| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 776,845,802.20 | 490,711,051.28 | 219,882,635.21 | 926,857,732.07 | 676,982,480.55 | 430,390,174.69 | 198,316,955.54 | 842,095,695.81 | 402,474,256.81 |
| 营业收入(元) | 776,845,802.20 | 490,711,051.28 | 219,882,635.21 | 926,857,732.07 | 676,982,480.55 | 430,390,174.69 | 198,316,955.54 | 842,095,695.81 | 402,474,256.81 |
| 二、营业总成本(元) | 601,665,886.33 | 375,570,689.60 | 169,276,050.71 | 741,863,464.13 | 535,563,648.90 | 336,207,326.40 | 162,171,919.30 | 697,797,522.99 | 340,083,474.96 |
| 营业成本(元) | 496,809,401.69 | 310,382,548.99 | 137,525,996.92 | 613,709,394.32 | 450,969,288.62 | 285,629,708.29 | 134,771,183.01 | 597,399,505.31 | 290,584,469.33 |
| 研发费用(元) | 33,930,709.98 | 23,970,826.34 | 11,072,926.34 | 39,990,811.90 | 26,503,648.09 | 17,165,525.48 | 8,373,257.52 | 36,865,123.37 | 19,259,675.28 |
| 营业税金及附加(元) | 6,349,880.71 | 4,105,285.48 | 2,481,358.73 | 9,306,179.43 | 6,936,876.44 | 4,454,292.31 | 2,169,513.94 | 6,681,495.59 | 3,637,040.49 |
| 销售费用(元) | 20,191,002.50 | 10,800,858.44 | 5,399,395.16 | 27,578,538.49 | 18,066,500.57 | 10,657,246.01 | 4,515,975.30 | 19,760,756.44 | 8,625,579.62 |
| 管理费用(元) | 44,471,191.46 | 29,397,858.49 | 13,617,466.12 | 52,732,042.39 | 35,263,477.42 | 22,397,684.15 | 10,563,758.35 | 44,161,594.52 | 22,072,626.78 |
| 财务费用(元) | -86,300.01 | -3,086,688.14 | -821,092.56 | -1,453,502.40 | -2,176,142.24 | -4,097,129.84 | 1,778,231.18 | -7,070,952.24 | -4,095,916.54 |
| 其中：利息费用(元) | 1,136,090.41 | 1,024,298.24 | 528,875.42 | 3,686,933.77 | 2,870,508.02 | 2,149,976.15 | 1,240,701.27 | 6,430,871.10 | 3,666,143.11 |
| 其中：利息收入(元) | 3,339,795.10 | 3,068,801.54 | 1,290,712.65 | 3,997,511.83 | 2,217,726.11 | 1,879,254.01 | 590,009.84 | 949,860.84 | 233,783.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,077,106.49 | 652,031.63 | - | - | - | - | - | 11,417.70 | -135,050.00 |
| 加：投资收益(元) | 2,252,607.03 | 836,214.14 | 78,158.60 | 480,826.52 | 387,340.03 | 306,758.61 | 169,569.42 | 261,842.50 | 220,130.42 |
| 资产处置收益(元) | 185,589.47 | 185,589.47 | - | 85,298.76 | 138,294.26 | 2,190.78 | - | 27,447.75 | 29,703.89 |
| 资产减值损失(元) | -502,965.64 | -244,970.14 | -265,476.93 | -1,032,973.37 | -950,492.46 | -480,027.36 | -606,204.91 | -1,006,442.76 | -855,976.22 |
| 信用减值损失(元) | -3,058,303.31 | -1,852,684.94 | 255,168.38 | -2,143,752.09 | -2,011,091.63 | -601,637.77 | 474,593.17 | -783,836.39 | -498,624.53 |
| 其他收益(元) | 14,101,856.93 | 8,436,282.29 | 1,900,395.25 | 12,486,158.41 | 6,885,413.46 | 3,892,903.11 | 2,572,062.46 | 10,214,203.10 | 4,141,917.15 |
| 四、营业利润(元) | 190,235,806.84 | 123,152,824.13 | 52,574,829.80 | 194,869,826.17 | 145,868,295.31 | 97,303,035.66 | 38,755,056.38 | 153,022,804.72 | 65,292,882.56 |
| 加：营业外收入(元) | 121,952.56 | 50,258.94 | 2,344.59 | 130,698.82 | 71,197.78 | 68,967.24 | 64,778.73 | 53,141.82 | 35,528.25 |
| 减：营业外支出(元) | 1,283,349.84 | 1,053,923.86 | 721,222.78 | 2,943,759.58 | 1,327,944.74 | 632,223.15 | 605,259.54 | 1,467,282.54 | 1,106,748.94 |
| 五、利润总额(元) | 189,074,409.56 | 122,149,159.21 | 51,855,951.61 | 192,056,765.41 | 144,611,548.35 | 96,739,779.75 | 38,214,575.57 | 151,608,664.00 | 64,221,661.87 |
| 减：所得税费用(元) | 25,350,946.56 | 18,182,246.07 | 9,169,309.43 | 26,268,963.89 | 20,738,276.29 | 13,821,035.02 | 5,927,558.21 | 19,370,328.02 | 11,665,421.73 |
| 六、净利润(元) | 163,723,463.00 | 103,966,913.14 | 42,686,642.18 | 165,787,801.52 | 123,873,272.06 | 82,918,744.73 | 32,287,017.36 | 132,238,335.98 | 52,556,240.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 163,723,463.00 | 103,966,913.14 | 42,686,642.18 | 165,787,801.52 | 123,873,272.06 | 82,918,744.73 | 32,287,017.36 | 132,238,335.98 | 52,556,240.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 163,723,463.00 | 103,966,913.14 | 42,686,642.18 | 165,787,801.52 | 123,873,272.06 | 82,918,744.73 | 32,287,017.36 | 132,238,335.98 | 52,556,240.14 |
| 扣除非经常性损益后的净利润(元) | 152,808,243.68 | 98,132,374.16 | 42,444,882.76 | 160,227,899.20 | - | 79,906,200.00 | 30,501,300.00 | 124,668,400.00 | 49,949,700.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.96 | 0.64 | 0.31 | 1.19 | 0.89 | 0.60 | 0.23 | 0.95 | 0.38 |
| 二、稀释每股收益(元) | 0.96 | 0.64 | 0.31 | 1.19 | 0.89 | 0.60 | 0.23 | 0.95 | 0.38 |
| 八、其他综合收益(元) | 503,221.54 | -148,385.88 | -28,090.53 | 158,709.83 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 503,221.54 | -148,385.88 | -28,090.53 | 158,709.83 | - | - | - | - | - |
| 九、综合收益总额(元) | 164,226,684.54 | 103,818,527.26 | 42,658,551.65 | 165,946,511.35 | 123,873,272.06 | 82,918,744.73 | 32,287,017.36 | 132,238,335.98 | 52,556,240.14 |
| 归属于母公司所有者的综合收益总额(元) | 164,226,684.54 | 103,818,527.26 | 42,658,551.65 | 165,946,511.35 | 123,873,272.06 | 82,918,744.73 | 32,287,017.36 | 132,238,335.98 | 52,556,240.14 |
| 公告日期 | 2024-10-22 | 2024-08-28 | 2024-04-25 | 2024-03-07 | 2024-10-22 | 2023-09-26 | 2024-04-25 | 2023-03-29 | 2022-12-09 |
| 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 | 标准无保留意见 | |||||
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