| 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) | 1,226,822,596.89 | 796,101,000.02 | 335,064,400.48 | 1,158,519,582.05 | 854,127,204.12 | 581,618,424.84 | 290,653,757.98 | 1,065,677,399.27 | 743,609,746.72 | 472,021,125.96 | 202,509,702.63 |
| 营业收入(元) | 1,226,822,596.89 | 796,101,000.02 | 335,064,400.48 | 1,158,519,582.05 | 854,127,204.12 | 581,618,424.84 | 290,653,757.98 | 1,065,677,399.27 | 743,609,746.72 | 472,021,125.96 | 202,509,702.63 |
| 二、营业总成本(元) | 884,859,699.84 | 573,669,910.23 | 250,910,541.86 | 886,470,749.21 | 641,200,857.66 | 429,746,239.37 | 213,034,911.58 | 851,530,143.32 | 583,286,754.89 | 373,160,622.26 | 162,310,300.26 |
| 营业成本(元) | 728,304,832.92 | 473,868,848.14 | 208,031,729.14 | 699,641,190.79 | 516,070,647.38 | 346,188,475.05 | 171,823,405.05 | 664,523,660.79 | 473,635,116.80 | 303,528,970.18 | 131,701,386.49 |
| 研发费用(元) | 69,786,647.71 | 42,823,104.83 | 17,389,267.16 | 74,713,030.45 | 48,288,453.81 | 30,897,673.84 | 13,756,714.03 | 64,475,449.84 | 39,029,697.31 | 25,018,544.52 | 11,142,348.68 |
| 营业税金及附加(元) | 9,963,397.98 | 6,344,189.83 | 2,497,607.84 | 9,732,928.83 | 8,066,784.57 | 5,618,952.72 | 2,562,414.49 | 7,090,490.60 | 5,701,442.25 | 3,551,196.78 | 1,376,522.76 |
| 销售费用(元) | 17,434,207.22 | 11,594,394.35 | 5,039,608.25 | 20,763,570.19 | 16,115,065.76 | 11,153,135.47 | 4,570,738.96 | 24,246,725.87 | 11,736,542.90 | 6,912,910.20 | 3,090,443.34 |
| 管理费用(元) | 49,935,203.60 | 34,345,424.62 | 15,284,782.82 | 68,035,642.23 | 45,146,927.62 | 30,789,229.06 | 16,075,137.00 | 64,145,041.35 | 35,390,218.32 | 23,214,839.35 | 11,136,259.28 |
| 财务费用(元) | 9,435,410.41 | 4,693,948.46 | 2,667,546.65 | 13,584,386.72 | 7,512,978.52 | 5,098,773.23 | 4,246,502.05 | 27,048,774.87 | 17,793,737.31 | 10,934,161.23 | 3,863,339.71 |
| 其中：利息费用(元) | 11,894,146.35 | 7,957,952.81 | 3,901,549.80 | 17,610,122.32 | 5,413,290.73 | 4,062,110.34 | - | 8,664,837.60 | 6,363,005.16 | 13,339,776.68 | 3,806,677.14 |
| 其中：利息收入(元) | 4,782,048.55 | 2,564,538.04 | 1,069,611.72 | 2,084,314.35 | 1,450,602.80 | 809,944.50 | - | 1,244,488.04 | 929,802.27 | 628,666.46 | 250,004.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -11,084.93 | -11,084.93 | -11,084.93 | 19,221.92 | - | - | - | 1,163,735.95 | - | - | - |
| 加：投资收益(元) | 266,961.37 | 266,961.37 | 234,187.40 | 2,382,170.32 | 2,299,334.70 | 1,844,840.18 | 24,595.06 | 5,268,953.26 | 1,705,583.68 | 1,014,042.18 | 133,808.22 |
| 资产处置收益(元) | - | - | - | 3,034,056.68 | 207,828.92 | 207,828.92 | 135,603.12 | 22,452.00 | - | - | - |
| 信用减值损失(元) | -11,230,214.46 | -10,010,001.00 | -3,487,049.73 | -765,304.38 | 1,829,622.18 | -695,818.47 | 220,675.85 | -10,803,169.29 | -6,307,298.07 | -5,198,027.80 | -1,550,796.37 |
| 其他收益(元) | 8,171,825.70 | 6,909,140.92 | 4,577,767.91 | 18,595,262.04 | 9,707,304.05 | 9,340,337.31 | 917,849.29 | 8,777,171.84 | 2,905,673.04 | 809,668.65 | 367,602.14 |
