| 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) | 1,128,573,047.08 | 712,571,217.92 | 332,755,510.87 | 1,320,224,629.77 | 927,210,163.77 | 582,653,097.28 | 276,259,014.61 | 1,218,646,786.77 | 909,854,484.04 | 607,125,305.18 | 293,580,401.99 |
| 营业收入(元) | 1,128,573,047.08 | 712,571,217.92 | 332,755,510.87 | 1,320,224,629.77 | 927,210,163.77 | 582,653,097.28 | 276,259,014.61 | 1,218,646,786.77 | 909,854,484.04 | 607,125,305.18 | 293,580,401.99 |
| 二、营业总成本(元) | 944,309,710.22 | 617,197,134.29 | 292,038,099.48 | 1,098,779,192.18 | 762,185,241.52 | 491,183,662.44 | 222,658,760.45 | 975,199,608.68 | 726,133,076.28 | 485,482,250.62 | 227,802,471.40 |
| 营业成本(元) | 727,009,142.68 | 465,617,732.49 | 220,389,460.48 | 839,357,366.49 | 577,578,735.47 | 371,474,303.15 | 168,340,277.05 | 746,744,089.01 | 560,967,458.36 | 372,815,070.10 | 179,871,970.96 |
| 研发费用(元) | 80,034,129.66 | 55,575,661.75 | 27,697,309.39 | 97,722,363.28 | 67,968,011.70 | 45,950,979.16 | 22,696,582.34 | 79,816,924.11 | 57,218,402.78 | 39,757,053.63 | 18,634,960.97 |
| 营业税金及附加(元) | 8,913,362.55 | 5,486,654.30 | 2,343,955.00 | 9,697,412.72 | 6,910,967.90 | 3,891,078.66 | 1,944,645.15 | 8,988,932.37 | 6,407,930.83 | 3,852,942.15 | 1,965,801.26 |
| 销售费用(元) | 48,283,764.13 | 33,841,323.18 | 16,681,808.13 | 66,348,900.68 | 47,261,489.00 | 30,179,445.29 | 11,166,802.91 | 37,240,042.29 | 25,267,620.04 | 16,227,510.03 | 7,431,863.82 |
| 管理费用(元) | 73,962,667.28 | 52,018,784.38 | 22,570,524.30 | 87,519,657.11 | 66,086,135.26 | 43,901,678.43 | 21,596,052.09 | 89,278,076.76 | 64,636,542.57 | 45,525,014.57 | 16,721,924.17 |
| 财务费用(元) | 6,106,643.92 | 4,656,978.19 | 2,355,042.18 | -1,866,508.10 | -3,620,097.81 | -4,213,822.25 | -3,085,599.09 | 13,131,544.14 | 11,635,121.70 | 7,304,660.14 | 3,175,950.22 |
| 其中：利息费用(元) | 6,877,379.10 | 4,933,973.27 | 2,293,314.52 | 6,816,671.73 | 4,665,271.26 | 2,802,734.28 | 4,066,008.06 | 12,520,288.33 | 9,714,547.83 | 6,375,901.74 | 2,525,470.97 |
| 其中：利息收入(元) | 1,472,897.89 | 1,045,993.12 | 607,614.31 | 10,249,820.96 | 9,322,593.84 | 7,938,053.72 | 4,573,868.73 | 1,489,173.32 | 465,900.94 | 221,805.23 | 57,542.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,813,191.77 | 3,271,424.65 | 1,620,789.04 | 1,681,941.64 | 1,036,333.33 | 739,694.44 | - | - | - | - | - |
| 加：投资收益(元) | 5,228,950.75 | 3,025,225.18 | 575,891.22 | 9,225,849.39 | 5,370,921.30 | 2,122,301.43 | 749,250.00 | 90,750.00 | - | - | - |
| 资产处置收益(元) | 35,901.88 | 1,571.54 | - | -2,185,432.34 | -1,159,509.49 | -534,996.42 | -575,621.34 | -183,574.89 | -183,574.89 | -31,737.10 | 24,973.45 |
| 资产减值损失(元) | -11,833,619.35 | -7,965,029.63 | -2,522,007.85 | -15,361,901.19 | -10,127,642.06 | -3,200,000.03 | -1,764,796.69 | -11,390,175.51 | -3,675,673.59 | -3,247,135.48 | -1,990,426.48 |
| 信用减值损失(元) | -8,273,064.09 | -3,675,651.47 | 767,520.15 | -13,979,056.82 | -4,944,102.97 | -2,048,973.66 | -3,276,801.24 | -3,092,406.74 | -922,942.91 | 300,109.21 | 77,706.90 |
| 其他收益(元) | 21,172,563.58 | 10,082,357.11 | 4,337,382.72 | 48,495,734.66 | 37,777,508.07 | 34,102,267.83 | 31,312,443.09 | 17,463,039.39 | 13,409,708.23 | 10,049,248.92 | 2,508,406.37 |
