| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 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) | 742,592,310.69 | 488,089,821.84 | 243,364,500.98 | 992,273,955.17 | 713,860,446.02 | 482,019,755.18 | 242,181,995.51 | 1,020,859,795.63 | 756,539,012.99 | 506,614,321.56 | 252,463,150.43 |
| 营业收入(元) | 742,592,310.69 | 488,089,821.84 | 243,364,500.98 | 992,273,955.17 | 713,860,446.02 | 482,019,755.18 | 242,181,995.51 | 1,020,859,795.63 | 756,539,012.99 | 506,614,321.56 | 252,463,150.43 |
| 二、营业总成本(元) | 390,944,829.41 | 258,581,821.85 | 128,264,010.92 | 559,856,627.07 | 409,377,840.16 | 275,474,748.45 | 128,312,663.15 | 582,760,178.34 | 427,032,067.61 | 282,541,147.87 | 138,792,400.13 |
| 营业成本(元) | 320,134,940.73 | 214,993,589.93 | 107,179,104.60 | 439,017,355.73 | 328,907,049.63 | 220,924,929.04 | 102,471,088.80 | 470,328,660.80 | 349,978,336.00 | 230,417,868.84 | 112,457,432.48 |
| 研发费用(元) | 29,611,424.89 | 19,463,927.72 | 9,972,489.16 | 48,277,679.67 | 31,518,579.66 | 21,350,333.62 | 10,239,000.41 | 42,306,021.24 | 29,401,638.12 | 19,911,534.54 | 9,701,069.11 |
| 营业税金及附加(元) | 5,864,909.84 | 3,817,833.81 | 1,614,239.79 | 5,038,504.29 | 4,709,725.82 | 2,272,560.46 | 1,045,316.35 | 5,236,462.66 | 3,448,461.38 | 2,061,654.79 | 875,611.74 |
| 销售费用(元) | 8,455,864.05 | 5,088,832.64 | 2,807,225.08 | 14,587,811.11 | 7,635,788.13 | 5,334,920.77 | 3,004,941.80 | 12,340,906.68 | 7,942,359.05 | 5,721,355.75 | 3,507,264.12 |
| 管理费用(元) | 44,639,973.99 | 26,688,719.70 | 12,993,204.78 | 65,462,368.29 | 44,306,567.83 | 29,537,249.18 | 13,502,790.48 | 56,444,252.51 | 38,475,688.98 | 25,211,821.16 | 12,601,562.45 |
| 财务费用(元) | -17,762,284.09 | -11,471,081.95 | -6,302,252.49 | -12,527,092.02 | -7,699,870.91 | -3,945,244.62 | -1,950,474.69 | -3,896,125.55 | -2,214,415.92 | -783,087.21 | -350,539.77 |
| 其中：利息收入(元) | 17,894,744.56 | 11,554,923.47 | 6,340,608.90 | 12,749,475.36 | 7,745,794.73 | 3,975,916.19 | 1,964,386.16 | 3,952,937.29 | 2,257,995.38 | 800,820.43 | 356,407.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 11,064,868.54 | 5,355,205.50 | 3,658,726.03 | 16,608,794.50 | 11,145,178.06 | 6,566,602.74 | 3,063,863.01 | 11,230,986.30 | 7,670,410.96 | 5,530,273.97 | 2,662,657.54 |
| 加：投资收益(元) | 23,448,913.66 | 19,466,027.71 | 8,999,247.75 | 24,729,559.88 | 17,990,125.83 | 12,692,286.67 | 5,820,059.93 | 29,032,503.14 | 20,750,545.36 | 13,544,134.97 | 5,926,437.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -296,003.82 | 45,849.33 | 157,345.81 | 167,910.91 | -338,908.48 | 327,389.37 | 63,936.62 | 1,551,379.82 | 511,175.46 | 516,463.71 | 4,478.78 |
| 信用减值损失(元) | -6,520,619.83 | 2,978,147.13 | -3,022,715.94 | -3,147,790.92 | -5,320,111.26 | -1,283,823.58 | -1,139,022.21 | -6,063,868.80 | -8,305,029.51 | -7,082,857.48 | -8,222,337.30 |
| 其他收益(元) | 3,555,121.41 | 2,511,307.02 | 1,424,506.49 | 5,684,812.63 | 3,489,369.62 | 2,846,670.29 | 1,517,851.54 | 8,961,529.74 | 5,886,493.89 | 4,808,200.66 | 3,801,349.91 |
| 四、营业利润(元) | 383,195,765.06 | 259,818,687.35 | 126,160,254.39 | 476,292,704.19 | 331,787,168.11 | 227,366,742.85 | 123,132,084.63 | 481,260,767.67 | 355,509,366.08 | 240,872,925.81 | 117,838,858.13 |
| 加：营业外收入(元) | 20,446.35 | 7,201.05 | 0.94 | 2,000,527.11 | 2,000,383.63 | 2,000,245.99 | 2,000,245.57 | 262.80 | 141.66 | 140.14 | 2.92 |
| 减：营业外支出(元) | 206,471.33 | 200,620.23 | 19,031.80 | 1,746,513.62 | 671,410.04 | 671,410.04 | - | - | - | - | - |
| 五、利润总额(元) | 383,009,740.08 | 259,625,268.17 | 126,141,223.53 | 476,546,717.68 | 333,116,141.70 | 228,695,578.80 | 125,132,330.20 | 481,261,030.47 | 355,509,507.74 | 240,873,065.95 | 117,838,861.05 |
| 减：所得税费用(元) | 53,838,966.05 | 37,786,898.35 | 17,162,620.45 | 66,519,126.15 | 47,774,636.17 | 33,286,488.10 | 17,885,767.83 | 67,300,064.13 | 50,446,701.21 | 33,684,719.71 | 16,761,015.92 |
| 六、净利润(元) | 329,170,774.03 | 221,838,369.82 | 108,978,603.08 | 410,027,591.53 | 285,341,505.53 | 195,409,090.70 | 107,246,562.37 | 413,960,966.34 | 305,062,806.53 | 207,188,346.24 | 101,077,845.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 329,170,774.03 | 221,838,369.82 | 108,978,603.08 | 410,027,591.53 | 285,341,505.53 | 195,409,090.70 | 107,246,562.37 | 413,960,966.34 | 305,062,806.53 | 207,188,346.24 | 101,077,845.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 329,170,774.03 | 221,838,369.82 | 108,978,603.08 | 410,027,591.53 | 285,341,505.53 | 195,409,090.70 | 107,246,562.37 | 413,960,966.34 | 305,062,806.53 | 207,188,346.24 | 101,077,845.13 |
| 扣除非经常性损益后的净利润(元) | 296,709,922.61 | 198,819,211.20 | 97,154,679.49 | 369,946,641.92 | 256,464,735.43 | 175,755,191.55 | 96,750,400.00 | 373,406,300.00 | - | 187,318,200.00 | 90,544,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.79 | 0.53 | 0.26 | 1.04 | 0.73 | 0.52 | 0.29 | 1.10 | 0.81 | 0.55 | 0.27 |
| 二、稀释每股收益(元) | 0.79 | 0.53 | 0.26 | 1.04 | 0.73 | 0.52 | 0.29 | 1.10 | 0.81 | 0.55 | 0.27 |
| 九、综合收益总额(元) | 329,170,774.03 | 221,838,369.82 | 108,978,603.08 | 410,027,591.53 | 285,341,505.53 | 195,409,090.70 | 107,246,562.37 | 413,960,966.34 | 305,062,806.53 | 207,188,346.24 | 101,077,845.13 |
| 归属于母公司所有者的综合收益总额(元) | 329,170,774.03 | 221,838,369.82 | 108,978,603.08 | 410,027,591.53 | 285,341,505.53 | 195,409,090.70 | 107,246,562.37 | 413,960,966.34 | 305,062,806.53 | 207,188,346.24 | 101,077,845.13 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-05-31 | 2023-03-30 | 2023-10-27 | 2022-10-28 | 2023-05-31 |
| 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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