| 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) | 1,050,342,173.00 | 685,277,501.62 | 331,474,140.74 | 1,089,999,899.85 | 777,635,952.33 | 490,202,865.56 | 233,361,332.66 | 930,622,145.84 | 671,529,355.89 | 405,209,688.40 | 204,040,235.24 |
| 营业收入(元) | 1,050,342,173.00 | 685,277,501.62 | 331,474,140.74 | 1,089,999,899.85 | 777,635,952.33 | 490,202,865.56 | 233,361,332.66 | 930,622,145.84 | 671,529,355.89 | 405,209,688.40 | 204,040,235.24 |
| 二、营业总成本(元) | 975,972,706.21 | 630,713,000.60 | 308,515,143.82 | 992,619,424.54 | 707,062,681.94 | 445,945,170.04 | 213,316,515.69 | 844,887,519.65 | 602,308,876.58 | 364,148,030.99 | 185,966,390.81 |
| 营业成本(元) | 811,959,171.19 | 521,770,153.50 | 255,965,558.18 | 802,048,958.18 | 572,800,131.40 | 358,562,378.14 | 169,452,898.29 | 691,064,379.45 | 497,453,055.72 | 296,425,084.49 | 153,585,136.50 |
| 研发费用(元) | 56,446,779.64 | 38,244,155.26 | 19,759,411.76 | 65,778,167.06 | 47,575,045.37 | 31,350,792.02 | 14,640,813.76 | 56,230,537.98 | 38,410,008.95 | 23,149,810.34 | 10,517,885.73 |
| 营业税金及附加(元) | 6,476,046.61 | 4,198,217.44 | 1,826,390.53 | 8,552,874.67 | 5,872,810.59 | 3,650,566.24 | 1,640,449.70 | 5,917,814.04 | 4,380,813.72 | 2,436,715.26 | 1,300,358.08 |
| 销售费用(元) | 26,753,260.06 | 17,754,436.25 | 7,599,476.72 | 31,136,813.25 | 21,556,410.38 | 14,879,774.14 | 6,779,412.06 | 23,569,204.11 | 16,034,617.37 | 10,070,722.04 | 4,564,123.59 |
| 管理费用(元) | 49,150,753.38 | 32,944,847.26 | 16,576,178.77 | 62,235,472.17 | 44,083,582.40 | 29,825,135.84 | 14,420,481.41 | 46,378,362.15 | 28,998,666.13 | 17,940,344.86 | 8,706,556.09 |
| 财务费用(元) | 25,186,695.33 | 15,801,190.89 | 6,788,127.86 | 22,867,139.21 | 15,174,701.80 | 7,676,523.66 | 6,382,460.47 | 21,727,221.92 | 17,031,714.69 | 14,125,354.00 | 7,292,330.82 |
| 其中：利息费用(元) | 30,645,916.31 | 16,202,839.93 | - | 29,657,059.87 | 23,506,992.45 | 15,175,402.88 | - | 26,672,660.68 | 21,351,897.62 | 13,581,369.74 | - |
| 其中：利息收入(元) | 4,730,815.97 | 2,650,286.81 | - | 6,890,021.11 | 5,238,954.38 | 3,589,989.31 | - | 3,262,837.63 | 1,250,021.31 | 144,030.22 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -1,420,282.93 | -22,818.33 | -22,818.33 | - | 439,069.90 | 106,286.19 | 106,286.19 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -22,818.33 | -22,818.33 | - | 439,069.90 | 106,286.19 | 106,286.19 | - |
| 资产处置收益(元) | -1,010,348.96 | -1,661.09 | - | -622,916.29 | -6,335.03 | -6,335.03 | 736.78 | - | 411.96 | 411.96 | - |
| 资产减值损失(元) | -421,492.67 | -421,492.67 | - | -4,664,772.28 | -334,179.48 | -183,883.83 | -30,514.30 | -1,297,627.00 | -554,525.70 | -355,030.98 | -65,822.00 |
| 信用减值损失(元) | -3,605,151.55 | -2,132,361.22 | 14,784.34 | -9,810,296.03 | -2,688,165.83 | -2,011,377.69 | 483,924.95 | -13,788,496.22 | -8,213,678.36 | -4,923,076.63 | -2,003,776.71 |
