| 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) | 639,753,549.32 | 426,482,389.56 | 164,825,172.95 | 1,081,383,781.53 | 844,470,328.32 | 590,736,277.14 | 270,763,390.61 | 1,470,965,655.05 | 1,218,997,433.52 | 736,319,456.22 | 309,642,097.80 |
| 营业收入(元) | 639,753,549.32 | 426,482,389.56 | 164,825,172.95 | 1,081,383,781.53 | 844,470,328.32 | 590,736,277.14 | 270,763,390.61 | 1,470,965,655.05 | 1,218,997,433.52 | 736,319,456.22 | 309,642,097.80 |
| 二、营业总成本(元) | 518,663,813.57 | 337,483,321.95 | 122,280,391.21 | 780,048,223.94 | 606,026,779.43 | 429,024,787.35 | 200,275,266.13 | 1,106,647,040.08 | 905,466,593.68 | 569,872,909.46 | 256,736,729.89 |
| 营业成本(元) | 462,156,331.82 | 302,221,220.15 | 114,102,368.04 | 719,406,640.34 | 562,209,169.15 | 395,974,196.86 | 179,757,105.33 | 1,023,846,903.39 | 856,203,890.37 | 531,486,287.99 | 231,207,868.38 |
| 研发费用(元) | 20,473,785.36 | 15,798,450.97 | 5,656,793.94 | 40,444,347.76 | 28,661,376.57 | 18,452,527.18 | 3,236,786.21 | 46,755,282.13 | 33,194,692.12 | 22,335,805.96 | 9,736,277.59 |
| 营业税金及附加(元) | 4,427,164.40 | 2,844,074.02 | 980,864.20 | 5,064,299.36 | 3,574,822.40 | 2,228,818.36 | 89,719.88 | 5,492,626.90 | 3,259,141.05 | 2,330,986.24 | 1,665,066.34 |
| 销售费用(元) | 18,857,410.66 | 15,049,147.92 | 5,705,855.70 | 29,035,281.72 | 24,211,063.80 | 16,592,396.73 | 5,376,097.66 | 25,650,186.53 | 19,712,488.59 | 12,407,949.09 | 5,812,889.29 |
| 管理费用(元) | 34,746,664.92 | 25,051,760.50 | 11,821,402.57 | 42,827,999.00 | 29,394,297.96 | 21,228,146.67 | 7,895,002.57 | 32,499,089.65 | 24,233,013.39 | 15,118,296.43 | 7,578,835.52 |
| 财务费用(元) | -21,997,543.59 | -23,481,331.61 | -15,986,893.24 | -56,730,344.24 | -42,023,950.45 | -25,451,298.45 | 3,920,554.48 | -27,597,048.52 | -31,136,631.84 | -13,806,416.25 | 735,792.77 |
| 其中：利息费用(元) | 14,174.33 | 11,202.88 | 6,472.18 | -76,832.40 | -85,028.44 | -94,930.89 | 17,670.78 | 352,796.37 | 413,134.03 | 288,423.32 | 156,988.36 |
| 其中：利息收入(元) | 18,766,063.80 | 16,824,825.89 | 13,748,197.93 | 47,737,485.12 | 31,928,104.15 | 15,991,762.94 | 632,922.02 | 846,908.07 | 405,739.37 | 173,337.32 | 59,204.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 24,723,858.45 | 13,982,904.10 | - | 3,161,479.45 | 1,714,301.37 | 1,333,808.22 | - | - | - | - | - |
| 加：投资收益(元) | 5,042,482.43 | 2,149,331.75 | 1,090,402.20 | 1,628,829.87 | 1,385,388.76 | 184,102.23 | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 122,218.47 | 122,218.47 | 122,218.47 | - | 376,927.54 | 376,927.54 | 412,329.59 | 403,957.17 |
| 资产减值损失(元) | -3,586,549.21 | -3,296,560.32 | -902,823.83 | -3,280,510.74 | -2,393,788.22 | -2,393,788.22 | - | -3,087,596.26 | -1,743,013.73 | -1,128,982.13 | -737,649.60 |
| 信用减值损失(元) | -2,520,672.55 | -1,142,366.86 | 2,080,566.99 | -3,204,530.91 | -1,343,047.66 | -1,343,047.66 | - | -5,136,066.15 | -5,152,848.72 | -2,092,678.68 | -1,440,947.62 |
