| 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) | 1,320,603,673.61 | 844,489,565.43 | 371,604,262.20 | 1,732,169,988.53 | 1,219,252,670.43 | 784,985,024.19 | 344,145,163.73 | 1,606,918,440.36 | 1,183,394,069.87 | 752,524,268.03 | 335,957,154.72 |
| 营业收入(元) | 1,320,603,673.61 | 844,489,565.43 | 371,604,262.20 | 1,732,169,988.53 | 1,219,252,670.43 | 784,985,024.19 | 344,145,163.73 | 1,606,918,440.36 | 1,183,394,069.87 | 752,524,268.03 | 335,957,154.72 |
| 二、营业总成本(元) | 1,222,718,525.14 | 781,378,817.76 | 340,310,224.43 | 1,620,202,167.76 | 1,127,863,527.88 | 722,993,922.93 | 316,731,950.23 | 1,432,292,097.54 | 1,042,765,370.98 | 670,189,925.11 | 304,024,730.21 |
| 营业成本(元) | 1,024,606,508.76 | 653,165,613.07 | 288,760,243.99 | 1,350,635,369.63 | 941,899,796.60 | 603,522,176.02 | 263,326,356.28 | 1,237,073,011.38 | 915,658,177.14 | 589,488,207.33 | 264,716,884.40 |
| 研发费用(元) | 61,135,669.70 | 39,510,484.63 | 18,189,140.72 | 81,909,873.06 | 58,423,305.99 | 40,682,075.82 | 17,679,028.56 | 63,855,187.58 | 48,285,383.31 | 29,623,705.11 | 13,760,556.69 |
| 营业税金及附加(元) | 9,809,820.60 | 5,970,122.22 | 2,582,305.24 | 11,373,252.33 | 8,550,570.01 | 4,987,394.04 | 2,008,517.86 | 10,553,826.37 | 7,707,993.99 | 4,284,630.16 | 1,795,105.30 |
| 销售费用(元) | 51,278,637.26 | 34,110,940.12 | 8,946,033.14 | 69,191,746.75 | 44,101,120.74 | 28,937,439.40 | 9,919,912.69 | 44,807,929.80 | 27,024,987.42 | 17,296,207.16 | 8,103,892.70 |
| 管理费用(元) | 65,375,655.81 | 41,534,649.55 | 17,993,962.65 | 93,854,286.09 | 65,508,575.71 | 41,102,409.43 | 18,321,540.88 | 76,860,612.61 | 47,363,008.67 | 30,340,493.35 | 13,441,121.05 |
| 财务费用(元) | 10,512,233.01 | 7,087,008.17 | 3,838,538.69 | 13,237,639.90 | 9,380,158.83 | 3,762,428.22 | 5,476,593.96 | -858,470.20 | -3,274,179.55 | -843,318.00 | 2,207,170.07 |
| 其中：利息费用(元) | 12,968,617.81 | 8,746,125.18 | 4,506,348.38 | 15,452,074.91 | 11,096,312.15 | 6,302,816.22 | 2,206,815.97 | 5,776,957.26 | 3,472,756.00 | 1,192,879.88 | 567,719.30 |
| 其中：利息收入(元) | 1,335,894.39 | 642,858.27 | 394,949.38 | 2,670,524.85 | 2,188,351.30 | 1,762,205.50 | 1,199,387.26 | 2,960,246.64 | 1,552,648.99 | 1,231,779.88 | 833,916.20 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 1,437,000.00 | 1,437,000.00 | 1,437,000.00 | - |
| 资产处置收益(元) | 78,432.60 | -116,514.81 | -115,773.93 | -120,253.55 | -76,850.99 | -58,042.13 | 19,921.64 | -1,201,914.11 | -1,412,784.17 | -1,404,472.44 | 95,872.31 |
| 资产减值损失(元) | - | - | - | -4,829,251.72 | -200,486.31 | -200,486.31 | - | -12,056,778.57 | -3,306,989.74 | -1,644,336.81 | -305,683.49 |
| 信用减值损失(元) | -4,131,112.40 | -1,902,532.98 | -2,535,522.30 | -7,008,977.79 | -5,790,742.02 | -5,382,808.80 | -2,499,677.51 | -5,982,711.96 | -7,817,051.75 | -6,841,071.67 | -4,338,018.13 |
| 其他收益(元) | 12,506,457.60 | 9,502,851.97 | 3,223,754.70 | 24,284,762.89 | 16,248,725.33 | 14,588,231.21 | 5,246,219.65 | 8,987,982.22 | 10,103,794.75 | 6,069,809.19 | 4,932,382.02 |