| 四、营业利润(元) | 339,160,384.73 | 219,586,106.15 | 85,467,679.27 | 295,314,239.42 | 226,970,436.31 | 162,569,373.41 | 78,917,569.72 | 218,576,399.71 | 158,626,950.48 | 95,486,186.73 | 39,150,016.36 |
| 加：营业外收入(元) | 605,371.14 | 327,406.95 | 84,909.00 | 260,940.09 | 885,545.52 | 441,401.42 | 254,235.37 | 307,329.10 | 103,376.85 | 27,496.75 | - |
| 减：营业外支出(元) | 1,975,243.40 | 957,708.88 | 625,190.13 | 4,831,737.94 | 3,232,075.65 | 3,151,079.25 | 104,980.67 | 5,532,671.24 | 1,999,620.67 | 1,591,822.88 | 526,029.39 |
| 五、利润总额(元) | 337,790,512.47 | 218,955,804.22 | 84,927,398.14 | 290,743,441.57 | 224,623,906.18 | 159,859,695.58 | 79,066,824.42 | 213,351,057.57 | 156,730,706.66 | 93,921,860.60 | 38,623,986.97 |
| 减：所得税费用(元) | 52,779,420.65 | 34,254,544.04 | 13,471,601.36 | 35,147,573.19 | 35,703,990.76 | 25,813,561.65 | 13,440,244.27 | 20,288,931.92 | 25,268,942.52 | 15,146,394.44 | 6,327,330.61 |
| 六、净利润(元) | 285,011,091.82 | 184,701,260.18 | 71,455,796.78 | 255,595,868.38 | 188,919,915.42 | 134,046,133.93 | 65,626,580.15 | 193,062,125.65 | 131,461,764.14 | 78,775,466.16 | 32,296,656.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 184,701,260.18 | 71,455,796.78 | 255,595,868.38 | 188,919,915.42 | 134,046,133.93 | 65,626,580.15 | 193,062,125.65 | 131,461,764.14 | 78,775,466.16 | 32,296,656.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 286,481,577.29 | 185,219,239.54 | 71,521,980.02 | 255,770,907.53 | 188,863,034.54 | 134,046,133.93 | 65,626,580.15 | 193,062,125.65 | 131,461,764.14 | 78,775,466.16 | 32,296,656.36 |
| 少数股东损益(元) | -1,470,485.47 | -517,979.36 | -66,183.24 | -175,039.15 | 56,880.88 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 280,589,373.12 | 179,710,971.11 | 67,899,941.60 | 239,254,790.61 | 180,550,265.67 | 126,703,930.00 | 64,609,927.84 | 184,632,098.88 | 129,156,309.96 | 78,493,328.56 | 32,308,310.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.02 | 0.51 | 0.36 | 1.29 | 0.95 | 0.68 | 0.60 | 1.85 | 1.27 | 0.76 | 0.31 |
| 二、稀释每股收益(元) | 1.02 | 0.51 | 0.36 | 1.29 | 0.95 | 0.68 | 0.60 | 1.85 | 1.27 | 0.76 | 0.31 |
| 九、综合收益总额(元) | 285,011,091.82 | 184,701,260.18 | 71,455,796.78 | 255,595,868.38 | 188,919,915.42 | 134,046,133.93 | 65,626,580.15 | 193,062,125.65 | 131,461,764.14 | 78,775,466.16 | 32,296,656.36 |
| 归属于母公司所有者的综合收益总额(元) | 286,481,577.29 | 185,219,239.54 | 71,521,980.02 | 255,770,907.53 | 188,863,034.54 | 134,046,133.93 | 65,626,580.15 | 193,062,125.65 | 131,461,764.14 | 78,775,466.16 | 32,296,656.36 |
| 归属于少数股东的综合收益总额(元) | -1,470,485.47 | -517,979.36 | -66,183.24 | -175,039.15 | 56,880.88 | - | - | - | - | - | - |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-25 | 2024-04-20 | 2023-10-24 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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