| 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) | 1,004,018,678.26 | 672,633,652.98 | 348,932,656.38 | 1,207,099,784.18 | 885,584,001.47 | 546,545,294.20 | 267,158,486.54 | 974,910,207.06 | 654,764,074.83 | 412,354,150.02 | 202,311,944.26 |
| 营业收入(元) | 1,004,018,678.26 | 672,633,652.98 | 348,932,656.38 | 1,207,099,784.18 | 885,584,001.47 | 546,545,294.20 | 267,158,486.54 | 974,910,207.06 | 654,764,074.83 | 412,354,150.02 | 202,311,944.26 |
| 二、营业总成本(元) | 786,965,021.91 | 543,567,736.00 | 291,213,037.71 | 1,029,981,756.19 | 757,775,472.55 | 457,635,557.57 | 226,473,524.84 | 905,671,086.95 | 613,708,617.96 | 385,055,981.61 | 198,159,231.28 |
| 营业成本(元) | 602,982,972.29 | 422,008,788.37 | 238,118,994.49 | 783,244,968.67 | 586,561,621.77 | 345,323,933.12 | 170,628,517.62 | 669,728,683.36 | 451,321,186.77 | 281,353,024.26 | 148,279,386.01 |
| 研发费用(元) | 83,420,347.64 | 59,309,386.24 | 24,893,836.80 | 120,939,475.07 | 87,272,617.56 | 60,758,027.70 | 29,126,001.71 | 105,085,766.25 | 70,915,914.56 | 42,092,156.38 | 20,460,415.99 |
| 营业税金及附加(元) | 7,800,951.37 | 4,838,501.02 | 2,371,185.79 | 10,151,047.97 | 6,398,341.83 | 3,941,891.16 | 1,958,581.24 | 11,206,470.83 | 6,574,792.93 | 4,695,690.89 | 2,940,887.32 |
| 销售费用(元) | 36,943,784.35 | 26,500,433.79 | 10,759,197.29 | 50,683,494.83 | 32,478,599.58 | 21,209,879.93 | 9,873,975.67 | 57,872,551.83 | 37,547,630.31 | 24,691,443.47 | 10,642,197.57 |
| 管理费用(元) | 46,798,585.30 | 27,951,579.00 | 13,080,552.30 | 59,096,538.47 | 40,558,476.94 | 25,620,531.75 | 11,097,163.86 | 54,954,047.05 | 39,889,431.25 | 25,312,954.93 | 12,057,937.63 |
| 财务费用(元) | 9,018,380.96 | 2,959,047.58 | 1,989,271.04 | 5,866,231.18 | 4,505,814.87 | 781,293.91 | 3,789,284.74 | 6,823,567.63 | 7,459,662.14 | 6,910,711.68 | 3,778,406.76 |
| 其中：利息费用(元) | 10,901,849.23 | 5,573,956.72 | 2,667,240.13 | 14,466,245.33 | 11,568,664.03 | 7,787,460.44 | 4,304,719.05 | 15,648,875.96 | 11,144,265.15 | 6,568,992.15 | 2,687,610.41 |
| 其中：利息收入(元) | 5,085,409.64 | 3,578,285.77 | 1,601,660.40 | 5,284,015.39 | 4,038,777.67 | 2,963,622.92 | 1,619,733.98 | 5,652,410.97 | 4,295,240.56 | 2,512,241.76 | 1,332,150.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 8,455,890.04 | 8,092,863.70 | 1,591,011.30 | 753,472.18 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 2,370,354.34 | - | - | - |
| 资产处置收益(元) | - | - | - | 300,634.57 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -12,330,684.51 | -7,682,919.20 | -196,774.15 | -11,252,695.87 | -6,278,177.99 | -3,895,106.92 | 691,323.26 | -17,096,861.02 | -4,646,532.96 | -922,593.30 | - |
| 信用减值损失(元) | -5,213,539.53 | -3,649,576.56 | -2,814,778.62 | -13,126,267.45 | -7,816,986.07 | -7,620,777.47 | -2,224,045.14 | -9,054,384.49 | -6,381,593.38 | -5,830,195.89 | 962,459.42 |
| 其他收益(元) | 34,985,023.55 | 17,601,502.37 | 640,684.28 | 49,030,382.09 | 40,339,412.04 | 17,183,753.24 | 10,328,148.68 | 26,148,067.07 | 17,346,929.72 | 11,592,627.84 | 5,153,118.56 |
