| 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 | 上市前 | 上市前 |
| 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) | 1,171,941,832.26 | 666,027,166.38 | 200,782,252.31 | 1,248,418,421.07 | 784,185,771.94 | 547,899,973.52 | 328,066,698.42 | 1,169,560,534.54 | 800,965,451.32 | 562,316,450.08 | 280,940,734.34 |
| 营业收入(元) | 1,171,941,832.26 | 666,027,166.38 | 200,782,252.31 | 1,248,418,421.07 | 784,185,771.94 | 547,899,973.52 | 328,066,698.42 | 1,169,560,534.54 | 800,965,451.32 | 562,316,450.08 | 280,940,734.34 |
| 二、营业总成本(元) | 900,500,539.61 | 511,850,511.46 | 160,063,525.20 | 1,066,738,697.55 | 667,082,201.58 | 451,309,789.11 | 274,057,525.30 | 892,481,737.29 | 582,867,223.95 | 412,825,040.84 | 198,258,381.80 |
| 营业成本(元) | 798,747,727.89 | 454,461,248.16 | 137,393,989.84 | 959,367,514.31 | 595,848,396.40 | 404,171,799.70 | 248,382,569.35 | 804,116,049.62 | 524,056,913.19 | 368,086,340.96 | 170,468,541.53 |
| 研发费用(元) | 38,133,457.79 | 24,709,355.56 | 10,383,867.65 | 43,274,040.60 | 28,048,615.87 | 20,883,209.02 | 9,857,047.63 | 40,219,658.94 | 26,740,444.83 | 21,056,325.16 | 9,101,251.88 |
| 营业税金及附加(元) | 10,525,824.16 | 5,081,800.40 | 1,672,170.86 | 5,876,075.62 | 3,991,871.86 | 2,864,887.10 | 1,563,773.58 | 7,512,821.51 | 6,503,114.63 | 5,653,870.60 | 4,237,460.12 |
| 销售费用(元) | 14,694,744.25 | 9,875,563.87 | 3,610,513.88 | 16,388,866.82 | 12,395,012.79 | 7,993,215.06 | 2,378,091.10 | 9,880,785.04 | 6,894,736.65 | 4,691,539.42 | 2,060,292.18 |
| 管理费用(元) | 56,668,952.37 | 37,039,339.81 | 16,798,166.67 | 66,571,196.37 | 46,449,158.05 | 31,747,598.16 | 13,021,625.57 | 57,725,572.93 | 39,560,810.98 | 24,911,176.60 | 11,669,135.26 |
| 财务费用(元) | -18,270,166.85 | -19,316,796.34 | -9,795,183.70 | -24,738,996.17 | -19,650,853.39 | -16,350,919.93 | -1,145,581.93 | -26,973,150.75 | -20,888,796.33 | -11,574,211.90 | 721,700.83 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 84,787.01 | 84,787.01 | 84,787.01 | 1,980.61 |
| 其中：利息收入(元) | 26,540,413.25 | 19,592,765.97 | 10,252,186.67 | 20,661,320.43 | 11,969,588.65 | 4,751,843.10 | 2,789,568.51 | 8,170,499.02 | 2,538,481.34 | 1,487,820.60 | 691,784.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 985,068.49 | 538,931.51 | 747,945.21 | 320,547.95 | - | 3,660,114.66 | - | 534,246.58 | - | - | - |
| 加：投资收益(元) | 3,403,240.97 | 2,571,506.84 | - | 13,747,212.74 | 12,744,473.01 | 6,642,215.89 | 2,856,164.38 | 558,000.49 | - | - | - |
| 资产处置收益(元) | 18,503.26 | 18,503.26 | 20,880.93 | 6,107.11 | - | - | - | 13,232.77 | -26,462.10 | -12,424.20 | -12,424.20 |
| 资产减值损失(元) | -2,225,612.48 | -1,484,172.69 | -101,560.79 | -21,306,725.85 | 3,761,519.55 | 4,226,327.30 | -4,020,257.17 | -10,425,414.31 | -10,617,906.77 | -4,484,620.91 | -769,305.82 |
| 信用减值损失(元) | -35,638,921.94 | -13,754,688.61 | -1,202,108.50 | -9,765,190.03 | -1,894,786.27 | -6,245,126.88 | -447,185.36 | -10,946,428.72 | -3,106,569.02 | 585,742.33 | 763,445.10 |
