| 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 | 上市前 | 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) | 1,230,923,667.58 | 816,495,911.09 | 348,801,232.63 | 1,528,636,317.16 | 1,138,728,890.73 | 749,158,321.84 | 349,434,953.84 | 1,465,021,101.13 | 1,120,788,475.11 | 745,148,871.95 | 313,963,073.45 |
| 营业收入(元) | 1,230,923,667.58 | 816,495,911.09 | 348,801,232.63 | 1,528,636,317.16 | 1,138,728,890.73 | 749,158,321.84 | 349,434,953.84 | 1,465,021,101.13 | 1,120,788,475.11 | 745,148,871.95 | 313,963,073.45 |
| 二、营业总成本(元) | 1,042,072,767.46 | 686,601,548.24 | 300,750,290.98 | 1,285,645,283.08 | 927,856,149.65 | 609,588,016.98 | 295,996,753.18 | 1,206,075,564.51 | 902,103,297.46 | 609,469,191.70 | 272,786,753.07 |
| 营业成本(元) | 849,011,814.07 | 562,450,833.62 | 240,982,587.76 | 1,025,927,487.44 | 754,962,765.12 | 498,546,610.97 | 235,697,634.25 | 995,282,003.14 | 769,548,195.08 | 517,618,522.13 | 223,003,120.21 |
| 研发费用(元) | 86,515,317.70 | 55,734,343.84 | 26,440,551.74 | 99,707,595.36 | 66,835,531.52 | 41,009,060.00 | 19,307,219.99 | 79,317,253.28 | 52,485,523.25 | 33,700,658.34 | 13,924,907.66 |
| 营业税金及附加(元) | 10,667,852.03 | 7,442,730.90 | 3,371,645.57 | 11,172,452.35 | 8,384,637.12 | 5,675,800.66 | 3,404,338.67 | 11,199,654.77 | 8,484,553.32 | 5,705,263.13 | 3,028,241.12 |
| 销售费用(元) | 66,870,704.16 | 46,872,140.00 | 22,595,609.97 | 91,861,544.61 | 62,722,049.65 | 42,784,736.03 | 19,564,796.63 | 78,426,818.79 | 52,819,701.59 | 34,765,590.54 | 17,153,529.38 |
| 管理费用(元) | 47,607,734.97 | 31,903,948.02 | 14,767,483.36 | 74,778,713.96 | 48,773,705.82 | 30,400,361.98 | 14,690,240.16 | 61,850,147.91 | 44,272,089.21 | 28,830,856.72 | 13,805,898.27 |
| 财务费用(元) | -18,600,655.47 | -17,802,448.14 | -7,407,587.42 | -17,802,510.64 | -13,822,539.58 | -8,828,552.66 | 3,332,523.48 | -20,000,313.38 | -25,506,764.99 | -11,151,699.16 | 1,871,056.43 |
| 其中：利息费用(元) | 2,452,440.20 | 1,577,478.85 | 816,016.46 | 3,585,075.17 | 2,722,992.99 | 1,783,651.15 | 738,861.88 | 1,480,645.68 | 979,245.36 | 619,751.52 | 336,801.01 |
| 其中：利息收入(元) | 11,344,516.79 | 7,649,118.16 | 4,204,028.60 | 10,845,073.91 | 6,407,962.48 | 2,684,955.10 | 1,281,274.60 | 1,031,672.11 | 1,382,997.92 | 847,809.90 | 133,339.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,781,796.43 | -4,617,342.66 | 3,350,623.86 | 8,892,984.56 | -666,632.00 | -666,632.00 | -4,208,832.00 | 592,832.00 | -73,800.00 | -73,800.00 | -73,800.00 |
| 加：投资收益(元) | 34,043,851.17 | 31,318,286.50 | 8,501,734.09 | 3,904,451.34 | 3,166,329.09 | -1,439,247.03 | 3,072,489.13 | 15,509,353.62 | 9,754,027.40 | 5,752,947.20 | 4,291,956.00 |
| 资产处置收益(元) | -526,301.21 | -511,108.90 | 132,723.39 | -626,483.76 | 629,612.55 | 24,682.26 | 10,938.11 | -52,624.18 | -89,515.77 | -86,288.08 | -76,053.62 |
| 资产减值损失(元) | -15,744,830.68 | -14,793,745.47 | -7,485,390.12 | -14,112,448.44 | -9,508,983.16 | -10,007,310.08 | -5,577,447.12 | -20,133,299.68 | -19,101,381.25 | -14,159,595.40 | -11,268,775.04 |
| 信用减值损失(元) | -2,468,200.27 | -3,877,338.00 | 1,238,024.02 | -2,562,218.60 | -306,051.04 | -206,964.85 | -352,461.59 | 203,723.93 | 92,833.58 | -3,046,606.90 | 3,204,308.42 |
| 其他收益(元) | 8,284,570.41 | 7,875,781.90 | 4,164,740.09 | 17,151,121.01 | 4,929,812.23 | 3,509,813.68 | 3,205,141.84 | 19,884,063.84 | 12,358,079.34 | 6,570,989.12 | 3,486,847.71 |
