |
| 六、净利润(元) | 76,013,243.91 | 43,431,248.73 | 14,731,908.85 | 63,875,837.77 | 52,500,385.99 | 30,917,191.70 | 12,614,833.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 76,013,243.91 | 43,431,248.73 | 14,731,908.85 | 63,875,837.77 | 52,500,385.99 | 30,917,191.70 | 12,614,833.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 76,013,243.91 | 43,431,248.73 | 14,731,908.85 | 63,875,837.77 | 52,500,385.99 | 30,917,191.70 | 12,614,833.40 |
| 扣除非经常性损益后的净利润(元) | 68,752,817.04 | 40,422,654.45 | 14,052,836.52 | 61,461,870.08 | 51,628,526.27 | 30,313,448.53 | 12,158,720.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.55 | 0.31 | 0.11 | 0.46 | 0.38 | 0.22 | 0.09 |
| 二、稀释每股收益(元) | 0.55 | 0.31 | 0.11 | 0.46 | 0.38 | 0.22 | 0.09 |
| 九、综合收益总额(元) | 76,013,243.91 | 43,431,248.73 | 14,731,908.85 | 63,875,837.77 | 52,500,385.99 | 30,917,191.70 | 12,614,833.40 |
| 归属于母公司所有者的综合收益总额(元) | 76,013,243.91 | 43,431,248.73 | - | 63,875,837.77 | 52,500,385.99 | 30,917,191.70 | 12,614,833.40 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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