| 四、营业利润(元) | 195,407,261.40 | 100,113,981.01 | 45,496,986.67 | 249,322,572.93 | 192,978,430.43 | 122,649,728.43 | 80,044,727.98 | 246,334,810.34 | 192,348,924.60 | 128,713,540.11 | 66,398,590.83 |
| 加：营业外收入(元) | 82,194.70 | 9,546.98 | 6,253.86 | 307,016.83 | 282,253.09 | 225,211.78 | 219,716.25 | 228,248.41 | 212,898.97 | 212,860.63 | 21,691.37 |
| 减：营业外支出(元) | 404,931.48 | 352,933.97 | 288,879.46 | 1,359,014.81 | 656,778.97 | 308,953.15 | 249,114.51 | 608,389.11 | 500,362.77 | 467,342.26 | 451,042.97 |
| 五、利润总额(元) | 195,084,524.62 | 99,770,594.02 | 45,214,361.07 | 248,270,574.95 | 192,603,904.55 | 122,565,987.06 | 80,015,329.72 | 245,954,669.64 | 192,061,460.80 | 128,459,058.48 | 65,969,239.23 |
| 减：所得税费用(元) | 22,523,527.01 | 10,745,985.79 | 4,429,072.69 | 28,785,237.55 | 23,267,205.01 | 16,720,537.38 | 11,800,609.28 | 23,328,612.36 | 23,381,608.48 | 15,215,677.13 | 7,923,578.57 |
| 六、净利润(元) | 172,560,997.61 | 89,024,608.23 | 40,785,288.38 | 219,485,337.40 | 169,336,699.54 | 105,845,449.68 | 68,214,720.44 | 222,626,057.28 | 168,679,852.32 | 113,243,381.35 | 58,045,660.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 172,560,997.61 | 89,024,608.23 | 40,785,288.38 | 219,485,337.40 | 169,336,699.54 | 105,845,449.68 | 68,214,720.44 | 222,626,057.28 | 168,679,852.32 | 113,243,381.35 | 58,045,660.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 172,207,181.62 | 88,858,624.44 | 40,661,339.93 | 219,307,938.56 | 169,241,611.67 | 105,853,324.10 | 68,258,019.82 | 222,817,821.83 | 168,828,545.61 | 113,358,112.83 | 58,081,493.86 |
| 少数股东损益(元) | 353,815.99 | 165,983.79 | 123,948.45 | 177,398.84 | 95,087.87 | -7,874.42 | -43,299.38 | -191,764.55 | -148,693.29 | -114,731.48 | -35,833.20 |
| 扣除非经常性损益后的净利润(元) | 145,952,590.49 | 75,243,701.17 | 35,364,192.74 | 175,988,071.25 | 132,364,776.14 | 74,496,199.56 | 41,519,905.26 | 207,772,147.89 | 157,334,200.00 | 104,675,900.00 | 56,015,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.42 | 0.22 | 0.10 | 0.53 | 0.41 | 0.26 | 0.17 | 0.61 | 0.47 | 0.31 | 0.16 |
| 二、稀释每股收益(元) | 0.42 | 0.22 | 0.10 | 0.53 | 0.41 | 0.26 | 0.17 | 0.61 | 0.47 | 0.31 | 0.16 |
| 八、其他综合收益(元) | 3,031,909.07 | -2,503,663.17 | -2,258,726.32 | 929,210.08 | -677,963.50 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 3,031,909.07 | -2,503,663.17 | -2,258,726.32 | 929,210.08 | -677,963.50 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 175,592,906.68 | 86,520,945.06 | 38,526,562.06 | 220,414,547.48 | 168,658,736.04 | 105,845,449.68 | 68,214,720.44 | 222,626,057.28 | 168,679,852.32 | 113,243,381.35 | 58,045,660.66 |
| 归属于母公司所有者的综合收益总额(元) | 175,239,090.69 | 86,354,961.27 | 38,402,613.61 | 220,237,148.64 | 168,563,648.17 | 105,853,324.10 | 68,258,019.82 | 222,817,821.83 | 168,828,545.61 | 113,358,112.83 | 58,081,493.86 |
| 归属于少数股东的综合收益总额(元) | 353,815.99 | 165,983.79 | 123,948.45 | 177,398.84 | 95,087.87 | -7,874.42 | -43,299.38 | -191,764.55 | -148,693.29 | -114,731.48 | -35,833.20 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-04-15 | 2022-11-21 | 2022-10-31 | 2023-04-27 |
| 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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