| 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 | 上市前 |
| 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) | 1,306,289,772.75 | 738,929,933.59 | 325,917,299.20 | 1,216,121,098.37 | 836,604,212.12 | 476,233,999.41 | 243,592,581.29 | 1,283,756,025.89 | 1,032,539,889.90 | 679,136,224.25 | 324,649,793.97 |
| 营业收入(元) | 1,306,289,772.75 | 738,929,933.59 | 325,917,299.20 | 1,216,121,098.37 | 836,604,212.12 | 476,233,999.41 | 243,592,581.29 | 1,283,756,025.89 | 1,032,539,889.90 | 679,136,224.25 | 324,649,793.97 |
| 二、营业总成本(元) | 1,096,242,607.40 | 626,270,368.30 | 266,295,133.90 | 1,014,086,313.48 | 690,878,623.92 | 404,732,324.16 | 225,009,788.28 | 1,123,026,546.17 | 888,338,223.16 | 584,639,142.91 | 279,965,582.63 |
| 营业成本(元) | 852,260,489.55 | 472,255,700.89 | 196,936,975.04 | 781,037,082.58 | 545,997,033.45 | 324,378,775.00 | 158,551,777.54 | 900,683,962.83 | 779,186,032.29 | 507,846,147.20 | 231,015,906.49 |
| 研发费用(元) | 46,987,859.39 | 35,577,941.22 | 14,995,766.50 | 67,247,019.13 | 42,318,233.75 | 29,446,496.34 | 14,988,882.18 | 52,545,363.25 | 39,740,653.42 | 20,483,884.40 | 8,630,642.58 |
| 营业税金及附加(元) | 7,377,686.53 | 5,787,339.78 | 2,838,739.17 | 7,864,199.14 | 6,257,849.93 | 7,749,267.57 | 2,884,683.15 | 6,865,674.89 | 4,347,734.30 | 3,477,727.50 | 1,659,268.01 |
| 销售费用(元) | 148,758,725.75 | 97,315,868.83 | 41,408,871.11 | 144,263,575.43 | 93,134,291.72 | 58,279,495.88 | 30,987,842.13 | 134,990,286.48 | 77,921,148.17 | 50,795,732.23 | 26,055,895.36 |
| 管理费用(元) | 51,636,963.61 | 28,176,308.96 | 15,484,788.40 | 52,072,611.04 | 51,761,839.73 | 33,960,612.79 | 15,109,031.40 | 52,510,135.50 | 37,082,650.68 | 19,628,706.55 | 9,949,804.04 |
| 财务费用(元) | -10,779,117.43 | -12,842,791.38 | -5,370,006.35 | -38,398,173.84 | -48,930,767.76 | -49,082,323.42 | 2,487,571.88 | -24,568,876.78 | -49,939,995.70 | -17,593,054.97 | 2,654,066.15 |
| 其中：利息费用(元) | - | - | - | 4,791,104.28 | - | - | - | 7,682,733.16 | - | 972,371.52 | - |
| 其中：利息收入(元) | - | - | - | 25,099,720.03 | - | - | - | 1,333,477.73 | - | 2,733,805.85 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,302,258.24 | 2,991,650.07 | 1,863,146.23 | 13,260,903.64 | 9,097,018.80 | 5,441,850.40 | 1,172,687.10 | 21,130,264.84 | 4,672,368.24 | 5,592,286.69 | 1,771,214.63 |
| 资产处置收益(元) | - | - | - | 24,309.83 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -1,414,656.56 | 44,173.72 | -1,822,766.96 | -6,486,814.02 | -4,966,419.60 | -4,758,283.84 | - | -11,151,787.44 | 256,046.95 | -348,479.55 | - |
| 信用减值损失(元) | -51,195.23 | 188,517.88 | -4,653,389.58 | 178,719.75 | -2,029,303.32 | 3,886,645.07 | -1,057,935.68 | 381,441.15 | 1,194,216.08 | -2,089,914.74 | -1,861,496.60 |
| 其他收益(元) | 4,666,512.94 | 3,114,472.77 | 1,463,584.74 | 3,303,573.63 | 2,822,764.41 | 2,183,805.76 | 1,791,648.71 | 9,797,154.91 | 9,068,692.95 | 1,355,795.30 | 895,115.45 |
| 四、营业利润(元) | 217,550,084.74 | 118,998,379.73 | 56,472,739.73 | 212,315,477.72 | 150,649,648.49 | 78,255,692.64 | 20,489,193.14 | 180,886,553.18 | 159,392,990.96 | 99,006,769.04 | 45,489,044.82 |
| 加：营业外收入(元) | 8,280.00 | 6,000.00 | - | 49,343.20 | 71,278.26 | 41,193.64 | 37,052.99 | 139,291.07 | 393,805.24 | 663,022.69 | - |
| 减：营业外支出(元) | 503,314.15 | 166,619.10 | 3,289.48 | 561,916.65 | 511,627.53 | 21,771.09 | - | 1,445,244.67 | 290,823.73 | 145,557.27 | 142,304.57 |
| 五、利润总额(元) | 217,055,050.59 | 118,837,760.63 | 56,469,450.25 | 211,802,904.27 | 150,209,299.22 | 78,275,115.19 | 20,526,246.13 | 179,580,599.58 | 159,495,972.47 | 99,524,234.46 | 45,346,740.25 |
| 减：所得税费用(元) | 32,475,243.88 | 21,738,547.44 | 13,686,437.62 | 36,938,554.53 | 25,462,880.44 | 12,167,149.11 | 1,652,930.94 | 18,308,843.01 | 25,039,273.49 | 15,641,475.82 | 7,954,441.86 |
| 六、净利润(元) | 184,579,806.71 | 97,099,213.19 | 42,783,012.63 | 174,864,349.74 | 124,746,418.78 | 66,107,966.08 | 18,873,315.19 | 161,271,756.57 | 134,456,698.98 | 83,882,758.64 | 37,392,298.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 184,579,806.71 | - | 42,783,012.63 | 174,864,349.74 | 124,746,418.78 | - | - | 161,271,756.57 | 134,456,698.98 | 83,882,758.64 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 184,579,806.71 | 97,099,213.19 | 42,783,012.63 | 174,864,349.74 | 124,746,418.78 | 66,107,966.08 | 18,873,315.19 | 161,271,756.57 | 134,456,698.98 | 83,882,758.64 | 37,392,298.39 |
| 扣除非经常性损益后的净利润(元) | 177,377,130.23 | 92,045,535.01 | 39,958,087.36 | 161,204,911.54 | 114,988,899.93 | 59,609,649.18 | 16,322,962.53 | 136,094,231.49 | 123,443,100.38 | 77,665,588.49 | 35,125,917.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.01 | 0.53 | 0.25 | 0.96 | 0.68 | 0.36 | 0.09 | 0.96 | 0.83 | 0.55 | 0.27 |
| 二、稀释每股收益(元) | 1.01 | 0.53 | 0.25 | 0.96 | 0.68 | 0.36 | 0.09 | 0.96 | 0.83 | 0.55 | 0.27 |
| 八、其他综合收益(元) | 33,827,912.71 | -8,061,202.31 | -9,586,405.33 | -3,715,170.53 | -16,208,950.57 | -6,260,720.17 | -22,388,250.02 | -2,224,017.29 | 13,005,772.68 | 9,647,152.22 | 418,699.69 |
| 归属于母公司股东的其他综合收益(元) | 33,827,912.71 | -8,061,202.31 | -9,586,405.33 | -3,715,170.53 | -16,208,950.57 | -6,260,720.17 | -22,388,250.02 | -2,224,017.29 | 13,005,772.68 | 9,647,152.22 | 418,699.69 |
| 九、综合收益总额(元) | 218,407,719.42 | 89,038,010.88 | 33,196,607.30 | 171,149,179.21 | 108,537,468.21 | 59,847,245.91 | -3,514,934.83 | 159,047,739.28 | 147,462,471.66 | 93,529,910.86 | 37,810,998.08 |
| 归属于母公司所有者的综合收益总额(元) | 218,407,719.42 | 89,038,010.88 | 33,196,607.30 | 171,149,179.21 | 108,537,468.21 | 59,847,245.91 | -3,514,934.83 | 159,047,739.28 | 147,462,471.66 | 93,529,910.86 | 37,810,998.08 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-25 | 2024-04-17 | 2023-10-25 | 2023-08-26 | 2023-04-27 | 2023-04-15 | 2022-10-27 | 2022-08-26 | 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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