| 其他收益(元) | 1,270,931.36 | 1,135,771.36 | 424,369.77 | 5,672,525.55 | 5,222,148.55 | 4,841,329.16 | 231,428.71 | 3,086,719.09 | 1,451,983.09 | 1,002,787.08 | 719,923.08 |
| 四、营业利润(元) | 146,019,786.23 | 101,828,147.64 | 45,237,296.87 | 305,435,569.28 | 243,150,770.16 | 164,456,111.99 | 70,719,553.19 | 359,558,599.19 | 308,463,888.02 | 164,640,002.62 | 51,850,650.94 |
| 加：营业外收入(元) | 61,014.13 | 3,440.54 | - | 140,696.55 | 140,695.77 | 140,695.23 | 140,694.38 | 585,312.59 | 548,215.23 | 351,758.23 | 173,952.00 |
| 减：营业外支出(元) | 432,946.17 | 227,970.28 | 174,082.28 | 863,581.71 | 863,581.71 | 824,975.61 | - | 1,302,290.29 | 701,308.15 | 138,816.97 | 35,910.99 |
| 五、利润总额(元) | 145,647,854.19 | 101,603,617.90 | 45,063,214.59 | 304,712,684.12 | 242,427,884.22 | 163,771,831.61 | 70,860,247.57 | 358,841,621.49 | 308,310,795.10 | 164,852,943.88 | 51,988,691.95 |
| 减：所得税费用(元) | 20,174,763.18 | 15,250,151.61 | 6,775,852.47 | 41,626,161.55 | 33,958,279.94 | 22,159,205.88 | 10,629,037.14 | 46,993,875.40 | 41,469,904.39 | 21,454,657.94 | 6,410,388.64 |
| 六、净利润(元) | 125,473,091.01 | 86,353,466.29 | 38,287,362.12 | 263,086,522.57 | 208,469,604.28 | 141,612,625.73 | 60,231,210.43 | 311,847,746.09 | 266,840,890.71 | 143,398,285.94 | 45,578,303.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 125,473,091.01 | 86,353,466.29 | 38,287,362.12 | 263,086,522.57 | 208,469,604.28 | 141,612,625.73 | 60,231,210.43 | 311,847,746.09 | 266,840,890.71 | 143,398,285.94 | 45,578,303.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 125,473,091.01 | 86,353,466.29 | 38,287,362.12 | 263,086,522.57 | 208,469,604.28 | 141,612,625.73 | 60,231,210.43 | 311,847,746.09 | 266,840,890.71 | 143,398,285.94 | 45,578,303.31 |
| 扣除非经常性损益后的净利润(元) | 112,004,020.03 | 78,607,083.11 | 37,466,223.49 | 256,213,424.59 | 202,765,816.73 | 137,222,117.59 | 60,084,904.61 | 309,623,839.80 | 265,595,500.00 | 142,192,800.00 | 44,684,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.86 | 0.59 | 0.36 | 2.62 | 2.10 | 2.03 | 1.03 | 5.95 | 3.39 | 2.73 | 0.87 |
| 二、稀释每股收益(元) | 0.86 | 0.59 | 0.36 | 2.62 | 2.10 | 2.03 | 1.03 | 5.95 | 3.39 | 2.73 | 0.87 |
| 九、综合收益总额(元) | 125,473,091.01 | 86,353,466.29 | 38,287,362.12 | 263,086,522.57 | 208,469,604.28 | 141,612,625.73 | 60,231,210.43 | 311,847,746.09 | 266,840,890.71 | 143,398,285.94 | 45,578,303.31 |
| 归属于母公司所有者的综合收益总额(元) | 125,473,091.01 | 86,353,466.29 | 38,287,362.12 | 263,086,522.57 | 208,469,604.28 | 141,612,625.73 | 60,231,210.43 | 311,847,746.09 | 266,840,890.71 | - | 45,578,303.31 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-02-15 | 2023-10-27 | 2022-09-23 | 2023-04-26 |
| 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 | ||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |