| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,468,141,953.31 | 1,038,910,843.55 | 389,956,177.64 | 1,905,998,095.46 | 1,278,001,818.83 | 922,989,966.40 | 440,563,101.88 |
| 营业收入(元) | 1,468,141,953.31 | 1,038,910,843.55 | 389,956,177.64 | 1,905,998,095.46 | 1,278,001,818.83 | 922,989,966.40 | 440,563,101.88 |
| 利息收入(元) | 1,071,358.72 | 832,209.51 | 433,181.07 | 2,059,330.80 | 1,824,819.04 | 1,069,512.20 | 723,025.42 |
| 二、营业总成本(元) | 1,431,869,841.57 | 1,002,076,494.45 | 372,190,023.40 | 1,853,596,215.53 | 1,226,345,870.78 | 885,075,207.57 | 415,098,864.17 |
| 营业成本(元) | 1,267,015,128.29 | 896,505,988.26 | 334,136,309.62 | 1,651,579,979.37 | 1,086,453,930.76 | 784,648,799.73 | 371,048,796.34 |
| 研发费用(元) | 54,209,008.68 | 26,075,638.18 | 11,566,628.06 | 68,291,392.60 | 48,748,189.29 | 36,261,749.90 | 15,837,299.69 |
| 营业税金及附加(元) | 3,549,223.57 | 3,214,195.68 | 298,188.04 | 7,346,736.02 | 3,503,660.20 | 2,938,477.36 | 976,972.44 |
| 销售费用(元) | 73,475,331.95 | 53,958,826.01 | 16,908,863.40 | 79,012,875.96 | 54,559,752.80 | 37,258,914.60 | 15,369,495.07 |
| 管理费用(元) | 22,803,075.31 | 15,441,266.21 | 6,322,946.55 | 32,871,107.79 | 21,490,823.21 | 15,587,975.40 | 7,900,643.13 |
| 财务费用(元) | 10,818,073.77 | 6,880,580.11 | 2,957,087.73 | 14,494,123.79 | 11,589,514.52 | 8,379,290.58 | 3,965,657.50 |
| 其中：利息费用(元) | 11,283,653.75 | 7,202,864.72 | 3,114,342.05 | 16,040,147.82 | 12,813,152.24 | 9,186,117.76 | 4,043,072.27 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 38,696.44 | - | - | - | - | - | - |
| 加：投资收益(元) | 888,239.13 | 1,059,277.06 | 174,570.32 | 948,127.61 | 797,130.33 | 579,451.56 | - |
| 资产处置收益(元) | -5,061.66 | -5,061.66 | - | 27,175.71 | - | - | - |
| 资产减值损失(元) | -2,432,860.73 | -1,011,271.85 | -3,124,798.18 | -8,380,244.34 | -7,483,559.61 | -3,219,795.36 | -821,973.10 |
| 信用减值损失(元) | -16,647,083.79 | -11,529,119.22 | -3,850,049.50 | -27,786,719.57 | -13,975,926.23 | -8,730,042.27 | -1,734,712.45 |
| 其他收益(元) | 15,437,835.24 | 13,730,660.04 | 7,746,869.24 | 17,763,247.31 | 9,848,107.54 | 6,022,513.26 | 2,575,906.92 |
| 四、营业利润(元) | 33,551,876.37 | 39,078,833.47 | 18,712,746.12 | 34,973,466.65 | 40,841,700.08 | 32,566,886.02 | 25,483,459.08 |
| 加：营业外收入(元) | 62,155.37 | 60,129.59 | 62,844.86 | 821,873.10 | 90,362.92 | 88,561.85 | 14,098.78 |
| 减：营业外支出(元) | 274,824.54 | 252,829.71 | 4,128.81 | 879,503.59 | 349,553.47 | 141,426.35 | 120,976.34 |
| 五、利润总额(元) | 33,339,207.20 | 38,886,133.35 | 18,771,462.17 | 34,915,836.16 | 40,582,509.53 | 32,514,021.52 | 25,376,581.52 |
| 减：所得税费用(元) | -2,271,319.94 | -1,204,100.54 | -261,642.28 | -4,937,655.81 | -2,805,773.46 | -1,447,561.57 | -158,329.74 |
| 六、净利润(元) | 35,610,527.14 | 40,090,233.89 | 19,033,104.45 | 39,853,491.97 | 43,388,282.99 | 33,961,583.09 | 25,534,911.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 35,610,527.14 | 40,090,233.89 | 19,033,104.45 | 39,853,491.97 | 43,388,282.99 | 33,961,583.09 | 25,534,911.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 35,610,527.14 | 40,090,233.89 | 19,033,104.45 | 39,853,491.97 | 43,388,282.99 | 33,961,583.09 | 25,534,911.26 |
| 扣除非经常性损益后的净利润(元) | 33,691,424.59 | 38,930,194.71 | 18,723,528.04 | 37,878,018.18 | 41,349,061.14 | 32,299,325.36 | 24,970,215.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.20 | 0.10 | 0.20 | 0.22 | 0.17 | 0.14 |
| 二、稀释每股收益(元) | 0.18 | - | 0.10 | 0.20 | 0.22 | 0.17 | 0.14 |
| 九、综合收益总额(元) | 35,610,527.14 | 40,090,233.89 | 19,033,104.45 | 39,853,491.97 | 43,388,282.99 | 33,961,583.09 | 25,534,911.26 |
| 归属于母公司所有者的综合收益总额(元) | 35,610,527.14 | 40,090,233.89 | 19,033,104.45 | 39,853,491.97 | 43,388,282.99 | 33,961,583.09 | 25,534,911.26 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-28 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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