| 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) | 948,857,154.85 | 541,764,281.37 | 241,489,626.17 | 1,686,840,089.82 | 927,273,836.69 | 515,068,332.93 | 262,994,078.81 | 1,169,765,608.27 | 882,897,257.06 | 452,031,703.30 | 202,730,264.91 |
| 营业收入(元) | 948,857,154.85 | 541,764,281.37 | 241,489,626.17 | 1,686,840,089.82 | 927,273,836.69 | 515,068,332.93 | 262,994,078.81 | 1,169,765,608.27 | 882,897,257.06 | 452,031,703.30 | 202,730,264.91 |
| 二、营业总成本(元) | 793,777,201.06 | 463,589,024.67 | 194,722,045.12 | 1,421,077,495.20 | 722,481,491.62 | 419,173,633.72 | 201,957,586.86 | 827,883,351.70 | 590,865,724.63 | 316,285,505.95 | 137,279,642.04 |
| 营业成本(元) | 601,872,606.08 | 351,814,345.61 | 147,034,374.99 | 1,161,911,185.51 | 555,597,878.86 | 319,105,005.02 | 151,572,570.28 | 648,564,773.74 | 485,966,515.19 | 258,007,670.74 | 107,861,198.15 |
| 研发费用(元) | 74,798,939.50 | 47,596,191.82 | 20,554,627.85 | 104,484,224.25 | 61,913,735.07 | 39,241,034.28 | 18,534,416.01 | 67,826,882.77 | 45,553,872.46 | 27,781,069.52 | 13,935,859.47 |
| 营业税金及附加(元) | 4,736,334.49 | 2,657,002.51 | 927,250.39 | 10,794,797.90 | 7,653,757.74 | 4,474,854.40 | 1,853,661.59 | 8,816,301.50 | 7,080,337.01 | 3,361,313.82 | 1,800,787.59 |
| 销售费用(元) | 37,081,611.23 | 20,312,668.37 | 7,863,696.32 | 61,519,504.42 | 48,815,566.02 | 29,655,779.49 | 9,951,863.89 | 49,605,835.80 | 29,343,241.03 | 14,495,823.26 | 6,820,579.07 |
| 管理费用(元) | 82,369,398.57 | 53,871,720.04 | 23,734,294.22 | 102,163,811.58 | 68,529,876.44 | 42,938,303.01 | 20,383,277.01 | 76,721,214.56 | 47,024,382.44 | 27,814,055.83 | 11,999,280.71 |
| 财务费用(元) | -7,081,688.81 | -12,662,903.68 | -5,392,198.65 | -19,796,028.46 | -20,029,322.51 | -16,241,342.48 | -338,201.92 | -23,651,656.67 | -24,102,623.50 | -15,174,427.22 | -5,138,062.95 |
| 其中：利息费用(元) | 4,204,200.90 | 2,902,164.70 | 1,616,596.97 | 5,301,024.72 | 3,296,568.41 | 1,940,371.95 | 908,840.34 | 2,920,506.07 | 2,033,924.94 | 1,312,274.24 | 581,599.24 |
| 其中：利息收入(元) | 19,199,181.75 | 12,711,493.04 | 6,300,779.60 | 22,816,705.23 | 15,489,840.23 | 9,044,808.55 | 3,478,368.43 | 20,004,318.82 | 16,373,961.01 | 13,125,135.69 | 5,903,175.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,372,735.78 | 5,933,033.42 | 3,741,820.27 | 7,736,134.14 | 7,142,857.43 | 6,894,669.41 | 3,489,239.99 | 14,428,633.01 | 10,994,630.38 | 5,094,781.23 | 2,819,556.63 |
| 加：投资收益(元) | 3,857,075.40 | 2,639,993.49 | 2,035,641.44 | 9,638,868.96 | 7,650,855.27 | 4,539,864.47 | 2,529,761.74 | 9,463,609.54 | 6,537,644.62 | 4,619,116.64 | 2,753,295.59 |
| 资产处置收益(元) | 3,516,408.73 | 3,494,179.77 | 3,481,459.99 | 3,554,306.90 | 3,552,723.33 | 3,670,177.58 | 3,670,177.58 | 842,401.79 | -6,052.87 | - | - |
| 资产减值损失(元) | -8,760,744.64 | -4,464,094.59 | -2,547,774.79 | -4,919,499.91 | -3,216,716.12 | -3,515,523.00 | -1,376,681.97 | -3,279,749.04 | -2,885,036.93 | -2,113,818.85 | -798,502.48 |
| 信用减值损失(元) | 8,751,906.41 | 16,263,525.58 | 12,393,681.53 | -8,314,538.24 | -2,452,059.59 | 9,977,864.66 | 10,728,579.72 | -15,450,933.66 | -11,671,849.29 | -215,804.73 | 2,802,303.40 |
| 其他收益(元) | 7,811,722.03 | 6,894,097.77 | 4,632,399.13 | 20,333,770.09 | 19,131,206.72 | 9,503,428.24 | 6,769,505.78 | 6,341,937.54 | 4,819,779.25 | 3,351,721.03 | 606,684.36 |
