| 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) | 1,558,483,215.68 | 1,005,003,585.48 | 437,061,157.65 | 1,914,934,521.20 | 1,349,630,752.31 | 861,595,297.10 | 397,524,531.12 | 1,589,423,184.94 | 1,100,163,926.31 | 718,696,330.67 | 335,014,332.38 |
| 营业收入(元) | 1,558,483,215.68 | 1,005,003,585.48 | 437,061,157.65 | 1,914,934,521.20 | 1,349,630,752.31 | 861,595,297.10 | 397,524,531.12 | 1,589,423,184.94 | 1,100,163,926.31 | 718,696,330.67 | 335,014,332.38 |
| 二、营业总成本(元) | 1,472,085,935.60 | 945,552,981.34 | 417,274,732.21 | 1,807,168,781.21 | 1,267,319,344.21 | 813,421,418.25 | 383,306,054.80 | 1,524,186,792.33 | 1,067,867,105.04 | 700,013,178.56 | 322,020,492.76 |
| 营业成本(元) | 1,330,062,041.44 | 856,539,232.03 | 371,321,765.17 | 1,605,455,540.88 | 1,119,914,452.30 | 725,692,803.58 | 332,598,623.27 | 1,369,409,277.52 | 951,001,101.17 | 621,258,406.64 | 280,490,751.11 |
| 研发费用(元) | 55,810,159.10 | 34,442,270.61 | 15,412,311.38 | 81,533,291.47 | 57,890,596.78 | 33,006,642.65 | 15,288,612.07 | 62,835,580.77 | 43,872,192.48 | 29,257,822.34 | 12,127,791.05 |
| 营业税金及附加(元) | 13,715,511.56 | 7,362,162.07 | 4,615,730.43 | 12,740,708.14 | 11,077,054.63 | 7,102,152.74 | 3,209,100.06 | 8,981,763.89 | 6,651,815.51 | 4,694,861.37 | 2,142,247.76 |
| 销售费用(元) | 42,490,936.97 | 29,156,166.82 | 12,818,566.98 | 49,176,372.97 | 33,946,962.42 | 19,863,901.01 | 9,323,129.30 | 36,753,880.51 | 26,432,576.98 | 16,939,500.69 | 8,745,544.43 |
| 管理费用(元) | 46,675,148.11 | 31,690,837.06 | 19,453,888.32 | 71,116,649.26 | 55,595,793.48 | 35,382,813.73 | 19,108,833.67 | 61,209,117.67 | 55,111,030.71 | 34,827,511.96 | 17,206,674.99 |
| 财务费用(元) | -16,667,861.58 | -13,637,687.25 | -6,347,530.07 | -12,853,781.51 | -11,105,515.40 | -7,626,895.46 | 3,777,756.43 | -15,002,828.03 | -15,201,611.81 | -6,964,924.44 | 1,307,483.42 |
| 其中：利息费用(元) | - | - | - | 122,443.27 | 304,336.12 | 177,155.01 | 96,128.63 | 2,795,475.90 | 2,453,412.04 | 1,853,186.28 | 982,444.19 |
| 其中：利息收入(元) | 9,516,903.56 | 5,465,350.92 | 3,095,091.62 | 7,530,707.29 | 4,292,119.17 | 3,008,175.47 | 1,023,794.91 | 4,603,752.81 | 2,465,828.73 | 1,661,112.93 | 813,678.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 1,033,914.66 | - | - | - | 1,317,600.30 | 322,788.89 | 467,916.66 | - |
| 加：投资收益(元) | 169,918.06 | 169,918.06 | - | 375,428.42 | 375,428.42 | 375,428.42 | 203,214.17 | 1,814,038.88 | 1,781,747.68 | 946,054.64 | 184,718.05 |
| 资产处置收益(元) | -5,752.21 | -5,752.21 | -5,752.21 | -7,187.39 | 850.34 | - | - | -923,034.79 | -36,924.92 | 131.78 | - |
| 资产减值损失(元) | -5,936,302.12 | -6,771,278.68 | - | -16,729,763.52 | -7,073,680.90 | -5,724,718.52 | - | -25,157,096.59 | -4,004,459.69 | -940,607.60 | - |
| 信用减值损失(元) | 261,073.95 | -1,376,152.35 | 422,074.38 | 1,526,327.69 | -3,262,349.83 | -5,573,348.68 | -1,298,256.28 | -6,940,439.05 | -2,211,873.62 | -3,235,649.76 | -1,050,621.39 |
| 其他收益(元) | 10,636,063.81 | 7,366,307.37 | 5,855,610.07 | 10,020,367.06 | 7,858,492.04 | 5,433,520.13 | 2,191,135.27 | 13,343,212.92 | 10,396,267.29 | 6,970,182.77 | 1,785,347.25 |
| 四、营业利润(元) | 91,522,281.57 | 58,833,646.33 | 26,058,357.68 | 103,984,826.91 | 80,210,148.17 | 42,684,760.20 | 15,314,569.48 | 48,690,674.28 | 38,544,366.90 | 22,891,180.60 | 13,913,283.53 |
| 加：营业外收入(元) | 131,278.77 | 105,538.34 | 12,645.52 | 7,793,074.21 | 686,875.88 | 572,799.54 | 545,580.06 | 6,342,952.38 | 11,373,267.42 | 11,314,504.36 | 305,857.24 |
| 减：营业外支出(元) | 663,040.80 | 411,367.55 | 53,047.34 | 992,357.19 | 933,751.17 | 680,502.04 | 261,511.44 | 2,295,237.34 | 830,819.16 | 830,388.10 | 346,774.55 |
| 五、利润总额(元) | 90,990,519.54 | 58,527,817.12 | 26,017,955.86 | 110,785,543.93 | 79,963,272.88 | 42,577,057.70 | 15,598,638.10 | 52,738,389.32 | 49,086,815.16 | 33,375,296.86 | 13,872,366.22 |
| 减：所得税费用(元) | 6,630,840.66 | 4,415,418.77 | 1,892,787.91 | 11,488,008.45 | 6,750,219.76 | 2,869,448.29 | 939,758.67 | 958,532.41 | 4,871,958.70 | 3,668,693.84 | 2,184,348.31 |
| 六、净利润(元) | 84,359,678.88 | 54,112,398.35 | 24,125,167.95 | 99,297,535.48 | 73,213,053.12 | 39,707,609.41 | 14,658,879.43 | 51,779,856.91 | 44,214,856.46 | 29,706,603.02 | 11,688,017.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 84,359,678.88 | 54,112,398.35 | 24,125,167.95 | 99,297,535.48 | 73,213,053.12 | 39,707,609.41 | 14,658,879.43 | 51,779,856.91 | 44,214,856.46 | 29,706,603.02 | 11,688,017.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 69,354,928.43 | 44,042,566.96 | 20,484,341.64 | 82,644,855.38 | 54,257,384.34 | 30,511,292.63 | 10,309,364.09 | 37,724,962.92 | 30,440,068.34 | 21,497,474.36 | 7,604,125.55 |
| 少数股东损益(元) | 15,004,750.45 | 10,069,831.39 | 3,640,826.31 | 16,652,680.10 | 18,955,668.78 | 9,196,316.78 | 4,349,515.34 | 14,054,893.99 | 13,774,788.12 | 8,209,128.66 | 4,083,892.36 |
| 扣除非经常性损益后的净利润(元) | 62,563,403.43 | 39,164,945.13 | 16,571,696.01 | 71,066,151.28 | 48,374,025.10 | 26,059,223.12 | 8,067,664.84 | 24,650,495.73 | 15,796,973.78 | 10,071,938.88 | 6,328,988.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.39 | 0.25 | 0.12 | 0.46 | 0.31 | 0.17 | 0.06 | 0.21 | 0.17 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 0.39 | 0.25 | 0.12 | 0.46 | 0.31 | 0.17 | 0.06 | 0.21 | 0.17 | 0.12 | 0.04 |
| 九、综合收益总额(元) | 84,359,678.88 | 54,112,398.35 | 24,125,167.95 | 99,297,535.48 | 73,213,053.12 | 39,707,609.41 | 14,658,879.43 | 51,779,856.91 | 44,214,856.46 | 29,706,603.02 | 11,688,017.91 |
| 归属于母公司所有者的综合收益总额(元) | 69,354,928.43 | 44,042,566.96 | 20,484,341.64 | 82,644,855.38 | 54,257,384.34 | 30,511,292.63 | 10,309,364.09 | 37,724,962.92 | 30,440,068.34 | 21,497,474.36 | 7,604,125.55 |
| 归属于少数股东的综合收益总额(元) | 15,004,750.45 | 10,069,831.39 | 3,640,826.31 | 16,652,680.10 | 18,955,668.78 | 9,196,316.78 | 4,349,515.34 | 14,054,893.99 | 13,774,788.12 | 8,209,128.66 | 4,083,892.36 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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