| 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) | 915,874,381.50 | 509,849,640.97 | 223,282,260.29 | 884,775,629.78 | 623,047,435.96 | 390,392,956.39 | 189,984,560.08 | 933,506,088.73 | 703,573,461.30 | 476,057,384.24 | 180,256,520.23 |
| 营业收入(元) | 915,874,381.50 | 509,849,640.97 | 223,282,260.29 | 884,775,629.78 | 623,047,435.96 | 390,392,956.39 | 189,984,560.08 | 933,506,088.73 | 703,573,461.30 | 476,057,384.24 | 180,256,520.23 |
| 二、营业总成本(元) | 732,917,347.72 | 416,153,037.59 | 187,595,372.30 | 725,447,820.67 | 516,132,214.33 | 313,552,607.10 | 156,328,039.05 | 718,817,758.60 | 518,295,771.31 | 355,438,208.52 | 151,330,288.86 |
| 营业成本(元) | 606,479,637.04 | 347,561,400.17 | 154,282,820.44 | 624,640,082.20 | 443,421,072.08 | 274,778,723.14 | 129,063,814.65 | 627,474,074.08 | 472,022,164.50 | 318,167,403.88 | 124,407,117.45 |
| 研发费用(元) | 60,511,104.29 | 36,860,432.48 | 16,594,205.33 | 55,299,000.14 | 43,010,229.15 | 27,998,883.85 | 12,580,756.97 | 67,178,263.49 | 46,120,512.30 | 31,528,085.38 | 10,276,349.53 |
| 营业税金及附加(元) | 7,875,301.42 | 5,479,547.19 | 3,017,328.37 | 6,862,623.85 | 5,342,200.10 | 3,247,170.70 | 1,882,890.05 | 7,511,708.28 | 6,056,973.09 | 4,696,085.21 | 2,020,487.99 |
| 销售费用(元) | 15,163,119.05 | 9,167,299.00 | 3,491,278.79 | 13,989,933.55 | 11,264,011.17 | 7,798,876.07 | 3,496,823.60 | 17,690,342.91 | 10,867,977.79 | 7,333,913.15 | 2,095,649.72 |
| 管理费用(元) | 50,085,239.67 | 30,590,995.87 | 14,816,435.38 | 50,261,732.93 | 40,124,977.18 | 26,029,155.23 | 12,400,122.01 | 62,750,357.09 | 50,479,770.67 | 36,599,570.69 | 10,731,512.82 |
| 财务费用(元) | -7,197,053.75 | -13,506,637.12 | -4,606,696.01 | -25,605,552.00 | -27,030,275.35 | -26,300,201.89 | -3,096,368.23 | -63,786,987.25 | -67,251,627.04 | -42,886,849.79 | 1,799,171.35 |
| 其中：利息费用(元) | 23,792.15 | 2,029.43 | 3,295.54 | 29,057.68 | 24,142.07 | 17,624.58 | 9,571.48 | 54,749.03 | 43,676.23 | 31,118.96 | 16,304.03 |
| 其中：利息收入(元) | 9,960,274.45 | 7,086,880.00 | 3,704,089.92 | 16,277,805.01 | 12,810,243.31 | 10,290,966.79 | 8,036,565.83 | 5,917,899.50 | 4,368,328.11 | 2,761,754.24 | 1,137,247.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,237,546.43 | 5,507,380.50 | 3,127,647.82 | 4,804,791.70 | 6,213,705.54 | 4,953,794.24 | 2,729,269.77 | -1,370,791.32 | - | - | - |
| 加：投资收益(元) | 2,062,788.81 | 393,426.57 | 22,304.11 | 6,367,829.10 | 92,074.23 | 62,857.06 | 31,521.70 | 198,925.62 | 555,108.77 | 221,714.27 | 40,632.93 |
| 资产处置收益(元) | - | - | - | - | -492.39 | -492.39 | - | - | - | - | - |
| 资产减值损失(元) | -31,398,187.39 | -14,482,984.99 | -7,719,185.50 | -15,510,050.10 | -13,096,990.90 | -13,928,018.88 | -8,307,377.72 | -18,571,219.02 | -19,303,732.32 | -16,246,092.53 | -5,376,628.51 |
| 信用减值损失(元) | 141,279.39 | 141,279.39 | 3,876.40 | -7,255,136.10 | -672,561.27 | -672,561.27 | - | -4,495,532.47 | -4,037,552.62 | -4,037,552.62 | - |
| 其他收益(元) | 4,657,488.59 | 3,673,414.49 | 2,773,100.67 | 13,481,952.84 | 8,509,765.71 | 5,043,425.97 | 2,883,379.95 | 12,106,122.83 | 6,918,007.99 | 5,571,430.53 | 2,226,192.15 |
