| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 1,045,488,501.80 | 669,890,139.76 | 247,726,354.88 | 1,122,720,685.69 | 845,876,324.17 | 575,432,202.14 | 245,532,302.47 | 1,209,620,163.30 | 644,031,799.53 |
| 营业收入(元) | 1,045,488,501.80 | 669,890,139.76 | 247,726,354.88 | 1,122,720,685.69 | 845,876,324.17 | 575,432,202.14 | 245,532,302.47 | 1,209,620,163.30 | 644,031,799.53 |
| 二、营业总成本(元) | 904,535,193.45 | 570,843,758.19 | 211,282,126.39 | 936,487,982.18 | 697,381,150.76 | 477,744,054.70 | 210,195,237.47 | 1,045,476,992.32 | 564,905,850.58 |
| 营业成本(元) | 801,840,711.99 | 507,116,191.36 | 180,603,264.98 | 803,027,057.36 | 608,896,362.66 | 421,296,630.11 | 183,285,019.76 | 917,244,496.34 | 506,233,948.85 |
| 研发费用(元) | 61,722,508.20 | 39,323,109.02 | 19,058,542.49 | 78,632,659.74 | 52,264,588.67 | 34,073,783.34 | 15,168,115.36 | 73,724,191.70 | 34,159,020.89 |
| 营业税金及附加(元) | 5,151,638.39 | 2,891,544.54 | 1,663,340.18 | 8,900,501.55 | 6,784,612.60 | 4,372,148.09 | 2,041,416.22 | 8,566,948.51 | 3,926,312.75 |
| 销售费用(元) | 20,597,511.34 | 12,809,253.33 | 5,858,137.65 | 23,705,125.20 | 15,365,074.96 | 9,457,796.53 | 4,517,708.33 | 19,360,079.45 | 8,780,539.28 |
| 管理费用(元) | 22,063,734.01 | 14,306,385.64 | 7,314,983.77 | 26,038,650.23 | 17,888,549.60 | 11,817,903.10 | 5,700,319.96 | 25,870,764.23 | 11,847,521.00 |
| 财务费用(元) | -6,840,910.48 | -5,602,725.70 | -3,216,142.68 | -3,816,011.90 | -3,818,037.73 | -3,274,206.47 | -517,342.16 | 710,512.09 | -41,492.19 |
| 其中：利息费用(元) | 103,895.54 | 71,061.78 | 33,698.60 | 168,140.27 | 131,030.06 | 90,610.70 | 46,921.17 | 217,997.77 | 115,027.55 |
| 其中：利息收入(元) | 6,815,033.59 | 3,648,873.79 | 2,100,450.82 | 5,136,372.11 | 3,452,167.27 | 1,978,906.75 | 802,336.73 | 2,584,993.18 | 1,019,454.42 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,555,569.32 | 3,523,979.55 | 2,018,487.20 | 5,576,112.57 | 4,278,439.49 | 2,227,888.19 | 1,289,580.38 | 2,118,656.00 | 620,414.75 |
| 加：投资收益(元) | 1,565,100.78 | 1,526,945.65 | 259,850.09 | 2,024,257.80 | 1,323,856.08 | 1,269,231.83 | 308,320.16 | 1,578,705.48 | 616,484.49 |
| 资产处置收益(元) | -20,439.85 | -19,627.75 | - | -226,148.10 | -226,148.10 | 11,044.98 | - | -25,150.35 | -25,150.35 |
| 资产减值损失(元) | -655,550.28 | -449,049.76 | -712,733.87 | -5,830,610.74 | -4,824,653.47 | -2,835,811.95 | -467,892.48 | -4,700,789.18 | -2,093,404.35 |
| 信用减值损失(元) | -4,137,600.56 | -6,845,380.94 | -472,908.66 | -3,212,375.49 | -2,581,789.80 | -3,770,567.69 | -1,378,826.07 | -1,384,467.02 | 1,268,480.74 |
| 其他收益(元) | 6,436,959.63 | 3,947,031.04 | 1,647,099.32 | 6,954,053.73 | 2,500,217.89 | 1,420,455.08 | 454,542.27 | 10,943,469.99 | 2,357,718.68 |
| 四、营业利润(元) | 150,697,347.39 | 100,730,279.36 | 39,184,022.57 | 191,517,993.28 | 148,965,095.50 | 96,010,387.88 | 35,542,789.26 | 172,673,595.90 | 81,870,492.91 |
| 加：营业外收入(元) | 13,643.74 | 13,640.37 | 13,000.32 | 154,238.32 | 150,238.75 | 139,121.20 | 11,859.71 | 476,319.39 | 142,571.48 |
| 减：营业外支出(元) | 309,950.70 | 270,929.59 | 228,524.54 | 399,350.85 | 106,961.70 | 51,275.09 | 1,591.37 | 221,438.04 | 106,212.85 |
| 五、利润总额(元) | 150,401,040.43 | 100,472,990.14 | 38,968,498.35 | 191,272,880.75 | 149,008,372.55 | 96,098,233.99 | 35,553,057.60 | 172,928,477.25 | 81,906,851.54 |
| 减：所得税费用(元) | 15,666,101.08 | 9,949,004.08 | 3,743,592.51 | 17,059,960.98 | 14,506,246.69 | 9,391,329.09 | 3,490,880.53 | 15,262,474.51 | 7,740,181.48 |
| 六、净利润(元) | 134,734,939.35 | 90,523,986.06 | 35,224,905.84 | 174,212,919.77 | 134,502,125.86 | 86,706,904.90 | 32,062,177.07 | 157,666,002.74 | 74,166,670.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 134,734,939.35 | 90,523,986.06 | 35,224,905.84 | 174,212,919.77 | 134,502,125.86 | 86,706,904.90 | 32,062,177.07 | 157,666,002.74 | 74,166,670.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 134,734,939.35 | 90,523,986.06 | 35,224,905.84 | 174,212,919.77 | 134,502,125.86 | 86,706,904.90 | 32,062,177.07 | 157,666,002.74 | 74,166,670.06 |
| 扣除非经常性损益后的净利润(元) | 125,410,846.76 | 84,980,447.52 | 32,800,400.00 | 165,149,700.00 | 127,629,100.00 | 82,433,900.00 | 30,330,200.00 | 143,958,500.00 | 71,136,100.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.88 | 1.36 | 0.53 | 2.61 | 2.02 | 1.30 | 0.48 | 2.36 | 1.11 |
| 二、稀释每股收益(元) | 1.88 | 1.36 | 0.53 | 2.61 | 2.02 | 1.30 | 0.48 | 2.36 | 1.11 |
| 九、综合收益总额(元) | 134,734,939.35 | 90,523,986.06 | 35,224,905.84 | 174,212,919.77 | 134,502,125.86 | 86,706,904.90 | 32,062,177.07 | 157,666,002.74 | 74,166,670.06 |
| 归属于母公司所有者的综合收益总额(元) | 134,734,939.35 | 90,523,986.06 | 35,224,905.84 | 174,212,919.77 | 134,502,125.86 | 86,706,904.90 | 32,062,177.07 | 157,666,002.74 | 74,166,670.06 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-07-12 | 2024-07-12 | 2024-10-28 | 2023-11-27 | 2024-07-12 | 2023-11-27 | 2022-11-24 |
| 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 | 标准无保留意见 | |||||
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