| 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 |
| 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 |
| 一、营业总收入(元) | 1,790,145,523.06 | 1,133,237,659.50 | 471,651,971.67 | 2,054,288,579.17 | 1,480,276,964.34 | 892,834,018.52 | 361,039,672.34 | 1,807,869,313.23 | 895,565,560.14 |
| 营业收入(元) | 1,790,145,523.06 | 1,133,237,659.50 | 471,651,971.67 | 2,054,288,579.17 | 1,480,276,964.34 | 892,834,018.52 | 361,039,672.34 | 1,807,869,313.23 | 895,565,560.14 |
| 二、营业总成本(元) | 1,627,837,882.88 | 1,019,196,924.24 | 430,391,740.44 | 1,828,802,856.54 | 1,305,696,122.00 | 792,765,874.24 | 327,225,846.85 | 1,603,691,702.17 | 805,078,916.55 |
| 营业成本(元) | 1,497,584,341.42 | 935,350,101.83 | 392,544,630.33 | 1,657,332,118.41 | 1,197,727,624.66 | 724,313,227.31 | 294,252,141.95 | 1,475,054,065.32 | 743,957,917.38 |
| 研发费用(元) | 64,192,257.49 | 43,644,447.11 | 20,686,550.07 | 88,256,684.94 | 53,832,273.50 | 33,989,494.21 | 14,080,042.73 | 63,758,015.43 | 29,587,047.15 |
| 营业税金及附加(元) | 5,549,645.22 | 3,726,708.36 | 2,595,198.90 | 10,115,772.14 | 7,492,199.22 | 3,931,601.60 | 1,844,037.40 | 11,201,946.93 | 5,025,487.60 |
| 销售费用(元) | 15,195,345.71 | 10,075,293.30 | 4,027,687.11 | 18,673,065.65 | 12,647,065.63 | 8,043,559.46 | 3,452,737.74 | 14,369,667.97 | 5,866,495.43 |
| 管理费用(元) | 49,000,738.87 | 33,444,209.74 | 13,885,243.45 | 59,267,402.08 | 39,652,013.21 | 26,817,808.86 | 11,172,943.27 | 54,302,173.44 | 26,249,674.55 |
| 财务费用(元) | -3,684,445.83 | -7,043,836.10 | -3,347,569.42 | -4,842,186.68 | -5,655,054.22 | -4,329,817.20 | 2,423,943.76 | -14,994,166.92 | -5,607,705.56 |
| 其中：利息费用(元) | 196,236.24 | 137,233.82 | 52,509.48 | 222,499.48 | 167,118.35 | 116,008.79 | 60,835.40 | 2,567,934.05 | 1,794,788.99 |
| 其中：利息收入(元) | 6,443,950.58 | 4,441,160.94 | 1,770,857.23 | 4,228,544.01 | 3,129,655.18 | 2,128,414.70 | 1,086,833.20 | 2,392,857.04 | 978,638.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -225,280.54 | - |
| 加：投资收益(元) | 3,497,802.70 | 622,889.49 | -326,196.36 | -1,412,025.00 | -943,949.05 | -596,148.85 | -389,073.70 | -419,299.20 | -170,038.33 |
| 资产处置收益(元) | -98,486.20 | -96,997.42 | -92,540.15 | -313,251.93 | -221,733.37 | -20,869.82 | - | 225,009.26 | -7,443.49 |
| 资产减值损失(元) | -5,290,394.86 | -4,615,704.93 | 846,369.03 | -8,047,013.91 | -6,055,759.03 | -5,212,408.96 | -1,966,335.63 | -6,223,832.37 | -6,283,370.56 |
| 信用减值损失(元) | -6,278,087.51 | -4,711,453.06 | 782,783.31 | -3,048,599.74 | -6,126,750.79 | -4,753,294.17 | 2,384,644.62 | 5,454,117.62 | 4,843,015.32 |
| 其他收益(元) | 5,629,691.86 | 4,427,324.99 | 2,811,092.30 | 8,907,914.44 | 5,315,936.27 | 4,235,352.83 | 951,266.91 | 7,537,412.38 | 2,062,469.01 |
| 四、营业利润(元) | 159,768,166.17 | 109,666,794.33 | 45,281,739.36 | 221,572,746.49 | 166,548,586.37 | 93,720,775.31 | 34,794,327.69 | 210,525,738.21 | 90,931,275.54 |
| 加：营业外收入(元) | 55,915.73 | 0.27 | 1,000.26 | 747,264.28 | 409,213.27 | 273,728.13 | 199,763.63 | 20,520.04 | 5,504.81 |
| 减：营业外支出(元) | 626,791.07 | 460,267.72 | 63,538.68 | 633,949.13 | 341,194.83 | 179,833.71 | 44,052.78 | 186,525.40 | 138,016.93 |
| 五、利润总额(元) | 159,197,290.83 | 109,206,526.88 | 45,219,200.94 | 221,686,061.64 | 166,616,604.81 | 93,814,669.73 | 34,950,038.54 | 210,359,732.85 | 90,798,763.42 |
| 减：所得税费用(元) | 20,894,284.79 | 13,869,118.68 | 5,426,849.20 | 26,308,558.29 | 20,713,696.98 | 11,022,346.93 | 3,614,196.25 | 23,688,093.69 | 10,937,855.73 |
| 六、净利润(元) | 138,303,006.04 | 95,337,408.20 | 39,792,351.74 | 195,377,503.35 | 145,902,907.83 | 82,792,322.80 | 31,335,842.29 | 186,671,639.16 | 79,860,907.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 138,303,006.04 | 95,337,408.20 | 39,792,351.74 | 195,377,503.35 | 145,902,907.83 | 82,792,322.80 | 31,335,842.29 | 186,671,639.16 | 79,860,907.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 138,303,006.04 | 95,337,408.20 | 39,792,351.74 | 195,377,503.35 | 145,902,907.83 | 82,792,322.80 | 31,335,842.29 | 186,671,639.16 | 79,860,907.69 |
| 扣除非经常性损益后的净利润(元) | 131,605,118.83 | 91,691,963.26 | 38,125,734.24 | 191,705,008.57 | - | 79,277,600.00 | - | 182,551,800.00 | 79,914,100.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.78 | 0.56 | 0.27 | 1.34 | 1.00 | 0.57 | 0.21 | 1.28 | 0.55 |
| 二、稀释每股收益(元) | 0.78 | 0.56 | 0.27 | 1.34 | 1.00 | 0.57 | 0.21 | 1.28 | 0.55 |
| 八、其他综合收益(元) | 406,209.53 | -214,444.54 | -13,699.78 | -20,983.86 | -29,633.66 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 406,209.53 | -214,444.54 | -13,699.78 | -20,983.86 | -29,633.66 | - | - | - | - |
| 九、综合收益总额(元) | 138,709,215.57 | 95,122,963.66 | 39,778,651.96 | 195,356,519.49 | 145,873,274.17 | 82,792,322.80 | 31,335,842.29 | 186,671,639.16 | 79,860,907.69 |
| 归属于母公司所有者的综合收益总额(元) | 138,709,215.57 | 95,122,963.66 | 39,778,651.96 | 195,356,519.49 | 145,873,274.17 | 82,792,322.80 | 31,335,842.29 | 186,671,639.16 | 79,860,907.69 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-01 | 2024-10-31 | 2023-10-20 | 2024-04-30 | 2023-08-17 | 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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