| 其他收益(元) | 8,118,319.86 | 5,519,760.29 | 3,919,838.38 | 2,816,865.08 | 4,186,567.52 | 3,582,092.15 | 778,950.78 | 2,746,930.00 | 3,008,248.57 | 2,598,218.36 | 386,063.25 |
| 四、营业利润(元) | 77,450,793.47 | 57,528,746.33 | 26,893,619.64 | 83,679,072.86 | 71,708,339.24 | 45,615,372.79 | 21,277,915.18 | 73,834,502.87 | 63,567,221.97 | 38,488,466.31 | 16,390,308.97 |
| 加：营业外收入(元) | 58,189.17 | 57,680.77 | 57,680.77 | 18,932.45 | 36,402.61 | 36,401.77 | 173,569.91 | 34,858.07 | 76,055.32 | 76,055.32 | 70,055.32 |
| 减：营业外支出(元) | 1,289,886.52 | 674,726.59 | 20,316.17 | 7,879,696.55 | 1,151,625.46 | 628,564.40 | 20,900.00 | 1,765,437.42 | 639,177.30 | 392,809.00 | - |
| 五、利润总额(元) | 76,219,096.12 | 56,911,700.51 | 26,930,984.24 | 75,818,308.76 | 70,593,116.39 | 45,023,210.16 | 21,430,585.09 | 72,103,923.52 | 63,004,099.99 | 38,171,712.63 | 16,460,364.29 |
| 减：所得税费用(元) | 6,128,283.66 | 4,790,849.44 | 1,738,526.12 | 3,823,520.78 | 4,851,214.77 | 2,986,605.99 | 1,308,123.69 | 3,753,049.78 | 4,418,792.04 | 2,991,146.05 | 1,427,845.04 |
| 六、净利润(元) | 70,090,812.46 | 52,120,851.07 | 25,192,458.12 | 71,994,787.98 | 65,741,901.62 | 42,036,604.17 | 20,122,461.40 | 68,350,873.74 | 58,585,307.95 | 35,180,566.58 | 15,032,519.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 70,090,812.46 | 52,120,851.07 | 25,192,458.12 | 71,994,787.98 | 65,741,901.62 | 42,036,604.17 | 20,122,461.40 | 68,350,873.74 | 58,585,307.95 | 35,180,566.58 | 15,032,519.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 70,090,812.46 | 52,120,851.07 | 25,192,458.12 | 71,994,787.98 | 65,741,901.62 | 42,036,604.17 | 20,122,461.40 | 68,350,873.74 | 58,585,307.95 | 35,180,566.58 | 15,032,519.25 |
| 扣除非经常性损益后的净利润(元) | 63,604,148.19 | 48,211,905.43 | 21,667,358.12 | 75,771,171.26 | 62,444,828.30 | 39,268,885.86 | 19,252,272.42 | 67,487,412.23 | 56,140,181.36 | 33,083,746.01 | 14,605,360.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.12 | 0.06 | 0.17 | 0.15 | 0.13 | 0.06 | 0.24 | 0.21 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.16 | 0.12 | 0.06 | 0.17 | 0.15 | 0.13 | 0.06 | 0.24 | 0.21 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 65,949.95 | 65,949.95 | - | 4,374,306.94 | 35,561.90 | 1,585,523.06 | 2,751,146.34 | -2,473,770.51 | -7,314,960.51 | -6,555,468.41 | -4,018,422.35 |
| 归属于母公司股东的其他综合收益(元) | 65,949.95 | 65,949.95 | - | 4,374,306.94 | 35,561.90 | 1,585,523.06 | 2,751,146.34 | -2,473,770.51 | -7,314,960.51 | -6,555,468.41 | -4,018,422.35 |
| 九、综合收益总额(元) | 70,156,762.41 | 52,186,801.02 | 25,192,458.12 | 76,369,094.92 | 65,777,463.52 | 43,622,127.23 | 22,873,607.74 | 65,877,103.23 | 51,270,347.44 | 28,625,098.17 | 11,014,096.90 |
| 归属于母公司所有者的综合收益总额(元) | 70,156,762.41 | 52,186,801.02 | 25,192,458.12 | 76,369,094.92 | 65,777,463.52 | 43,622,127.23 | 22,873,607.74 | 65,877,103.23 | 51,270,347.44 | 28,625,098.17 | 11,014,096.90 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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