| 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) | 838,525,253.91 | 529,047,245.74 | 230,579,335.07 | 1,010,519,689.47 | 678,232,045.56 | 430,131,018.96 | 221,375,933.06 | 849,181,527.71 | 563,408,692.54 | 361,386,812.28 | 184,556,446.53 |
| 营业收入(元) | 838,525,253.91 | 529,047,245.74 | 230,579,335.07 | 1,010,519,689.47 | 678,232,045.56 | 430,131,018.96 | 221,375,933.06 | 849,181,527.71 | 563,408,692.54 | 361,386,812.28 | 184,556,446.53 |
| 二、营业总成本(元) | 726,117,517.90 | 447,064,703.46 | 197,633,427.51 | 862,394,368.51 | 562,923,793.22 | 352,762,909.93 | 181,469,952.86 | 679,815,926.23 | 446,504,605.84 | 287,664,250.01 | 150,692,288.89 |
| 营业成本(元) | 640,720,617.46 | 399,846,841.33 | 167,673,958.67 | 726,505,863.27 | 468,262,015.54 | 291,005,988.77 | 151,614,291.31 | 571,310,151.48 | 378,518,480.38 | 245,603,134.55 | 130,572,867.89 |
| 研发费用(元) | 44,885,100.52 | 27,309,883.33 | 12,819,186.85 | 51,285,123.69 | 37,032,145.46 | 25,866,442.33 | 10,360,966.66 | 38,417,128.74 | 22,391,738.71 | 14,244,502.16 | 5,515,627.74 |
| 营业税金及附加(元) | 3,361,789.03 | 2,788,724.23 | 1,612,275.02 | 6,108,080.97 | 4,322,002.84 | 3,620,977.38 | 1,876,662.29 | 5,473,528.49 | 3,424,651.38 | 2,188,400.53 | 1,101,533.90 |
| 销售费用(元) | 18,025,846.40 | 11,678,751.82 | 7,544,443.82 | 30,494,798.30 | 18,300,204.12 | 11,848,074.19 | 7,017,573.47 | 21,111,591.58 | 14,509,353.93 | 8,332,560.03 | 3,593,178.16 |
| 管理费用(元) | 33,922,670.88 | 20,265,429.51 | 9,683,558.41 | 57,420,982.96 | 38,312,311.06 | 19,436,374.40 | 10,128,573.03 | 41,323,996.73 | 25,973,954.38 | 16,091,630.70 | 9,448,221.15 |
| 财务费用(元) | -14,798,506.39 | -14,824,926.76 | -1,699,995.27 | -9,420,480.68 | -3,304,885.80 | 985,052.86 | 471,886.10 | 2,179,529.21 | 1,686,427.06 | 1,204,022.04 | 460,860.05 |
| 其中：利息费用(元) | 533,941.64 | 1,444,158.32 | 44,285.64 | 1,280,340.83 | 1,251,433.42 | 1,046,420.38 | 472,021.90 | 2,316,132.86 | 488,459.14 | 1,121,849.68 | 488,459.14 |
| 其中：利息收入(元) | -13,035,366.73 | 16,437,998.87 | -2,024,482.82 | 9,128,755.38 | -3,222,089.49 | 429,925.64 | 147,984.49 | 306,111.88 | 62,144.84 | 149,919.49 | 62,144.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 31,091.50 | 7,348.90 | -11,306.00 | -7,914.20 | -5,935.65 | -8,196.85 | -1,413.25 | -65,857.45 | -42,962.80 | -18,089.60 | -50,311.70 |
| 加：投资收益(元) | 3,899,546.42 | -1,181,615.44 | 162,698.85 | -2,946,342.27 | -1,067,487.80 | -975,477.99 | -48,140.93 | -1,128,211.42 | -70,912.95 | -70,912.95 | -26,879.61 |
| 资产处置收益(元) | 131,378.98 | 123,561.53 | -9,553.94 | 1,104,257.79 | 1,281,953.52 | 22,499.13 | - | 171,468.50 | -26,752.35 | -114,606.74 | -27,606.74 |
| 资产减值损失(元) | -1,463,800.50 | -1,442,096.96 | -150,205.68 | -3,197,063.51 | -191,573.91 | 388,804.01 | -1,570,886.73 | -2,450,947.10 | -4,327,501.43 | -2,233,550.09 | -3,000,311.68 |
