| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 844,645,501.99 | 542,304,650.44 | 249,074,351.22 | 1,348,173,673.18 | 1,073,376,383.11 | 703,696,913.38 | 345,935,973.20 | 1,556,413,634.79 | 1,172,378,348.98 | 746,827,623.96 |
| 营业收入(元) | 844,645,501.99 | 542,304,650.44 | 249,074,351.22 | 1,348,173,673.18 | 1,073,376,383.11 | 703,696,913.38 | 345,935,973.20 | 1,556,413,634.79 | 1,172,378,348.98 | 746,827,623.96 |
| 二、营业总成本(元) | 759,918,472.45 | 487,853,270.41 | 230,269,139.91 | 1,097,997,753.01 | 854,769,769.30 | 547,792,780.60 | 275,583,167.28 | 1,140,464,235.23 | 864,736,993.48 | 552,004,176.84 |
| 营业成本(元) | 601,823,143.95 | 388,518,355.67 | 175,057,620.38 | 840,910,097.50 | 662,343,156.74 | 419,383,988.12 | 203,124,824.74 | 890,148,251.88 | 684,917,741.79 | 422,945,530.39 |
| 研发费用(元) | 72,776,198.13 | 46,477,666.86 | 23,582,848.80 | 116,643,145.27 | 89,829,231.59 | 61,731,044.88 | 29,993,812.58 | 125,489,046.74 | 94,905,784.41 | 63,952,641.80 |
| 营业税金及附加(元) | 6,676,861.40 | 4,425,663.06 | 2,127,917.99 | 9,212,450.98 | 7,005,308.48 | 4,431,970.13 | 2,218,073.28 | 7,130,582.33 | 5,535,801.79 | 4,052,704.58 |
| 销售费用(元) | 6,428,109.93 | 4,511,815.67 | 2,345,449.16 | 9,219,685.25 | 7,393,275.23 | 4,429,922.60 | 1,279,677.08 | 7,734,274.05 | 5,733,622.05 | 3,617,608.57 |
| 管理费用(元) | 71,170,590.90 | 48,414,280.15 | 24,976,460.53 | 92,610,505.80 | 67,762,939.85 | 45,421,217.66 | 22,881,267.03 | 75,181,163.80 | 56,162,620.93 | 35,693,342.27 |
| 财务费用(元) | 1,043,568.14 | -4,494,511.00 | 2,178,843.05 | 29,401,868.21 | 20,435,857.41 | 12,394,637.21 | 16,085,512.57 | 34,780,916.43 | 17,481,422.51 | 21,742,349.23 |
| 其中：利息费用(元) | 18,531,536.27 | 14,593,861.20 | 7,998,655.74 | 41,908,675.73 | 32,186,267.67 | 21,868,435.21 | 11,110,212.53 | 45,390,532.28 | 34,155,141.93 | 22,469,931.46 |
| 其中：利息收入(元) | 16,010,273.31 | 11,819,638.92 | 5,935,987.26 | 6,217,669.44 | 4,401,155.93 | 3,463,278.46 | 1,584,931.79 | 3,331,854.48 | 1,914,089.06 | 1,033,006.12 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 157,430.95 | 83,178.09 | - | - | -547.50 | - | - | - | - | - |
| 加：投资收益(元) | 19,329.35 | - | - | - | - | - | - | - | - | - |
| 汇兑收益(元) | - | - | 3,765,207.71 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 376,893.75 | 376,893.75 | 376,893.75 | -204,297.60 | -194,674.61 | -118,390.43 | -123,402.09 | 3,690.14 | 6.25 | -21,124.14 |
| 资产减值损失(元) | -9,267,759.50 | -8,841,979.04 | -3,837,269.53 | -14,282,798.50 | -14,283,261.13 | -17,004,971.35 | -8,066,002.13 | -16,048,369.51 | -9,387,314.72 | -6,853,371.57 |
| 信用减值损失(元) | -541,908.47 | -349,473.00 | -291,913.34 | 241,453.21 | 564,015.16 | 477,210.59 | 564,948.10 | -359,767.11 | -678,618.12 | -270,113.91 |
