| 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) | 1,207,151,094.81 | 825,069,302.76 | 394,707,255.02 | 1,791,934,857.07 | 1,314,352,685.13 | 871,910,062.44 | 452,222,654.41 | 2,101,478,870.63 | 1,619,089,135.18 | 1,128,702,507.81 | 497,327,385.65 |
| 营业收入(元) | 1,207,151,094.81 | 825,069,302.76 | 394,707,255.02 | 1,791,934,857.07 | 1,314,352,685.13 | 871,910,062.44 | 452,222,654.41 | 2,101,478,870.63 | 1,619,089,135.18 | 1,128,702,507.81 | 497,327,385.65 |
| 二、营业总成本(元) | 1,129,143,690.61 | 754,606,626.96 | 361,733,662.14 | 1,632,427,439.85 | 1,223,217,503.30 | 820,646,635.38 | 432,517,299.78 | 1,875,131,992.45 | 1,444,567,661.43 | 989,007,700.79 | 452,721,267.53 |
| 营业成本(元) | 1,035,049,590.03 | 691,788,558.90 | 335,170,419.88 | 1,505,684,640.35 | 1,134,439,479.02 | 768,975,718.56 | 406,399,950.72 | 1,743,312,236.32 | 1,350,238,616.94 | 926,702,868.05 | 425,811,070.34 |
| 研发费用(元) | 38,037,795.31 | 25,724,244.87 | 10,820,632.11 | 55,501,093.48 | 39,889,593.62 | 23,715,808.97 | 12,319,746.93 | 64,483,440.53 | 49,110,037.66 | 32,630,221.98 | 12,919,251.04 |
| 营业税金及附加(元) | 7,240,496.36 | 4,818,972.80 | 2,400,960.56 | 12,390,483.76 | 9,487,454.28 | 6,524,482.02 | 3,396,039.47 | 12,866,829.05 | 8,914,070.60 | 5,879,408.13 | 2,712,483.34 |
| 销售费用(元) | 5,514,570.68 | 3,632,434.89 | 1,802,955.52 | 6,501,029.99 | 4,716,278.51 | 3,105,681.19 | 1,568,576.11 | 6,548,960.62 | 4,842,791.37 | 3,113,679.46 | 1,963,438.67 |
| 管理费用(元) | 44,403,648.27 | 29,374,457.47 | 12,222,981.25 | 56,106,423.83 | 38,094,620.84 | 20,859,143.41 | 9,944,862.83 | 52,733,328.49 | 34,999,366.22 | 23,064,979.73 | 10,407,375.62 |
| 财务费用(元) | -1,102,410.04 | -732,041.97 | -684,287.18 | -3,756,231.56 | -3,409,922.97 | -2,534,198.77 | -1,111,876.28 | -4,812,802.56 | -3,537,221.36 | -2,383,456.56 | -1,092,351.48 |
| 其中：利息收入(元) | 3,019,734.18 | 2,098,039.80 | 1,219,988.18 | 4,323,845.21 | 3,715,734.47 | 2,718,360.13 | 1,200,788.09 | 5,740,230.44 | 4,113,169.33 | 2,726,091.21 | 1,202,041.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 864,299.54 | -410,593.62 | 670,232.86 | -2,980,519.07 | -3,344,186.10 | -4,715,735.95 | -2,429.11 | 8,187,235.96 | 1,140,487.67 | 438,972.61 | 185,986.30 |
| 加：投资收益(元) | 343,022.36 | 1,207,688.38 | 133,215.97 | 14,718,847.83 | 12,230,564.38 | 11,662,207.01 | 4,365,836.99 | 11,752,544.44 | 9,196,493.17 | 6,783,491.94 | 3,717,419.14 |
| 资产处置收益(元) | - | - | - | 31,411.62 | - | - | - | -2,074,514.05 | - | - | - |
| 资产减值损失(元) | -2,668,650.00 | -1,194,128.15 | - | -5,547,739.67 | -643,703.68 | -643,703.68 | 10,870,687.71 | -10,211,158.76 | - | - | 212,123.99 |
| 信用减值损失(元) | 544,629.33 | 311,433.33 | 493,185.31 | 684,038.40 | 748,356.28 | 978,406.72 | - | -40,683.98 | 707,536.48 | -587,436.22 | - |
