| 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) | 1,310,089,983.09 | 803,332,949.54 | 368,492,661.14 | 1,280,382,019.83 | 814,743,104.53 | 470,204,373.41 | 225,700,446.54 | 991,867,737.67 | 701,362,710.41 | 423,847,224.49 | 220,933,576.10 |
| 营业收入(元) | 1,310,089,983.09 | 803,332,949.54 | 368,492,661.14 | 1,280,382,019.83 | 814,743,104.53 | 470,204,373.41 | 225,700,446.54 | 991,867,737.67 | 701,362,710.41 | 423,847,224.49 | 220,933,576.10 |
| 二、营业总成本(元) | 1,086,083,761.15 | 661,058,327.53 | 302,516,923.52 | 1,044,343,468.92 | 680,581,548.72 | 405,392,482.94 | 194,158,062.53 | 860,468,385.92 | 608,282,585.38 | 375,611,881.73 | 194,477,130.01 |
| 营业成本(元) | 919,794,477.92 | 560,074,649.51 | 255,446,017.71 | 876,811,880.97 | 556,577,060.89 | 324,510,542.44 | 153,624,698.20 | 710,325,641.50 | 505,115,070.10 | 310,882,478.85 | 161,777,279.18 |
| 研发费用(元) | 69,023,239.16 | 42,295,087.30 | 17,603,972.76 | 67,328,439.56 | 51,865,536.39 | 34,931,312.68 | 17,233,897.19 | 56,067,770.26 | 38,246,847.60 | 22,578,181.85 | 8,672,760.41 |
| 营业税金及附加(元) | 8,839,251.94 | 5,189,990.01 | 2,345,130.20 | 8,413,495.20 | 5,702,359.10 | 3,120,396.71 | 1,228,979.00 | 4,068,480.66 | 2,580,476.24 | 1,622,128.22 | 815,602.11 |
| 销售费用(元) | 24,792,832.53 | 15,221,167.99 | 8,312,663.66 | 27,097,928.99 | 18,007,805.80 | 11,243,636.43 | 5,675,237.72 | 28,056,960.86 | 21,512,095.07 | 12,545,820.55 | 6,601,127.62 |
| 管理费用(元) | 53,477,029.66 | 33,263,347.94 | 16,306,398.66 | 56,024,186.41 | 41,385,316.88 | 27,614,562.96 | 13,632,412.65 | 59,840,892.97 | 42,068,802.25 | 29,370,900.41 | 16,434,995.35 |
| 财务费用(元) | 10,156,929.94 | 5,014,084.78 | 2,502,740.53 | 8,667,537.79 | 7,043,469.66 | 3,972,031.72 | 2,762,837.77 | 2,108,639.67 | -1,240,705.88 | -1,387,628.15 | 175,365.34 |
| 其中：利息费用(元) | 13,020,293.36 | 6,845,270.20 | 3,156,780.52 | 11,482,569.78 | 8,723,132.08 | 5,625,408.96 | 2,758,545.73 | 6,024,922.84 | 3,358,227.97 | 1,799,785.78 | 788,033.84 |
| 其中：利息收入(元) | 2,919,877.44 | 1,658,183.65 | 832,664.52 | 2,817,028.39 | 2,042,969.89 | -1,320,365.99 | 605,274.29 | 1,698,052.72 | 1,070,499.52 | 553,318.11 | 144,370.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -172,377.00 | -270,631.89 | -99,978.66 | -220,642.56 | -29,431.92 | -174,228.60 | 18,833.64 | -496,317.93 | -1,606,241.70 | -962,679.34 | -916,137.55 |
| 加：投资收益(元) | -2,843,398.55 | -2,288,770.85 | -1,407,869.37 | -2,865,248.56 | -2,214,653.10 | -1,615,337.43 | -1,046,240.48 | -1,878,020.82 | -915,128.65 | -346,093.68 | 356,735.42 |
| 资产处置收益(元) | 130,873.07 | 130,873.07 | 170,634.59 | 26,010.99 | -479,622.39 | -216,652.88 | - | -443,828.03 | - | - | - |
| 资产减值损失(元) | -8,862,719.63 | -5,862,719.63 | -3,000,000.00 | -7,863,097.70 | -5,402,632.17 | -2,402,632.17 | -300,000.00 | -2,723,089.24 | -628,730.78 | -589,878.96 | - |
| 信用减值损失(元) | -9,965,715.09 | -3,985,777.60 | 1,596,384.36 | -14,567,240.96 | -5,168,169.77 | -313,442.78 | 1,757,180.20 | -7,506,127.89 | -4,356,432.93 | -312,507.35 | -240,295.28 |
| 其他收益(元) | 13,096,169.17 | 9,728,521.82 | 5,701,005.66 | 13,341,958.50 | 8,985,032.35 | 8,871,508.30 | 3,961,735.77 | 3,602,805.39 | 2,705,440.04 | 2,694,111.95 | 180,000.00 |
| 四、营业利润(元) | 215,389,053.91 | 139,726,116.93 | 68,935,914.20 | 223,890,290.62 | 129,852,078.81 | 68,961,104.91 | 35,933,893.14 | 121,954,773.23 | 88,279,031.01 | 48,718,295.38 | 25,836,748.68 |
| 加：营业外收入(元) | 425,488.49 | 183,133.06 | 146,646.84 | 336,802.89 | 79,664.86 | - | - | 6.72 | - | - | - |
| 减：营业外支出(元) | 1,133,537.53 | 520,937.29 | 30,000.00 | 2,179,888.06 | 539,804.77 | 524,705.03 | 224,705.03 | 845,298.21 | 856,947.51 | 574,872.21 | 500,000.00 |
| 五、利润总额(元) | 214,681,004.87 | 139,388,312.70 | 69,052,561.04 | 222,047,205.45 | 129,391,938.90 | 68,436,399.88 | 35,709,188.11 | 121,109,481.74 | 87,422,083.50 | 48,143,423.17 | 25,336,748.68 |
| 减：所得税费用(元) | 23,968,341.30 | 16,076,660.05 | 8,035,919.09 | 24,263,463.46 | 12,298,733.07 | 5,408,360.39 | 3,232,147.55 | 3,069,442.94 | 8,604,236.25 | 4,656,958.29 | 2,485,453.79 |
| 六、净利润(元) | 190,712,663.57 | 123,311,652.65 | 61,016,641.95 | 197,783,741.99 | 117,093,205.83 | 63,028,039.49 | 32,477,040.56 | 118,040,038.80 | 78,817,847.25 | 43,486,464.88 | 22,851,294.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 190,712,663.57 | 123,311,652.65 | 61,016,641.95 | 197,783,741.99 | 117,093,205.83 | 63,028,039.49 | 32,477,040.56 | 118,040,038.80 | 78,817,847.25 | 43,486,464.88 | 22,851,294.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 190,712,663.57 | 123,311,652.65 | 61,016,641.95 | 197,783,741.99 | 117,093,205.83 | 63,028,039.49 | 32,477,040.56 | 118,040,038.80 | 78,817,847.25 | 43,486,464.88 | 22,851,294.89 |
| 扣除非经常性损益后的净利润(元) | 184,554,311.36 | 118,203,745.74 | 57,738,444.62 | 191,953,992.45 | 110,270,093.03 | 56,275,513.83 | 29,291,426.69 | 116,223,693.45 | 78,214,639.96 | 42,009,076.81 | 23,322,249.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.84 | 0.55 | 0.27 | 0.88 | 0.52 | 0.28 | 0.14 | 0.52 | 0.35 | 0.19 | 0.15 |
| 二、稀释每股收益(元) | 0.80 | 0.54 | 0.27 | 0.87 | 0.52 | 0.28 | 0.14 | 0.52 | 0.35 | 0.19 | 0.16 |
| 八、其他综合收益(元) | - | - | - | -814.20 | - | - | - | 312.45 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -814.20 | - | - | - | 312.45 | - | - | - |
| 九、综合收益总额(元) | 190,712,663.57 | 123,311,652.65 | 61,016,641.95 | 197,782,927.79 | 117,093,205.83 | 63,028,039.49 | 32,477,040.56 | 118,040,351.25 | 78,817,847.25 | 43,486,464.88 | 22,851,294.89 |
| 归属于母公司所有者的综合收益总额(元) | 190,712,663.57 | 123,311,652.65 | 61,016,641.95 | 197,782,927.79 | 117,093,205.83 | 63,028,039.49 | 32,477,040.56 | 118,040,351.25 | 78,817,847.25 | 43,486,464.88 | 22,851,294.89 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-16 | 2023-10-24 | 2023-08-29 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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