| 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) | 1,060,485,344.80 | 658,699,883.60 | 258,107,495.63 | 1,225,771,023.07 | 870,125,003.00 | 519,071,567.69 | 213,051,602.08 | 1,042,110,418.10 | 805,537,232.67 | 568,329,512.98 | 287,553,976.89 |
| 营业收入(元) | 1,060,485,344.80 | 658,699,883.60 | 258,107,495.63 | 1,225,771,023.07 | 870,125,003.00 | 519,071,567.69 | 213,051,602.08 | 1,042,110,418.10 | 805,537,232.67 | 568,329,512.98 | 287,553,976.89 |
| 二、营业总成本(元) | 909,118,832.49 | 557,536,995.98 | 215,865,398.26 | 983,211,066.80 | 687,201,403.77 | 405,383,099.93 | 190,931,520.45 | 840,461,577.62 | 645,724,577.34 | 467,616,981.00 | 247,603,229.26 |
| 营业成本(元) | 811,820,137.10 | 494,712,597.43 | 188,433,283.11 | 881,481,923.79 | 629,486,385.61 | 378,642,003.20 | 161,624,789.61 | 768,579,655.85 | 597,503,679.67 | 419,462,846.30 | 211,688,281.78 |
| 研发费用(元) | 69,226,745.69 | 46,281,669.71 | 20,327,909.75 | 78,941,626.33 | 55,755,820.31 | 36,250,002.01 | 15,529,525.01 | 60,688,200.33 | 54,100,774.29 | 37,635,655.09 | 17,689,705.81 |
| 营业税金及附加(元) | 2,276,486.56 | 2,231,998.21 | 147,517.28 | 8,041,821.89 | 5,347,246.86 | 3,506,016.76 | 1,292,648.14 | 8,144,804.96 | 5,865,009.00 | 3,366,174.60 | 1,727,035.52 |
| 销售费用(元) | 18,355,732.31 | 12,231,137.63 | 4,594,579.81 | 22,895,844.26 | 15,250,847.29 | 9,477,272.60 | 4,775,148.87 | 21,179,183.16 | 17,611,701.34 | 12,493,563.68 | 5,364,786.16 |
| 管理费用(元) | 23,146,624.70 | 15,889,384.53 | 7,219,455.90 | 25,954,458.44 | 18,285,324.24 | 12,651,748.70 | 6,462,178.15 | 29,371,494.52 | 25,605,228.06 | 18,622,769.59 | 8,199,604.17 |
| 财务费用(元) | -15,706,893.87 | -13,809,791.53 | -4,857,347.59 | -34,104,607.91 | -36,924,220.54 | -35,143,943.34 | 1,247,230.67 | -47,501,761.20 | -54,961,815.02 | -23,964,028.26 | 2,933,815.82 |
| 其中：利息费用(元) | 1,547,311.33 | 1,111,054.74 | 623,425.87 | 2,761,749.51 | - | - | - | - | - | -16,001.19 | -54,592.57 |
| 其中：利息收入(元) | 25,868,876.35 | 14,438,372.53 | 6,875,116.90 | 30,815,796.57 | 23,978,365.72 | 15,715,155.25 | 7,178,052.37 | 7,096,804.29 | 3,303,490.74 | 842,305.15 | 386,390.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,251,572.52 | 1,863,472.25 | 899,149.75 | 4,111,465.67 | 4,208,009.47 | 2,207,510.08 | 453,100.86 | 4,384,161.95 | 3,695,464.67 | 3,160,000.36 | 2,633,012.17 |
| 加：投资收益(元) | 1,935,155.99 | 1,419,671.90 | 808,015.06 | 7,013,405.64 | 4,798,541.33 | 2,617,940.70 | 1,601,673.61 | 7,092,329.35 | 5,108,752.26 | 2,891,520.58 | 1,064,570.35 |
| 资产处置收益(元) | -157,143.54 | -180,506.16 | -34,176.96 | 88,845.60 | 77,674.66 | 56.91 | 52.30 | -18,367.04 | -48,410.08 | -31,066.28 | -22,742.41 |
| 资产减值损失(元) | -5,884,913.03 | -3,633,194.48 | -2,065,919.47 | -24,358,924.90 | -15,120,396.57 | -14,171,938.40 | -3,876,238.21 | -32,390,733.60 | -30,375,381.09 | -16,374,491.72 | -1,938,575.31 |
| 信用减值损失(元) | -8,802,985.29 | -8,137,520.12 | -1,519,332.65 | -2,462,196.81 | -4,454,133.10 | -2,002,791.02 | 1,920,996.36 | 7,400,693.29 | 7,401,403.09 | 5,628,722.91 | 4,866,681.17 |
