| 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) | 1,171,842,517.04 | 700,880,707.46 | 361,771,625.68 | 885,809,467.92 | 725,113,999.73 | 491,250,000.00 | 245,625,000.00 | 860,283,964.75 | 660,565,453.22 | 442,807,279.53 | 225,200,359.13 |
| 营业收入(元) | 1,171,842,517.04 | 700,880,707.46 | 361,771,625.68 | 885,809,467.92 | 725,113,999.73 | 491,250,000.00 | 245,625,000.00 | 860,283,964.75 | 660,565,453.22 | 442,807,279.53 | 225,200,359.13 |
| 二、营业总成本(元) | 798,245,384.01 | 509,114,655.58 | 262,970,546.67 | 572,603,962.47 | 438,067,994.11 | 283,668,758.73 | 143,120,255.29 | 566,196,602.21 | 411,409,002.44 | 255,100,101.69 | 131,578,454.94 |
| 营业成本(元) | 655,889,083.29 | 415,201,753.74 | 210,576,330.86 | 423,784,066.91 | 343,570,578.23 | 227,583,480.04 | 114,762,094.42 | 475,225,995.41 | 366,515,118.34 | 226,581,574.07 | 116,961,550.69 |
| 研发费用(元) | 64,881,149.21 | 41,918,138.58 | 20,463,294.35 | 65,909,404.82 | 45,373,243.53 | 21,562,234.19 | 10,980,430.77 | 47,956,228.19 | 27,461,243.12 | 18,483,057.73 | 6,982,628.89 |
| 营业税金及附加(元) | 1,510,891.35 | 1,134,272.08 | 288,597.36 | 1,332,920.65 | 1,050,222.28 | 759,802.39 | 422,476.20 | 9,703,545.58 | 3,418,177.02 | 720,456.27 | 383,496.94 |
| 销售费用(元) | 12,227,488.32 | 8,676,025.51 | 8,994,195.65 | 14,350,088.98 | 9,020,718.89 | 6,575,989.70 | 3,358,502.41 | 2,927,427.12 | 2,785,208.20 | 931,954.04 | 282,002.15 |
| 管理费用(元) | 84,793,497.42 | 58,153,944.28 | 30,820,984.07 | 81,804,976.96 | 47,711,034.51 | 31,636,481.57 | 15,995,859.74 | 47,626,668.60 | 25,896,844.86 | 18,648,363.68 | 9,809,601.75 |
| 财务费用(元) | -21,056,725.58 | -15,969,478.61 | -8,172,855.62 | -14,577,495.85 | -8,657,803.33 | -4,449,229.16 | -2,399,108.25 | -17,243,262.69 | -14,667,589.10 | -10,265,304.10 | -2,840,825.48 |
| 其中：利息费用(元) | 254,618.64 | -10,600.00 | 273,000.00 | 377,046.70 | 828,186.22 | 564,621.52 | 292,037.63 | 1,154,327.58 | 859,192.07 | 541,958.04 | 300,039.00 |
| 其中：利息收入(元) | 21,343,311.09 | 15,975,614.88 | 8,456,110.27 | 14,994,568.50 | 9,517,412.80 | 5,035,690.92 | 2,703,267.28 | 18,444,192.17 | 15,564,937.95 | 10,840,948.50 | 3,150,210.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,325,552.26 | 3,824,833.40 | 1,681,227.06 | 3,973,726.64 | 13,368,172.36 | 9,981,758.23 | 3,828,938.50 | 7,995,978.73 | 5,291,865.83 | 2,154,507.45 | 178,630.42 |
| 加：投资收益(元) | 16,302,632.76 | 12,448,722.07 | 6,425,146.68 | 29,708,538.99 | 11,713,015.06 | 6,548,208.99 | 4,180,682.80 | 31,863,916.51 | 24,878,174.06 | 17,150,522.13 | 9,055,027.26 |
| 资产处置收益(元) | -832,501.33 | -832,501.33 | - | -223,960.87 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -3,882,372.23 | -2,145,614.76 | -715,960.35 | -5,222,579.58 | -3,756,165.31 | -2,280,425.65 | -343,741.68 | -9,395,431.49 | -67,061.79 | -73,523.62 | -11,637.42 |
