| 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) | 1,167,545,543.57 | 753,214,747.37 | 324,787,387.89 | 1,315,570,267.33 | 944,836,168.04 | 607,985,088.14 | 269,819,500.29 | 1,483,464,184.64 | 1,193,738,980.93 | 863,183,259.67 | 455,367,264.04 |
| 营业收入(元) | 1,167,545,543.57 | 753,214,747.37 | 324,787,387.89 | 1,315,570,267.33 | 944,836,168.04 | 607,985,088.14 | 269,819,500.29 | 1,483,464,184.64 | 1,193,738,980.93 | 863,183,259.67 | 455,367,264.04 |
| 二、营业总成本(元) | 789,983,924.76 | 502,373,925.97 | 215,262,787.32 | 878,167,303.06 | 627,948,177.46 | 404,325,546.05 | 183,522,645.12 | 1,017,203,354.78 | 820,879,859.08 | 601,784,696.28 | 327,432,486.69 |
| 营业成本(元) | 741,004,013.78 | 477,800,261.38 | 206,358,536.01 | 816,867,407.14 | 584,953,702.08 | 375,957,022.28 | 167,465,243.00 | 952,259,234.63 | 774,719,066.99 | 563,361,213.40 | 301,424,437.63 |
| 研发费用(元) | 36,273,011.79 | 22,334,959.54 | 10,303,027.60 | 45,919,867.78 | 34,938,276.40 | 21,591,603.75 | 9,419,468.45 | 50,169,711.94 | 36,491,809.76 | 27,723,723.72 | 11,479,608.30 |
| 营业税金及附加(元) | 8,059,305.37 | 4,904,591.89 | 2,284,590.95 | 11,672,667.19 | 8,272,344.50 | 5,397,106.19 | 2,493,854.78 | 12,595,820.67 | 8,904,933.39 | 5,763,293.09 | 2,686,924.88 |
| 销售费用(元) | 17,309,420.75 | 11,381,114.43 | 4,822,818.86 | 21,127,628.90 | 12,473,756.82 | 8,821,113.58 | 3,982,793.88 | 16,114,898.43 | 12,639,390.24 | 7,720,148.48 | 4,099,731.82 |
| 管理费用(元) | 16,029,203.55 | 10,797,838.97 | 4,578,301.03 | 22,058,010.76 | 16,677,388.34 | 11,987,820.36 | 4,775,114.06 | 27,334,017.19 | 22,810,474.03 | 17,689,253.22 | 11,087,306.77 |
| 财务费用(元) | -28,691,030.48 | -24,844,840.24 | -13,084,487.13 | -39,478,278.71 | -29,367,290.68 | -19,429,120.11 | -4,613,829.05 | -41,270,328.08 | -34,685,815.33 | -20,472,935.63 | -3,345,522.71 |
| 其中：利息收入(元) | 23,320,016.64 | 18,653,812.49 | 11,014,661.79 | 35,339,140.20 | 25,504,026.38 | 16,349,094.14 | 6,700,807.75 | 27,234,286.23 | 19,146,212.62 | 12,606,508.62 | 4,627,924.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,420,228.02 | 1,878,618.02 | 62,078.32 | 6,253,030.48 | 6,233,173.62 | 5,108,588.43 | 2,865,414.03 | 11,864,622.39 | 9,170,906.16 | 6,850,722.06 | 4,117,145.21 |
| 加：投资收益(元) | 368,668.72 | 1,219.45 | - | 633,497.47 | 489,489.94 | 426,636.24 | 129,979.18 | 1,169,661.91 | 1,019,592.46 | 945,071.91 | 422,580.35 |
| 资产减值损失(元) | -25,665.14 | -14,656.42 | - | -985,334.35 | - | - | - | -442,610.04 | - | - | - |
| 信用减值损失(元) | -2,603,952.16 | -1,354,519.34 | -848,376.94 | -3,621,445.25 | -1,540,515.79 | -1,396,058.48 | -769,763.11 | 5,291,149.07 | 2,678,157.50 | 1,912,844.56 | 433,304.99 |
| 其他收益(元) | 1,968,713.06 | 1,278,742.99 | 689,672.95 | 4,727,220.54 | 2,034,666.28 | 1,294,508.25 | 722,288.22 | 4,084,769.20 | 3,156,798.00 | 1,969,316.24 | 817,681.01 |
| 四、营业利润(元) | 382,689,611.31 | 252,630,226.10 | 109,427,974.90 | 444,409,933.16 | 324,104,804.63 | 209,093,216.53 | 89,244,773.49 | 488,228,422.39 | 388,884,575.97 | 273,076,518.16 | 133,725,488.91 |
| 加：营业外收入(元) | 534,464.49 | 365,387.00 | 137,137.38 | 408,763.75 | 296,845.65 | 148,435.68 | 65,998.63 | 794,448.79 | 690,337.51 | 599,708.41 | 336,089.50 |
| 减：营业外支出(元) | 1,144,876.70 | 1,130,426.71 | 69,127.30 | 1,171,369.23 | 1,117,830.00 | 1,117,830.00 | 72,830.00 | 1,954,406.61 | 1,886,128.49 | 1,873,542.75 | 60,000.08 |
| 五、利润总额(元) | 382,079,199.10 | 251,865,186.39 | 109,495,984.98 | 443,647,327.68 | 323,283,820.28 | 208,123,822.21 | 89,237,942.12 | 487,068,464.57 | 387,688,784.99 | 271,802,683.82 | 134,001,578.33 |
| 减：所得税费用(元) | 52,045,776.06 | 34,548,964.15 | 14,941,049.64 | 59,948,508.19 | 43,395,743.37 | 28,033,626.08 | 11,998,874.57 | 65,130,168.62 | 52,817,314.29 | 36,640,490.63 | 18,365,737.99 |
| 六、净利润(元) | 330,033,423.04 | 217,316,222.24 | 94,554,935.34 | 383,698,819.49 | 279,888,076.91 | 180,090,196.13 | 77,239,067.55 | 421,938,295.95 | 334,871,470.70 | 235,162,193.19 | 115,635,840.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 330,033,423.04 | 217,316,222.24 | 94,554,935.34 | 383,698,819.49 | 279,888,076.91 | 180,090,196.13 | 77,239,067.55 | 421,938,295.95 | 334,871,470.70 | 235,162,193.19 | 115,635,840.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 330,033,423.04 | 217,316,222.24 | 94,554,935.34 | 383,698,819.49 | 279,888,076.91 | 180,090,196.13 | 77,239,067.55 | 421,938,295.95 | 334,871,470.70 | 235,162,193.19 | 115,635,840.34 |
| 扣除非经常性损益后的净利润(元) | 323,963,035.35 | 215,286,333.45 | 93,860,937.70 | 374,493,635.37 | 273,156,774.99 | 175,119,722.07 | 74,090,976.89 | 408,415,188.63 | 324,578,717.59 | 227,955,546.42 | 110,850,751.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.92 | 0.61 | 0.26 | 1.07 | 0.78 | 0.50 | 0.22 | 1.18 | 0.94 | 0.66 | 0.32 |
| 二、稀释每股收益(元) | 0.92 | 0.61 | 0.26 | 1.07 | 0.78 | 0.50 | 0.22 | 1.18 | 0.94 | 0.66 | 0.32 |
| 八、其他综合收益(元) | -13,633.80 | 20,953.68 | 1,292.00 | 41,946.62 | 79,136.32 | 94,584.19 | -58,366.77 | 233,297.73 | 273,805.34 | 116,451.71 | -19,996.08 |
| 归属于母公司股东的其他综合收益(元) | -13,633.80 | 20,953.68 | 1,292.00 | 41,946.62 | 79,136.32 | 94,584.19 | -58,366.77 | 233,297.73 | 273,805.34 | 116,451.71 | -19,996.08 |
| 九、综合收益总额(元) | 330,019,789.24 | 217,337,175.92 | 94,556,227.34 | 383,740,766.11 | 279,967,213.23 | 180,184,780.32 | 77,180,700.78 | 422,171,593.68 | 335,145,276.04 | 235,278,644.90 | 115,615,844.26 |
| 归属于母公司所有者的综合收益总额(元) | 330,019,789.24 | 217,337,175.92 | 94,556,227.34 | 383,740,766.11 | 279,967,213.23 | 180,184,780.32 | 77,180,700.78 | 422,171,593.68 | 335,145,276.04 | 235,278,644.90 | 115,615,844.26 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-11 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-11 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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