| 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) | 1,182,587,538.46 | 778,381,858.02 | 381,396,776.91 | 1,542,133,516.61 | 1,115,292,565.68 | 746,054,834.85 | 372,041,050.45 | 1,455,395,832.12 | 1,093,558,802.47 | 712,322,304.97 | 342,541,673.81 |
| 营业收入(元) | 1,182,587,538.46 | 778,381,858.02 | 381,396,776.91 | 1,542,133,516.61 | 1,115,292,565.68 | 746,054,834.85 | 372,041,050.45 | 1,455,395,832.12 | 1,093,558,802.47 | 712,322,304.97 | 342,541,673.81 |
| 二、营业总成本(元) | 1,051,888,218.64 | 690,036,239.78 | 337,376,989.22 | 1,373,729,368.85 | 998,953,045.46 | 668,631,719.45 | 331,926,725.54 | 1,331,337,027.38 | 1,016,921,489.16 | 669,807,478.32 | 331,408,270.35 |
| 营业成本(元) | 867,411,114.44 | 566,205,840.79 | 277,650,622.66 | 1,095,258,468.31 | 793,356,789.23 | 526,873,119.65 | 262,728,885.06 | 1,035,664,583.62 | 794,455,821.50 | 518,401,176.54 | 256,548,407.88 |
| 研发费用(元) | 62,379,767.68 | 37,759,088.30 | 19,167,899.17 | 73,710,047.85 | 51,232,145.17 | 35,763,596.64 | 20,248,339.29 | 67,855,347.98 | 46,531,075.25 | 30,556,146.94 | 14,829,414.83 |
| 营业税金及附加(元) | 989,667.30 | 656,985.81 | 346,440.65 | 1,458,332.27 | 932,090.32 | 607,794.16 | 435,883.10 | 1,573,837.78 | 1,162,036.36 | 842,830.04 | 281,068.62 |
| 销售费用(元) | 3,294,394.55 | 1,745,695.52 | 716,876.41 | 2,596,592.02 | 2,428,378.06 | 1,552,229.43 | 656,427.49 | 2,555,507.24 | 2,922,725.51 | 1,717,335.15 | 646,958.14 |
| 管理费用(元) | 42,603,710.57 | 30,382,303.75 | 11,464,583.72 | 68,746,568.08 | 53,006,201.03 | 36,081,804.94 | 13,253,458.25 | 67,305,868.14 | 50,764,443.25 | 34,813,584.02 | 16,324,554.78 |
| 财务费用(元) | 75,209,564.10 | 53,286,325.61 | 28,030,566.61 | 131,959,360.32 | 97,997,441.65 | 67,753,174.63 | 34,603,732.35 | 156,381,882.62 | 121,085,387.29 | 83,476,405.63 | 42,777,866.10 |
| 其中：利息费用(元) | 79,935,123.98 | 55,834,792.20 | 29,276,006.27 | 137,624,567.61 | 102,367,123.51 | 70,595,751.49 | 35,319,071.82 | 161,462,686.85 | 125,738,111.94 | 85,825,481.05 | 44,065,350.37 |
| 其中：利息收入(元) | -4,784,440.15 | -2,591,679.97 | -1,270,509.58 | 5,808,863.52 | 4,517,653.56 | 2,972,694.76 | -1,376,695.05 | 5,424,381.55 | -5,001,954.39 | -2,433,564.78 | -1,341,940.35 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5,649,997.67 | 2,680,165.11 | 1,213,504.90 | 4,099,293.97 | 3,029,948.80 | 2,390,698.79 | 602,630.14 | 4,853,417.35 | 4,447,463.01 | 4,447,463.01 | 656,712.32 |
| 资产处置收益(元) | 2,352,092.41 | 442,840.99 | 442,840.99 | 1,593,064.84 | 1,593,064.84 | 1,721,513.47 | -105,861.31 | -6,783,333.26 | -6,851,310.24 | -3,504,996.32 | -1,458,231.02 |
| 资产减值损失(元) | - | - | - | -34,959,495.39 | - | - | - | -2,931,235.05 | - | - | - |
| 信用减值损失(元) | 1,023,910.22 | 122,065.39 | - | -1,452,173.27 | - | - | - | -58,493.58 | - | - | - |
| 其他收益(元) | 5,719,285.13 | 4,995,922.41 | 2,899,056.97 | 27,320,805.79 | 15,883,840.43 | 9,645,964.48 | 5,114,650.87 | 27,135,884.03 | 16,495,061.85 | 6,385,420.15 | 2,796,348.19 |
