| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 957,000,020.68 | 833,644,373.76 | 742,835,715.09 | 670,380,800.29 | 599,127,050.54 | 472,169,120.22 | 276,505,592.07 | 273,284,962.25 | 217,331,089.34 | 189,229,298.82 | 111,157,103.86 |
| 营业收入(元) | 957,000,020.68 | 833,644,373.76 | 742,835,715.09 | 670,380,800.29 | 599,127,050.54 | 472,169,120.22 | 276,505,592.07 | 273,284,962.25 | 217,331,089.34 | 189,229,298.82 | 111,157,103.86 |
| 二、营业总成本(元) | 528,584,759.10 | 441,219,019.76 | 433,988,956.35 | 462,831,441.73 | 398,205,252.14 | 299,418,008.03 | 254,671,529.13 | 216,289,024.11 | 203,088,796.35 | 147,850,113.55 | 148,244,900.29 |
| 营业成本(元) | 37,503,420.80 | 34,907,174.27 | 33,921,276.43 | 26,261,540.32 | 22,466,661.54 | 20,780,074.95 | 8,365,090.23 | 9,831,052.70 | 9,348,948.56 | 7,416,955.05 | 5,122,448.86 |
| 研发费用(元) | 76,418,353.73 | 67,126,227.63 | 64,126,011.92 | 121,708,208.83 | 78,181,189.54 | 49,634,388.01 | 63,535,586.23 | 54,460,992.89 | 48,358,426.09 | 39,334,095.94 | 49,596,570.97 |
| 营业税金及附加(元) | 14,204,464.13 | 12,020,127.07 | 10,526,935.17 | 9,076,931.85 | 8,074,187.35 | 6,126,004.98 | 3,327,227.63 | 3,002,854.80 | 762,185.29 | 768,038.10 | 572,308.41 |
| 销售费用(元) | 366,477,548.33 | 308,680,667.24 | 313,038,411.60 | 275,822,029.60 | 274,268,281.26 | 209,319,062.37 | 161,097,000.64 | 132,461,745.48 | 128,666,201.93 | 94,932,851.77 | 75,600,531.93 |
| 管理费用(元) | 40,456,850.84 | 33,352,330.00 | 35,387,339.40 | 47,890,247.50 | 29,143,173.26 | 31,495,410.02 | 22,979,100.16 | 19,966,096.57 | 29,678,560.00 | 22,622,656.07 | 20,179,798.01 |
| 财务费用(元) | -6,475,878.73 | -14,867,506.45 | -23,011,018.17 | -17,927,516.37 | -13,928,240.81 | -17,936,932.30 | -4,632,475.76 | -3,433,718.33 | -13,725,525.52 | -17,224,483.38 | -2,826,757.89 |
| 其中：利息费用(元) | 18,039.07 | 12,865.76 | 19,329.56 | 84,052.37 | - | 23,610.61 | 53,123.89 | 164,180.58 | 54,304.42 | 53,714.14 | 53,123.89 |
| 其中：利息收入(元) | -11,043,734.34 | -14,572,998.20 | -23,175,731.50 | -20,207,774.20 | -14,745,913.82 | -8,547,328.68 | -6,777,253.49 | 6,715,834.09 | 5,195,922.84 | 12,488,256.17 | -3,994,932.85 |
| 信用减值损失(元) | -68,652.27 | 204,508.30 | -27,134.90 | 1,335,105.63 | -62,193.82 | -319,590.06 | -242,145.22 | -1,470,536.46 | -106,904.72 | 388,497.36 | -170,862.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,418,666.33 | 5,953,045.45 | 2,329,163.60 | 956,225.18 | 5,073,053.57 | 7,628,533.68 | 9,017,056.79 | 9,056,126.66 | 8,764,521.63 | 5,504,877.29 | 9,030,174.24 |
| 加：投资收益(元) | 2,353,956.72 | 696,839.63 | 1,443,031.80 | 2,708,179.59 | 1,100,670.15 | 3,799,022.68 | 2,302,256.12 | 2,767,549.89 | 3,401,637.18 | 2,162,923.08 | 4,321,915.68 |
| 资产处置收益(元) | - | - | - | 9,538.85 | 42,057.36 | -11,606.66 | -23,213.29 | - | - | - | - |
