| 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) | 1,057,458,316.60 | 645,112,448.69 | 312,366,530.08 | 1,205,945,337.11 | 813,472,672.98 | 503,600,483.49 | 222,081,970.48 | 1,152,458,554.76 | 780,669,787.44 | 468,802,650.39 | 215,190,617.11 |
| 营业收入(元) | 1,057,458,316.60 | 645,112,448.69 | 312,366,530.08 | 1,205,945,337.11 | 813,472,672.98 | 503,600,483.49 | 222,081,970.48 | 1,152,458,554.76 | 780,669,787.44 | 468,802,650.39 | 215,190,617.11 |
| 二、营业总成本(元) | 918,809,169.69 | 574,820,630.72 | 265,263,875.05 | 1,067,083,682.69 | 728,651,217.35 | 454,561,829.98 | 209,938,991.88 | 1,009,094,677.12 | 693,071,421.21 | 428,290,235.51 | 197,727,330.37 |
| 营业成本(元) | 723,810,287.00 | 443,661,830.71 | 209,809,324.34 | 855,662,532.92 | 579,172,809.15 | 362,391,169.88 | 161,861,974.55 | 809,536,847.05 | 556,840,483.09 | 339,579,931.36 | 157,714,910.75 |
| 研发费用(元) | 108,393,535.73 | 76,347,235.11 | 30,497,261.27 | 128,713,771.31 | 92,513,078.45 | 57,356,127.76 | 28,220,916.16 | 117,341,416.06 | 82,455,485.65 | 53,027,532.14 | 24,049,371.43 |
| 营业税金及附加(元) | 7,875,977.78 | 5,194,748.41 | 2,568,415.57 | 9,738,355.69 | 7,124,767.85 | 4,836,089.42 | 2,292,218.66 | 10,034,598.56 | 6,736,944.06 | 3,744,339.61 | 1,766,104.27 |
| 销售费用(元) | 42,810,949.93 | 28,666,203.96 | 13,338,227.83 | 42,837,233.15 | 30,881,307.86 | 19,424,651.44 | 10,530,957.76 | 45,415,635.24 | 33,423,622.36 | 22,090,347.36 | 8,545,735.09 |
| 管理费用(元) | 56,242,158.41 | 37,146,610.19 | 17,215,617.10 | 64,983,617.42 | 44,830,817.00 | 28,741,940.08 | 15,627,014.32 | 62,649,882.21 | 43,266,097.04 | 28,545,661.96 | 14,105,644.17 |
| 财务费用(元) | -20,323,739.16 | -16,195,997.66 | -8,164,971.06 | -34,851,827.80 | -25,871,562.96 | -18,188,148.60 | -8,594,089.57 | -35,883,702.00 | -29,651,210.99 | -18,697,576.92 | -8,454,435.34 |
| 其中：利息费用(元) | 2,289,503.25 | 1,262,419.39 | 541,517.86 | 3,334,381.90 | 2,553,889.21 | 1,574,806.12 | 926,527.79 | 3,131,829.34 | 2,304,896.97 | 1,566,129.15 | 1,003,203.13 |
| 其中：利息收入(元) | 24,976,317.44 | 17,411,704.93 | 8,952,235.55 | 38,108,827.07 | 27,879,409.62 | 18,771,867.44 | 9,668,673.74 | 36,612,749.03 | 26,797,416.13 | 17,679,885.48 | 9,553,298.37 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 25,929,940.67 | 18,737,277.51 | 9,440,001.17 | 37,110,173.53 | 28,985,277.12 | 18,613,516.76 | 8,717,792.33 | 13,753,098.09 | 12,892,083.19 | 10,375,391.73 | -2,759,980.02 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,741,903.39 | -3,271,611.24 | -2,097,258.94 | 682,638.51 | 765,166.49 | -1,640,055.86 | -1,149,314.48 | 98,610.60 | - | - | - |
| 资产处置收益(元) | 44,640.93 | 24,640.93 | 6,899.27 | 1,585,296.76 | 1,585,296.76 | 239,190.98 | - | -320,417.74 | -313,122.14 | -129,890.91 | - |
| 资产减值损失(元) | -4,557,019.22 | -2,974,756.44 | -1,830,444.54 | -411,196.61 | 1,052,819.18 | 505,036.67 | 82,483.97 | -7,536,880.15 | -800,402.04 | -1,547,218.34 | 874,464.02 |
| 信用减值损失(元) | -1,349,634.07 | 3,368,628.48 | 3,713,656.64 | -6,303,912.17 | 1,506,507.68 | 3,314,620.01 | 5,890,809.34 | -3,960,356.74 | -469,515.68 | 1,911,540.53 | 3,785,897.51 |
