| 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 |
| 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 |
| 一、营业总收入(元) | 930,254,197.03 | 331,400,004.80 | 2,425,394,367.14 | 1,657,150,331.59 | 967,301,734.36 | 406,964,645.20 | 2,117,255,683.31 | 1,499,638,185.64 | 904,261,180.34 | 401,892,660.83 |
| 营业收入(元) | 930,254,197.03 | 331,400,004.80 | 2,425,394,367.14 | 1,657,150,331.59 | 967,301,734.36 | 406,964,645.20 | 2,117,255,683.31 | 1,499,638,185.64 | 904,261,180.34 | 401,892,660.83 |
| 二、营业总成本(元) | 647,749,096.90 | 224,639,809.38 | 1,679,821,093.00 | 1,068,397,838.76 | 599,715,113.54 | 267,578,566.10 | 1,373,088,488.67 | 924,642,737.46 | 566,184,326.15 | 284,682,327.54 |
| 营业成本(元) | 456,937,502.63 | 162,078,796.17 | 1,176,552,652.99 | 791,406,904.05 | 459,452,412.31 | 188,064,581.20 | 995,703,174.23 | 711,421,569.93 | 439,259,276.80 | 201,394,027.18 |
| 研发费用(元) | 58,665,115.46 | 24,970,715.89 | 148,694,971.24 | 85,723,020.54 | 48,633,208.73 | 24,081,995.59 | 122,571,611.90 | 83,782,971.16 | 42,833,815.34 | 21,895,375.39 |
| 营业税金及附加(元) | 7,766,187.11 | 3,008,797.31 | 18,217,676.27 | 13,012,980.70 | 8,069,655.51 | 3,225,521.40 | 16,792,660.03 | 12,072,571.28 | 7,296,552.79 | 3,034,975.27 |
| 销售费用(元) | 112,341,503.45 | 33,418,751.55 | 282,945,877.84 | 159,822,557.25 | 87,587,442.85 | 26,728,818.86 | 227,821,605.48 | 153,510,545.50 | 84,001,502.71 | 36,423,344.98 |
| 管理费用(元) | 46,727,916.69 | 24,209,959.45 | 103,603,513.77 | 70,166,492.59 | 43,512,995.48 | 21,555,229.93 | 107,123,334.40 | 70,890,327.13 | 42,411,244.29 | 19,889,222.17 |
| 财务费用(元) | -34,689,128.44 | -23,047,210.99 | -50,193,599.11 | -51,734,116.37 | -47,540,601.34 | 3,922,419.12 | -96,923,897.37 | -107,035,247.54 | -49,618,065.78 | 2,045,382.55 |
| 其中：利息收入(元) | 22,114,799.09 | 13,480,580.77 | 43,086,480.36 | 32,196,505.41 | 22,453,959.35 | 11,596,805.21 | 18,658,322.17 | 10,039,098.40 | 4,050,719.78 | 1,634,118.34 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -558,947.95 | -558,947.95 | 81,758.91 | -181,490.41 | -477,189.04 | -477,189.04 | -591,400.00 | -902,890.41 | -1,050,446.57 | -28,863.01 |
| 加：投资收益(元) | 2,882,152.73 | 1,328,832.88 | 383,187.24 | 3,188,411.17 | 4,457,130.90 | 985,870.90 | 10,950,199.72 | 13,932,156.41 | 13,097,602.99 | 5,862,016.00 |
| 资产减值损失(元) | - | - | -1,348,675.65 | - | - | - | -119,269.02 | - | - | - |
| 信用减值损失(元) | -11,207,638.57 | -6,839,815.29 | -16,095,684.79 | -15,521,768.67 | -10,837,353.10 | -7,773,475.03 | -8,043,473.00 | -12,212,016.21 | -9,538,694.91 | -3,162,006.50 |
| 其他收益(元) | 38,942,892.58 | 18,582,715.17 | 95,235,857.58 | 68,547,606.42 | 38,740,482.79 | 14,572,396.68 | 98,892,235.11 | 73,612,629.82 | 41,568,119.77 | 14,312,640.83 |
| 四、营业利润(元) | 312,563,558.92 | 119,272,980.23 | 823,829,717.43 | 644,785,251.34 | 399,469,692.37 | 146,693,682.61 | 845,255,487.45 | 649,425,327.79 | 382,153,435.47 | 134,194,120.61 |
| 加：营业外收入(元) | 57,000.00 | - | 37,396,758.52 | 45,070.12 | 15,070.12 | 14,144.59 | 17,769.80 | 17,739.80 | 16,078.35 | 15,144.30 |
| 减：营业外支出(元) | 112,663.81 | 1,011.49 | 241,694.13 | 40,265.62 | 40,000.00 | - | 7,189,881.41 | 7,543,391.77 | 518,169.93 | 518,169.93 |
| 五、利润总额(元) | 312,507,895.11 | 119,271,968.74 | 860,984,781.82 | 644,790,055.84 | 399,444,762.49 | 146,707,827.20 | 838,083,375.84 | 641,899,675.82 | 381,651,343.89 | 133,691,094.98 |
| 减：所得税费用(元) | 40,585,121.90 | 18,371,495.67 | 116,150,401.18 | 81,624,599.61 | 53,152,507.87 | 21,675,754.44 | 107,970,638.80 | 84,966,725.13 | 57,378,507.79 | 20,075,778.21 |
| 六、净利润(元) | 271,922,773.21 | 100,900,473.07 | 744,834,380.64 | 563,165,456.23 | 346,292,254.62 | 125,032,072.76 | 730,112,737.04 | 556,932,950.69 | 324,272,836.10 | 113,615,316.77 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 271,922,773.21 | 100,900,473.07 | 744,834,380.64 | 563,165,456.23 | 346,292,254.62 | 125,032,072.76 | 730,112,737.04 | 556,932,950.69 | 324,272,836.10 | 113,615,316.77 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 271,922,773.21 | 100,900,473.07 | 744,834,380.64 | 563,165,456.23 | 346,292,254.62 | 125,032,072.76 | 730,112,737.04 | 556,932,950.69 | 324,272,836.10 | 113,615,316.77 |
| 扣除非经常性损益后的净利润(元) | 264,519,612.45 | 96,106,207.40 | 694,724,965.06 | 550,395,230.06 | 340,235,732.17 | 123,163,392.59 | 702,703,789.75 | 533,932,469.94 | 299,696,273.81 | 106,060,530.46 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.31 | 0.11 | 0.85 | 0.64 | 0.39 | 0.14 | 0.83 | 0.63 | 0.37 | 0.17 |
| 二、稀释每股收益(元) | 0.31 | 0.11 | 0.85 | 0.64 | 0.39 | 0.14 | 0.83 | 0.63 | 0.37 | 0.17 |
| 八、其他综合收益(元) | -21,035,042.10 | -23,149,331.24 | -58,516,954.63 | -29,921,509.34 | -15,684,178.87 | 5,401,624.39 | -67,702,141.04 | -84,483,085.63 | -31,995,850.83 | -44,406,376.53 |
| 归属于母公司股东的其他综合收益(元) | -21,035,042.10 | -23,149,331.24 | -58,516,954.63 | -29,921,509.34 | -15,684,178.87 | 5,401,624.39 | -67,702,141.04 | -84,483,085.63 | -31,995,850.83 | -44,406,376.53 |
| 九、综合收益总额(元) | 250,887,731.11 | 77,751,141.83 | 686,317,426.01 | 533,243,946.89 | 330,608,075.75 | 130,433,697.15 | 662,410,596.00 | 472,449,865.06 | 292,276,985.27 | 69,208,940.24 |
| 归属于母公司所有者的综合收益总额(元) | 250,887,731.11 | 77,751,141.83 | 686,317,426.01 | 533,243,946.89 | 330,608,075.75 | 130,433,697.15 | 662,410,596.00 | 472,449,865.06 | 292,276,985.27 | 69,208,940.24 |
| 公告日期 | 2024-08-22 | 2024-04-26 | 2024-03-30 | 2023-10-26 | 2023-08-24 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-17 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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