| 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) | 1,070,072,356.46 | 673,651,762.56 | 315,302,067.12 | 1,238,293,041.85 | 895,331,073.69 | 557,184,407.23 | 241,377,743.44 | 939,652,817.36 | 698,126,435.01 | 461,995,554.02 | 230,355,848.53 |
| 营业收入(元) | 1,070,072,356.46 | 673,651,762.56 | 315,302,067.12 | 1,238,293,041.85 | 895,331,073.69 | 557,184,407.23 | 241,377,743.44 | 939,652,817.36 | 698,126,435.01 | 461,995,554.02 | 230,355,848.53 |
| 二、营业总成本(元) | 980,749,879.08 | 620,802,969.79 | 292,868,546.56 | 1,063,154,524.96 | 767,089,464.68 | 485,778,830.82 | 221,537,891.27 | 798,884,930.49 | 580,968,664.62 | 379,924,798.99 | 188,595,299.03 |
| 营业成本(元) | 844,318,004.46 | 539,615,661.51 | 254,805,221.89 | 910,776,260.05 | 662,944,812.15 | 423,423,802.20 | 192,017,397.32 | 669,782,083.03 | 485,991,016.86 | 320,164,747.91 | 160,915,799.82 |
| 研发费用(元) | 63,159,575.18 | 41,234,096.37 | 19,075,163.79 | 78,857,196.71 | 57,128,217.25 | 37,354,739.23 | 17,264,061.33 | 65,140,063.74 | 47,747,762.05 | 34,227,247.97 | 17,152,663.61 |
| 营业税金及附加(元) | 3,660,413.69 | 2,355,818.08 | 1,148,840.85 | 4,446,687.96 | 3,305,653.44 | 2,169,370.37 | 1,011,605.31 | 4,360,750.86 | 3,441,536.33 | 1,270,374.86 | 570,478.36 |
| 销售费用(元) | 7,117,311.15 | 4,790,533.95 | 2,289,135.13 | 8,409,558.51 | 5,790,949.45 | 3,536,969.61 | 1,665,082.53 | 9,040,607.98 | 5,478,032.76 | 3,508,361.60 | 1,653,613.09 |
| 管理费用(元) | 51,721,845.25 | 35,671,433.28 | 16,702,330.76 | 66,665,995.15 | 45,373,898.22 | 25,802,968.73 | 10,407,150.11 | 52,164,996.63 | 39,897,520.49 | 23,515,696.18 | 10,972,143.76 |
| 财务费用(元) | 10,772,729.35 | -2,864,573.40 | -1,152,145.86 | -6,001,173.42 | -7,454,065.83 | -6,509,019.32 | -827,405.33 | -1,603,571.75 | -1,587,203.87 | -2,761,629.53 | -2,669,399.61 |
| 其中：利息费用(元) | 13,250,231.33 | 5,167,104.56 | 2,014,068.27 | -4,786.92 | 48,550.20 | 95,406.74 | - | 8,736,281.30 | 8,559,176.05 | 5,704,638.28 | 574,558.74 |
| 其中：利息收入(元) | 1,687,516.19 | 844,365.61 | 297,677.61 | 2,102,277.49 | 1,466,325.52 | 906,169.25 | 440,066.99 | 2,234,220.98 | 1,108,446.63 | 361,817.38 | 89,558.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 376,694.71 | 162,702.93 | 66,939.20 | 4,242,813.86 | 24,864.64 | 1,118,383.57 | 1,044,761.65 | 1,441,657.57 | - | - | - |
| 加：投资收益(元) | 4,301,126.44 | 3,002,298.93 | 1,481,195.61 | 10,212,727.03 | 7,930,952.56 | 6,112,639.80 | 3,235,691.73 | 2,664,683.53 | - | - | - |
| 资产处置收益(元) | 4,024,502.53 | 1,383,009.24 | 311,216.59 | 3,350,562.18 | 3,350,562.18 | 2,109,648.44 | 320,173.67 | 14,732,301.42 | 13,453,394.97 | 320,784.38 | 335,764.94 |
| 资产减值损失(元) | -7,769,945.77 | -5,595,432.66 | -3,335,941.79 | -10,157,453.82 | -5,450,024.05 | -3,054,131.16 | -1,245,396.97 | -14,408,216.14 | -8,960,592.85 | -5,600,697.66 | -1,540,047.90 |
| 信用减值损失(元) | -1,752,646.35 | -513,781.47 | 1,540,125.55 | -6,396,979.11 | -5,771,751.41 | -5,337,379.23 | -1,437,843.62 | 3,387,940.97 | 3,080,488.73 | 2,262,823.12 | 1,376,751.93 |
