| 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 | 合并报表 |
| 一、营业总收入(元) | 1,483,849,476.18 | 842,811,509.75 | 345,288,588.23 | 1,208,884,833.44 | 826,326,008.29 | 502,463,496.04 | 236,386,676.10 | 1,198,312,355.25 | 943,130,345.73 | 648,952,761.63 | 289,941,343.79 |
| 营业收入(元) | 1,483,849,476.18 | 842,811,509.75 | 345,288,588.23 | 1,208,884,833.44 | 826,326,008.29 | 502,463,496.04 | 236,386,676.10 | 1,198,312,355.25 | 943,130,345.73 | 648,952,761.63 | 289,941,343.79 |
| 二、营业总成本(元) | 1,307,458,748.94 | 753,968,625.24 | 318,555,826.08 | 1,108,182,468.26 | 762,805,847.02 | 464,673,701.48 | 222,471,795.48 | 1,056,896,357.80 | 781,329,930.41 | 498,148,177.31 | 222,471,433.47 |
| 营业成本(元) | 1,166,564,388.41 | 668,710,901.93 | 277,722,527.26 | 967,025,311.94 | 660,882,448.99 | 396,562,624.79 | 188,123,132.31 | 868,895,523.21 | 643,676,362.22 | 410,585,169.92 | 173,035,833.29 |
| 研发费用(元) | 124,588,448.41 | 78,752,898.15 | 38,466,345.99 | 143,823,201.48 | 101,160,466.14 | 66,172,727.53 | 31,844,952.03 | 149,626,605.88 | 105,807,639.06 | 69,076,681.99 | 34,567,486.57 |
| 营业税金及附加(元) | 2,088,328.12 | 1,071,779.48 | 359,340.29 | 1,532,087.17 | 678,372.30 | 315,684.75 | 139,054.99 | 2,564,957.03 | 2,273,137.09 | 1,680,851.20 | 947,331.07 |
| 销售费用(元) | 30,430,582.10 | 18,410,992.38 | 7,241,381.33 | 22,824,414.34 | 15,555,652.71 | 10,121,143.28 | 4,876,990.53 | 28,376,563.19 | 21,688,744.78 | 13,722,068.14 | 8,031,801.15 |
| 管理费用(元) | 21,312,749.34 | 13,567,625.91 | 6,696,704.71 | 20,737,137.18 | 15,274,635.00 | 10,171,042.31 | 5,088,388.01 | 32,033,737.40 | 22,378,508.31 | 14,720,926.05 | 7,093,499.87 |
| 财务费用(元) | -37,525,747.44 | -26,545,572.61 | -11,930,473.50 | -47,759,683.85 | -30,745,728.12 | -18,669,521.18 | -7,600,722.39 | -24,601,028.91 | -14,494,461.05 | -11,637,519.99 | -1,204,518.48 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 2,589,926.19 | 1,794,703.19 | 840,308.97 | - |
| 其中：利息收入(元) | - | - | - | - | - | - | - | 16,335,539.06 | 6,753,805.43 | 5,133,398.98 | - |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | -34,048.85 | -55,488.28 | -34,403.33 | 21,439.42 | 5,868.11 | - | - | - |
| 资产减值损失(元) | -8,491,889.59 | -4,822,963.69 | -1,555,816.15 | -5,961,190.47 | -784,715.52 | -185,110.37 | -799,155.98 | -18,749,710.34 | -2,629,763.94 | -1,889,956.14 | -1,602,356.50 |
| 信用减值损失(元) | 307,684.18 | 92,459.08 | -175,065.94 | -247,344.55 | 72,577.82 | 76,038.11 | -316,916.57 | 2,455,506.63 | 2,415,722.63 | 2,198,852.89 | 67,618.49 |
| 其他收益(元) | 35,321,385.30 | 22,295,446.36 | 10,683,397.25 | 21,543,409.76 | 11,353,247.78 | 8,789,762.53 | 429,644.58 | 5,155,971.14 | 2,420,668.48 | 907,657.68 | 824,361.71 |
| 四、营业利润(元) | 203,527,907.13 | 106,407,826.26 | 35,685,277.31 | 116,003,191.07 | 74,105,783.07 | 46,436,081.50 | 13,249,892.07 | 130,283,632.99 | 164,007,042.49 | 152,021,138.75 | 66,759,534.02 |