| 其他收益(元) | 10,232,436.95 | 6,862,108.55 | 3,316,264.66 | 15,716,008.69 | 4,134,003.12 | 3,047,949.18 | 1,951,075.23 | 9,836,522.53 | 5,817,690.56 | 4,602,707.60 | 1,915,540.10 |
| 四、营业利润(元) | 87,323,142.38 | 77,239,184.29 | 37,586,491.68 | 182,129,465.02 | 104,260,215.83 | 61,592,550.34 | 36,890,525.45 | 243,796,824.32 | 191,383,681.63 | 150,932,542.95 | 50,637,187.65 |
| 加：营业外收入(元) | 3,012,563.55 | 1,669,197.45 | 1,434,168.62 | 1,836,968.34 | 2,299,575.99 | 1,260,167.17 | 431,865.97 | 9,874,545.53 | 11,353,988.36 | 9,070,637.64 | 8,087,021.57 |
| 减：营业外支出(元) | 710,658.54 | 224,861.87 | 202,835.96 | 2,532,692.01 | 1,318,473.56 | 529,941.75 | 333,868.58 | 1,079,307.74 | 856,379.70 | 428,710.75 | 263,131.23 |
| 五、利润总额(元) | 89,625,047.39 | 78,683,519.87 | 38,817,824.34 | 181,433,741.35 | 105,241,318.26 | 62,322,775.76 | 36,988,522.84 | 252,592,062.11 | 201,881,290.29 | 159,574,469.84 | 58,461,077.99 |
| 减：所得税费用(元) | 9,353,104.37 | 7,592,923.46 | 5,488,188.06 | 23,157,716.26 | 5,515,356.90 | 3,876,063.43 | 4,051,475.00 | 32,826,274.09 | 21,200,999.21 | 14,681,707.16 | 47,780.82 |
| 六、净利润(元) | 80,271,943.02 | 71,090,596.41 | 33,329,636.28 | 158,276,025.09 | 99,725,961.36 | 58,446,712.33 | 32,937,047.84 | 219,765,788.02 | 180,680,291.08 | 144,892,762.68 | 58,413,297.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 71,090,596.41 | - | 158,276,025.09 | - | 58,446,712.33 | - | 219,765,788.02 | - | 144,892,762.68 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 80,271,943.02 | 71,090,596.41 | 33,329,636.28 | 158,276,025.09 | 99,725,961.36 | 58,446,712.33 | 32,937,047.84 | 219,765,788.02 | 180,680,291.08 | 144,892,762.68 | 58,413,297.17 |
| 扣除非经常性损益后的净利润(元) | 75,397,478.57 | 68,147,056.81 | 30,907,608.66 | 146,311,474.97 | 87,755,265.45 | 49,286,407.65 | 27,442,301.71 | 185,903,845.61 | 155,837,208.11 | 126,568,798.19 | 46,498,562.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.21 | 0.10 | 0.48 | 0.30 | 0.18 | 0.10 | 0.66 | 0.54 | 0.44 | 0.18 |
| 二、稀释每股收益(元) | 0.24 | 0.21 | 0.10 | 0.48 | 0.30 | 0.18 | 0.10 | 0.66 | 0.54 | 0.44 | 0.18 |
| 九、综合收益总额(元) | 80,271,943.02 | 71,090,596.41 | 33,329,636.28 | 158,276,025.09 | 99,725,961.36 | 58,446,712.33 | 32,937,047.84 | 219,765,788.02 | 180,680,291.08 | 144,892,762.68 | 58,413,297.17 |
| 归属于母公司所有者的综合收益总额(元) | 80,271,943.02 | 71,090,596.41 | 33,329,636.28 | 158,276,025.09 | 99,725,961.36 | 58,446,712.33 | 32,937,047.84 | 219,765,788.02 | 180,680,291.08 | 144,892,762.68 | 58,413,297.17 |
| 公告日期 | 2024-10-25 | 2024-08-08 | 2024-04-18 | 2024-04-18 | 2023-10-20 | 2023-08-24 | 2023-04-25 | 2023-03-20 | 2022-10-27 | 2022-08-10 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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