| 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) | 713,170,008.28 | 536,869,558.81 | 141,238,108.03 | 1,061,674,405.26 | 556,888,075.03 | 449,562,189.40 | 185,121,735.39 | 863,436,291.42 | 350,864,020.21 | 269,157,796.89 | 75,324,067.83 |
| 营业收入(元) | 713,170,008.28 | 536,869,558.81 | 141,238,108.03 | 1,061,674,405.26 | 556,888,075.03 | 449,562,189.40 | 185,121,735.39 | 863,436,291.42 | 350,864,020.21 | 269,157,796.89 | 75,324,067.83 |
| 二、营业总成本(元) | 620,790,708.34 | 453,932,913.44 | 139,691,580.98 | 779,308,600.40 | 411,374,405.61 | 329,285,231.54 | 140,920,220.58 | 609,742,454.29 | 259,014,010.30 | 190,593,795.27 | 61,485,621.84 |
| 营业成本(元) | 481,498,238.77 | 364,726,486.08 | 100,572,181.70 | 646,467,268.48 | 320,464,937.28 | 269,695,475.40 | 117,650,847.36 | 501,760,311.42 | 188,871,645.17 | 148,437,165.54 | 38,057,247.20 |
| 研发费用(元) | 46,090,043.54 | 31,398,326.66 | 14,701,281.53 | 49,635,191.92 | 38,269,283.58 | 25,646,209.25 | 11,635,805.75 | 32,963,568.63 | 17,111,474.28 | 13,218,892.13 | 5,361,807.96 |
| 营业税金及附加(元) | 2,992,910.11 | 2,298,035.82 | 585,643.80 | 6,608,442.60 | 2,646,819.59 | 2,014,195.96 | 901,076.81 | 5,984,585.10 | 3,269,831.34 | 1,062,543.26 | 439,885.59 |
| 销售费用(元) | 38,711,635.69 | 24,043,260.60 | 12,291,341.77 | 40,110,078.09 | 25,682,278.63 | 16,331,366.55 | 7,935,189.52 | 34,259,609.59 | 24,739,071.23 | 13,410,845.62 | 8,280,044.90 |
| 管理费用(元) | 53,145,081.82 | 35,388,739.69 | 16,271,327.03 | 78,681,010.04 | 58,196,587.65 | 35,691,769.10 | 15,918,565.23 | 42,370,856.91 | 27,080,109.36 | 16,368,199.54 | 9,559,560.70 |
| 财务费用(元) | -1,647,201.59 | -3,921,935.41 | -4,730,194.85 | -42,193,390.73 | -33,885,501.12 | -20,093,784.72 | -13,121,264.09 | -7,596,477.36 | -2,058,121.08 | -1,903,850.82 | -212,924.51 |
| 其中：利息费用(元) | 8,426,560.93 | 6,119,256.73 | 3,555,348.05 | 10,161,186.66 | 7,328,326.02 | 3,925,610.21 | 2,004,501.14 | 3,542,564.15 | 2,164,072.79 | 1,121,406.10 | 56,666.66 |
| 其中：利息收入(元) | 10,339,743.95 | 10,214,769.93 | 9,722,716.33 | 53,473,013.28 | 42,444,809.02 | 25,043,866.98 | 15,147,941.62 | 12,111,128.28 | 5,267,401.07 | 3,968,960.69 | 726,843.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 29,177,007.26 | 22,981,696.07 | 16,456,290.98 | 16,476,760.41 | 14,774,908.94 | 12,517,493.07 | 5,344,713.38 | 11,712,898.31 | 30,520,012.77 | 29,141,976.40 | 17,395,799.59 |
| 加：投资收益(元) | 21,336,579.24 | 10,329,416.55 | 941,728.65 | 19,162,863.72 | 7,635,603.89 | 5,570,474.97 | 895,643.90 | 38,977,097.38 | 18,821,899.32 | 7,319,059.86 | 1,991,185.38 |
| 资产处置收益(元) | 33,497.08 | 33,497.08 | 4,552.96 | 334,788.45 | 348,385.65 | 349,086.85 | 349,787.68 | -5,844.05 | -5,844.05 | -3,812.43 | - |
| 资产减值损失(元) | -814,667.16 | -719,588.05 | -372,163.58 | -897,471.14 | -561,882.07 | -514,485.58 | -280,279.40 | 43,656.25 | -62,947.61 | -142,577.43 | -102,701.60 |
| 信用减值损失(元) | -1,563,138.99 | -2,597,092.87 | 2,570,434.56 | -12,144,729.51 | -3,731,053.29 | -2,899,106.19 | -34,770.39 | -6,203,663.94 | 1,601,474.19 | 1,140,582.38 | 1,165,620.66 |