| 其他收益(元) | 6,432,385.32 | 6,150,547.25 | 3,669,923.64 | 5,897,491.59 | 1,456,948.62 | 1,189,946.85 | 1,857,339.10 | 5,307,303.91 | 6,159,401.35 | 1,618,351.68 | 434,159.55 |
| 四、营业利润(元) | 147,140,584.28 | 98,645,358.26 | 43,999,756.74 | 232,850,043.06 | 173,890,243.64 | 103,529,192.88 | 24,077,005.65 | 193,424,228.34 | 151,753,885.53 | 97,605,569.51 | 46,987,853.15 |
| 加：营业外收入(元) | 94,460.61 | 45,817.12 | 22,378.52 | 35,023.03 | 16,043.14 | 13,968.76 | 945.39 | 5,672.21 | 46,798.17 | 43,989.45 | 599,033.88 |
| 减：营业外支出(元) | 444,311.04 | 69,845.72 | 17,193.75 | 290,526.13 | 251,086.00 | 201,341.92 | 167,534.28 | 434,557.99 | 646,630.54 | 350,766.39 | 259,091.47 |
| 五、利润总额(元) | 146,790,733.85 | 98,621,329.66 | 44,004,941.51 | 232,594,539.96 | 173,655,200.78 | 103,341,819.72 | 23,910,416.76 | 192,995,342.56 | 151,154,053.16 | 97,298,792.57 | 47,327,795.56 |
| 减：所得税费用(元) | 12,801,824.96 | 8,204,997.26 | 4,269,432.16 | 24,590,728.18 | 18,705,944.83 | 10,870,693.41 | 1,079,394.35 | 22,389,320.52 | 18,755,438.55 | 11,627,123.31 | 4,826,282.25 |
| 六、净利润(元) | 133,988,908.89 | 90,416,332.40 | 39,735,509.35 | 208,003,811.78 | 154,949,255.95 | 92,471,126.31 | 22,831,022.41 | 170,606,022.04 | 132,398,614.61 | 85,671,669.26 | 42,501,513.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 133,988,908.89 | 90,416,332.40 | 39,735,509.35 | 208,003,811.78 | 154,949,255.95 | 92,471,126.31 | 22,831,022.41 | 170,606,022.04 | 132,398,614.61 | 85,671,669.26 | 42,501,513.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 133,988,908.89 | 90,416,332.40 | 39,735,509.35 | 208,003,811.78 | 154,949,255.95 | 92,471,126.31 | 22,831,022.41 | 170,606,022.04 | 132,398,614.61 | 85,671,669.26 | 42,501,513.31 |
| 扣除非经常性损益后的净利润(元) | 128,035,637.71 | 84,926,463.04 | 35,439,290.04 | 197,678,944.88 | 146,188,076.63 | 87,515,973.04 | 19,647,288.56 | 154,913,705.22 | 120,230,545.15 | 79,439,444.27 | 38,719,912.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.20 | 0.81 | 0.36 | 1.87 | 1.39 | 0.83 | 0.20 | 1.53 | 1.19 | 0.77 | 0.38 |
| 二、稀释每股收益(元) | 1.20 | 0.81 | 0.36 | 1.87 | 1.39 | 0.83 | 0.20 | 1.53 | 1.19 | 0.77 | 0.38 |
| 八、其他综合收益(元) | -563,565.40 | 223,486.52 | 54,194.18 | 800,208.26 | 1,487,823.61 | 1,603,518.18 | -731,842.07 | 3,893,729.95 | 4,773,955.25 | 2,169,609.45 | -229,612.27 |
| 归属于母公司股东的其他综合收益(元) | -563,565.40 | 223,486.52 | 54,194.18 | 800,208.26 | 1,487,823.61 | 1,603,518.18 | -731,842.07 | 3,893,729.95 | 4,773,955.25 | 2,169,609.45 | -229,612.27 |
| 九、综合收益总额(元) | 133,425,343.49 | 90,639,818.92 | 39,789,703.53 | 208,804,020.04 | 156,437,079.56 | 94,074,644.49 | 22,099,180.34 | 174,499,751.99 | 137,172,569.86 | 87,841,278.71 | 42,271,901.04 |
| 归属于母公司所有者的综合收益总额(元) | 133,425,343.49 | 90,639,818.92 | 39,789,703.53 | 208,804,020.04 | 156,437,079.56 | 94,074,644.49 | 22,099,180.34 | 174,499,751.99 | 137,172,569.86 | 87,841,278.71 | 42,271,901.04 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-27 | 2024-03-29 | 2023-10-30 | 2023-08-22 | 2023-04-26 | 2023-03-30 | 2022-10-27 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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