| 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) | 2,007,382,494.36 | 1,226,528,726.22 | 626,239,260.71 | 2,555,397,828.09 | 1,936,509,508.42 | 1,219,807,507.20 | 576,534,231.23 | 2,415,378,602.83 | 1,808,670,350.21 | 1,174,996,460.20 | 638,978,628.49 |
| 营业收入(元) | 2,007,382,494.36 | 1,226,528,726.22 | 626,239,260.71 | 2,555,397,828.09 | 1,936,509,508.42 | 1,219,807,507.20 | 576,534,231.23 | 2,415,378,602.83 | 1,808,670,350.21 | 1,174,996,460.20 | 638,978,628.49 |
| 利息收入(元) | 1,378,806.41 | 1,282,707.84 | 1,064,658.37 | 1,734,145.98 | 1,490,721.43 | 973,938.00 | 436,707.67 | 430,299.60 | 288,232.37 | 194,141.86 | 107,025.22 |
| 二、营业总成本(元) | 1,977,244,799.65 | 1,214,430,823.23 | 623,551,580.24 | 2,521,026,655.62 | 1,908,802,077.79 | 1,182,618,928.94 | 559,713,514.57 | 2,330,536,635.70 | 1,757,267,791.32 | 1,139,862,205.63 | 616,282,224.51 |
| 营业成本(元) | 1,823,638,186.75 | 1,117,925,646.26 | 572,332,857.86 | 2,334,775,730.61 | 1,773,649,815.59 | 1,091,829,654.93 | 505,865,359.61 | 2,138,571,704.96 | 1,617,845,898.40 | 1,042,307,426.81 | 561,429,719.13 |
| 研发费用(元) | 38,597,481.03 | 23,485,830.26 | 13,645,523.12 | 45,709,719.70 | 33,920,531.30 | 24,772,922.64 | 19,425,269.67 | 64,300,934.80 | 41,842,773.08 | 31,563,947.74 | 21,984,531.15 |
| 营业税金及附加(元) | 973,135.46 | 711,465.43 | 362,908.03 | 1,668,207.99 | 1,295,227.44 | 1,095,819.49 | 687,831.14 | 1,427,518.06 | 930,108.95 | 600,015.59 | 360,678.68 |
| 销售费用(元) | 77,488,993.38 | 48,127,585.11 | 22,981,088.44 | 94,129,192.13 | 71,920,037.64 | 49,175,029.35 | 20,747,496.36 | 71,445,951.61 | 54,750,421.08 | 37,336,336.86 | 20,374,486.70 |
| 管理费用(元) | 22,661,750.40 | 13,850,443.33 | 9,327,501.86 | 31,960,558.47 | 21,411,770.02 | 14,112,355.81 | 11,011,438.41 | 28,556,122.00 | 21,807,713.58 | 15,622,814.38 | 9,290,172.94 |
| 财务费用(元) | 13,885,252.63 | 10,329,852.84 | 4,901,700.93 | 12,783,246.72 | 6,604,695.80 | 1,633,146.72 | 1,976,119.38 | 26,234,404.27 | 20,090,876.23 | 12,431,664.25 | 2,842,635.91 |
| 其中：利息费用(元) | 3,142,491.19 | 2,235,400.58 | 1,454,099.93 | 8,923,713.26 | 6,871,646.54 | 5,553,329.98 | 3,746,259.85 | 8,959,914.64 | 7,993,034.03 | 4,154,152.15 | 2,268,698.18 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 146,625.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 260,441.26 | 129,292.81 | 46,196.92 | 394,402.73 | 174,921.98 | 174,921.98 | -81,449.23 | 3,555,806.03 | -65,862.62 | -113,791.51 | -178,362.26 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 255,108.33 | 106,207.00 | 119,608.78 | -236,561.67 |
| 资产减值损失(元) | -2,922,208.59 | -2,579,281.60 | -391,944.78 | -3,112,598.59 | -2,770,906.80 | -2,741,496.30 | -2,660,749.93 | -1,441,601.16 | -1,809,867.93 | -1,810,384.18 | -3,771,248.67 |
| 信用减值损失(元) | -6,434,712.01 | -1,194,713.29 | 2,795,622.87 | -6,763,725.15 | 4,458,266.18 | -4,012,491.31 | -91,256.73 | -11,774,813.61 | -5,610,135.85 | -1,127,275.97 | -5,253,903.91 |
| 其他收益(元) | 1,802,974.80 | 1,796,974.80 | 1,765,254.79 | 12,371,637.13 | 6,664,291.78 | 239,291.78 | 197,566.78 | 3,070,402.84 | 3,090,199.84 | 1,659,424.44 | 117,983.62 |
| 四、营业利润(元) | 22,844,190.17 | 10,250,175.71 | 6,902,810.27 | 37,407,513.59 | 36,234,003.77 | 30,848,804.41 | 14,184,827.55 | 78,506,869.56 | 47,113,099.33 | 33,861,836.13 | 13,374,311.09 |
