| 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) | 936,348,950.00 | 639,190,023.25 | 298,990,700.21 | 1,109,329,863.54 | 746,018,776.96 | 459,565,205.04 | 205,042,922.30 | 907,001,521.54 | 629,621,790.73 | 388,670,732.07 | 192,566,821.09 |
| 营业收入(元) | 936,348,950.00 | 639,190,023.25 | 298,990,700.21 | 1,109,329,863.54 | 746,018,776.96 | 459,565,205.04 | 205,042,922.30 | 907,001,521.54 | 629,621,790.73 | 388,670,732.07 | 192,566,821.09 |
| 二、营业总成本(元) | 787,088,344.16 | 537,543,049.46 | 251,550,816.29 | 931,386,959.41 | 631,258,674.48 | 392,965,145.68 | 179,428,478.75 | 779,465,867.57 | 546,399,205.88 | 341,608,007.13 | 171,791,929.26 |
| 营业成本(元) | 699,906,107.48 | 478,544,004.14 | 223,162,693.07 | 822,753,922.02 | 558,442,590.24 | 344,841,257.13 | 157,444,402.91 | 694,181,618.67 | 485,891,769.59 | 300,872,227.51 | 153,261,313.17 |
| 研发费用(元) | 34,609,196.51 | 22,795,397.53 | 10,064,256.19 | 42,775,680.99 | 28,297,243.57 | 17,613,057.70 | 7,854,449.43 | 34,473,508.66 | 23,518,884.96 | 15,467,783.13 | 7,581,325.91 |
| 营业税金及附加(元) | 6,383,450.20 | 4,977,906.87 | 1,704,998.14 | 8,674,493.97 | 5,813,020.83 | 3,969,235.12 | 1,131,287.56 | 5,594,612.75 | 3,557,446.60 | 2,584,382.86 | 926,375.44 |
| 销售费用(元) | 21,069,731.08 | 14,458,627.15 | 7,741,922.26 | 24,527,821.69 | 16,992,230.79 | 11,226,863.45 | 5,112,974.55 | 19,069,176.80 | 14,496,787.91 | 9,338,035.88 | 3,068,260.30 |
| 管理费用(元) | 27,087,648.19 | 18,253,594.11 | 9,722,890.50 | 34,922,190.76 | 23,129,206.49 | 16,403,858.94 | 8,289,758.49 | 30,211,856.54 | 21,470,342.98 | 14,559,917.48 | 7,440,063.53 |
| 财务费用(元) | -1,967,789.30 | -1,486,480.34 | -845,943.87 | -2,267,150.02 | -1,415,617.44 | -1,089,126.66 | -404,394.19 | -4,064,905.85 | -2,536,026.16 | -1,214,339.73 | -485,409.09 |
| 其中：利息收入(元) | 1,721,586.67 | 1,438,721.15 | 787,271.22 | 2,632,782.62 | 1,849,139.60 | 1,352,982.71 | 768,888.40 | 2,823,177.61 | 2,104,856.89 | 1,402,143.11 | 544,887.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 28,406.00 | -36,322.30 | -40,780.60 | -56,750.40 | -42,562.80 | -46,330.20 | -24,701.60 | -130,683.96 | -67,287.76 | -121,507.64 | -152,103.52 |
| 加：投资收益(元) | -73,814.34 | -73,814.34 | 47,639.92 | 775,708.38 | - | - | - | 1,432,804.78 | 367,076.49 | 367,076.49 | -3,670.77 |
| 资产处置收益(元) | 58,266.44 | 17,149.17 | - | -224,453.66 | -224,453.66 | -224,453.66 | -224,453.66 | -13,082.37 | -13,082.37 | 683.13 | 683.13 |
| 资产减值损失(元) | -730,469.78 | -730,469.78 | - | -9,144,520.91 | -4,388,623.79 | -4,388,623.79 | - | -5,456,318.66 | -482,402.41 | -482,402.41 | - |
| 信用减值损失(元) | -3,104,497.12 | -3,104,497.12 | -2,098,040.24 | -14,062,698.94 | -4,748,018.08 | -4,748,018.08 | -1,002,307.35 | -3,421,057.61 | 2,560,349.12 | 2,560,349.12 | - |