| 其他收益(元) | 10,247,325.14 | 6,505,520.79 | 1,756,890.53 | 18,161,852.30 | 13,763,706.85 | 4,777,435.35 | 3,142,369.83 | 14,544,037.15 | 11,453,617.67 | 8,591,521.66 |
| 四、营业利润(元) | 85,718,340.76 | 52,225,520.62 | 20,575,020.43 | 254,092,129.58 | 218,455,852.58 | 144,035,416.94 | 65,870,719.63 | 414,088,990.23 | 309,029,046.58 | 196,270,359.16 |
| 加：营业外收入(元) | 786,684.60 | 667,704.85 | 1,207,710.09 | 21,774,060.71 | 21,771,559.71 | 1,479,319.97 | 1,477,273.40 | 147,150.59 | 147,150.59 | 3,854.00 |
| 减：营业外支出(元) | 1,002,809.55 | 394,925.51 | 155,335.84 | 930,797.56 | 696,805.99 | 397,640.88 | 210,947.13 | 4,998,365.57 | 634,585.47 | 20,646.16 |
| 五、利润总额(元) | 85,502,215.81 | 52,498,299.96 | 21,627,394.68 | 274,935,392.73 | 239,530,606.30 | 145,117,096.03 | 67,137,045.90 | 409,237,775.25 | 308,541,611.70 | 196,253,567.00 |
| 减：所得税费用(元) | 6,627,344.27 | 4,288,817.91 | 3,360,631.53 | 28,074,438.13 | 25,584,128.94 | 14,497,665.77 | 7,791,508.03 | 44,348,600.96 | 38,157,722.22 | 23,808,693.15 |
| 六、净利润(元) | 78,874,871.54 | 48,209,482.05 | 18,266,763.15 | 246,860,954.60 | 213,946,477.36 | 130,619,430.26 | 59,345,537.87 | 364,889,174.29 | 270,383,889.48 | 172,444,873.85 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 78,874,871.54 | 48,209,482.05 | 18,266,763.15 | 246,860,954.60 | 213,946,477.36 | - | 59,345,537.87 | - | 270,383,889.48 | 172,444,873.85 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 78,874,871.54 | 48,209,482.05 | 18,266,763.15 | 246,860,954.60 | 213,946,477.36 | 130,619,430.26 | 59,345,537.87 | 364,889,174.29 | 270,383,889.48 | 172,444,873.85 |
| 扣除非经常性损益后的净利润(元) | 69,355,300.00 | 41,632,800.00 | 15,501,500.00 | 213,227,900.00 | 183,851,100.00 | 125,700,600.00 | 55,689,400.00 | 356,736,200.00 | 260,923,400.00 | 165,120,300.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.12 | 0.08 | 0.03 | 0.41 | 0.36 | 0.22 | 0.10 | 0.61 | 0.45 | 0.29 |
| 二、稀释每股收益(元) | 0.12 | 0.07 | 0.03 | 0.41 | 0.36 | 0.22 | 0.10 | 0.61 | 0.45 | 0.29 |
| 九、综合收益总额(元) | 78,874,871.54 | 48,209,482.05 | 18,266,763.15 | 246,860,954.60 | 213,946,477.36 | 130,619,430.26 | 59,345,537.87 | 364,889,174.29 | 270,383,889.48 | 172,444,873.85 |
| 归属于母公司所有者的综合收益总额(元) | 78,874,871.54 | 48,209,482.05 | 18,266,763.15 | 246,860,954.60 | 213,946,477.36 | 130,619,430.26 | 59,345,537.87 | 364,889,174.29 | 270,383,889.48 | 172,444,873.85 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2024-01-22 | 2024-01-22 | 2024-04-26 | 2023-08-07 | 2024-01-22 | 2022-12-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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