| 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) | 1,470,094,082.41 | 889,398,171.95 | 407,311,653.81 | 1,567,771,032.41 | 1,123,878,595.12 | 651,724,807.41 | 287,594,342.40 | 1,358,734,632.16 | 1,023,652,495.00 | 606,298,423.70 | 328,453,790.85 |
| 营业收入(元) | 1,470,094,082.41 | 889,398,171.95 | 407,311,653.81 | 1,567,771,032.41 | 1,123,878,595.12 | 651,724,807.41 | 287,594,342.40 | 1,358,734,632.16 | 1,023,652,495.00 | 606,298,423.70 | 328,453,790.85 |
| 二、营业总成本(元) | 1,445,962,073.79 | 876,550,563.54 | 401,376,065.29 | 1,476,254,053.61 | 1,061,968,204.56 | 624,528,187.29 | 287,766,876.26 | 1,272,935,890.94 | 947,613,516.83 | 580,935,944.28 | 325,724,669.01 |
| 营业成本(元) | 1,279,268,886.84 | 776,887,121.47 | 353,485,153.74 | 1,288,002,107.06 | 917,034,274.86 | 535,322,116.07 | 235,049,735.37 | 1,109,349,516.95 | 843,604,075.19 | 507,454,867.38 | 276,936,294.53 |
| 研发费用(元) | 91,083,501.13 | 57,232,985.68 | 27,240,696.63 | 100,031,881.53 | 90,036,086.10 | 59,823,671.43 | 28,360,199.48 | 101,966,080.93 | 74,590,306.04 | 48,263,584.88 | 25,978,386.21 |
| 营业税金及附加(元) | 5,067,657.28 | 3,399,295.40 | 1,723,969.14 | 5,895,167.78 | 5,241,063.53 | 3,549,580.13 | 1,571,822.18 | 5,478,337.36 | 4,751,264.07 | 2,867,785.40 | 1,699,233.50 |
| 销售费用(元) | 18,312,119.30 | 11,703,764.73 | 5,179,059.43 | 26,581,258.18 | 14,461,313.81 | 8,369,704.82 | 4,336,455.21 | 18,280,604.82 | 11,811,479.27 | 8,227,826.31 | 4,307,870.21 |
| 管理费用(元) | 55,756,693.60 | 35,351,675.66 | 17,421,579.71 | 70,087,438.73 | 48,656,625.49 | 31,292,651.11 | 14,839,661.74 | 69,669,663.34 | 48,329,153.97 | 30,090,225.62 | 15,292,280.03 |
| 财务费用(元) | -3,526,784.36 | -8,024,279.40 | -3,674,393.36 | -14,343,799.67 | -13,461,159.23 | -13,829,536.27 | 3,609,002.28 | -31,808,312.46 | -35,472,761.71 | -15,968,345.31 | 1,510,604.53 |
| 其中：利息费用(元) | 1,147,671.39 | 789,017.17 | 409,195.63 | 1,127,340.22 | 771,748.32 | 224,436.34 | 41,432.45 | 463,266.65 | 357,277.61 | 262,202.70 | 143,920.14 |
| 其中：利息收入(元) | 8,858,579.34 | 5,830,285.76 | 2,414,824.51 | 10,352,432.67 | 5,191,357.28 | 3,411,047.87 | 1,288,825.32 | 3,467,976.06 | 3,018,375.54 | 2,178,896.74 | 958,914.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 209,095.76 | 209,095.76 | -115,345.46 | 27,897,878.67 | -771,996.28 | -4,465,759.40 | 691,485.59 | 6,327,408.83 | -2,098,615.18 | 3,485,395.11 | -1,055,476.74 |
| 加：投资收益(元) | 251,937.96 | 21,501.19 | -107,265.16 | 824,120.00 | -275,893.92 | 3,629,950.33 | 1,099,881.50 | 2,380,335.20 | 5,641,361.91 | 4,485,802.16 | 1,293,549.06 |
| 资产处置收益(元) | -154,357.19 | 69,658.04 | -6,384.29 | -120,776.17 | -47,205.72 | -75,559.62 | -93,371.36 | -10,721.13 | -71,724.55 | 247,020.51 | -11,328.79 |
| 资产减值损失(元) | -553,337.45 | -185,884.01 | -801,330.97 | -1,495,901.74 | 1,211,567.32 | 1,583,819.55 | 1,477,790.60 | -3,772,131.65 | -908,344.79 | -1,101,502.46 | -194,540.85 |
| 信用减值损失(元) | -5,113,259.50 | -1,865,607.42 | 598,241.94 | -2,490,360.65 | -8,690,968.64 | -3,183,086.47 | 913,933.73 | 3,952,326.27 | -4,495,073.84 | -795,769.81 | -670,148.23 |
