| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,957,786,628.28 | 1,284,810,493.82 | 486,599,857.32 | 2,174,736,190.76 | 1,604,215,953.76 | 935,589,401.01 | 422,891,883.01 | 1,247,047,167.45 | 949,445,490.33 | 678,310,848.43 | 328,215,750.58 |
| 营业收入(元) | 1,957,786,628.28 | 1,284,810,493.82 | 486,599,857.32 | 2,174,736,190.76 | 1,604,215,953.76 | 935,589,401.01 | 422,891,883.01 | 1,247,047,167.45 | 949,445,490.33 | 678,310,848.43 | 328,215,750.58 |
| 利息收入(元) | 4,187,370.55 | 4,127,734.27 | 2,320,914.34 | 5,098,217.58 | 930,229.15 | 448,465.03 | 220,379.25 | 599,609.13 | 324,511.54 | 191,490.41 | - |
| 二、营业总成本(元) | 1,889,805,793.98 | 1,216,810,758.74 | 462,243,146.16 | 2,048,392,684.51 | 1,502,025,195.14 | 875,009,985.95 | 391,612,187.91 | 1,192,302,903.88 | 905,968,995.47 | 639,488,344.74 | 309,741,008.70 |
| 营业成本(元) | 1,797,560,375.30 | 1,159,928,830.06 | 434,536,459.35 | 1,933,316,327.05 | 1,421,182,853.68 | 827,355,710.76 | 369,296,314.86 | 1,126,300,957.78 | 860,707,223.38 | 605,580,523.85 | 292,700,948.87 |
| 研发费用(元) | 61,135,887.49 | 36,990,434.39 | 17,936,884.60 | 71,297,214.99 | 50,020,321.18 | 29,134,551.35 | 13,039,724.22 | 42,097,141.17 | 31,187,075.63 | 22,018,699.01 | 11,060,575.56 |
| 营业税金及附加(元) | 3,288,900.10 | 2,387,820.64 | 1,628,033.55 | 2,590,856.37 | 3,181,533.09 | 2,124,430.57 | 1,390,214.48 | 1,607,665.18 | 1,258,214.93 | 121,940.03 | 415,417.33 |
| 销售费用(元) | 1,048,565.27 | 796,009.49 | 220,284.64 | 1,093,004.27 | 317,901.52 | 259,594.84 | 61,185.16 | 52,024.18 | 52,024.18 | 52,024.18 | 47,169.81 |
| 管理费用(元) | 12,336,729.51 | 8,096,199.15 | 4,824,035.63 | 18,575,605.50 | 9,976,605.53 | 6,124,668.36 | 2,988,000.60 | 10,398,858.31 | 6,233,692.11 | 4,596,288.06 | 2,160,177.16 |
| 财务费用(元) | 14,435,336.31 | 8,611,465.01 | 3,097,448.39 | 21,519,676.33 | 17,345,980.14 | 10,011,030.07 | 4,836,748.59 | 11,846,257.26 | 6,530,765.24 | 7,118,869.61 | 3,356,719.97 |
| 其中：利息费用(元) | 20,527,238.03 | 15,099,923.08 | 6,727,920.11 | 25,870,771.42 | 18,711,961.31 | 11,324,565.92 | 4,274,654.58 | 17,160,625.13 | 12,349,796.33 | 8,695,780.60 | 3,270,457.00 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 258,708.34 | 1,086,186.10 | - | 43,600.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,269,304.39 | 30,783.56 | 30,783.56 | 92,684.84 | 12,749.57 | 12,749.57 | 12,749.57 | 103,496.14 | - | - | - |
| 资产处置收益(元) | - | - | - | -1,820.11 | -1,820.11 | -1,820.11 | -1,820.11 | -34,371.32 | -12,268.06 | -12,268.06 | 84,664.15 |
| 信用减值损失(元) | -8,329,199.32 | -6,102,572.47 | 8,964,547.63 | -15,228,106.75 | -21,336,082.89 | -15,597,735.18 | -9,539,626.21 | -6,601,439.41 | -7,504,268.76 | -11,517,092.86 | -7,803,194.21 |
| 其他收益(元) | 11,268,819.15 | 2,365,000.23 | 2,185,477.04 | 13,835,276.07 | 425,633.69 | 213,519.53 | 147,741.65 | 575,888.68 | 395,610.80 | 279,832.92 | 164,173.04 |