| 四、营业利润(元) | 162,657,949.61 | 88,929,119.34 | 33,894,631.49 | 161,217,196.55 | 107,960,722.55 | 72,299,354.02 | 30,993,314.73 | 202,555,835.77 | 169,409,521.81 | 106,128,675.37 | 25,816,427.94 |
| 加：营业外收入(元) | 3,451,777.20 | 1,725,888.60 | 1,725,888.60 | 3,305,375.66 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 18,705.20 | 15,004.26 | 1,122.43 | 428,165.80 | 412,555.99 | 69,922.16 | 21,412.19 | 921,313.56 | 856,367.15 | 218,114.21 | 42,400.00 |
| 五、利润总额(元) | 166,091,021.61 | 90,640,003.68 | 35,619,397.66 | 164,094,406.41 | 107,548,166.56 | 72,229,431.86 | 30,971,902.54 | 201,634,522.21 | 168,553,154.66 | 105,910,561.16 | 25,774,027.94 |
| 减：所得税费用(元) | 18,492,051.16 | 9,932,081.59 | 3,343,340.21 | 12,340,911.27 | 6,176,685.76 | 2,556,760.21 | 3,361,030.10 | 23,201,697.99 | 19,065,398.38 | 11,652,427.15 | 2,746,648.28 |
| 六、净利润(元) | 147,598,970.45 | 80,707,922.09 | 32,276,057.45 | 151,753,495.14 | 101,371,480.80 | 69,672,671.65 | 27,610,872.44 | 178,432,824.22 | 149,487,756.28 | 94,258,134.01 | 23,027,379.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 147,598,970.45 | 80,707,922.09 | 32,276,057.45 | 151,753,495.14 | 101,371,480.80 | 69,672,671.65 | 27,610,872.44 | 178,432,824.22 | 149,487,756.28 | 94,258,134.01 | 23,027,379.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 145,805,824.51 | 79,514,862.56 | 31,749,073.02 | 155,089,901.82 | 104,825,175.81 | 71,663,283.23 | 28,653,174.43 | 180,042,810.37 | 150,429,371.79 | 95,191,674.24 | 23,537,840.39 |
| 少数股东损益(元) | 1,793,145.94 | 1,193,059.53 | 526,984.43 | -3,336,406.68 | -3,453,695.01 | -1,990,611.58 | -1,042,301.99 | -1,609,986.15 | -941,615.51 | -933,540.23 | -510,460.73 |
| 扣除非经常性损益后的净利润(元) | 136,221,828.77 | 71,863,064.13 | 26,027,009.12 | 136,620,397.06 | 92,609,053.54 | 63,202,287.76 | 23,868,378.43 | 171,753,914.68 | 144,810,804.88 | 90,468,364.62 | 21,593,538.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.64 | 0.35 | 0.14 | 0.69 | 0.47 | 0.32 | 0.13 | 0.81 | 0.67 | 0.43 | 0.11 |
| 二、稀释每股收益(元) | 0.64 | 0.35 | 0.14 | 0.69 | 0.46 | 0.32 | 0.13 | 0.79 | 0.67 | 0.43 | 0.11 |
| 八、其他综合收益(元) | -626,217.06 | 186,747.72 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -626,217.06 | 186,747.72 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 146,972,753.39 | 80,894,669.81 | 32,276,057.45 | 151,753,495.14 | 101,371,480.80 | 69,672,671.65 | 27,610,872.44 | 178,432,824.22 | 149,487,756.28 | 94,258,134.01 | 23,027,379.66 |
| 归属于母公司所有者的综合收益总额(元) | 145,179,607.45 | 79,701,610.28 | 31,749,073.02 | 155,089,901.82 | 104,825,175.81 | 71,663,283.23 | 28,653,174.43 | 180,042,810.37 | 150,429,371.79 | 95,191,674.24 | 23,537,840.39 |
| 归属于少数股东的综合收益总额(元) | 1,793,145.94 | 1,193,059.53 | 526,984.43 | -3,336,406.68 | -3,453,695.01 | -1,990,611.58 | -1,042,301.99 | -1,609,986.15 | -941,615.51 | -933,540.23 | -510,460.73 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-29 | 2024-03-29 | 2023-10-26 | 2023-08-18 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-10 | 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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