| 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) | 1,143,320,044.88 | 753,483,424.79 | 400,741,841.95 | 2,049,237,044.49 | 1,671,828,493.58 | 1,203,206,278.32 | 706,293,147.30 |
| 营业收入(元) | 1,143,320,044.88 | 753,483,424.79 | 400,741,841.95 | 2,049,237,044.49 | 1,671,828,493.58 | 1,203,206,278.32 | 706,293,147.30 |
| 利息收入(元) | 790,941.71 | 688,815.31 | 507,808.72 | 3,216,375.26 | 2,128,678.70 | 257,835.37 | 89,597.92 |
| 二、营业总成本(元) | 1,085,855,394.63 | 708,373,417.59 | 373,932,596.00 | 1,767,519,339.76 | 1,313,300,057.60 | 893,305,519.32 | 502,435,453.18 |
| 营业成本(元) | 947,186,956.33 | 620,063,578.06 | 337,159,312.65 | 1,542,849,539.78 | 1,147,279,728.94 | 785,956,753.24 | 450,553,623.52 |
| 研发费用(元) | 40,443,938.09 | 24,880,320.76 | 7,997,054.66 | 95,534,115.30 | 74,806,316.59 | 46,334,344.19 | 24,744,836.62 |
| 营业税金及附加(元) | 9,151,011.07 | 6,313,708.68 | 3,659,226.06 | 10,702,068.55 | 6,630,431.86 | 4,468,798.18 | 2,002,217.90 |
| 销售费用(元) | 4,430,202.95 | 3,131,506.61 | 1,469,372.75 | 8,773,352.42 | 2,767,933.60 | 1,912,953.99 | 370,290.39 |
| 管理费用(元) | 19,889,555.20 | 13,129,878.27 | 6,417,644.88 | 30,285,077.61 | 24,293,555.04 | 15,058,552.07 | 7,278,734.76 |
| 财务费用(元) | 64,753,730.99 | 40,854,425.21 | 17,229,985.00 | 79,375,186.10 | 57,522,091.57 | 39,574,117.65 | 17,485,749.99 |
| 其中：利息费用(元) | 60,055,343.48 | 37,620,177.27 | 15,961,864.48 | 74,409,066.63 | 51,391,340.88 | 35,651,006.55 | 15,521,851.56 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 资产减值损失(元) | 923,114.82 | 369,011.15 | 859,056.00 | -7,997,367.51 | -1,531,515.26 | -1,109,788.90 | -132,436.93 |
| 信用减值损失(元) | -5,473,281.34 | -987,892.45 | -6,184,916.06 | -26,074,835.20 | -9,981,540.40 | -7,094,507.75 | -5,164,623.72 |
| 其他收益(元) | 33,819,006.88 | 30,141,263.15 | 780,937.62 | 3,673,446.33 | 2,802,988.00 | 5,320,000.02 | 823,991.31 |
| 四、营业利润(元) | 86,733,490.61 | 74,632,389.05 | 22,264,323.51 | 251,318,948.35 | 349,818,368.32 | 307,016,462.37 | 199,384,624.78 |
| 加：营业外收入(元) | 53,200.27 | 30,200.27 | 34,756.86 | 251,372.00 | 107,172.00 | 96,854.56 | 35,383.56 |
| 减：营业外支出(元) | 105,628.00 | 105,628.00 | 88,128.00 | 1,630,925.45 | 1,419,343.00 | 109,591.74 | - |
| 五、利润总额(元) | 86,681,062.88 | 74,556,961.32 | 22,210,952.37 | 249,939,394.90 | 348,506,197.32 | 307,003,725.19 | 199,420,008.34 |
| 减：所得税费用(元) | 6,206,047.45 | 6,556,131.22 | 2,203,197.09 | 18,581,784.06 | 40,437,655.65 | 38,909,207.65 | 26,220,459.26 |
| 六、净利润(元) | 80,475,015.43 | 68,000,830.10 | 20,007,755.28 | 231,357,610.84 | 308,068,541.67 | 268,094,517.54 | 173,199,549.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 80,475,015.43 | 68,000,830.10 | 20,007,755.28 | 231,357,610.84 | 308,068,427.05 | 268,094,517.54 | 173,199,549.08 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 80,530,877.54 | 68,037,626.24 | 20,026,110.09 | 231,389,239.02 | 308,068,427.05 | 268,094,517.54 | 173,199,549.08 |
| 少数股东损益(元) | -55,862.11 | -36,796.14 | -18,354.81 | -31,628.18 | 114.62 | - | - |
| 扣除非经常性损益后的净利润(元) | 51,829,285.26 | 42,481,666.13 | 19,407,678.58 | 229,439,430.07 | 306,801,232.60 | 263,583,344.13 | 172,469,080.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.12 | 0.03 | 0.41 | 0.56 | 0.49 | 0.54 |
| 二、稀释每股收益(元) | 0.14 | 0.12 | 0.03 | 0.41 | 0.56 | 0.49 | 0.54 |
| 九、综合收益总额(元) | 80,475,015.43 | 68,000,830.10 | 20,007,755.28 | 231,357,610.84 | 308,068,541.67 | 268,094,517.54 | 173,199,549.08 |
| 归属于母公司所有者的综合收益总额(元) | 80,530,877.54 | 68,037,626.24 | 20,026,110.09 | 231,389,239.02 | 308,068,427.05 | 268,094,517.54 | 173,199,549.08 |
| 归属于少数股东的综合收益总额(元) | -55,862.11 | -36,796.14 | -18,354.81 | -31,628.18 | 114.62 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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