| 其他收益(元) | 46,496,119.94 | 154,852.94 | 1,325,609.20 | 17,487,447.24 | 8,122.11 | 6,022.45 | 3,797,159.69 | 6,403,500.00 | 312,032.00 | 2,492.60 | 1,233,524.25 |
| 四、营业利润(元) | 486,615,352.30 | 399,434,600.32 | 313,917,428.44 | 230,045,855.05 | 207,083,507.77 | 183,853,494.28 | 36,685,177.03 | 73,784,852.81 | 27,264,701.62 | 49,437,975.60 | -22,673,044.78 |
| 加：营业外收入(元) | 264.16 | 0.32 | 1.93 | - | - | - | - | 0.78 | - | - | - |
| 减：营业外支出(元) | 7,668,302.36 | 1,203,543.13 | 20,000.00 | 376,925.27 | 39,826.14 | 1,028,913.77 | 1,196.58 | 1,718,297.27 | 100,733.62 | 25.40 | 358.24 |
| 五、利润总额(元) | 478,947,314.10 | 398,231,057.51 | 313,897,430.37 | 229,668,990.39 | 207,043,681.63 | 182,824,580.51 | 36,683,980.45 | 72,066,556.32 | 27,167,799.85 | 49,437,950.20 | -22,673,403.02 |
| 减：所得税费用(元) | 72,136,086.16 | 48,146,767.24 | 7,844,871.21 | -4,078,762.00 | 5,030,776.72 | 9,287,829.62 | 1,806,569.39 | - | - | - | - |
| 六、净利润(元) | 406,811,227.94 | 350,084,290.27 | 306,052,559.16 | 233,747,752.39 | 202,012,904.91 | 173,536,750.89 | 34,877,411.06 | 76,588,330.20 | 27,167,799.85 | 49,437,950.20 | -22,673,403.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 406,811,227.94 | 350,084,290.27 | 306,052,559.16 | 233,747,752.39 | 202,012,904.91 | 173,536,750.89 | 34,877,411.06 | 76,588,330.20 | 27,167,799.85 | 49,437,950.20 | -22,673,403.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 406,811,227.94 | 350,084,290.27 | 306,052,559.16 | 233,747,752.39 | 202,012,904.91 | 173,536,750.89 | 34,877,411.06 | 76,588,330.20 | 27,167,799.85 | 49,437,950.20 | -22,673,403.02 |
| 扣除非经常性损益后的净利润(元) | 363,790,718.90 | 345,738,056.57 | 301,141,732.04 | 226,203,510.40 | 196,178,109.98 | 164,040,527.77 | 19,762,135.04 | 60,079,450.14 | 14,786,510.81 | 41,767,682.63 | -37,258,658.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.90 | 0.78 | 0.68 | 0.52 | 0.45 | 0.38 | 0.08 | 0.17 | 0.06 | 0.11 | -0.05 |
| 二、稀释每股收益(元) | 0.90 | 0.78 | 0.68 | 0.52 | 0.45 | 0.38 | 0.08 | 0.17 | 0.06 | 0.11 | -0.05 |
| 八、其他综合收益(元) | 35,225,771.14 | 5,950,673.88 | 13,991,595.11 | 74,383,920.51 | -348,247.06 | 2,680,745.34 | -703,307.66 | 10,002,028.38 | 2,337,254.16 | - | - |
| 归属于母公司股东的其他综合收益(元) | 35,225,771.14 | 5,950,673.88 | 13,991,595.11 | 74,383,920.51 | -348,247.06 | 2,680,745.34 | -703,307.66 | 10,002,028.38 | 2,337,254.16 | - | - |
| 九、综合收益总额(元) | 442,036,999.08 | 356,034,964.15 | 320,044,154.27 | 308,131,672.90 | 201,664,657.85 | 176,217,496.23 | 34,174,103.40 | 86,590,358.58 | 29,505,054.01 | 51,458,074.35 | -22,673,403.02 |
| 归属于母公司所有者的综合收益总额(元) | 442,036,999.08 | 356,034,964.15 | 320,044,154.27 | 308,131,672.90 | 201,664,657.85 | 176,217,496.23 | 34,174,103.40 | 86,590,358.58 | 29,505,054.01 | 51,458,074.35 | -22,673,403.02 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-29 | 2023-04-27 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |