| 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) | 1,214,136,418.29 | 789,654,658.96 | 408,557,558.49 | 1,540,379,543.60 | 1,152,410,377.92 | 711,932,907.53 | 328,954,250.75 | 1,248,755,751.35 | 984,077,318.15 | 620,403,110.84 | 314,944,169.42 |
| 营业收入(元) | 1,214,136,418.29 | 789,654,658.96 | 408,557,558.49 | 1,540,379,543.60 | 1,152,410,377.92 | 711,932,907.53 | 328,954,250.75 | 1,248,755,751.35 | 984,077,318.15 | 620,403,110.84 | 314,944,169.42 |
| 二、营业总成本(元) | 1,131,833,074.67 | 716,521,176.43 | 367,776,834.45 | 1,305,154,620.94 | 988,856,611.77 | 618,451,439.96 | 292,943,738.88 | 1,125,808,780.39 | 885,535,178.45 | 575,217,062.98 | 303,791,026.20 |
| 营业成本(元) | 1,005,985,205.63 | 636,359,377.78 | 331,358,134.74 | 1,187,661,164.00 | 892,824,057.06 | 557,461,832.82 | 258,048,960.84 | 1,052,455,578.00 | 833,636,851.98 | 537,807,177.70 | 280,809,929.77 |
| 研发费用(元) | 57,588,177.15 | 36,263,452.36 | 16,815,813.82 | 74,142,574.47 | 55,021,068.61 | 35,904,374.41 | 18,872,353.47 | 52,296,668.54 | 34,663,135.81 | 21,652,753.80 | 13,610,046.22 |
| 营业税金及附加(元) | 6,358,334.95 | 3,725,683.74 | 1,433,065.53 | 4,759,879.37 | 3,382,472.36 | 2,108,543.56 | 979,590.30 | 3,984,539.36 | 1,880,163.06 | 777,257.26 | 394,494.52 |
| 销售费用(元) | 6,736,010.92 | 3,925,026.95 | 1,516,602.18 | 6,599,886.70 | 2,867,606.00 | 2,021,129.40 | 1,046,849.58 | 2,995,193.95 | 1,672,136.89 | 1,342,639.43 | 985,049.20 |
| 管理费用(元) | 60,314,105.19 | 39,402,209.56 | 19,648,984.93 | 50,104,434.06 | 44,383,805.45 | 28,353,934.82 | 12,672,794.66 | 33,724,120.59 | 26,128,332.60 | 16,590,174.99 | 8,915,253.24 |
| 财务费用(元) | -5,148,759.17 | -3,154,573.96 | -2,995,766.75 | -18,113,317.66 | -9,622,397.71 | -7,398,375.05 | 1,323,190.03 | -19,647,320.05 | -12,445,441.89 | -2,952,940.20 | -923,746.75 |
| 其中：利息费用(元) | 6,795,229.95 | 4,668,050.63 | 642,060.20 | 4,147,141.17 | 1,213,872.45 | 659,427.02 | 2,867,115.27 | 908,052.06 | 6,305,812.31 | 4,055,820.08 | 1,702,976.93 |
| 其中：利息收入(元) | 8,771,366.57 | 5,836,753.80 | 3,397,211.56 | 19,111,329.36 | 7,268,734.75 | 4,057,381.00 | 3,223,523.83 | 12,821,045.92 | 3,711,032.30 | 3,385,684.88 | 3,084,402.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,036,070.78 | 1,575,212.26 | 1,440,886.78 | 4,478,207.94 | 3,272,221.12 | 2,130,753.02 | 748,408.17 | 4,094,911.72 | 3,066,254.71 | 2,735,709.13 | 1,282,254.13 |
| 加：投资收益(元) | 8,007,368.21 | 3,323,099.41 | 34,576.34 | 2,921,646.48 | 945,035.64 | 953,239.07 | 4,758,427.32 | 10,533,371.52 | 12,517,901.34 | 6,807,197.66 | 709,359.76 |
| 资产处置收益(元) | 670,366.32 | 670,366.32 | 67,821.84 | -158,641.41 | -158,641.41 | -157,353.58 | -83,829.56 | -1,955,394.56 | - | - | - |
| 资产减值损失(元) | -1,512,301.01 | -1,512,301.01 | - | -10,173,913.37 | 509,389.23 | 509,389.23 | - | -4,705,899.81 | -2,550,698.48 | -2,550,698.48 | - |
| 信用减值损失(元) | -6,780,784.26 | -2,332,276.67 | 4,737,057.97 | -47,276,634.14 | -10,656,554.57 | -7,166,991.18 | -3,420,005.17 | -4,951,568.12 | -7,402,321.50 | -3,205,809.37 | 1,006,593.88 |