| 四、营业利润(元) | 72,448,466.86 | 65,379,132.50 | 35,537,519.39 | 125,085,140.30 | 81,291,238.88 | 45,206,128.87 | 21,898,740.00 | 48,787,837.66 | 36,355,568.84 | 27,572,975.69 | 10,920,384.86 |
| 加：营业外收入(元) | 565,690.30 | 554,352.55 | 396,129.23 | 5,000,000.83 | 5,700,000.83 | 5,700,000.00 | 700,000.00 | 4,209,407.06 | 4,201,720.54 | 3,500,220.40 | 220.40 |
| 减：营业外支出(元) | 748,561.30 | 296,037.90 | 300,834.54 | 288,503.14 | 197,515.77 | 90,982.50 | 42,703.16 | 1,280,508.76 | 1,066,283.66 | 1,065,852.28 | 1,038,414.79 |
| 五、利润总额(元) | 72,265,595.86 | 65,637,447.15 | 35,632,814.08 | 129,796,637.99 | 86,793,723.94 | 50,815,146.37 | 22,556,036.84 | 51,716,735.96 | 39,491,005.72 | 30,007,343.81 | 9,882,190.47 |
| 减：所得税费用(元) | 3,386,120.78 | 4,216,695.05 | 2,925,096.98 | 9,503,132.92 | 5,658,534.27 | 3,306,576.85 | 1,380,606.21 | 1,518,090.41 | 1,280,946.58 | 1,225,702.80 | -156,010.63 |
| 六、净利润(元) | 68,879,475.08 | 61,420,752.10 | 32,707,717.10 | 120,293,505.07 | 81,135,189.67 | 47,508,569.52 | 21,175,430.63 | 50,198,645.55 | 38,210,059.14 | 28,781,641.01 | 10,038,201.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 68,879,475.08 | 61,420,752.10 | 32,707,717.10 | 120,293,505.07 | 81,135,189.67 | 47,508,569.52 | 21,175,430.63 | 50,198,645.55 | 38,210,059.14 | 28,781,641.01 | 10,038,201.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 69,213,505.39 | 61,588,714.78 | 32,765,588.96 | 120,471,647.98 | 81,309,630.73 | 47,513,949.79 | 21,175,430.63 | 50,198,645.55 | 38,210,059.14 | 28,781,641.01 | 10,038,201.10 |
| 少数股东损益(元) | -334,030.31 | -167,962.68 | -57,871.86 | -178,142.91 | -174,441.06 | -5,380.27 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 67,429,465.24 | 59,961,894.25 | 32,352,805.39 | 114,655,775.48 | 76,272,276.89 | 42,566,340.41 | 20,492,695.01 | 46,049,736.48 | 34,020,040.70 | 25,735,302.50 | 9,727,850.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.63 | 0.56 | 0.30 | 1.10 | 0.74 | 0.43 | 0.19 | 0.48 | 0.37 | 0.28 | 0.10 |
| 二、稀释每股收益(元) | 0.63 | 0.56 | 0.30 | 1.10 | 0.74 | 0.43 | 0.19 | 0.48 | 0.37 | 0.28 | 0.10 |
| 九、综合收益总额(元) | 68,879,475.08 | 61,420,752.10 | 32,707,717.10 | 120,293,505.07 | 81,135,189.67 | 47,508,569.52 | 21,175,430.63 | 50,198,645.55 | 38,210,059.14 | 28,781,641.01 | 10,038,201.10 |
| 归属于母公司所有者的综合收益总额(元) | 69,213,505.39 | 61,588,714.78 | 32,765,588.96 | 120,471,647.98 | 81,309,630.73 | 47,513,949.79 | 21,175,430.63 | 50,198,645.55 | 38,210,059.14 | 28,781,641.01 | 10,038,201.10 |
| 归属于少数股东的综合收益总额(元) | -334,030.31 | -167,962.68 | -57,871.86 | -178,142.91 | -174,441.06 | -5,380.27 | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-03-05 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-04 | 2022-10-27 | 2022-08-22 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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