| 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) | 823,191,153.18 | 508,360,272.70 | 189,565,187.10 | 1,097,403,081.89 | 841,236,761.30 | 495,104,784.19 | 189,190,327.24 | 1,021,571,104.43 | 813,776,171.70 | 479,747,215.04 | 230,997,541.76 |
| 营业收入(元) | 823,191,153.18 | 508,360,272.70 | 189,565,187.10 | 1,097,403,081.89 | 841,236,761.30 | 495,104,784.19 | 189,190,327.24 | 1,021,571,104.43 | 813,776,171.70 | 479,747,215.04 | 230,997,541.76 |
| 二、营业总成本(元) | 659,757,716.34 | 412,723,342.57 | 161,164,830.80 | 913,414,810.41 | 674,899,063.30 | 410,185,973.51 | 172,745,531.39 | 930,646,248.06 | 735,840,012.23 | 462,441,524.77 | 234,174,421.89 |
| 营业成本(元) | 488,456,476.08 | 306,614,636.13 | 112,142,628.29 | 693,512,924.35 | 524,629,067.11 | 319,678,190.68 | 125,678,535.33 | 707,817,114.67 | 570,184,425.66 | 347,855,039.71 | 176,765,719.93 |
| 研发费用(元) | 57,993,107.01 | 35,614,422.21 | 16,283,794.82 | 70,894,524.86 | 50,122,976.58 | 30,870,740.38 | 14,368,218.47 | 69,258,993.22 | 53,762,191.48 | 39,559,555.50 | 19,858,509.94 |
| 营业税金及附加(元) | 6,000,928.17 | 3,903,806.50 | 1,244,910.27 | 7,541,359.81 | 4,758,720.97 | 2,645,971.66 | 1,059,284.70 | 7,369,569.31 | 4,118,499.87 | 2,157,753.56 | 692,264.21 |
| 销售费用(元) | 65,927,028.87 | 41,407,836.80 | 22,355,143.83 | 87,275,962.19 | 51,060,836.72 | 32,855,417.81 | 18,170,225.02 | 92,835,037.29 | 59,278,552.94 | 41,215,449.83 | 20,730,429.38 |
| 管理费用(元) | 46,385,953.08 | 29,744,193.61 | 13,636,893.60 | 64,726,000.70 | 46,404,142.72 | 25,744,309.71 | 13,654,750.23 | 55,467,243.01 | 50,489,414.80 | 33,186,218.89 | 17,037,434.42 |
| 财务费用(元) | -5,005,776.87 | -4,561,552.68 | -4,498,540.01 | -10,535,961.50 | -2,076,680.80 | -1,608,656.73 | -185,482.36 | -2,101,709.44 | -1,993,072.52 | -1,532,492.72 | -909,935.99 |
| 其中：利息费用(元) | - | - | - | 416,500.01 | 416,500.01 | 416,500.01 | 375,666.67 | 1,073,916.67 | 400,166.67 | - | - |
| 其中：利息收入(元) | 5,536,349.82 | 4,888,147.21 | 4,982,642.96 | 12,115,998.41 | 3,439,050.56 | 2,660,220.94 | 1,005,683.10 | 3,983,393.43 | 2,421,136.19 | 1,894,640.71 | 711,217.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -1,340,324.48 | -1,340,324.48 | -1,340,324.48 | -1,340,324.48 | 1,359,379.81 | 1,698,903.00 | 1,091,520.13 | - |
| 加：投资收益(元) | 5,103,583.32 | 3,402,388.88 | 1,701,194.44 | 2,708,130.21 | 2,128,241.32 | 2,128,241.32 | 1,650,921.42 | 579,500.65 | 437,406.19 | 437,406.19 | 220,000.00 |
| 资产处置收益(元) | 181,698.95 | - | - | -312,284.89 | - | - | - | 103,033.54 | 103,033.54 | - | - |
| 资产减值损失(元) | -878,870.76 | -1,606,281.62 | 7,881.87 | -4,141,378.31 | -4,021,973.67 | -2,329,334.75 | -1,721,815.38 | -4,453,499.82 | -4,205,489.11 | -1,845,290.32 | 477,061.38 |
| 信用减值损失(元) | -6,441,780.48 | -13,335,470.64 | -1,240,967.50 | 8,217,532.64 | -4,225,921.04 | -180,697.63 | 3,390,094.44 | -1,147,274.39 | -8,839,360.32 | -6,229,943.83 | -475,633.79 |
| 其他收益(元) | 23,837,853.30 | 12,392,297.51 | 7,407,560.18 | 37,338,207.29 | 25,664,630.85 | 16,056,543.97 | 7,385,287.88 | 28,116,364.76 | 20,730,417.62 | 10,305,309.68 | 7,032,231.36 |
| 四、营业利润(元) | 185,235,921.17 | 96,489,864.26 | 36,276,025.29 | 226,458,153.94 | 184,542,350.98 | 99,253,239.11 | 25,808,959.73 | 115,482,360.92 | 87,861,070.39 | 21,064,692.12 | 4,076,778.82 |
| 加：营业外收入(元) | - | - | - | 134,935.37 | 7,182.57 | 7,182.57 | 7,182.57 | 187,470.67 | 135,488.00 | 130,288.00 | 130,000.00 |
| 减：营业外支出(元) | 214,113.90 | 89,009.50 | - | 160,173.91 | 79,003.76 | 21,013.26 | 224.55 | 977,889.05 | 58,161.03 | 34,654.07 | 34,057.55 |
| 五、利润总额(元) | 185,021,807.27 | 96,400,854.76 | 36,276,025.29 | 226,432,915.40 | 184,470,529.79 | 99,239,408.42 | 25,815,917.75 | 114,691,942.54 | 87,938,397.36 | 21,160,326.05 | 4,172,721.27 |
| 减：所得税费用(元) | 25,814,099.18 | 9,578,793.33 | 6,314,353.97 | 34,841,583.81 | 22,536,589.33 | 11,481,789.90 | 4,095,932.40 | 15,931,376.25 | 7,020,692.46 | 4,214,285.96 | 348,936.93 |
| 六、净利润(元) | 159,207,708.09 | 86,822,061.43 | 29,961,671.32 | 191,591,331.59 | 161,933,940.46 | 87,757,618.52 | 21,719,985.35 | 98,760,566.29 | 80,917,704.90 | 16,946,040.09 | 3,823,784.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 159,207,708.09 | 86,822,061.43 | 29,961,671.32 | 191,591,331.59 | 161,933,940.46 | 87,757,618.52 | 21,719,985.35 | 98,760,566.29 | 80,917,704.90 | 16,946,040.09 | 3,823,784.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 159,207,708.09 | 86,822,061.43 | 29,961,671.32 | 191,591,331.59 | 161,933,940.46 | 87,757,618.52 | 21,719,985.35 | 98,760,566.29 | 80,917,704.90 | 16,946,040.09 | 3,823,784.34 |
| 扣除非经常性损益后的净利润(元) | 153,015,616.24 | 82,777,883.00 | 28,027,500.69 | 188,192,217.67 | 159,411,874.68 | 85,619,496.21 | 20,894,768.90 | 92,244,497.87 | 76,260,107.91 | 14,316,993.57 | 1,647,848.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.80 | 0.43 | 0.15 | 0.96 | 0.81 | 0.44 | 0.11 | 0.49 | 0.40 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.80 | 0.43 | 0.15 | 0.96 | 0.81 | 0.44 | 0.11 | 0.49 | 0.40 | 0.08 | 0.02 |
| 八、其他综合收益(元) | -109,612.65 | -7,421.33 | 100,929.71 | 167,997.48 | 207,106.90 | 79,840.68 | -41,421.73 | -145,840.56 | 248,084.90 | 135,134.58 | -13,801.67 |
| 归属于母公司股东的其他综合收益(元) | -109,612.65 | -7,421.33 | 100,929.71 | 167,997.48 | 207,106.90 | 79,840.68 | -41,421.73 | -145,840.56 | 248,084.90 | 135,134.58 | -13,801.67 |
| 九、综合收益总额(元) | 159,098,095.44 | 86,814,640.10 | 30,062,601.03 | 191,759,329.07 | 162,141,047.36 | 87,837,459.20 | 21,678,563.62 | 98,614,725.73 | 81,165,789.80 | 17,081,174.67 | 3,809,982.67 |
| 归属于母公司所有者的综合收益总额(元) | 159,098,095.44 | 86,814,640.10 | 30,062,601.03 | 191,759,329.07 | 162,141,047.36 | 87,837,459.20 | 21,678,563.62 | 98,614,725.73 | 81,165,789.80 | 17,081,174.67 | 3,809,982.67 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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