| 四、营业利润(元) | 145,444,605.25 | 96,586,612.14 | 48,575,190.55 | 165,005,643.70 | 136,846,374.29 | 91,181,292.14 | 45,725,744.61 | 146,275,044.23 | 90,728,527.93 | 49,842,713.49 | 13,128,232.95 |
| 加：营业外收入(元) | 788,207.60 | 74,482.31 | - | 2,032,912.52 | 691,778.84 | 691,434.42 | - | 784,420.65 | 810,346.52 | 822,433.57 | 37,173.25 |
| 减：营业外支出(元) | 66,143.09 | 65,699.05 | 55,699.05 | 732,983.26 | 77,300.29 | 35,014.95 | 35,000.54 | 1,914,007.94 | 851,852.45 | 793,444.20 | - |
| 五、利润总额(元) | 146,166,669.76 | 96,595,395.40 | 48,519,491.50 | 166,305,572.96 | 137,460,852.84 | 91,837,711.61 | 45,690,744.07 | 145,145,456.94 | 90,687,022.00 | 49,871,702.86 | 13,165,406.20 |
| 减：所得税费用(元) | 41,220,499.87 | 26,039,180.64 | 12,783,124.85 | 43,343,578.21 | 35,824,016.08 | 23,187,739.66 | 10,611,638.29 | 38,070,916.52 | 16,337,392.62 | 8,290,291.46 | 1,982,301.54 |
| 六、净利润(元) | 104,946,169.89 | 70,556,214.76 | 35,736,366.65 | 122,961,994.75 | 101,636,836.76 | 68,649,971.95 | 35,079,105.78 | 107,074,540.42 | 74,349,629.38 | 41,581,411.40 | 11,183,104.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 104,946,169.89 | 70,556,214.76 | 35,736,366.65 | 122,961,994.75 | 101,636,836.76 | 68,649,971.95 | 35,079,105.78 | 107,074,540.42 | 74,349,629.38 | 41,581,411.40 | 11,183,104.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 105,088,653.40 | 70,580,485.14 | 35,753,890.21 | 122,974,799.95 | 101,639,092.28 | 68,655,186.55 | 35,082,728.33 | 114,907,982.25 | 74,360,756.19 | 41,597,997.06 | 11,180,074.14 |
| 少数股东损益(元) | -142,483.51 | -24,270.38 | -17,523.56 | -12,805.20 | -2,255.52 | -5,214.60 | -3,622.55 | -7,833,441.83 | -11,126.81 | -16,585.66 | 3,030.52 |
| 扣除非经常性损益后的净利润(元) | 92,811,729.63 | 63,671,930.13 | 31,929,141.97 | 99,823,767.78 | 83,988,954.43 | 56,641,849.65 | 30,403,035.06 | 94,580,450.75 | 62,887,552.97 | 35,923,043.67 | 9,518,543.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.12 | 0.08 | 0.27 | 0.22 | 0.15 | 0.11 | 0.35 | 0.23 | 0.13 | 0.03 |
| 二、稀释每股收益(元) | 0.18 | 0.12 | 0.08 | 0.27 | 0.22 | 0.15 | 0.11 | 0.35 | 0.23 | 0.13 | 0.03 |
| 九、综合收益总额(元) | 104,946,169.89 | 70,556,214.76 | 35,736,366.65 | 122,961,994.75 | 101,636,836.76 | 68,649,971.95 | 35,079,105.78 | 107,074,540.42 | 74,349,629.38 | 41,581,411.40 | 11,183,104.66 |
| 归属于母公司所有者的综合收益总额(元) | 105,088,653.40 | 70,580,485.14 | 35,753,890.21 | 122,974,799.95 | 101,639,092.28 | 68,655,186.55 | 35,082,728.33 | 114,907,982.25 | 74,360,756.19 | 41,597,997.06 | 11,180,074.14 |
| 归属于少数股东的综合收益总额(元) | -142,483.51 | -24,270.38 | -17,523.56 | -12,805.20 | -2,255.52 | -5,214.60 | -3,622.55 | -7,833,441.83 | -11,126.81 | -16,585.66 | 3,030.52 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-11 | 2022-10-29 | 2022-08-20 | 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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