| 信用减值损失(元) | -2,848,855.95 | -3,991,636.75 | 161,335.20 | -3,200,055.49 | -5,204,005.67 | -4,630,482.68 | -3,562,884.08 | 309,882.41 | 639,107.58 | 581,032.76 | 1,438,055.14 |
| 其他收益(元) | 7,516,620.31 | 4,444,145.64 | 1,842,856.17 | 28,378,484.28 | 13,496,995.89 | 13,286,995.89 | 326,995.89 | 1,820,925.22 | 1,341,117.22 | 220,637.47 | 20,637.47 |
| 四、营业利润(元) | 119,673,716.77 | 79,942,249.20 | 34,941,732.16 | 168,256,687.56 | 123,618,198.72 | 85,452,250.54 | 35,049,651.10 | 168,022,861.64 | 114,416,181.97 | 72,087,073.12 | 32,217,740.52 |
| 加：营业外收入(元) | 317,588.27 | 248,562.13 | 45,780.25 | 204,667.72 | 149,686.66 | 7,474.94 | 9,922.28 | 518,272.55 | 508,338.16 | 501,711.50 | 336,829.56 |
| 减：营业外支出(元) | 243,357.68 | 180,919.72 | 2,635.74 | 129,537.86 | 60,372.00 | 53,707.81 | 4,111.87 | 215,782.25 | 58,437.86 | 36,630.78 | 1,306.06 |
| 五、利润总额(元) | 119,747,947.36 | 80,009,891.61 | 34,984,876.67 | 168,331,817.42 | 123,707,513.38 | 85,406,017.67 | 35,055,461.51 | 168,325,351.94 | 114,866,082.27 | 72,552,153.84 | 32,553,264.02 |
| 减：所得税费用(元) | 11,171,661.05 | 9,110,079.49 | 2,473,128.92 | 17,577,271.21 | 12,914,927.80 | 8,059,644.88 | 4,469,548.83 | 15,323,310.83 | 14,884,246.08 | 9,447,268.63 | 3,675,639.04 |
| 六、净利润(元) | 108,576,286.31 | 70,899,812.12 | 32,511,747.75 | 150,754,546.21 | 110,792,585.58 | 77,346,372.79 | 30,585,912.68 | 153,002,041.11 | 99,981,836.19 | 63,104,885.21 | 28,877,624.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 108,576,286.31 | 70,899,812.12 | 32,511,747.75 | 150,754,546.21 | 110,792,585.58 | 77,346,372.79 | 30,585,912.68 | 153,002,041.11 | 99,981,836.19 | 63,104,885.21 | 28,877,624.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 108,576,286.31 | 70,899,812.12 | 32,511,747.75 | 150,754,546.21 | 110,792,585.58 | 77,346,372.79 | 30,585,912.68 | 153,002,041.11 | 99,981,836.19 | 63,104,885.21 | 28,877,624.98 |
| 扣除非经常性损益后的净利润(元) | 101,300,624.87 | 68,122,347.44 | 30,926,304.70 | 131,276,733.76 | 98,003,067.82 | 66,002,311.37 | 30,238,900.00 | 150,940,600.00 | 98,080,800.00 | 62,196,800.00 | 28,451,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.91 | 0.59 | 0.33 | 1.72 | 1.33 | 1.03 | 0.41 | 2.04 | 1.33 | 0.84 | 0.38 |
| 二、稀释每股收益(元) | 0.91 | 0.59 | 0.33 | 1.72 | 1.33 | 1.03 | 0.41 | 2.04 | 1.33 | 0.84 | 0.38 |
| 九、综合收益总额(元) | 108,576,286.31 | 70,899,812.12 | 32,511,747.75 | 150,754,546.21 | 110,792,585.58 | 77,346,372.79 | 30,585,912.68 | 153,002,041.11 | 99,981,836.19 | 63,104,885.21 | 28,877,624.98 |
| 归属于母公司所有者的综合收益总额(元) | 108,576,286.31 | 70,899,812.12 | 32,511,747.75 | 150,754,546.21 | 110,792,585.58 | 77,346,372.79 | 30,585,912.68 | 153,002,041.11 | 99,981,836.19 | 63,104,885.21 | 28,877,624.98 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-29 | 2024-04-11 | 2023-10-26 | 2023-08-26 | 2023-06-02 | 2023-03-30 | 2023-10-26 | 2022-11-26 | 2023-06-02 |
| 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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