| 其他收益(元) | 13,998,435.65 | 10,153,217.76 | 3,124,219.59 | 23,040,774.51 | 20,114,879.29 | 8,275,351.10 | 2,343,852.27 | 13,531,342.71 | 10,182,091.45 | 7,056,156.07 | 4,294,978.48 |
| 四、营业利润(元) | 172,715,510.87 | 99,600,826.21 | 61,556,987.16 | 193,882,790.44 | 138,066,235.66 | 79,986,369.03 | 29,177,916.51 | 158,830,663.81 | 109,089,501.01 | 58,178,393.96 | 23,658,646.73 |
| 加：营业外收入(元) | 399,493.04 | 322,702.90 | 225,051.00 | 584,674.76 | 501,896.30 | 369,349.17 | 107,101.65 | 1,122,786.00 | 33,515.68 | 15,000.00 | 5,000.00 |
| 减：营业外支出(元) | 1,382,134.16 | 1,076,019.08 | 91,014.84 | 2,291,775.95 | 913,289.60 | 483,740.31 | 35,690.85 | 1,202,845.82 | 505,271.93 | 514,649.51 | 113,000.00 |
| 五、利润总额(元) | 171,732,869.75 | 98,847,510.03 | 61,691,023.32 | 192,175,689.25 | 137,654,842.36 | 79,871,977.89 | 29,249,327.31 | 158,750,603.99 | 108,617,744.76 | 57,678,744.45 | 23,550,646.73 |
| 减：所得税费用(元) | 12,568,145.60 | 5,020,364.24 | 6,319,526.20 | 12,252,374.90 | 9,518,524.38 | 7,165,154.16 | 1,004,752.30 | 8,254,382.06 | 6,061,212.51 | 2,612,413.88 | 858,718.72 |
| 六、净利润(元) | 159,164,724.15 | 93,827,145.79 | 55,371,497.12 | 179,923,314.35 | 128,136,317.98 | 72,706,823.73 | 28,244,575.01 | 150,496,221.93 | 102,556,532.25 | 55,066,330.57 | 22,691,928.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 159,164,724.15 | 93,827,145.79 | 55,371,497.12 | 179,923,314.35 | 128,136,317.98 | 72,706,823.73 | 28,244,575.01 | 150,496,221.93 | 102,556,532.25 | 55,066,330.57 | 22,691,928.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 159,164,724.15 | 93,827,145.79 | 55,371,497.12 | 179,923,314.35 | 128,136,317.98 | 72,706,823.73 | 28,244,575.01 | 150,496,221.93 | 102,556,532.25 | 55,066,330.57 | 22,691,928.01 |
| 扣除非经常性损益后的净利润(元) | 128,232,702.01 | 72,492,342.50 | 44,162,371.80 | 133,487,169.63 | 86,053,624.24 | 48,364,659.36 | 17,804,720.48 | 127,739,631.60 | 83,438,882.07 | 40,258,884.90 | 21,479,040.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.67 | 0.39 | 0.32 | 1.05 | 0.75 | 0.43 | 0.17 | 0.88 | 0.60 | 0.32 | 0.13 |
| 二、稀释每股收益(元) | 0.67 | 0.39 | 0.32 | 1.05 | 0.75 | 0.43 | 0.17 | 0.88 | 0.60 | 0.32 | 0.13 |
| 八、其他综合收益(元) | -1,017,000.97 | -411,247.37 | -591,457.73 | -896,345.79 | -1,659,605.76 | -1,013,196.10 | -1,172,114.88 | 4,803,092.69 | 5,070,226.42 | 4,976,742.35 | 2,233,949.35 |
| 归属于母公司股东的其他综合收益(元) | -1,017,000.97 | -411,247.37 | -591,457.73 | -896,345.79 | -1,659,605.76 | -1,013,196.10 | -1,172,114.88 | 4,803,092.69 | 5,070,226.42 | 4,976,742.35 | 2,233,949.35 |
| 九、综合收益总额(元) | 158,147,723.18 | 93,415,898.42 | 54,780,039.39 | 179,026,968.56 | 126,476,712.22 | 71,693,627.63 | 27,072,460.13 | 155,299,314.62 | 107,626,758.67 | 60,043,072.92 | 24,925,877.36 |
| 归属于母公司所有者的综合收益总额(元) | 158,147,723.18 | 93,415,898.42 | 54,780,039.39 | 179,026,968.56 | 126,476,712.22 | 71,693,627.63 | 27,072,460.13 | 155,299,314.62 | 107,626,758.67 | 60,043,072.92 | 24,925,877.36 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-22 | 2023-04-26 | 2023-03-30 | 2022-10-27 | 2022-08-22 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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