| 四、营业利润(元) | 179,629,057.50 | 108,935,992.14 | 70,504,808.62 | 293,791,636.56 | 236,601,212.11 | 126,965,180.57 | 86,847,074.79 | 354,228,155.75 | 299,820,647.59 | 146,482,192.67 | 73,633,960.37 |
| 加：营业外收入(元) | 5,985.24 | 752.30 | 500.00 | 382,561.57 | 379,560.30 | 450,560.30 | 10,348.02 | 34,068.28 | 31,067.16 | 6,002.32 | 0.49 |
| 减：营业外支出(元) | 475,448.52 | 253,814.27 | 36,089.69 | 569,862.02 | 529,148.06 | 295,802.01 | 12,223.06 | 1,295,768.72 | 670,439.79 | 501,808.00 | 32,203.23 |
| 五、利润总额(元) | 179,159,594.22 | 108,682,930.17 | 70,469,218.93 | 293,604,336.11 | 236,451,624.35 | 127,119,938.86 | 86,845,199.75 | 352,966,455.31 | 299,181,274.96 | 145,986,386.99 | 73,601,757.63 |
| 减：所得税费用(元) | 20,037,738.92 | 15,918,463.59 | 11,586,697.10 | 39,305,119.94 | 33,267,907.19 | 21,219,943.53 | 16,477,187.28 | 38,276,741.54 | 35,975,360.83 | 17,640,517.34 | 9,497,768.67 |
| 六、净利润(元) | 159,121,855.30 | 92,764,466.58 | 58,882,521.83 | 254,299,216.17 | 203,183,717.16 | 105,899,995.33 | 70,368,012.47 | 314,689,713.77 | 263,205,914.13 | 128,345,869.65 | 64,103,988.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 159,121,855.30 | 92,764,466.58 | 58,882,521.83 | 254,299,216.17 | 203,183,717.16 | 105,899,995.33 | 70,368,012.47 | 314,689,713.77 | 263,205,914.13 | 128,345,869.65 | 64,103,988.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 161,598,104.77 | 96,928,324.65 | 59,827,262.36 | 255,793,476.38 | 209,455,537.94 | 112,101,163.47 | 73,347,999.44 | 305,733,241.42 | 251,806,005.51 | 123,904,712.22 | 62,119,212.52 |
| 少数股东损益(元) | -2,476,249.47 | -4,163,858.07 | -944,740.53 | -1,494,260.21 | -6,271,820.78 | -6,201,168.14 | -2,979,986.97 | 8,956,472.35 | 11,399,908.62 | 4,441,157.43 | 1,984,776.44 |
| 扣除非经常性损益后的净利润(元) | 149,557,451.00 | 88,840,873.39 | 54,223,901.03 | 232,975,844.92 | 183,202,597.94 | 97,495,888.76 | 61,232,363.78 | 282,787,295.01 | 238,049,181.97 | 116,224,793.89 | 58,331,590.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.95 | 0.57 | 0.49 | 2.13 | 1.74 | 0.93 | 0.61 | 2.55 | 2.10 | 1.43 | 0.78 |
| 二、稀释每股收益(元) | 0.95 | 0.57 | 0.49 | 2.13 | 1.74 | 0.93 | 0.61 | 2.55 | 2.10 | 1.43 | 0.78 |
| 八、其他综合收益(元) | 1,797,082.95 | 1,910,406.36 | 1,006,264.05 | -1,458,213.02 | 18,943.58 | 122,520.01 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,797,082.95 | 1,910,406.36 | 1,006,264.05 | -1,458,213.02 | 18,943.58 | 122,520.01 | - | - | - | - | - |
| 九、综合收益总额(元) | 160,918,938.25 | 94,674,872.94 | 59,888,785.88 | 252,841,003.15 | 203,202,660.74 | 106,022,515.34 | 70,368,012.47 | 314,689,713.77 | 263,205,914.13 | 128,345,869.65 | 64,103,988.96 |
| 归属于母公司所有者的综合收益总额(元) | 163,395,187.72 | 98,838,731.01 | 60,833,526.41 | 254,335,263.36 | 209,474,481.52 | 112,223,683.48 | 73,347,999.44 | 305,733,241.42 | 251,806,005.51 | 123,904,712.22 | 62,119,212.52 |
| 归属于少数股东的综合收益总额(元) | -2,476,249.47 | -4,163,858.07 | -944,740.53 | -1,494,260.21 | -6,271,820.78 | -6,201,168.14 | -2,979,986.97 | 8,956,472.35 | 11,399,908.62 | 4,441,157.43 | 1,984,776.44 |
| 公告日期 | 2024-10-23 | 2024-08-26 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-26 | 2023-04-20 | 2023-04-20 | 2022-10-19 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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