| 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) | 1,433,060,647.63 | 973,244,553.42 | 565,623,157.32 | 1,577,998,810.04 | 1,132,927,846.68 | 701,047,386.34 | 387,216,955.86 | 1,327,240,533.13 | 963,042,303.32 | 632,267,842.28 | 350,018,161.61 |
| 营业收入(元) | 1,433,060,647.63 | 973,244,553.42 | 565,623,157.32 | 1,577,998,810.04 | 1,132,927,846.68 | 701,047,386.34 | 387,216,955.86 | 1,327,240,533.13 | 963,042,303.32 | 632,267,842.28 | 350,018,161.61 |
| 二、营业总成本(元) | 1,333,701,160.48 | 903,714,695.74 | 517,647,980.46 | 1,473,896,178.82 | 1,036,493,044.60 | 635,717,070.21 | 345,014,118.42 | 1,239,131,788.67 | 899,368,434.93 | 601,387,873.04 | 323,347,827.50 |
| 营业成本(元) | 822,386,854.51 | 559,484,132.69 | 318,410,043.00 | 875,034,158.99 | 633,201,142.80 | 401,067,913.02 | 222,933,370.50 | 755,110,707.02 | 544,058,118.82 | 358,923,011.46 | 193,286,831.26 |
| 研发费用(元) | 6,425,042.47 | 4,235,817.48 | 1,784,195.50 | 7,330,240.88 | 4,806,718.35 | 3,190,244.93 | 1,536,385.95 | 5,714,650.97 | 3,639,054.83 | 2,291,768.23 | 973,231.00 |
| 营业税金及附加(元) | 12,172,164.26 | 6,746,769.01 | 4,186,213.35 | 13,838,779.74 | 10,093,286.22 | 5,785,291.82 | 2,814,335.13 | 13,388,493.73 | 9,452,495.02 | 5,889,243.67 | 3,069,187.11 |
| 销售费用(元) | 418,553,581.07 | 285,379,412.79 | 170,625,724.16 | 496,721,749.54 | 334,966,853.20 | 190,537,211.72 | 101,065,049.93 | 394,218,354.90 | 288,317,730.45 | 197,144,147.98 | 106,715,053.44 |
| 管理费用(元) | 80,088,798.15 | 52,711,055.92 | 25,057,758.49 | 93,046,152.57 | 65,229,345.84 | 42,645,931.10 | 19,296,020.32 | 80,936,837.32 | 60,133,558.66 | 41,232,254.12 | 19,673,604.66 |
| 财务费用(元) | -5,925,279.98 | -4,842,492.15 | -2,415,954.04 | -12,074,902.90 | -11,804,301.81 | -7,509,522.38 | -2,631,043.41 | -10,237,255.27 | -6,232,522.85 | -4,092,552.42 | -370,079.97 |
| 其中：利息费用(元) | 685,179.64 | 270,578.79 | 40,124.09 | 1,336,341.18 | 1,083,747.55 | 674,303.10 | 430,990.02 | 2,073,314.42 | 1,587,412.96 | 805,922.55 | 408,522.60 |
| 其中：利息收入(元) | 6,929,373.00 | 5,118,112.15 | 2,488,509.51 | 12,262,505.93 | 11,529,314.94 | 7,467,614.40 | 3,267,235.64 | 8,055,831.86 | 3,380,765.91 | 1,825,761.24 | 1,035,169.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,461,208.69 | 1,875,899.69 | 1,255,454.54 | 11,283,420.31 | 10,517,377.85 | 8,936,878.56 | 5,346,641.48 | 22,232,101.67 | 25,556,865.52 | 13,805,154.81 | 5,937,361.71 |
| 加：投资收益(元) | 4,454,835.74 | 2,982,095.81 | 1,337,862.97 | 3,635,494.39 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -5,575.22 | 19,973.65 | - | -16,037.54 | -3,792.92 | -9,821.59 | -2,361.86 | -21,348.20 | - | - | -1,165.42 |
| 资产减值损失(元) | - | - | - | -645,496.43 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -152,412.34 | -17,801.62 | -221,745.38 | -1,180,981.21 | 741,113.00 | 337,786.58 | 50,846.86 | -878,473.09 | 155,316.60 | 2,538.54 | -33,477.22 |