| 加：营业外收入(元) | 252,813.26 | 218,773.78 | 7,381.77 | 518,443.22 | 495,643.16 | 336,278.62 | 5,425.07 | 561,091.74 | 538,300.12 | 489,562.16 | 105,091.93 |
| 减：营业外支出(元) | 441,611.49 | 484,693.11 | 437,694.30 | 337,154.59 | 28,814.67 | 28,814.67 | 12,000.00 | 158,381.67 | 133,999.81 | 3,332.18 | 56,798.66 |
| 五、利润总额(元) | 22,655,391.94 | 9,984,256.38 | 6,472,497.74 | 37,588,802.22 | 36,700,832.26 | 31,156,268.36 | 14,178,252.62 | 78,909,579.63 | 47,517,399.64 | 34,348,066.11 | 13,422,604.36 |
| 减：所得税费用(元) | 4,508,757.70 | 1,594,181.01 | 521,612.60 | 2,736,606.90 | 8,615,047.12 | 6,998,049.70 | 2,338,874.06 | 11,140,709.41 | 11,678,032.17 | 7,551,549.04 | 1,661,276.29 |
| 六、净利润(元) | 18,146,634.24 | 8,390,075.37 | 5,950,885.14 | 34,852,195.32 | 28,085,785.14 | 24,158,218.66 | 11,839,378.56 | 67,768,870.22 | 35,839,367.47 | 26,796,517.07 | 11,761,328.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,146,634.24 | 8,390,075.37 | 5,950,885.14 | 34,852,195.32 | 28,085,785.14 | 24,158,218.66 | 11,839,378.56 | 67,768,870.22 | 35,839,367.47 | 26,796,517.07 | 11,761,328.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,163,249.84 | 8,466,949.04 | 6,090,469.38 | 34,488,069.86 | 27,669,793.22 | 23,908,011.04 | 11,839,429.60 | 68,673,278.60 | 36,991,712.95 | 27,673,779.47 | 12,266,392.91 |
| 少数股东损益(元) | -16,615.60 | -76,873.67 | -139,584.24 | 364,125.46 | 415,991.92 | 250,207.62 | -51.04 | -904,408.38 | -1,152,345.48 | -877,262.40 | -505,064.84 |
| 扣除非经常性损益后的净利润(元) | 16,642,289.34 | 7,125,090.49 | 4,909,374.70 | 23,394,091.26 | 21,497,630.64 | 23,223,151.42 | 11,679,757.92 | 62,488,741.55 | 34,032,900.00 | 25,786,026.66 | 12,458,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.08 | 0.06 | 0.34 | 0.28 | 0.24 | 0.19 | 1.37 | 0.74 | 0.55 | 0.25 |
| 二、稀释每股收益(元) | 0.18 | 0.08 | 0.06 | 0.34 | 0.28 | 0.24 | 0.19 | 1.37 | 0.74 | 0.55 | 0.25 |
| 八、其他综合收益(元) | -3,263,685.88 | 1,743,947.26 | 482,560.93 | 6,009,440.72 | 10,407,480.65 | 12,400,972.77 | -3,773,949.57 | 19,604,337.32 | 23,204,528.04 | 10,297,014.80 | -491,548.12 |
| 归属于母公司股东的其他综合收益(元) | -3,263,685.88 | 1,743,947.26 | 482,560.93 | 6,009,440.72 | 10,407,480.65 | 12,400,972.77 | -3,773,949.57 | 19,604,337.32 | 23,204,528.04 | 10,297,014.80 | -491,548.12 |
| 九、综合收益总额(元) | 14,882,948.36 | 10,134,022.63 | 6,433,446.07 | 40,861,636.04 | 38,493,265.79 | 36,559,191.43 | 8,065,428.99 | 87,373,207.54 | 59,043,895.51 | 37,093,531.87 | 11,269,779.95 |
| 归属于母公司所有者的综合收益总额(元) | 14,899,563.96 | 10,210,896.30 | 6,573,030.31 | 40,497,510.58 | 38,077,273.87 | 36,308,983.81 | 8,065,480.03 | 88,277,615.92 | 60,196,240.99 | 37,970,794.27 | 11,774,844.79 |
| 归属于少数股东的综合收益总额(元) | -16,615.60 | -76,873.67 | -139,584.24 | 364,125.46 | 415,991.92 | 250,207.62 | -51.04 | -904,408.38 | -1,152,345.48 | -877,262.40 | -505,064.84 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-29 | 2024-04-02 | 2023-10-26 | 2023-08-17 | 2023-04-24 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-06-24 |
| 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 | ||||||||
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