| 其他收益(元) | 16,758,867.37 | 14,858,080.96 | 1,127,733.14 | 4,656,264.90 | 3,448,342.56 | 2,460,503.72 | 1,613,635.69 | 3,940,958.89 | 2,005,071.03 | 1,749,867.78 | 1,281,005.24 |
| 四、营业利润(元) | 101,482,931.03 | 89,715,663.80 | 48,188,800.11 | 189,671,853.06 | 160,913,558.72 | 92,211,007.85 | 39,627,148.32 | 129,903,350.60 | 106,178,346.80 | 50,722,314.58 | 15,432,356.23 |
| 加：营业外收入(元) | 60,391.39 | 12,090.00 | 320,783.06 | 391,547.92 | 349,532.86 | 350,067.54 | 349,207.53 | 39,938.99 | 7,219.63 | 456.80 | 0.60 |
| 减：营业外支出(元) | 1,006,346.50 | 829,465.36 | 328,335.90 | 1,031,697.70 | 198,388.14 | 149,372.16 | 52,109.39 | 2,146,366.65 | 1,131,775.90 | 105,346.34 | 2,254.88 |
| 五、利润总额(元) | 100,536,975.92 | 88,898,288.44 | 48,181,247.27 | 189,031,703.28 | 161,064,703.44 | 92,411,703.23 | 39,924,246.46 | 127,796,922.94 | 105,053,790.53 | 50,617,425.04 | 15,430,101.95 |
| 减：所得税费用(元) | 13,264,448.03 | 14,420,688.81 | 8,880,893.19 | 24,042,848.91 | 15,870,237.36 | 8,054,791.14 | 2,747,101.56 | 12,090,289.29 | 10,714,481.03 | 3,767,078.92 | 286,575.11 |
| 六、净利润(元) | 87,272,527.89 | 74,477,599.63 | 39,300,354.08 | 164,988,854.37 | 145,194,466.08 | 84,356,912.09 | 37,177,144.90 | 115,706,633.65 | 94,339,309.50 | 46,850,346.12 | 15,143,526.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 87,272,527.89 | 74,477,599.63 | 39,300,354.08 | 164,988,854.37 | 145,194,466.08 | 84,356,912.09 | 37,177,144.90 | 115,706,633.65 | 94,339,309.50 | - | 15,143,526.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 70,841,462.72 | 63,420,958.56 | 35,777,065.98 | 164,988,958.00 | 145,194,466.08 | 84,356,912.09 | 37,177,144.90 | 115,706,633.65 | 94,339,309.50 | 46,850,346.12 | 15,143,526.84 |
| 少数股东损益(元) | 16,431,065.17 | 11,056,641.07 | 3,523,288.10 | -103.63 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 60,131,597.13 | 56,873,297.63 | 32,177,383.27 | 150,727,025.32 | 132,250,711.11 | 75,094,671.59 | 31,859,482.14 | 97,452,364.13 | 80,614,428.17 | 37,524,168.20 | 12,510,363.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.59 | 0.53 | 0.30 | 1.37 | 1.21 | 0.70 | 0.31 | 0.96 | 0.79 | 0.39 | 0.13 |
| 二、稀释每股收益(元) | 0.59 | 0.53 | 0.30 | 1.37 | 1.21 | 0.70 | 0.31 | 0.96 | 0.79 | 0.39 | 0.13 |
| 八、其他综合收益(元) | -792,488.54 | -188,889.18 | -125,400.30 | -152,664.96 | 744,804.00 | 1,158,804.00 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -792,488.54 | -188,889.18 | -125,400.30 | -152,664.96 | 744,804.00 | 1,158,804.00 | - | - | - | - | - |
| 九、综合收益总额(元) | 86,480,039.35 | 74,288,710.45 | 39,174,953.78 | 164,836,189.41 | 145,939,270.08 | 85,515,716.09 | 37,177,144.90 | 115,706,633.65 | 94,339,309.50 | 46,850,346.12 | 15,143,526.84 |
| 归属于母公司所有者的综合收益总额(元) | 70,048,974.18 | 63,232,069.38 | 35,651,665.68 | 164,836,293.04 | 145,939,270.08 | 85,515,716.09 | 37,177,144.90 | 115,706,633.65 | 94,339,309.50 | 46,850,346.12 | 15,143,526.84 |
| 归属于少数股东的综合收益总额(元) | 16,431,065.17 | 11,056,641.07 | 3,523,288.10 | -103.63 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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