| 四、营业利润(元) | 207,658,193.11 | 145,288,896.22 | 57,953,396.98 | 255,638,440.19 | 209,116,828.75 | 130,784,646.84 | 49,588,029.03 | 274,949,586.15 | 221,625,420.95 | 130,637,326.19 | 40,740,803.85 |
| 加：营业外收入(元) | 4,156,747.02 | 3,371,243.83 | 878,964.87 | 4,048,625.89 | 3,010,457.49 | 2,332,684.43 | 399,634.62 | 4,946,085.28 | 3,201,060.19 | 2,519,918.76 | 708,350.31 |
| 减：营业外支出(元) | 7,805,026.00 | 6,415,131.93 | 876,058.52 | 3,819,397.39 | 2,583,059.53 | 779,440.73 | 358,440.28 | 2,375,392.82 | 1,652,635.63 | 887,213.95 | 65,888.41 |
| 五、利润总额(元) | 204,009,914.13 | 142,245,008.12 | 57,956,303.33 | 255,867,668.69 | 209,544,226.71 | 132,337,890.54 | 49,629,223.37 | 277,520,278.61 | 223,173,845.51 | 132,270,031.00 | 41,383,265.75 |
| 减：所得税费用(元) | 19,274,345.38 | 16,185,397.95 | 7,448,078.95 | 27,672,262.84 | 24,594,646.01 | 15,509,090.37 | 5,291,648.33 | 33,004,076.92 | 26,017,669.76 | 16,397,834.61 | 4,920,940.27 |
| 六、净利润(元) | 184,735,568.75 | 126,059,610.17 | 50,508,224.38 | 228,195,405.85 | 184,949,580.70 | 116,828,800.17 | 44,337,575.04 | 244,516,201.69 | 197,156,175.75 | 115,872,196.39 | 36,462,325.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 184,735,568.75 | 126,059,610.17 | 50,508,224.38 | 228,195,405.85 | 184,949,580.70 | 116,828,800.17 | 44,337,575.04 | - | 197,156,175.75 | 115,872,196.39 | 36,462,325.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 187,100,531.48 | 127,391,269.76 | 50,904,481.37 | 230,188,078.69 | 186,213,816.40 | 117,866,000.86 | 45,032,508.99 | 245,404,443.76 | 197,920,499.21 | 116,487,597.20 | 36,832,644.41 |
| 少数股东损益(元) | -2,364,962.73 | -1,331,659.59 | -396,256.99 | -1,992,672.84 | -1,264,235.70 | -1,037,200.69 | -694,933.95 | -888,242.07 | -764,323.46 | -615,400.81 | -370,318.93 |
| 扣除非经常性损益后的净利润(元) | 162,205,193.90 | 102,616,022.17 | 37,185,602.26 | 204,957,661.67 | 178,880,349.43 | 115,166,742.95 | 43,006,200.00 | 212,343,600.00 | - | - | 29,775,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.80 | 1.22 | 0.49 | 2.57 | 2.21 | 1.50 | 0.57 | 3.13 | 2.52 | 1.48 | 0.47 |
| 二、稀释每股收益(元) | 1.80 | 1.22 | 0.49 | 2.57 | 2.21 | 1.50 | 0.57 | 3.13 | 2.52 | 1.48 | 0.47 |
| 八、其他综合收益(元) | -97,674.89 | -69,126.49 | -36,006.23 | -12,849.32 | -38,642.47 | 31,818.78 | -977.66 | - | -36,223.15 | - | - |
| 归属于母公司股东的其他综合收益(元) | -97,674.89 | -69,126.49 | -36,006.23 | -12,849.32 | -38,642.47 | 31,818.78 | -977.66 | - | -36,223.15 | - | - |
| 九、综合收益总额(元) | 184,637,893.86 | 125,990,483.68 | 50,472,218.15 | 228,182,556.53 | 184,910,938.23 | 116,860,618.95 | 44,336,597.38 | 244,238,654.70 | 197,119,952.60 | 115,872,196.39 | 36,462,325.48 |
| 归属于母公司所有者的综合收益总额(元) | 187,002,856.59 | 127,322,143.27 | 50,868,475.14 | 230,175,229.37 | 186,175,173.93 | 117,897,819.64 | 45,031,531.33 | 245,126,896.77 | 197,884,276.06 | 116,487,597.20 | 36,832,644.41 |
| 归属于少数股东的综合收益总额(元) | -2,364,962.73 | -1,331,659.59 | -396,256.99 | -1,992,672.84 | -1,264,235.70 | -1,037,200.69 | -694,933.95 | -888,242.07 | -764,323.46 | -615,400.81 | -370,318.93 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-22 | 2023-10-25 | 2023-08-30 | 2023-07-17 | 2023-05-05 | 2023-10-25 | 2023-08-30 | 2023-07-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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