| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,011,516,879.41 | 658,239,461.64 | 293,904,416.36 | 1,544,551,385.54 | 1,203,043,660.58 | 784,880,017.77 | 359,694,820.33 | 1,613,693,902.92 | 1,167,522,976.97 | 563,965,745.17 |
| 营业收入(元) | 1,011,516,879.41 | 658,239,461.64 | 293,904,416.36 | 1,544,551,385.54 | 1,203,043,660.58 | 784,880,017.77 | 359,694,820.33 | 1,613,693,902.92 | 1,167,522,976.97 | 563,965,745.17 |
| 二、营业总成本(元) | 880,801,981.04 | 578,330,516.74 | 257,497,725.88 | 1,297,923,234.41 | 976,469,671.84 | 649,918,786.91 | 304,409,338.39 | 1,360,433,941.06 | 966,514,337.29 | 487,450,132.47 |
| 营业成本(元) | 764,485,680.04 | 509,283,870.43 | 223,884,415.24 | 1,156,595,148.49 | 897,514,081.12 | 589,622,615.68 | 269,499,312.20 | 1,229,064,192.78 | 886,409,704.90 | 439,673,515.09 |
| 研发费用(元) | 85,542,858.38 | 55,010,990.78 | 26,977,879.12 | 99,663,407.91 | 60,170,757.90 | 40,075,952.87 | 20,275,415.56 | 77,627,773.02 | 52,585,607.67 | 31,313,961.33 |
| 营业税金及附加(元) | 5,194,938.72 | 3,455,935.37 | 1,350,783.08 | 8,271,211.95 | 6,317,401.28 | 4,065,815.11 | 1,698,813.85 | 8,618,775.79 | 6,074,930.26 | 2,851,661.40 |
| 销售费用(元) | 17,392,222.19 | 11,469,492.54 | 6,970,099.03 | 22,275,741.79 | 13,770,353.48 | 11,962,477.24 | 5,691,662.59 | 28,284,512.19 | 17,198,226.60 | 9,576,717.51 |
| 管理费用(元) | 23,527,023.88 | 15,921,875.35 | 5,607,296.39 | 27,188,799.26 | 17,421,580.26 | 13,124,781.46 | 5,585,009.94 | 31,438,473.82 | 24,614,438.90 | 10,933,657.80 |
| 财务费用(元) | -15,340,742.17 | -16,811,647.73 | -7,292,746.98 | -16,071,074.99 | -18,724,502.20 | -8,932,855.45 | 1,659,124.25 | -14,599,786.54 | -20,368,571.04 | -6,899,380.66 |
| 其中：利息费用(元) | 1,673,258.48 | 1,261,611.22 | 419,685.11 | 3,688,683.96 | 3,308,147.90 | 2,272,470.93 | 1,170,269.99 | 4,414,925.64 | 3,257,216.64 | 2,232,778.47 |
| 其中：利息收入(元) | 17,431,297.27 | 15,241,121.19 | 7,639,372.42 | 18,413,014.93 | 11,318,283.76 | 4,880,825.51 | 3,013,562.17 | 6,965,556.46 | 4,592,354.62 | 3,002,539.69 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 22,961,013.74 | 11,870,354.50 | 5,806,444.81 | 6,674,600.50 | - | - | - | - | - | - |
| 资产处置收益(元) | 1,386.77 | 1,386.77 | 3,463.05 | -28,092.52 | - | - | - | 50,308.48 | 60,385.29 | 61,394.75 |
| 资产减值损失(元) | -1,194,213.85 | -584,224.26 | -1,716,859.12 | -3,135,601.08 | 3,152,663.13 | -2,682,905.16 | -1,942,125.63 | -2,926,978.64 | 1,077,115.69 | -2,345,607.65 |
| 信用减值损失(元) | -420,865.88 | 855,610.12 | 1,521,489.14 | -2,369,267.19 | -331,826.15 | -1,491,491.27 | -2,670,992.08 | 862,768.18 | -802,218.67 | 2,802,886.23 |
| 其他收益(元) | 14,399,677.10 | 12,947,641.22 | 5,886,296.72 | 6,088,695.75 | 5,512,028.74 | 4,950,161.73 | 683,892.72 | 8,259,622.33 | 4,574,421.32 | 1,370,047.31 |