| 其他收益(元) | 24,133,768.62 | 3,918,392.15 | 3,262,619.30 | 18,853,944.48 | 2,253,894.68 | 1,935,979.96 | 1,493,008.15 | 13,959,345.53 | 9,671,395.28 | 8,880,381.98 | 403,947.35 |
| 四、营业利润(元) | 130,251,312.64 | 78,308,417.36 | 53,609,368.29 | 136,032,975.22 | 109,943,394.69 | 76,531,139.64 | 49,090,972.07 | 123,400,370.37 | 99,057,445.79 | 53,568,044.57 | 32,977,000.53 |
| 加：营业外收入(元) | 1,565,558.81 | 501,703.96 | 391,765.20 | 209,814.18 | 185,215.15 | 142,569.69 | 64,440.58 | 688,708.86 | 632,717.45 | 129,569.00 | 18,181.22 |
| 减：营业外支出(元) | 976,238.30 | 364,845.57 | 311,497.90 | 1,151,060.56 | 1,108,261.53 | 616,541.63 | 259,695.44 | 1,247,206.50 | 1,405,804.80 | 1,178,988.33 | 50,016.16 |
| 五、利润总额(元) | 130,840,633.15 | 78,445,275.75 | 53,689,635.59 | 135,091,728.84 | 109,020,348.31 | 76,057,167.70 | 48,895,717.21 | 122,841,872.73 | 98,284,358.44 | 52,518,625.24 | 32,945,165.59 |
| 减：所得税费用(元) | 22,252,276.29 | 12,019,278.22 | 8,686,262.27 | 19,641,385.73 | 16,514,657.85 | 10,720,517.77 | 9,621,638.85 | 14,061,066.44 | 13,909,766.84 | 6,238,802.19 | 4,692,151.99 |
| 六、净利润(元) | 108,588,356.86 | 66,425,997.53 | 45,003,373.32 | 115,450,343.11 | 92,505,690.46 | 65,336,649.93 | 39,274,078.36 | 108,780,806.29 | 84,374,591.60 | 46,279,823.05 | 28,253,013.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 108,588,356.86 | 66,425,997.53 | 45,003,373.32 | 115,450,343.11 | 92,505,690.46 | 65,336,649.93 | 39,274,078.36 | 108,780,806.29 | 84,374,591.60 | 46,279,823.05 | 28,253,013.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 108,354,319.54 | 66,541,854.98 | 45,003,373.32 | 115,450,343.11 | 92,505,690.46 | 65,336,649.93 | 39,274,078.36 | 108,780,806.29 | 84,374,591.60 | 46,279,823.05 | 28,253,013.60 |
| 少数股东损益(元) | 234,037.32 | -115,857.45 | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 88,994,316.41 | 62,593,646.57 | 41,841,352.56 | 94,711,418.81 | 83,735,525.99 | 57,681,109.13 | 34,369,626.64 | 82,171,189.13 | 58,145,409.92 | 29,961,348.14 | 23,583,413.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.49 | 0.30 | 0.20 | 0.52 | 0.41 | 0.29 | 0.18 | 0.49 | 0.38 | 0.21 | 0.13 |
| 二、稀释每股收益(元) | 0.49 | 0.30 | 0.20 | 0.52 | 0.41 | 0.29 | 0.18 | 0.49 | 0.38 | 0.21 | 0.13 |
| 八、其他综合收益(元) | 1,416.30 | -0.14 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,416.30 | -0.14 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 108,589,773.16 | 66,425,997.39 | 45,003,373.32 | 115,450,343.11 | 92,505,690.46 | 65,336,649.93 | 39,274,078.36 | 108,780,806.29 | 84,374,591.60 | 46,279,823.05 | 28,253,013.60 |
| 归属于母公司所有者的综合收益总额(元) | 108,355,735.84 | 66,541,854.84 | 45,003,373.32 | 115,450,343.11 | 92,505,690.46 | 65,336,649.93 | 39,274,078.36 | 108,780,806.29 | 84,374,591.60 | 46,279,823.05 | 28,253,013.60 |
| 归属于少数股东的综合收益总额(元) | 234,037.32 | -115,857.45 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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