| 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) | 1,267,094,453.68 | 827,053,101.13 | 363,469,303.48 | 1,596,300,167.47 | 1,156,331,523.19 | 722,247,120.05 | 327,312,287.87 | 1,869,874,575.30 | 1,387,293,373.33 | 885,404,212.05 | 446,748,878.97 |
| 营业收入(元) | 1,267,094,453.68 | 827,053,101.13 | 363,469,303.48 | 1,596,300,167.47 | 1,156,331,523.19 | 722,247,120.05 | 327,312,287.87 | 1,869,874,575.30 | 1,387,293,373.33 | 885,404,212.05 | 446,748,878.97 |
| 二、营业总成本(元) | 1,206,053,873.59 | 784,973,915.06 | 343,428,572.74 | 1,527,835,663.48 | 1,108,741,251.69 | 697,810,623.91 | 310,528,446.52 | 1,740,345,286.20 | 1,294,809,394.27 | 805,285,842.15 | 392,289,669.15 |
| 营业成本(元) | 1,212,938,592.76 | 785,588,983.13 | 346,625,891.81 | 1,534,188,603.94 | 1,113,350,688.94 | 700,664,925.88 | 312,974,121.32 | 1,742,817,255.26 | 1,258,111,676.98 | 778,455,609.21 | 377,479,892.02 |
| 研发费用(元) | 12,318,293.18 | 7,591,887.78 | 4,629,973.18 | 17,103,905.26 | 12,087,564.24 | 7,714,146.32 | 3,747,216.37 | 18,141,036.81 | 48,322,799.29 | 31,577,206.40 | 16,589,281.92 |
| 营业税金及附加(元) | 5,124,383.50 | 3,422,728.11 | 1,567,362.18 | 6,115,545.76 | 4,705,658.58 | 2,982,155.02 | 1,361,956.64 | 3,048,339.32 | 2,293,975.96 | 1,507,972.21 | 754,711.42 |
| 销售费用(元) | 1,791,382.25 | 1,163,271.60 | 519,431.63 | 1,809,920.14 | 1,196,803.52 | 806,974.85 | 386,984.41 | 1,624,511.27 | 1,498,331.62 | 942,205.22 | 416,112.41 |
| 管理费用(元) | 15,315,468.80 | 10,849,851.71 | 4,916,901.23 | 20,339,513.78 | 15,486,863.94 | 10,222,517.03 | 4,617,688.01 | 18,889,795.40 | 15,548,147.03 | 12,098,314.29 | 6,419,499.77 |
| 财务费用(元) | -41,434,246.90 | -23,642,807.27 | -14,830,987.29 | -51,721,825.40 | -38,086,327.53 | -24,580,095.19 | -12,559,520.23 | -44,175,651.86 | -30,965,536.61 | -19,295,465.18 | -9,369,828.39 |
| 其中：利息费用(元) | 5,226,998.95 | 4,714,276.55 | 26,846.12 | 2,076,716.97 | 985,043.78 | 105,032.95 | 55,371.57 | 963,233.59 | 826,414.99 | 489,488.33 | 210,458.89 |
| 其中：利息收入(元) | 46,815,856.02 | 28,818,260.23 | 14,972,434.43 | 54,465,421.42 | 39,627,086.59 | 24,978,062.88 | 12,759,178.27 | 46,077,028.08 | 32,489,340.41 | 20,288,171.49 | 9,757,660.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,595,956.72 | -150,959.15 | -907,596.76 | 343,063.03 | -632,647.75 | 852,339.54 | 1,068,283.75 | 2,093,844.73 | 5,141,404.13 | 4,702,965.78 | 4,032,035.75 |
| 加：投资收益(元) | 9,207,536.23 | 5,752,609.12 | 3,706,334.11 | 13,812,310.32 | 10,921,428.38 | 6,740,811.18 | 3,075,661.86 | 18,296,211.92 | 10,759,568.09 | 6,429,126.31 | 888,881.10 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -11,297.04 | -11,297.04 | -11,297.04 | 2,394.23 |
| 资产减值损失(元) | -62,005.92 | -72,407.18 | 2,090.92 | -29,910.83 | -73,673.55 | -1,000.08 | - | -4,349.22 | -46,198.95 | -112,249.89 | - |
| 信用减值损失(元) | 3,470.50 | -156,380.42 | 14,413.25 | 165,313.92 | 159,232.16 | 159,627.26 | 188,925.70 | -6,010.43 | -5,555.51 | -8,643.23 | -1,690.93 |