| 四、营业利润(元) | 234,494,455.86 | 135,334,923.59 | 55,348,750.18 | 202,070,081.33 | 154,052,776.90 | 94,577,605.48 | 49,480,388.50 | 77,691,831.71 | 55,467,123.95 | 33,729,018.36 | 11,021,763.14 |
| 加：营业外收入(元) | 232,536.95 | 230,300.84 | 180,005.76 | 733,574.61 | 834,265.66 | 46,689.74 | 28,722.31 | 2,743,604.27 | 829,001.85 | 876,027.24 | 480,140.31 |
| 减：营业外支出(元) | 273,923.29 | 53,069.92 | 46,010.85 | 594,168.23 | 324,212.94 | 35,346.20 | 34,372.52 | 417,258.80 | 172,637.61 | 78,854.84 | 69,855.17 |
| 五、利润总额(元) | 234,453,069.52 | 135,512,154.51 | 55,482,745.09 | 202,209,487.71 | 154,562,829.62 | 94,588,949.02 | 49,474,738.29 | 80,018,177.18 | 56,123,488.19 | 34,526,190.76 | 11,432,048.28 |
| 减：所得税费用(元) | 40,499,194.96 | 24,551,907.03 | 10,019,208.32 | 26,288,143.44 | 27,712,701.64 | 17,519,035.12 | 8,366,147.91 | 5,088,297.16 | 8,936,594.94 | 7,338,375.62 | 3,380,097.10 |
| 六、净利润(元) | 193,953,874.56 | 110,960,247.48 | 45,463,536.77 | 175,921,344.27 | 126,850,127.98 | 77,069,913.90 | 41,108,590.38 | 74,929,880.02 | 47,186,893.25 | 27,187,815.14 | 8,051,951.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 110,960,247.48 | - | 175,921,344.27 | - | - | - | 74,929,880.02 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 195,038,633.41 | 112,083,026.52 | 45,733,397.68 | 177,304,655.02 | 127,733,955.71 | 77,760,096.47 | 41,108,590.38 | 76,884,595.16 | 48,447,637.63 | 28,353,415.14 | 10,122,557.54 |
| 少数股东损益(元) | -1,084,758.85 | -1,122,779.04 | -269,860.91 | -1,383,310.75 | -883,827.73 | -690,182.57 | - | -1,954,715.14 | -1,260,744.38 | -1,165,600.00 | -2,070,606.36 |
| 扣除非经常性损益后的净利润(元) | 192,582,300.61 | 110,785,984.66 | 44,982,583.57 | 162,661,911.64 | 114,422,473.30 | 76,313,281.21 | 40,150,118.50 | 59,423,092.28 | 37,500,409.16 | 26,098,933.88 | 9,408,822.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.10 | 0.63 | 0.26 | 1.00 | 0.72 | 0.44 | 0.23 | 0.43 | 0.27 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 1.06 | 0.61 | 0.25 | 0.96 | 0.69 | 0.42 | 0.22 | 0.42 | 0.26 | 0.15 | 0.06 |
| 八、其他综合收益(元) | -1,713.07 | 2,682.75 | 10,100.06 | 52,759.97 | 26,091.49 | 46,929.93 | 11,155.75 | 20,448.79 | 144,426.54 | 146,944.88 | 148,041.55 |
| 归属于母公司股东的其他综合收益(元) | -1,713.07 | 2,682.75 | 10,100.06 | 52,759.97 | 26,091.49 | 46,929.93 | 11,155.75 | 20,448.79 | 144,426.54 | 146,944.88 | 148,041.55 |
| 九、综合收益总额(元) | 193,952,161.49 | 110,962,930.23 | 45,473,636.83 | 175,974,104.24 | 126,876,219.47 | 77,116,843.83 | 41,119,746.13 | 74,950,328.81 | 47,331,319.79 | 27,334,760.02 | 8,199,992.73 |
| 归属于母公司所有者的综合收益总额(元) | 195,036,920.34 | 112,085,709.27 | 45,743,497.74 | 177,357,414.99 | 127,760,047.20 | 77,807,026.40 | 41,119,746.13 | 76,905,043.95 | 48,592,064.17 | 28,500,360.02 | 10,270,599.09 |
| 归属于少数股东的综合收益总额(元) | -1,084,758.85 | -1,122,779.04 | -269,860.91 | -1,383,310.75 | -883,827.73 | -690,182.57 | - | -1,954,715.14 | -1,260,744.38 | -1,165,600.00 | -2,070,606.36 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-20 | 2022-10-26 | 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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