| 四、营业利润(元) | 106,338,926.27 | 70,594,551.85 | 31,866,496.24 | 124,294,100.60 | 101,569,788.56 | 70,937,995.23 | 30,179,677.28 | 165,809,920.40 | 139,632,667.98 | 79,951,271.19 | 32,316,977.22 |
| 加：营业外收入(元) | 47,353.23 | 44,350.81 | 77,704.94 | 45,764.34 | 138,644.80 | 22,524.85 | 0.36 | 2,006,479.10 | 6,479.10 | 300.00 | 300.00 |
| 减：营业外支出(元) | 107,950.65 | 33,705.97 | 19,634.91 | 1,380,517.45 | 657,681.64 | 331,790.36 | 3,086.30 | 881,118.96 | 770,702.61 | 633,701.25 | 351,892.48 |
| 五、利润总额(元) | 106,278,328.85 | 70,605,196.69 | 31,924,566.27 | 122,959,347.49 | 101,050,751.72 | 70,628,729.72 | 30,176,591.34 | 166,935,280.54 | 138,868,444.47 | 79,317,869.94 | 31,965,384.74 |
| 减：所得税费用(元) | 8,501,393.65 | 10,924,459.92 | 5,017,927.07 | 6,953,856.47 | 7,872,441.31 | 10,448,785.47 | 4,521,555.14 | -2,985,741.85 | 16,126,908.11 | 11,695,305.63 | 4,696,895.64 |
| 六、净利润(元) | 97,776,935.20 | 59,680,736.77 | 26,906,639.20 | 116,005,491.02 | 93,178,310.41 | 60,179,944.25 | 25,655,036.20 | 169,921,022.39 | 122,741,536.36 | 67,622,564.31 | 27,268,489.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 97,776,935.20 | 59,680,736.77 | 26,906,639.20 | 116,005,491.02 | 93,178,310.41 | 60,179,944.25 | 25,655,036.20 | 169,921,022.39 | 122,741,536.36 | 67,622,564.31 | 27,268,489.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 97,776,935.20 | 59,680,736.77 | 26,906,639.20 | 116,005,491.02 | 93,178,310.41 | 60,179,944.25 | 25,655,036.20 | 169,921,022.39 | 122,741,536.36 | 67,622,564.31 | 27,268,489.10 |
| 扣除非经常性损益后的净利润(元) | 92,088,697.93 | 55,428,927.59 | 25,988,482.34 | 103,089,800.67 | 80,944,100.67 | 48,817,360.35 | 21,908,047.97 | 162,482,642.37 | 116,143,245.70 | 64,316,457.49 | 23,414,210.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.20 | 0.73 | 0.33 | 1.42 | 1.14 | 0.74 | 0.31 | 2.08 | 1.50 | 0.83 | 0.33 |
| 二、稀释每股收益(元) | 1.20 | 0.73 | 0.33 | 1.42 | 1.14 | 0.74 | 0.31 | 2.08 | 1.50 | 0.83 | 0.33 |
| 八、其他综合收益(元) | 761,155.49 | -464,386.37 | -1,042,399.86 | -331,249.73 | -2,991,993.72 | -614,440.10 | -170,879.16 | 243,788.47 | 76,525.64 | 137,210.13 | 135,859.32 |
| 归属于母公司股东的其他综合收益(元) | 761,155.49 | -464,386.37 | -1,042,399.86 | -331,249.73 | -2,991,993.72 | -614,440.10 | -170,879.16 | 243,788.47 | 76,525.64 | 137,210.13 | 135,859.32 |
| 九、综合收益总额(元) | 98,538,090.69 | 59,216,350.40 | 25,864,239.34 | 115,674,241.29 | 90,186,316.69 | 59,565,504.15 | 25,484,157.04 | 170,164,810.86 | 122,818,062.00 | 67,759,774.44 | 27,404,348.42 |
| 归属于母公司所有者的综合收益总额(元) | 98,538,090.69 | 59,216,350.40 | 25,864,239.34 | 115,674,241.29 | 90,186,316.69 | 59,565,504.15 | 25,484,157.04 | 170,164,810.86 | 122,818,062.00 | 67,759,774.44 | 27,404,348.42 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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