| 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年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 1,394,316,782.10 | 758,171,135.56 | 301,961,984.30 | 1,140,651,271.89 | 772,491,453.97 | 543,156,188.64 | 230,473,248.01 | 1,386,798,494.49 | 1,144,210,356.94 | 400,615,700.00 |
| 营业收入(元) | 1,394,316,782.10 | 758,171,135.56 | 301,961,984.30 | 1,140,651,271.89 | 772,491,453.97 | 543,156,188.64 | 230,473,248.01 | 1,386,798,494.49 | 1,144,210,356.94 | 400,615,700.00 |
| 二、营业总成本(元) | 1,226,300,478.80 | 680,011,151.25 | 269,902,034.13 | 949,944,022.19 | 608,981,094.92 | 416,290,601.23 | 175,490,992.43 | 1,123,906,283.06 | 920,990,016.59 | 314,613,800.00 |
| 营业成本(元) | 1,108,259,037.04 | 609,406,355.94 | 240,444,441.02 | 794,635,512.69 | 507,214,479.33 | 344,859,797.93 | 144,519,696.43 | 946,789,794.44 | 788,133,354.98 | 267,979,200.00 |
| 研发费用(元) | 40,749,053.30 | 25,693,532.78 | 10,910,083.96 | 51,872,873.59 | 34,131,395.88 | 24,238,947.88 | 10,721,339.12 | 62,655,515.67 | 45,685,796.30 | 16,078,900.00 |
| 营业税金及附加(元) | 7,069,749.71 | 3,861,796.23 | 1,540,996.30 | 6,870,810.66 | 5,767,367.80 | 4,175,617.59 | 1,639,904.90 | 8,311,580.54 | 6,380,752.67 | 2,137,900.00 |
| 销售费用(元) | 40,970,231.03 | 23,602,363.72 | 10,230,808.20 | 52,828,628.92 | 35,912,255.05 | 23,931,116.36 | 9,568,159.23 | 44,857,054.74 | 32,808,546.68 | 9,584,900.00 |
| 管理费用(元) | 32,689,218.54 | 20,806,106.92 | 8,732,278.03 | 45,062,872.79 | 25,560,894.26 | 19,037,925.89 | 9,155,531.19 | 49,118,412.84 | 38,573,615.88 | 13,972,400.00 |
| 财务费用(元) | -3,436,810.82 | -3,359,004.34 | -1,956,573.38 | -1,326,676.46 | 394,702.60 | 47,195.58 | -113,638.44 | 12,173,924.83 | 9,407,950.08 | 4,860,500.00 |
| 其中：利息费用(元) | 1,105,206.05 | 731,910.42 | 164,216.39 | 2,697,703.97 | - | 1,166,857.22 | 605,457.16 | 12,696,698.38 | - | 4,859,300.00 |
| 其中：利息收入(元) | 5,598,583.77 | 4,688,367.99 | 2,761,846.54 | 4,867,992.11 | - | 1,765,680.77 | 1,135,076.84 | 2,415,054.60 | - | 119,700.00 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 9,575,194.84 | 6,571,240.81 | 3,609,279.32 | 1,828,285.58 | - | - | - | - | - | - |
| 加：投资收益(元) | 8,730,017.44 | 6,804,693.41 | 2,455,065.12 | 41,527.78 | - | - | - | 1,771,010.77 | 208,078.67 | 208,100.00 |
| 资产处置收益(元) | -475,971.58 | -475,971.58 | -37,501.27 | - | -13,167.03 | - | - | - | - | - |
| 资产减值损失(元) | -2,149,653.72 | -2,078,133.74 | 728,774.25 | -7,612,135.17 | 4,524,329.75 | -1,707,127.40 | -2,351,778.32 | -6,719,567.79 | -6,355,564.90 | -3,761,900.00 |
| 信用减值损失(元) | -34,446,603.83 | -8,281,225.55 | -6,270,677.95 | -13,759,653.57 | -2,330,394.28 | -6,950,226.44 | 665,648.63 | 19,726,617.02 | 15,079,386.75 | 8,673,400.00 |
| 其他收益(元) | 14,034,736.12 | 4,330,462.15 | 2,000,392.04 | 24,406,655.84 | 15,645,995.97 | 15,624,064.97 | 15,494,064.97 | 29,004,486.63 | 25,794,275.26 | 390,000.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | -100.00 |
