| 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) | 1,414,898,542.32 | 839,120,784.99 | 392,427,362.93 | 1,835,336,968.23 | 1,354,924,991.97 | 854,561,878.69 | 390,045,664.95 | 1,592,674,648.72 | 1,070,187,603.22 | 627,991,257.20 |
| 营业收入(元) | 1,414,898,542.32 | 839,120,784.99 | 392,427,362.93 | 1,835,336,968.23 | 1,354,924,991.97 | 854,561,878.69 | 390,045,664.95 | 1,592,674,648.72 | 1,070,187,603.22 | 627,991,257.20 |
| 二、营业总成本(元) | 1,234,171,172.79 | 732,291,093.21 | 333,803,292.11 | 1,596,919,889.01 | 1,179,109,499.57 | 745,463,644.63 | 336,828,055.68 | 1,394,421,907.86 | 922,964,272.84 | 545,753,123.15 |
| 营业成本(元) | 1,164,871,382.62 | 690,518,114.07 | 314,992,859.29 | 1,498,478,746.09 | 1,108,070,166.91 | 700,632,515.81 | 315,317,189.74 | 1,309,149,081.37 | 867,581,186.19 | 512,516,300.36 |
| 研发费用(元) | 43,050,411.71 | 28,614,922.58 | 12,278,154.61 | 51,671,479.83 | 36,459,420.40 | 22,398,558.64 | 9,838,968.17 | 47,955,167.00 | 28,827,477.30 | 17,826,421.79 |
| 营业税金及附加(元) | 5,632,303.20 | 2,552,711.40 | 982,777.73 | 6,911,737.06 | 4,794,275.09 | 2,872,966.00 | 1,221,849.72 | 6,635,912.75 | 3,953,389.85 | 1,604,975.26 |
| 销售费用(元) | 7,171,087.37 | 4,517,771.32 | 2,161,366.02 | 8,456,026.25 | 6,351,354.08 | 4,332,373.10 | 2,149,215.06 | 5,803,652.59 | 3,955,384.61 | 2,551,951.05 |
| 管理费用(元) | 22,827,560.33 | 15,086,855.74 | 7,498,539.55 | 28,748,506.99 | 21,872,284.24 | 14,535,013.94 | 6,993,806.78 | 25,989,871.80 | 20,323,714.79 | 11,748,359.52 |
| 财务费用(元) | -9,381,572.44 | -8,999,281.90 | -4,110,405.09 | 2,653,392.79 | 1,561,998.85 | 692,217.14 | 1,307,026.21 | -1,111,777.65 | -1,676,879.90 | -494,884.83 |
| 其中：利息费用(元) | 1,183,956.94 | 977,727.76 | 967,596.54 | 3,555,776.19 | 2,753,437.14 | 1,814,452.09 | 902,651.66 | 2,128,322.71 | 1,378,926.25 | 971,160.46 |
| 其中：利息收入(元) | 11,083,382.09 | 9,312,232.07 | 4,737,576.12 | 619,339.70 | 183,417.52 | 37,680.78 | 18,948.75 | 109,285.76 | 101,441.12 | 76,288.04 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | -445,549.14 | -504,652.17 | -385,134.08 | -3,526,718.09 | -2,871,873.22 | -2,217,725.26 | -1,271,294.81 | -2,672,587.39 | -1,992,967.70 | -1,427,962.12 |
| 资产处置收益(元) | 17,547.17 | 17,547.17 | 17,547.17 | 106,923.23 | 106,923.23 | 106,923.23 | 106,923.23 | 92,515.76 | 159,622.35 | 5,798.22 |
| 资产减值损失(元) | -6,712,391.68 | -4,198,008.10 | -3,426,615.29 | -4,901,404.14 | -3,515,398.59 | -4,146,116.78 | -2,199,051.92 | -4,493,282.47 | -3,708,904.09 | -990,242.32 |
| 信用减值损失(元) | -7,971,746.60 | 1,011,117.47 | 2,269,838.85 | -503,702.87 | 506,954.71 | 1,542,757.86 | 5,206,706.81 | -16,929,694.05 | -9,079,187.22 | 1,475,324.61 |
| 其他收益(元) | 3,182,672.03 | 2,672,470.57 | 1,036,545.93 | 1,882,070.44 | 431,247.14 | 144,351.42 | 68,992.52 | 987,956.10 | 547,456.09 | 525,299.23 |
| 四、营业利润(元) | 168,797,901.31 | 105,828,166.72 | 58,136,253.40 | 231,474,247.79 | 170,473,345.67 | 104,528,424.53 | 55,129,885.10 | 175,237,648.81 | 133,149,349.81 | 81,826,351.67 |
| 加：营业外收入(元) | 3,082,868.82 | 3,031,736.94 | 9,559.41 | 3,601,938.90 | 346,179.04 | 25,727.79 | 8,423.52 | 290,971.13 | 297,895.09 | 28,334.10 |
| 减：营业外支出(元) | 4,635,617.28 | 4,383,825.80 | 4,153.27 | 872,390.71 | 401,324.22 | 17,537.24 | 7,636.27 | 211,659.41 | 124,738.19 | 122,668.78 |
| 五、利润总额(元) | 167,245,152.85 | 104,476,077.86 | 58,141,659.54 | 234,203,795.98 | 170,418,200.49 | 104,536,615.08 | 55,130,672.35 | 175,316,960.53 | 133,322,506.71 | 81,732,016.99 |
| 减：所得税费用(元) | 19,356,250.20 | 12,809,083.07 | 8,526,617.34 | 36,083,369.95 | 27,047,727.07 | 17,567,703.36 | 10,782,830.99 | 20,814,958.04 | 17,262,174.14 | 10,193,767.23 |
| 六、净利润(元) | 147,888,902.65 | 91,666,994.79 | 49,615,042.20 | 198,120,426.03 | 143,370,473.42 | 86,968,911.72 | 44,347,841.36 | 154,502,002.49 | 116,060,332.57 | 71,538,249.76 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 147,888,902.65 | 91,666,994.79 | 49,615,042.20 | 198,120,426.03 | 143,370,473.42 | 86,968,911.72 | 44,347,841.36 | 154,502,002.49 | 116,060,332.57 | 71,538,249.76 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 147,888,902.65 | 91,666,994.79 | 49,615,042.20 | 198,120,426.03 | 143,370,473.42 | 86,968,911.72 | 44,347,841.36 | 154,502,002.49 | 116,060,332.57 | 71,538,249.76 |
| 扣除非经常性损益后的净利润(元) | 146,577,699.50 | 91,092,808.20 | 48,739,673.76 | 194,939,837.12 | 142,933,800.00 | 86,749,400.00 | 44,198,200.00 | 153,527,300.00 | 115,312,100.00 | 71,167,000.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.95 | 0.59 | 0.33 | 1.63 | 1.18 | 0.72 | 0.37 | 1.27 | 0.96 | 0.59 |
| 二、稀释每股收益(元) | 0.95 | 0.59 | 0.33 | 1.63 | 1.18 | 0.72 | 0.37 | 1.27 | 0.96 | 0.59 |
| 九、综合收益总额(元) | 147,888,902.65 | 91,666,994.79 | 49,615,042.20 | 198,120,426.03 | 143,370,473.42 | 86,968,911.72 | 44,347,841.36 | 154,502,002.49 | 116,060,332.57 | 71,538,249.76 |
| 归属于母公司所有者的综合收益总额(元) | 147,888,902.65 | 91,666,994.79 | 49,615,042.20 | 198,120,426.03 | 143,370,473.42 | 86,968,911.72 | 44,347,841.36 | 154,502,002.49 | 116,060,332.57 | 71,538,249.76 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-23 | 2023-12-22 | 2023-12-22 | 2024-04-30 | 2023-07-12 | 2023-12-22 | 2023-01-13 |
| 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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