| 加：营业外收入(元) | 663,765.05 | 581,820.23 | 260,357.94 | - | - | - | - | 307,780.76 | 15,842.08 | 1,548.34 | 1,556.23 |
| 减：营业外支出(元) | 11,378.23 | 3,913.47 | - | 199,033.07 | 13,849.17 | - | - | 236,188.84 | 49,296.33 | - | - |
| 五、利润总额(元) | 204,180,293.95 | 106,985,733.02 | 35,945,635.25 | 115,804,158.00 | 74,091,933.90 | 46,436,081.50 | 13,249,892.07 | 130,355,224.91 | 163,973,588.24 | 152,022,687.09 | 66,761,090.25 |
| 减：所得税费用(元) | 12,188,568.36 | 6,001,885.39 | 3,419,800.63 | 2,968,998.41 | -742,765.61 | -193,043.04 | 2,621,110.90 | 570,463.90 | 7,495,831.55 | 6,824,391.38 | 9,731,702.66 |
| 六、净利润(元) | 191,991,725.59 | 100,983,847.63 | 32,525,834.62 | 112,835,159.59 | 74,834,699.51 | 46,629,124.54 | 10,628,781.17 | 129,784,761.01 | 156,477,756.69 | 145,198,295.71 | 57,029,387.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 191,991,725.59 | 100,983,847.63 | 32,525,834.62 | 112,835,159.59 | 74,834,699.51 | - | 10,628,781.17 | 129,784,761.01 | 156,477,756.69 | 145,198,295.71 | 57,029,387.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 191,991,725.59 | 100,983,847.63 | 32,525,834.62 | 112,835,159.59 | 74,834,699.51 | 46,629,124.54 | 10,628,781.17 | 129,784,761.01 | 156,477,756.69 | 145,198,295.71 | 57,029,387.59 |
| 扣除非经常性损益后的净利润(元) | 166,472,998.73 | 84,146,378.62 | 23,954,687.67 | 100,849,244.29 | 70,205,819.59 | 42,234,840.85 | 10,272,461.02 | 126,141,176.31 | 154,483,038.45 | 144,434,700.00 | 56,331,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.47 | 0.25 | 0.08 | 0.28 | 0.18 | 0.11 | 0.03 | 0.35 | 0.43 | 0.40 | 0.16 |
| 二、稀释每股收益(元) | 0.47 | 0.25 | 0.08 | 0.27 | 0.18 | 0.11 | 0.03 | 0.35 | 0.43 | 0.40 | 0.16 |
| 八、其他综合收益(元) | -573,810.25 | 2,283,851.58 | 2,113,098.88 | 6,343,518.84 | 8,341,744.79 | 7,084,454.14 | -3,727,673.15 | 1,996,312.31 | 8,586,620.81 | 2,523,802.33 | -156,314.85 |
| 归属于母公司股东的其他综合收益(元) | -573,810.25 | 2,283,851.58 | 2,113,098.88 | 6,343,518.84 | 8,341,744.79 | 7,084,454.14 | -3,727,673.15 | 1,996,312.31 | 8,586,620.81 | 2,523,802.33 | -156,314.85 |
| 九、综合收益总额(元) | 191,417,915.34 | 103,267,699.21 | 34,638,933.50 | 119,178,678.43 | 83,176,444.30 | 53,713,578.68 | 6,901,108.02 | 131,781,073.32 | 165,064,377.50 | 147,722,098.04 | 56,873,072.74 |
| 归属于母公司所有者的综合收益总额(元) | 191,417,915.34 | 103,267,699.21 | 34,638,933.50 | 119,178,678.43 | 83,176,444.30 | 53,713,578.68 | 6,901,108.02 | 131,781,073.32 | 165,064,377.50 | 147,722,098.04 | 56,873,072.74 |
| 公告日期 | 2024-10-23 | 2024-08-24 | 2024-04-24 | 2024-04-02 | 2023-10-25 | 2023-08-26 | 2023-04-27 | 2023-03-30 | 2022-10-29 | 2022-09-07 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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