| 信用减值损失(元) | -13,758,983.56 | 12,938,681.05 | 11,159,178.16 | -11,243,829.88 | -18,022,388.02 | -6,532,150.30 | -7,016,982.58 | -10,711,025.47 | 3,043,674.53 | 16,617,980.81 | 22,301,038.36 |
| 其他收益(元) | 58,148,747.24 | 32,470,160.30 | 1,955,270.13 | 16,407,886.57 | 12,950,008.32 | 9,614,821.72 | 5,113,821.72 | 3,705,193.36 | 2,970,647.22 | 2,770,633.50 | 1,036,743.67 |
| 四、营业利润(元) | 436,900,208.17 | 250,470,332.61 | 119,305,940.69 | 346,605,287.32 | 303,298,648.03 | 224,913,454.26 | 108,267,463.47 | 317,545,994.18 | 285,273,750.63 | 226,327,298.11 | 126,181,706.48 |
| 加：营业外收入(元) | 690,882.49 | 605,796.26 | 6,193.75 | 676,683.58 | 6,460.44 | 5,779.51 | 2,040.00 | 10,459.14 | 10,459.14 | 10,459.14 | 7,800.01 |
| 减：营业外支出(元) | 864,612.85 | 858,525.74 | 2,579.32 | 237,869.11 | 105,820.71 | 11,978.65 | 1,601.56 | 16,360.32 | 9,422.30 | 1,269.23 | - |
| 五、利润总额(元) | 436,726,477.81 | 250,217,603.13 | 119,309,555.12 | 347,044,101.79 | 303,199,287.76 | 224,907,255.12 | 108,267,901.91 | 317,540,093.00 | 285,274,787.47 | 226,336,488.02 | 126,189,506.49 |
| 减：所得税费用(元) | 62,926,381.27 | 41,849,502.12 | 20,691,411.36 | 41,799,747.84 | 38,918,211.89 | 29,857,991.31 | 18,715,017.77 | 40,308,736.36 | 37,900,703.81 | 32,583,145.47 | 19,104,330.40 |
| 六、净利润(元) | 373,800,096.54 | 208,368,101.01 | 98,618,143.76 | 305,244,353.95 | 264,281,075.87 | 195,049,263.81 | 89,552,884.14 | 277,231,356.64 | 247,374,083.66 | 193,753,342.55 | 107,085,176.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 373,800,096.54 | 208,368,101.01 | 98,618,143.76 | 305,244,353.95 | 264,281,075.87 | 195,049,263.81 | 89,552,884.14 | 277,231,356.64 | 247,374,083.66 | 193,753,342.55 | 107,085,176.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 373,800,096.54 | 208,368,101.01 | 98,618,143.76 | 305,244,353.95 | 264,281,075.87 | 195,049,263.81 | 89,552,884.14 | 277,231,356.64 | 247,374,083.66 | 193,753,342.55 | 107,085,176.09 |
| 扣除非经常性损益后的净利润(元) | 352,386,651.21 | 193,273,240.05 | 90,391,003.82 | 262,397,285.58 | 232,039,072.72 | 172,831,519.48 | 78,396,576.17 | 240,276,582.61 | 219,192,503.74 | 174,972,220.01 | 98,348,704.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.55 | 1.21 | 0.57 | 1.75 | 1.52 | 1.12 | 0.51 | 1.59 | 1.42 | 1.11 | 1.11 |
| 二、稀释每股收益(元) | 1.53 | 1.21 | 0.57 | 1.75 | 1.51 | 1.12 | 0.51 | 1.59 | 1.42 | 1.11 | 1.11 |
| 九、综合收益总额(元) | 373,800,096.54 | 208,368,101.01 | 98,618,143.76 | 305,244,353.95 | 264,281,075.87 | 195,049,263.81 | 89,552,884.14 | 277,231,356.64 | 247,374,083.66 | 193,753,342.55 | 107,085,176.09 |
| 归属于母公司所有者的综合收益总额(元) | 373,800,096.54 | 208,368,101.01 | 98,618,143.76 | 305,244,353.95 | 264,281,075.87 | 195,049,263.81 | 89,552,884.14 | 277,231,356.64 | 247,374,083.66 | 193,753,342.55 | 107,085,176.09 |
| 公告日期 | 2024-10-15 | 2024-08-24 | 2024-04-22 | 2024-04-22 | 2023-10-20 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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