| 其他收益(元) | 12,281,901.75 | 8,414,030.91 | 4,171,506.60 | 22,021,281.84 | 16,085,675.17 | 12,121,380.93 | 4,666,919.21 | 20,655,100.13 | 15,078,449.78 | 11,163,597.65 | 5,601,208.92 |
| 四、营业利润(元) | 100,784,110.69 | 59,701,620.65 | 26,668,562.32 | 198,411,468.87 | 144,411,888.10 | 84,476,118.76 | 26,424,157.84 | 169,241,354.35 | 139,809,511.02 | 90,217,262.52 | 47,534,227.39 |
| 加：营业外收入(元) | 248,068.10 | 177,890.78 | 82,998.29 | 846,310.47 | 750,822.50 | 604,595.00 | 109,350.21 | 5,360,433.04 | 2,741,320.14 | 2,483,077.09 | 1,132,858.00 |
| 减：营业外支出(元) | 268,312.40 | 160,868.22 | 124,229.54 | 3,674,892.76 | 3,271,475.41 | 3,077,029.20 | 231,912.58 | 704,790.97 | 234,828.88 | 194,350.16 | 19,153.54 |
| 五、利润总额(元) | 100,763,866.39 | 59,718,643.21 | 26,627,331.07 | 195,582,886.58 | 141,891,235.19 | 82,003,684.56 | 26,301,595.47 | 173,896,996.42 | 142,316,002.28 | 92,505,989.45 | 48,647,931.85 |
| 减：所得税费用(元) | -76,917.31 | 42,574.94 | 299,701.58 | -402,131.21 | -183,690.29 | -39,014.53 | - | -3,327,976.31 | - | - | - |
| 六、净利润(元) | 100,840,783.70 | 59,676,068.27 | 26,327,629.49 | 195,985,017.79 | 142,074,925.48 | 82,042,699.09 | 26,301,595.47 | 177,224,972.73 | 142,316,002.28 | 92,505,989.45 | 48,647,931.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 100,840,783.70 | 59,676,068.27 | 26,327,629.49 | 195,985,017.79 | 142,074,925.48 | 82,042,699.09 | 26,301,595.47 | 177,224,972.73 | 142,316,002.28 | 92,505,989.45 | 48,647,931.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 100,840,783.70 | 59,676,068.27 | 26,327,629.49 | 195,985,017.79 | 142,074,925.48 | 82,042,699.09 | 26,301,595.47 | 177,224,972.73 | 142,316,002.28 | 92,505,989.45 | 48,647,931.85 |
| 扣除非经常性损益后的净利润(元) | 85,752,658.44 | 50,619,194.44 | 22,307,774.13 | 168,194,709.94 | 117,203,523.84 | 63,053,080.55 | 17,156,611.58 | 126,181,697.44 | 104,383,775.70 | 71,839,000.00 | 34,703,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.07 | 0.03 | 0.23 | 0.17 | 0.10 | 0.03 | 0.24 | 0.21 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 0.12 | 0.07 | 0.03 | 0.23 | 0.17 | 0.10 | 0.03 | 0.24 | 0.21 | 0.11 | 0.07 |
| 八、其他综合收益(元) | - | - | - | -469,966.67 | 3,332,824.96 | 2,190,008.31 | 1,062,366.65 | 469,966.67 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -469,966.67 | 3,332,824.96 | 2,190,008.31 | 1,062,366.65 | 469,966.67 | - | - | - |
| 九、综合收益总额(元) | 100,840,783.70 | 59,676,068.27 | 26,327,629.49 | 195,515,051.12 | 145,407,750.44 | 84,232,707.40 | 27,363,962.12 | 177,694,939.40 | 142,316,002.28 | 92,505,989.45 | 48,647,931.85 |
| 归属于母公司所有者的综合收益总额(元) | 100,840,783.70 | 59,676,068.27 | 26,327,629.49 | 195,515,051.12 | 145,407,750.44 | 84,232,707.40 | 27,363,962.12 | 177,694,939.40 | 142,316,002.28 | 92,505,989.45 | 48,647,931.85 |
| 公告日期 | 2024-10-24 | 2024-08-31 | 2024-04-23 | 2024-04-20 | 2023-10-28 | 2023-08-12 | 2023-04-27 | 2023-04-21 | 2022-10-27 | 2022-08-17 | 2022-07-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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