| 其他收益(元) | 10,439,256.27 | 7,638,564.08 | 2,325,662.68 | 11,586,948.27 | 2,035,769.37 | 1,891,592.85 | 1,562,562.55 | 4,873,449.97 | 4,799,297.42 | 4,705,796.91 | 79,997.23 |
| 四、营业利润(元) | 79,032,880.45 | 55,090,612.52 | 25,181,634.94 | 94,342,228.70 | 60,000,380.11 | 34,079,866.89 | 22,679,275.21 | 154,771,139.03 | 113,121,197.20 | 95,824,068.74 | 59,460,827.20 |
| 加：营业外收入(元) | 2,901,880.56 | 2,896,193.81 | 5,693.81 | 108,666.48 | 233,894.21 | 228,630.49 | 305,653.50 | 4,097,303.38 | 4,073,709.87 | 4,030,466.06 | 24,804.11 |
| 减：营业外支出(元) | 221,026.49 | 150,000.00 | - | 3,235,851.88 | 295,851.88 | 95,849.88 | - | 477,888.25 | 427,888.26 | 171,726.56 | 171,726.55 |
| 五、利润总额(元) | 81,713,734.52 | 57,836,806.33 | 25,187,328.75 | 91,215,043.30 | 59,938,422.44 | 34,212,647.50 | 22,984,928.71 | 158,390,554.16 | 116,767,018.81 | 99,682,808.24 | 59,313,904.76 |
| 减：所得税费用(元) | 10,684,638.99 | 7,738,945.16 | 3,156,187.50 | 11,094,011.08 | 6,346,274.93 | 4,039,832.22 | 2,816,187.24 | 18,366,936.32 | 15,364,745.90 | 13,485,525.59 | 8,100,627.81 |
| 六、净利润(元) | 71,029,095.53 | 50,097,861.17 | 22,031,141.25 | 80,121,032.22 | 53,592,147.51 | 30,172,815.28 | 20,168,741.47 | 140,023,617.84 | 101,402,272.91 | 86,197,282.65 | 51,213,276.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 71,029,095.53 | 50,097,861.17 | 22,031,141.25 | 80,121,032.22 | 53,592,147.51 | 30,172,815.28 | 20,168,741.47 | 140,023,617.84 | 101,402,272.91 | 86,197,282.65 | 51,213,276.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 71,029,095.53 | 50,097,861.17 | 22,031,141.25 | 80,121,032.22 | 53,592,147.51 | 30,172,815.28 | 20,168,741.47 | 140,023,617.84 | 101,402,272.91 | 86,197,282.65 | 51,213,276.95 |
| 扣除非经常性损益后的净利润(元) | 60,107,876.19 | 40,841,571.46 | 19,611,752.26 | 69,048,375.36 | 43,168,944.03 | 21,997,919.73 | 15,058,404.06 | 112,760,997.01 | 80,717,697.83 | 69,464,750.91 | 47,085,348.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.37 | 0.26 | 0.11 | 0.41 | 0.28 | 0.16 | 0.10 | 0.74 | 0.54 | 0.46 | 0.29 |
| 二、稀释每股收益(元) | 0.37 | 0.26 | 0.11 | 0.41 | 0.28 | 0.16 | 0.10 | 0.74 | 0.54 | 0.46 | 0.29 |
| 八、其他综合收益(元) | - | - | - | - | - | -471,750.00 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -471,750.00 | - | - | - | - | - |
| 九、综合收益总额(元) | 71,029,095.53 | 50,097,861.17 | 22,031,141.25 | 80,121,032.22 | 53,592,147.51 | 29,701,065.28 | 20,168,741.47 | 140,023,617.84 | 101,402,272.91 | 86,197,282.65 | 51,213,276.95 |
| 归属于母公司所有者的综合收益总额(元) | 71,029,095.53 | 50,097,861.17 | 22,031,141.25 | 80,121,032.22 | 53,592,147.51 | 29,701,065.28 | 20,168,741.47 | 140,023,617.84 | 101,402,272.91 | 86,197,282.65 | 51,213,276.95 |
| 公告日期 | 2024-10-30 | 2024-08-13 | 2024-04-27 | 2024-04-27 | 2023-10-21 | 2023-08-30 | 2023-04-27 | 2023-03-31 | 2022-10-28 | 2022-08-20 | 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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