| 其他收益(元) | 1,849,438.88 | 1,193,377.29 | 1,193,247.31 | 854,717.51 | 677,286.04 | 606,950.30 | 378,276.34 | 865,021.72 | 833,124.80 | 702,187.57 | 57,679.67 |
| 四、营业利润(元) | 142,398,016.25 | 114,157,951.44 | 22,340,617.93 | 306,152,734.30 | 164,656,918.58 | 135,907,371.28 | 50,854,886.32 | 299,083,002.80 | 143,557,729.33 | 116,721,417.97 | 34,346,029.69 |
| 加：营业外收入(元) | 29,496.58 | 4,117.24 | 25.00 | 13,188.21 | 13,066.15 | 4,626.64 | 949.85 | 2,255.53 | 2,002.95 | 2,001.38 | 118.00 |
| 减：营业外支出(元) | 165,432.64 | 165,364.34 | 29,649.03 | 104,561.00 | 100,036.60 | 100,021.95 | 0.58 | 100,855.73 | 100,000.02 | 100,000.02 | 0.01 |
| 五、利润总额(元) | 142,262,080.19 | 113,996,704.34 | 22,310,993.90 | 306,061,361.51 | 164,569,948.13 | 135,811,975.97 | 50,855,835.59 | 298,984,402.60 | 143,459,732.26 | 116,623,419.33 | 34,346,147.68 |
| 减：所得税费用(元) | 16,017,083.61 | 13,833,049.13 | 1,596,910.60 | 59,341,464.60 | 32,044,213.63 | 27,941,935.01 | 11,540,208.40 | 72,504,396.09 | 26,317,353.26 | 20,297,860.96 | 6,505,601.36 |
| 六、净利润(元) | 126,244,996.58 | 100,163,655.21 | 20,714,083.30 | 246,719,896.91 | 132,525,734.50 | 107,870,040.96 | 39,315,627.19 | 226,480,006.51 | 117,142,379.00 | 96,325,558.37 | 27,840,546.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 126,244,996.58 | 100,163,655.21 | 20,714,083.30 | 246,719,896.91 | 132,525,734.50 | 107,870,040.96 | 39,315,627.19 | 226,480,006.51 | 117,142,379.00 | 96,325,558.37 | 27,840,546.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 131,585,162.86 | 104,051,356.24 | 22,792,378.60 | 256,328,479.30 | 136,248,550.36 | 109,975,556.84 | 39,596,768.24 | 226,660,543.78 | 117,289,360.56 | 96,335,220.60 | 27,850,654.05 |
| 少数股东损益(元) | -5,340,166.28 | -3,887,701.03 | -2,078,295.30 | -9,608,582.39 | -3,722,815.86 | -2,105,515.88 | -281,141.05 | -180,537.27 | -146,981.56 | -9,662.23 | -10,107.73 |
| 扣除非经常性损益后的净利润(元) | 85,976,482.25 | 73,707,641.95 | 7,142,710.57 | 225,191,699.43 | 118,707,581.57 | 95,740,248.56 | 34,366,976.41 | 188,061,008.65 | 75,319,430.93 | 65,190,226.70 | 11,419,293.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.32 | 0.10 | 1.08 | 0.57 | 0.46 | 0.30 | 1.72 | 0.89 | 0.73 | 0.21 |
| 二、稀释每股收益(元) | 0.40 | 0.31 | 0.10 | 1.07 | 0.57 | 0.46 | 0.30 | 1.72 | 0.89 | 0.73 | 0.21 |
| 九、综合收益总额(元) | 126,244,996.58 | 100,163,655.21 | 20,714,083.30 | 246,719,896.91 | 132,525,734.50 | 107,870,040.96 | 39,315,627.19 | 226,480,006.51 | 117,142,379.00 | 96,325,558.37 | 27,840,546.32 |
| 归属于母公司所有者的综合收益总额(元) | 131,585,162.86 | 104,051,356.24 | 22,792,378.60 | 256,328,479.30 | 136,248,550.36 | 109,975,556.84 | 39,596,768.24 | 226,660,543.78 | 117,289,360.56 | 96,335,220.60 | 27,850,654.05 |
| 归属于少数股东的综合收益总额(元) | -5,340,166.28 | -3,887,701.03 | -2,078,295.30 | -9,608,582.39 | -3,722,815.86 | -2,105,515.88 | -281,141.05 | -180,537.27 | -146,981.56 | -9,662.23 | -10,107.73 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-26 | 2024-04-19 | 2023-10-24 | 2023-08-25 | 2023-04-25 | 2023-03-08 | 2022-10-21 | 2022-08-20 | 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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