| 其他收益(元) | 6,026,527.59 | 3,079,848.97 | 3,391,113.47 | 8,498,108.05 | 6,841,595.67 | 5,987,892.27 | 4,019,051.72 | 1,871,613.25 | 1,143,468.25 | 807,843.25 | 393,843.25 |
| 四、营业利润(元) | 24,798,615.79 | 14,176,220.94 | 8,894,618.05 | 124,630,046.96 | 60,177,488.99 | 30,673,876.78 | 7,936,237.92 | 96,547,571.99 | 75,250,049.97 | 32,491,268.18 | 2,485,019.54 |
| 加：营业外收入(元) | 69,338.31 | 4,378.03 | 1,228.76 | 51,163.03 | 78,729.95 | 54,898.94 | 44,670.12 | 101,846.49 | 55,748.90 | 55,748.90 | 55,748.90 |
| 减：营业外支出(元) | 227,398.71 | 159,388.97 | 120,715.60 | 872,344.19 | 26,000.00 | 26,000.00 | 25,000.00 | 797,785.79 | 22,496.00 | 17,906.00 | 16,600.00 |
| 五、利润总额(元) | 24,640,555.39 | 14,021,210.00 | 8,775,131.21 | 123,808,865.80 | 60,230,218.94 | 30,702,775.72 | 7,955,908.04 | 95,851,632.69 | 75,283,302.87 | 32,529,111.08 | 2,524,168.44 |
| 减：所得税费用(元) | -6,738,304.23 | -5,291,356.73 | -2,395,449.64 | 5,804,139.26 | -5,567,599.05 | -5,813,318.77 | -3,012,009.73 | -292,454.50 | -1,388,164.42 | -2,590,781.52 | -3,672,372.77 |
| 六、净利润(元) | 31,378,859.62 | 19,312,566.73 | 11,170,580.85 | 118,004,726.54 | 65,797,817.99 | 36,516,094.49 | 10,967,917.77 | 96,144,087.19 | 76,671,467.29 | 35,119,892.60 | 6,196,541.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,378,859.62 | 19,312,566.73 | 11,170,580.85 | 118,004,726.54 | 65,797,817.99 | 36,516,094.49 | 10,967,917.77 | 96,144,087.19 | 76,671,467.29 | 35,119,892.60 | 6,196,541.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,378,859.62 | 19,312,566.73 | 11,170,580.85 | 118,004,726.54 | 65,797,817.99 | 36,516,094.49 | 10,967,917.77 | 96,144,087.19 | 76,671,467.29 | 35,119,892.60 | 6,196,541.21 |
| 扣除非经常性损益后的净利润(元) | 26,129,987.46 | 16,571,237.66 | 8,584,343.89 | 86,889,038.74 | 60,868,472.74 | 32,176,485.35 | 6,091,707.84 | 87,752,294.87 | 72,720,885.46 | 27,415,574.26 | 5,635,765.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.09 | 0.05 | 0.56 | 0.31 | 0.17 | 0.05 | 0.45 | 0.36 | 0.17 | 0.03 |
| 二、稀释每股收益(元) | 0.15 | 0.09 | 0.05 | 0.56 | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 428,376.49 | 57,130.38 | -1,182,390.81 | -14,030.92 | -115,740.13 | -222,702.01 | -54,767.69 | 19,450.74 | 1,669,045.93 | 2,360,221.41 | 2,335,788.84 |
| 归属于母公司股东的其他综合收益(元) | 428,376.49 | 57,130.38 | -1,182,390.81 | -14,030.92 | -115,740.13 | -222,702.01 | -54,767.69 | 19,450.74 | 1,669,045.93 | 2,360,221.41 | 2,335,788.84 |
| 九、综合收益总额(元) | 31,807,236.11 | 19,369,697.11 | 9,988,190.04 | 117,990,695.62 | 65,682,077.86 | 36,293,392.48 | 10,913,150.08 | 96,163,537.93 | 78,340,513.22 | 37,480,114.01 | 8,532,330.05 |
| 归属于母公司所有者的综合收益总额(元) | 31,807,236.11 | 19,369,697.11 | 9,988,190.04 | 117,990,695.62 | 65,682,077.86 | 36,293,392.48 | 10,913,150.08 | 96,163,537.93 | 78,340,513.22 | 37,480,114.01 | 8,532,330.05 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-16 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-11 | 2022-10-27 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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