| 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) | 795,475,666.50 | 643,993,411.39 | 268,203,514.86 | 1,175,510,911.00 | 928,444,491.99 | 648,800,511.90 | 245,247,004.70 | 974,445,298.98 | 695,091,597.02 | 446,711,611.07 | 204,574,781.39 |
| 营业收入(元) | 795,475,666.50 | 643,993,411.39 | 268,203,514.86 | 1,175,510,911.00 | 928,444,491.99 | 648,800,511.90 | 245,247,004.70 | 974,445,298.98 | 695,091,597.02 | 446,711,611.07 | 204,574,781.39 |
| 二、营业总成本(元) | 670,754,043.59 | 521,733,407.41 | 231,592,230.32 | 970,643,819.58 | 774,166,708.76 | 552,278,260.61 | 223,378,190.76 | 838,532,811.02 | 613,666,273.60 | 397,981,092.74 | 191,640,292.73 |
| 营业成本(元) | 473,015,138.72 | 387,758,257.68 | 164,225,606.97 | 670,883,897.40 | 553,233,095.22 | 405,005,410.15 | 150,952,638.91 | 569,412,864.99 | 412,230,340.55 | 266,962,783.14 | 122,013,838.73 |
| 研发费用(元) | 54,726,566.11 | 38,802,264.70 | 17,416,024.04 | 73,504,683.30 | 48,147,621.68 | 38,131,113.51 | 13,719,598.74 | 63,664,136.29 | 45,131,474.61 | 29,737,220.20 | 15,451,339.53 |
| 营业税金及附加(元) | 5,372,596.74 | 3,747,927.10 | 1,336,966.93 | 8,249,136.75 | 4,739,425.02 | 3,550,897.94 | 1,223,775.94 | 7,681,909.38 | 4,461,427.24 | 3,278,893.32 | 1,071,429.76 |
| 销售费用(元) | 60,370,935.59 | 40,760,532.53 | 25,151,099.37 | 111,655,587.91 | 89,644,192.21 | 54,398,130.63 | 30,307,094.10 | 98,800,422.62 | 77,712,689.74 | 51,078,077.63 | 28,317,644.26 |
| 管理费用(元) | 62,057,056.94 | 39,082,848.87 | 19,605,418.75 | 85,959,963.85 | 66,058,365.50 | 43,470,094.59 | 20,506,795.47 | 87,803,709.47 | 65,579,374.27 | 41,750,835.66 | 21,896,217.59 |
| 财务费用(元) | 15,211,749.49 | 11,581,576.53 | 3,857,114.26 | 20,390,550.37 | 12,344,009.13 | 7,722,613.79 | 6,668,287.60 | 11,169,768.27 | 8,550,967.19 | 5,173,282.79 | 2,889,822.86 |
| 其中：利息费用(元) | 17,535,495.92 | 11,699,778.43 | 4,809,427.24 | 22,051,632.77 | 13,142,278.17 | 8,859,812.93 | 5,907,607.93 | 14,623,771.32 | 9,941,683.75 | 6,535,916.64 | 2,499,991.13 |
| 其中：利息收入(元) | 1,315,618.52 | 1,019,530.95 | 644,418.01 | 1,555,674.10 | 942,304.23 | 745,681.10 | 230,607.39 | 564,909.22 | 414,777.04 | 304,492.30 | 152,225.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 12,432,999.01 | - | - | - | 1,081,130.35 | - | - | - |
| 加：投资收益(元) | -1,281,165.03 | -1,839,195.21 | -2,056,196.53 | -6,840,902.87 | -4,910,902.70 | -3,494,776.57 | -1,715,257.36 | -770,913.33 | 1,577,086.78 | 1,718,645.38 | -110,289.12 |
| 资产处置收益(元) | 91,270.93 | 24,271.84 | - | -1,754,173.64 | 95,408.19 | 5,485.52 | - | -1,686.00 | 54,259.75 | -20,475.60 | 12,170.61 |
| 资产减值损失(元) | -4,898,861.13 | -1,156,974.73 | -511,875.71 | 1,329,547.22 | -4,498,861.13 | -1,109,001.46 | -150,827.93 | -5,758,464.69 | -2,435,413.05 | -321,829.60 | - |
| 信用减值损失(元) | -26,910,940.46 | -35,149,659.35 | -2,759,527.77 | -57,614,069.36 | -23,061,012.62 | -24,748,297.44 | -421,798.95 | -18,952,137.87 | -6,506,092.29 | -4,013,464.15 | 2,918,070.98 |
| 其他收益(元) | 13,781,133.90 | 7,712,209.62 | 4,951,331.30 | 32,446,608.45 | 17,685,140.31 | 11,714,228.12 | 4,935,142.03 | 28,597,989.64 | 13,785,196.42 | 9,032,528.36 | 3,375,684.97 |
| 四、营业利润(元) | 105,503,061.12 | 91,850,656.15 | 36,235,015.83 | 184,867,100.23 | 139,587,555.28 | 78,889,889.46 | 24,516,071.73 | 140,108,406.06 | 87,900,361.03 | 55,125,922.72 | 19,130,126.10 |
| 加：营业外收入(元) | 64,997.77 | 15,853.57 | 14,649.80 | 107,921.77 | 123,964.95 | 83,863.56 | 11,268.90 | 22,440.10 | 34,325.06 | 6,553.82 | -15,899.03 |
| 减：营业外支出(元) | 988,965.85 | 739,860.38 | 482,848.39 | 387,927.82 | 348,864.79 | 203,555.73 | 57,799.82 | 519,996.33 | 474,195.24 | 233,944.71 | 67,657.66 |
| 五、利润总额(元) | 104,579,093.04 | 91,126,649.34 | 35,766,817.24 | 184,587,094.18 | 139,362,655.44 | 78,770,197.29 | 24,469,540.81 | 139,610,849.83 | 87,460,490.85 | 54,898,531.83 | 19,046,569.41 |
| 减：所得税费用(元) | 8,032,826.92 | 7,634,997.01 | 5,164,278.36 | 16,820,708.35 | 12,608,115.74 | 5,790,309.83 | 2,919,481.21 | 13,794,059.15 | 10,000,436.49 | 3,953,450.70 | 1,558,905.06 |
| 六、净利润(元) | 96,546,266.12 | 83,491,652.33 | 30,602,538.88 | 167,766,385.83 | 126,754,539.70 | 72,979,887.46 | 21,550,059.60 | 125,816,790.68 | 77,460,054.36 | 50,945,081.13 | 17,487,664.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 96,546,266.12 | 83,491,652.33 | 30,602,538.88 | 167,766,385.83 | 126,754,539.70 | 72,979,887.46 | 21,550,059.60 | 125,816,790.68 | 77,460,054.36 | 50,945,081.13 | 17,487,664.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 98,057,162.61 | 83,567,490.97 | 30,781,307.45 | 170,081,900.87 | 127,675,726.10 | 74,270,290.76 | 22,352,280.04 | 124,715,728.85 | 75,244,757.38 | 51,621,096.01 | 17,728,313.32 |
| 少数股东损益(元) | -1,510,896.49 | -75,838.64 | -178,768.57 | -2,315,515.04 | -921,186.40 | -1,290,403.30 | -802,220.44 | 1,101,061.83 | 2,215,296.98 | -676,014.88 | -240,648.97 |
| 扣除非经常性损益后的净利润(元) | 92,454,603.93 | 81,732,627.69 | 27,620,735.60 | 149,295,158.95 | 121,796,692.45 | 72,189,143.96 | 21,938,189.34 | 113,727,078.38 | 71,149,175.20 | 48,062,950.29 | 17,464,571.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.31 | 0.11 | 0.63 | 0.47 | 0.27 | 0.08 | 0.46 | 0.28 | 0.19 | 0.06 |
| 二、稀释每股收益(元) | 0.36 | 0.31 | 0.11 | 0.63 | 0.47 | 0.27 | 0.08 | 0.46 | 0.28 | 0.19 | 0.06 |
| 八、其他综合收益(元) | 3,386,140.97 | 3,291,469.68 | 75,915.29 | -1,654,925.42 | 103,987.36 | 62,193.65 | 234,768.14 | -237,397.87 | 454,724.61 | 478,954.85 | 558,835.08 |
| 归属于母公司股东的其他综合收益(元) | 3,386,140.97 | 3,291,469.68 | 75,915.29 | -1,654,925.42 | 103,987.36 | 62,193.65 | 234,768.14 | -237,397.87 | 454,724.61 | 478,954.85 | 558,835.08 |
| 九、综合收益总额(元) | 99,932,407.09 | 86,783,122.01 | 30,678,454.17 | 166,111,460.41 | 126,858,527.06 | 73,042,081.11 | 21,784,827.74 | 125,579,392.81 | 77,914,778.97 | 51,424,035.98 | 18,046,499.43 |
| 归属于母公司所有者的综合收益总额(元) | 101,443,303.58 | 86,858,960.65 | 30,857,222.74 | 168,426,975.45 | 127,779,713.46 | 74,332,484.41 | 22,587,048.18 | 124,478,330.98 | 75,699,481.99 | 52,100,050.86 | 18,287,148.40 |
| 归属于少数股东的综合收益总额(元) | -1,510,896.49 | -75,838.64 | -178,768.57 | -2,315,515.04 | -921,186.40 | -1,290,403.30 | -802,220.44 | 1,101,061.83 | 2,215,296.98 | -676,014.88 | -240,648.97 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-29 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 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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