| 其他收益(元) | 8,459,488.70 | 7,565,291.16 | 5,888,023.36 | 24,924,791.71 | 18,229,096.11 | 13,575,843.60 | 11,454,952.51 | 9,051,322.40 | 6,904,569.89 | 5,793,810.38 | 1,042,607.87 |
| 四、营业利润(元) | 246,443,059.65 | 149,632,026.39 | 46,071,907.32 | 189,606,467.15 | 149,943,872.76 | 118,449,558.98 | 63,852,847.48 | 265,863,756.46 | 211,251,859.37 | 151,373,916.84 | 83,706,675.49 |
| 加：营业外收入(元) | 142,786.25 | 35,000.00 | 5,000.00 | 150,887.00 | 98,887.00 | 45,687.00 | 32,687.00 | 39,172.00 | 25,472.00 | 12,972.00 | 9,472.00 |
| 减：营业外支出(元) | 2,115,764.80 | 2,088,764.80 | 7,752.54 | 1,224,410.04 | 1,007,638.52 | 1,000,000.00 | - | 1,807,730.80 | 1,007,730.80 | 418.80 | 418.80 |
| 五、利润总额(元) | 244,470,081.10 | 147,578,261.59 | 46,069,154.78 | 188,532,944.11 | 149,035,121.24 | 117,495,245.98 | 63,885,534.48 | 264,095,197.66 | 210,269,600.57 | 151,386,470.04 | 83,715,728.69 |
| 减：所得税费用(元) | 36,670,512.17 | 22,136,739.24 | 6,910,373.22 | 23,528,172.74 | 20,516,664.99 | 15,785,683.70 | 9,582,830.17 | 33,594,726.04 | 31,727,090.31 | 22,894,620.73 | 12,731,395.90 |
| 六、净利润(元) | 207,799,568.93 | 125,441,522.35 | 39,158,781.56 | 165,004,771.37 | 128,518,456.25 | 101,709,562.28 | 54,302,704.31 | 230,500,471.62 | 178,542,510.26 | 128,491,849.31 | 70,984,332.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 207,799,568.93 | 125,441,522.35 | 39,158,781.56 | 165,004,771.37 | 128,518,456.25 | 101,709,562.28 | 54,302,704.31 | 230,500,471.62 | 178,542,510.26 | 128,491,849.31 | 70,984,332.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 207,799,568.93 | 125,441,522.35 | 39,158,781.56 | 165,004,771.37 | 128,518,456.25 | 101,709,562.28 | 54,302,704.31 | 230,500,471.62 | 178,542,510.26 | 128,491,849.31 | 70,984,332.79 |
| 扣除非经常性损益后的净利润(元) | 200,563,960.17 | 120,120,840.26 | 34,692,549.33 | 137,291,652.48 | 102,691,425.16 | 82,042,989.55 | 42,019,825.63 | 222,927,746.20 | 173,259,102.48 | 123,385,700.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.92 | 1.16 | 0.36 | 1.53 | 1.19 | 0.94 | 0.68 | 3.55 | 2.98 | 2.14 | 1.18 |
| 二、稀释每股收益(元) | 1.92 | 1.16 | 0.36 | 1.53 | 1.19 | 0.94 | 0.68 | 3.55 | 2.98 | 2.14 | 1.18 |
| 九、综合收益总额(元) | 207,799,568.93 | 125,441,522.35 | 39,158,781.56 | 165,004,771.37 | 128,518,456.25 | 101,709,562.28 | 54,302,704.31 | 230,500,471.62 | 178,542,510.26 | 128,491,849.31 | 70,984,332.79 |
| 归属于母公司所有者的综合收益总额(元) | 207,799,568.93 | 125,441,522.35 | 39,158,781.56 | 165,004,771.37 | 128,518,456.25 | 101,709,562.28 | 54,302,704.31 | 230,500,471.62 | 178,542,510.26 | - | 70,984,332.79 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-18 | 2023-10-28 | 2023-08-24 | 2023-04-26 | 2023-04-11 | 2022-10-28 | 2022-09-05 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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