| 四、营业利润(元) | 166,461,896.25 | 104,999,713.25 | 47,907,525.08 | 253,858,486.59 | 234,906,854.46 | 135,736,996.16 | 51,356,256.95 | 259,505,682.21 | 205,918,343.31 | 78,404,333.34 |
| 加：营业外收入(元) | 71,387.85 | 63,821.40 | 37,100.00 | 18,324.50 | 2,324.50 | 2,324.50 | 2,074.50 | 6,720.56 | 2,800.06 | 0.02 |
| 减：营业外支出(元) | 17,841.80 | 10,000.00 | - | 139.18 | 139.18 | 139.18 | 139.18 | 13,963,137.13 | 13,963,137.13 | 13,963,137.13 |
| 五、利润总额(元) | 166,515,442.30 | 105,053,534.65 | 47,944,625.08 | 253,876,671.91 | 234,909,039.78 | 135,739,181.48 | 51,358,192.27 | 245,549,265.64 | 191,958,006.24 | 64,441,196.23 |
| 减：所得税费用(元) | 17,727,683.37 | 11,534,713.76 | 4,803,385.55 | 29,035,582.97 | 28,667,802.14 | 15,421,560.70 | 5,206,687.58 | 27,026,558.32 | 23,863,141.23 | 8,213,027.74 |
| 六、净利润(元) | 148,787,758.93 | 93,518,820.89 | 43,141,239.53 | 224,841,088.94 | 206,241,237.64 | 120,317,620.78 | 46,151,504.69 | 218,522,707.32 | 168,094,865.01 | 56,228,168.49 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 148,787,758.93 | 93,518,820.89 | 43,141,239.53 | 224,841,088.94 | 206,241,237.64 | 120,317,620.78 | 46,151,504.69 | - | 168,094,865.01 | 56,228,168.49 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 148,787,758.93 | 93,518,820.89 | 43,141,239.53 | 216,378,428.17 | 200,273,837.59 | 115,904,158.23 | 43,946,476.81 | 211,326,541.71 | 163,160,745.02 | 54,749,542.02 |
| 少数股东损益(元) | - | - | - | 8,462,660.77 | 5,967,400.05 | 4,413,462.55 | 2,205,027.88 | 7,196,165.61 | 4,934,119.99 | 1,478,626.47 |
| 扣除非经常性损益后的净利润(元) | 123,880,012.52 | 77,591,278.33 | 33,953,413.97 | 206,335,540.38 | 195,680,137.76 | 111,749,200.00 | - | 215,724,000.00 | - | 65,984,400.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 1.58 | 0.99 | 0.46 | 2.75 | 2.73 | 1.64 | 0.62 | 2.99 | 2.31 | 0.77 |
| 二、稀释每股收益(元) | 1.58 | 0.99 | 0.46 | 2.75 | 2.73 | 1.64 | 0.62 | 2.99 | 2.31 | 0.77 |
| 八、其他综合收益(元) | -1,938.52 | 9.08 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,938.52 | 9.08 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 148,785,820.41 | 93,518,829.97 | 43,141,239.53 | 224,841,088.94 | 206,241,237.64 | 120,317,620.78 | 46,151,504.69 | 218,522,707.32 | 168,094,865.01 | 56,228,168.49 |
| 归属于母公司所有者的综合收益总额(元) | 148,785,820.41 | 93,518,829.97 | 43,141,239.53 | 216,378,428.17 | 200,273,837.59 | 115,904,158.23 | 43,946,476.81 | 211,326,541.71 | 163,160,745.02 | 54,749,542.02 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 8,462,660.77 | 5,967,400.05 | 4,413,462.55 | 2,205,027.88 | 7,196,165.61 | 4,934,119.99 | 1,478,626.47 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-11 | 2024-04-24 | 2023-05-25 | 2023-10-25 | 2022-09-29 |
| 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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