| 其他收益(元) | 19,445,505.36 | 11,873,495.60 | 4,662,460.95 | 27,518,043.36 | 16,638,978.00 | 10,351,851.83 | 290,782.73 | 15,858,881.30 | 11,423,504.93 | 10,420,082.38 | 2,065,332.36 |
| 四、营业利润(元) | 164,884,002.40 | 109,592,515.02 | 50,011,163.95 | 182,748,231.96 | 121,995,422.15 | 67,544,485.46 | 24,653,763.67 | 135,806,197.45 | 97,010,742.85 | 59,807,006.01 | 22,685,133.03 |
| 加：营业外收入(元) | 296,219.52 | 78,444.26 | 26,178.16 | 49,262.39 | 88,086.55 | 58,369.07 | 98,810.20 | 283,317.33 | 567,129.66 | 125,667.98 | 54,723.65 |
| 减：营业外支出(元) | 328,826.69 | 224,924.66 | 200,000.00 | 677,917.19 | -25,747.55 | -36,711.57 | -18,326.41 | 460,773.51 | 3,364,077.87 | 3,364,077.87 | 226,287.38 |
| 五、利润总额(元) | 164,851,395.23 | 109,446,034.62 | 49,837,342.11 | 182,119,577.16 | 122,109,256.25 | 67,639,566.10 | 24,770,900.28 | 135,628,741.27 | 94,213,794.64 | 56,568,596.12 | 22,513,569.30 |
| 减：所得税费用(元) | 17,328,985.78 | 11,081,350.54 | 5,637,624.44 | 20,129,467.54 | 13,390,593.57 | 6,260,329.98 | 2,251,164.36 | 13,207,663.36 | 9,486,491.86 | 4,906,322.99 | 1,462,513.81 |
| 六、净利润(元) | 147,522,409.45 | 98,364,684.08 | 44,199,717.67 | 161,990,109.62 | 108,718,662.68 | 61,379,236.12 | 22,519,735.92 | 122,421,077.91 | 84,727,302.78 | 51,662,273.13 | 21,051,055.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 147,522,409.45 | 98,364,684.08 | 44,199,717.67 | 161,990,109.62 | 108,718,662.68 | 61,379,236.12 | 22,519,735.92 | 122,421,077.91 | 84,727,302.78 | 51,662,273.13 | 21,051,055.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 147,522,409.45 | 98,364,684.08 | 44,199,717.67 | 161,990,109.62 | 108,718,662.68 | 61,379,236.12 | 22,519,735.92 | 122,421,077.91 | 84,727,302.78 | 51,662,273.13 | 21,051,055.49 |
| 扣除非经常性损益后的净利润(元) | 140,894,180.60 | 93,847,556.51 | 41,410,036.00 | 152,670,599.70 | 105,643,917.98 | 60,814,343.39 | 22,384,786.45 | 114,457,967.31 | 81,497,549.75 | 49,659,065.35 | 20,480,153.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.68 | 0.45 | 0.20 | 0.75 | 0.50 | 0.28 | 0.10 | 0.56 | 0.39 | 0.24 | 0.10 |
| 二、稀释每股收益(元) | 0.68 | 0.45 | 0.20 | 0.75 | 0.50 | 0.28 | 0.10 | 0.56 | 0.39 | 0.24 | 0.10 |
| 九、综合收益总额(元) | 147,522,409.45 | 98,364,684.08 | 44,199,717.67 | 161,990,109.62 | 108,718,662.68 | 61,379,236.12 | 22,519,735.92 | 122,421,077.91 | 84,727,302.78 | 51,662,273.13 | 21,051,055.49 |
| 归属于母公司所有者的综合收益总额(元) | 147,522,409.45 | 98,364,684.08 | 44,199,717.67 | 161,990,109.62 | 108,718,662.68 | 61,379,236.12 | 22,519,735.92 | 122,421,077.91 | 84,727,302.78 | 51,662,273.13 | 21,051,055.49 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-22 | 2024-04-22 | 2023-10-17 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 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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