| 四、营业利润(元) | 163,284,022.57 | 85,031,049.81 | 34,545,281.68 | 195,611,930.16 | 181,337,123.46 | 133,832,298.54 | 68,790,190.86 | 306,674,758.06 | 257,946,516.13 | 91,511,400.00 |
| 加：营业外收入(元) | 111,853.04 | 60,476.04 | 0.25 | 87,854.10 | 12,253.69 | 31,310.74 | 19,199.81 | 46,839.80 | 31,330.53 | 26,400.00 |
| 减：营业外支出(元) | 1,637,328.87 | 1,244,858.88 | 1,205,859.10 | 802,103.06 | 468,720.46 | 225,222.02 | 189,865.76 | 1,911,291.58 | 527,416.99 | 30,700.00 |
| 五、利润总额(元) | 161,758,546.74 | 83,846,666.97 | 33,339,422.83 | 194,897,681.20 | 180,880,656.69 | 133,638,387.26 | 68,619,524.91 | 304,810,306.28 | 257,450,429.67 | 91,507,100.00 |
| 减：所得税费用(元) | 21,742,775.76 | 9,878,989.49 | 5,069,519.45 | 27,941,279.23 | 25,579,736.26 | 20,385,265.85 | 12,261,050.60 | 44,809,312.50 | 41,520,091.71 | 12,724,900.00 |
| 六、净利润(元) | 140,015,770.98 | 73,967,677.48 | 28,269,903.38 | 166,956,401.97 | 155,300,920.43 | 113,253,121.41 | 56,358,474.31 | 260,000,993.78 | 215,930,337.96 | 78,782,200.00 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 140,015,770.98 | 73,967,677.48 | 28,269,903.38 | 166,956,401.97 | - | 113,253,121.41 | 56,358,474.31 | 260,000,993.78 | - | 78,782,200.00 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 140,015,770.98 | 73,967,677.48 | 28,269,903.38 | 166,956,401.97 | 155,300,920.43 | 113,253,121.41 | 56,358,474.31 | 260,000,993.78 | 215,930,337.96 | 78,782,200.00 |
| 扣除非经常性损益后的净利润(元) | 114,971,956.11 | 60,808,878.72 | 22,657,208.08 | 145,151,603.85 | 142,368,700.00 | 100,141,100.00 | 43,333,600.00 | 238,711,300.00 | 197,034,100.00 | 78,284,600.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 1.30 | 0.69 | 0.26 | 1.96 | 1.92 | 1.40 | 0.70 | 3.21 | 2.67 | 0.97 |
| 二、稀释每股收益(元) | 1.30 | 0.69 | 0.26 | 1.96 | 1.92 | 1.40 | 0.70 | 3.21 | 2.67 | 0.97 |
| 八、其他综合收益(元) | -51,820.41 | 68,166.94 | 4,273.93 | -203,644.58 | -81,069.58 | -316,967.51 | -20,000.00 | 968,957.95 | 1,128,957.95 | -66,500.00 |
| 归属于母公司股东的其他综合收益(元) | -51,820.41 | 68,166.94 | 4,273.93 | -203,644.58 | -81,069.58 | -316,967.51 | -20,000.00 | 968,957.95 | 1,128,957.95 | -66,500.00 |
| 九、综合收益总额(元) | 139,963,950.57 | 74,035,844.42 | 28,274,177.31 | 166,752,757.39 | 155,219,850.85 | 112,936,153.90 | 56,338,474.31 | 260,969,951.73 | 217,059,295.91 | 78,715,700.00 |
| 归属于母公司所有者的综合收益总额(元) | 139,963,950.57 | 74,035,844.42 | 28,274,177.31 | 166,752,757.39 | - | 112,936,153.90 | 56,338,474.31 | 260,969,951.73 | - | 78,715,700.00 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-11-06 | 2023-10-19 | 2024-04-23 | 2023-03-04 | 2023-11-06 | 2022-09-30 |
| 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 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |