| 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) | 854,101,695.51 | 522,902,745.97 | 226,302,459.95 | 1,048,502,589.77 | 735,431,674.00 | 457,166,651.70 | 208,518,007.07 | 667,931,462.81 | 411,433,957.15 | 231,846,735.14 | 137,783,337.47 |
| 营业收入(元) | 854,101,695.51 | 522,902,745.97 | 226,302,459.95 | 1,048,502,589.77 | 735,431,674.00 | 457,166,651.70 | 208,518,007.07 | 667,931,462.81 | 411,433,957.15 | 231,846,735.14 | 137,783,337.47 |
| 二、营业总成本(元) | 639,313,587.41 | 392,463,709.82 | 171,996,950.01 | 826,102,717.53 | 565,204,037.72 | 342,532,074.76 | 155,644,988.93 | 557,954,787.15 | 334,803,809.50 | 182,628,608.15 | 109,391,163.31 |
| 营业成本(元) | 497,506,182.69 | 304,291,620.64 | 128,362,165.11 | 615,258,881.42 | 419,912,589.06 | 264,447,948.76 | 121,477,101.04 | 427,024,270.94 | 243,509,327.11 | 128,523,771.64 | 78,620,016.74 |
| 研发费用(元) | 38,106,155.61 | 20,867,745.90 | 12,223,999.54 | 63,616,220.29 | 50,435,388.95 | 18,783,841.17 | 10,819,588.91 | 35,865,911.95 | 28,275,340.82 | 14,420,128.88 | 10,460,066.69 |
| 营业税金及附加(元) | 6,785,627.73 | 4,253,939.19 | 1,782,190.54 | 7,794,390.92 | 4,693,416.30 | 3,223,441.39 | 1,422,800.05 | 4,864,060.60 | 2,857,064.58 | 1,884,794.65 | 1,190,255.95 |
| 销售费用(元) | 19,886,380.85 | 12,668,145.68 | 5,219,381.12 | 40,884,889.51 | 24,994,582.25 | 16,821,184.48 | 4,384,458.91 | 27,254,297.47 | 16,481,412.12 | 9,315,654.53 | 4,340,411.96 |
| 管理费用(元) | 62,824,755.16 | 41,303,566.55 | 19,969,094.09 | 86,056,192.35 | 56,909,156.25 | 37,673,279.87 | 16,899,098.66 | 64,419,337.86 | 45,167,106.24 | 29,915,645.01 | 15,326,772.12 |
| 财务费用(元) | 14,204,485.37 | 9,078,691.86 | 4,440,119.61 | 12,492,143.04 | 8,258,904.91 | 1,582,379.09 | 641,941.36 | -1,473,091.67 | -1,486,441.37 | -1,431,386.56 | -546,360.15 |
| 其中：利息费用(元) | 15,482,676.74 | 9,985,981.76 | 4,583,750.59 | 15,180,683.80 | 9,659,562.17 | 2,362,435.04 | 1,006,602.01 | 2,923,474.15 | 1,367,021.67 | 267,232.75 | 210,777.01 |
| 其中：利息收入(元) | 2,001,739.83 | 1,415,108.03 | 368,471.81 | 2,822,371.44 | 2,159,491.18 | 1,307,040.82 | 679,424.21 | 4,492,733.55 | 1,530,203.31 | 2,177,360.65 | -923,640.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 2,226,973.85 | - | - | - | 14,326,563.24 | - | - | - |
| 加：投资收益(元) | -120,874.33 | -120,874.33 | - | 5,205,734.81 | - | - | - | 4,355,701.33 | - | - | - |
| 资产处置收益(元) | 45,819.96 | 45,819.96 | - | - | - | - | - | 36,893.20 | - | - | - |
| 信用减值损失(元) | -3,337,320.33 | -1,595,790.52 | -503,396.46 | 3,226,404.69 | 2,913,528.16 | 3,416,479.31 | 1,685,370.99 | 805,495.78 | 1,167,243.98 | 2,415,840.30 | 523,574.71 |
| 其他收益(元) | 5,900,526.52 | 3,028,462.57 | 1,577,431.05 | 14,249,689.01 | 5,493,723.56 | 3,580,597.03 | 2,634,046.04 | 8,665,872.75 | 6,778,921.69 | 4,839,723.72 | 1,848,731.39 |
| 四、营业利润(元) | 217,276,259.92 | 131,796,653.83 | 55,379,544.53 | 247,308,674.60 | 178,634,888.00 | 121,631,653.28 | 57,192,435.17 | 138,167,201.96 | 84,576,313.32 | 56,473,691.01 | 30,764,480.26 |
| 加：营业外收入(元) | 156,818.70 | 150,940.51 | 148,424.41 | 331,094.68 | 638,759.22 | 36,759.22 | 8,049.39 | 160,603.66 | 116,023.12 | 82,854.95 | 49,096.41 |
| 减：营业外支出(元) | 779,388.93 | 611,858.86 | 187,315.24 | 2,185,156.75 | 2,020,994.61 | 1,796,005.85 | 1,742,363.35 | 1,010,486.70 | 484,744.34 | 248,687.97 | 236,301.64 |
| 五、利润总额(元) | 216,653,689.69 | 131,335,735.48 | 55,340,653.70 | 245,454,612.53 | 177,252,652.61 | 119,872,406.65 | 55,458,121.21 | 137,317,318.92 | 84,207,592.10 | 56,307,857.99 | 30,577,275.03 |
| 减：所得税费用(元) | 34,127,310.27 | 21,608,387.65 | 8,546,869.66 | 27,909,976.69 | 25,904,244.01 | 18,984,411.33 | 9,832,244.60 | 16,196,615.42 | 11,474,919.98 | 9,475,352.55 | 5,371,987.43 |
| 六、净利润(元) | 182,526,379.42 | 109,727,347.83 | 46,793,784.04 | 217,544,635.84 | 151,348,408.60 | 100,887,995.32 | 45,625,876.61 | 121,120,703.50 | 72,732,672.12 | 46,832,505.44 | 25,205,287.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 182,526,379.42 | 109,727,347.83 | 46,793,784.04 | 217,544,635.84 | 151,348,408.60 | 100,887,995.32 | 45,625,876.61 | 121,120,703.50 | 72,732,672.12 | 46,832,505.44 | 25,205,287.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 182,700,428.15 | 109,861,719.65 | 46,831,857.32 | 218,651,341.25 | 151,241,017.19 | 101,025,551.22 | 45,736,044.33 | 117,443,567.69 | 72,769,914.28 | 46,886,654.69 | 25,333,345.87 |
| 少数股东损益(元) | -174,048.73 | -134,371.82 | -38,073.28 | -1,106,705.41 | 107,391.41 | -137,555.90 | -110,167.72 | 3,677,135.81 | -37,242.16 | -54,149.25 | -128,058.27 |
| 扣除非经常性损益后的净利润(元) | 178,001,169.61 | 107,771,762.61 | 45,522,677.10 | 209,192,977.37 | 147,746,252.25 | 99,477,403.38 | 44,971,272.06 | 101,133,456.51 | 67,321,243.88 | 42,913,847.59 | 23,921,048.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.81 | 0.48 | 0.21 | 0.96 | 0.67 | 0.45 | 0.20 | 0.52 | 0.32 | 0.21 | 0.11 |
| 二、稀释每股收益(元) | 0.81 | 0.48 | 0.21 | 0.96 | 0.67 | 0.45 | 0.20 | 0.52 | 0.32 | 0.21 | 0.11 |
| 九、综合收益总额(元) | 182,526,379.42 | 109,727,347.83 | 46,793,784.04 | 217,544,635.84 | 151,348,408.60 | 100,887,995.32 | 45,625,876.61 | 121,120,703.50 | 72,732,672.12 | 46,832,505.44 | 25,205,287.60 |
| 归属于母公司所有者的综合收益总额(元) | 182,700,428.15 | 109,861,719.65 | 46,831,857.32 | 218,651,341.25 | 151,241,017.19 | 101,025,551.22 | 45,736,044.33 | 117,443,567.69 | 72,769,914.28 | 46,886,654.69 | 25,333,345.87 |
| 归属于少数股东的综合收益总额(元) | -174,048.73 | -134,371.82 | -38,073.28 | -1,106,705.41 | 107,391.41 | -137,555.90 | -110,167.72 | 3,677,135.81 | -37,242.16 | -54,149.25 | -128,058.27 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-30 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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