| 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 | 合并报表 |
| 一、营业总收入(元) | 808,956,158.67 | 498,004,753.05 | 215,401,061.32 | 800,255,001.95 | 582,618,352.48 | 348,924,089.97 | 153,444,519.55 | 667,475,449.39 | 472,458,523.53 | 280,306,745.89 | 137,335,408.17 |
| 营业收入(元) | 808,956,158.67 | 498,004,753.05 | 215,401,061.32 | 800,255,001.95 | 582,618,352.48 | 348,924,089.97 | 153,444,519.55 | 667,475,449.39 | 472,458,523.53 | 280,306,745.89 | 137,335,408.17 |
| 二、营业总成本(元) | 617,505,996.85 | 379,216,410.20 | 164,691,784.40 | 613,491,490.30 | 454,296,073.23 | 274,885,765.22 | 121,520,879.41 | 521,036,514.13 | 370,164,087.87 | 227,606,576.08 | 110,698,286.63 |
| 营业成本(元) | 525,728,377.20 | 330,357,978.10 | 135,924,737.38 | 503,594,136.88 | 368,351,039.57 | 223,004,744.67 | 97,482,673.45 | 430,094,983.34 | 307,153,416.78 | 183,217,949.61 | 87,548,183.17 |
| 研发费用(元) | 46,048,320.98 | 26,506,913.89 | 12,527,024.79 | 45,106,496.04 | 32,827,419.68 | 19,276,866.81 | 8,274,162.91 | 33,665,135.84 | 25,031,970.68 | 18,989,095.54 | 8,645,598.87 |
| 营业税金及附加(元) | 6,488,482.78 | 3,822,744.81 | 3,205,058.51 | 8,590,300.56 | 6,149,495.51 | 4,444,571.01 | 2,032,279.41 | 6,585,324.05 | 4,087,166.25 | 3,031,371.48 | 1,766,184.98 |
| 销售费用(元) | 21,431,063.12 | 12,169,485.81 | 7,330,893.06 | 20,737,966.57 | 15,691,573.56 | 9,348,356.87 | 4,460,255.70 | 17,817,647.15 | 12,018,703.75 | 7,391,363.73 | 3,617,964.83 |
| 管理费用(元) | 34,321,658.49 | 20,430,330.27 | 12,253,800.97 | 43,979,671.25 | 32,219,355.72 | 19,564,009.38 | 7,776,413.62 | 32,353,880.32 | 22,490,496.54 | 14,703,689.94 | 7,435,339.03 |
| 财务费用(元) | -16,511,905.72 | -14,071,042.68 | -6,549,730.31 | -8,517,081.00 | -942,810.81 | -752,783.52 | 1,495,094.32 | 519,543.43 | -617,666.13 | 273,105.78 | 1,685,015.75 |
| 其中：利息费用(元) | 266,494.43 | 722,138.46 | 130,028.44 | 4,634,070.12 | 4,093,790.58 | 2,853,622.31 | 1,379,032.26 | 4,719,418.30 | 3,153,906.91 | 2,343,437.14 | 1,231,513.77 |
| 其中：利息收入(元) | -15,348,570.90 | 14,314,042.07 | 6,240,003.83 | 9,013,293.90 | 1,962,635.05 | 793,461.72 | 270,245.36 | 785,043.65 | 558,674.11 | 389,014.34 | 213,100.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 168,835.62 | 423,698.63 | - | - | - | -442,550.00 | - | - | - | - | - |
| 加：投资收益(元) | 3,970,797.26 | 450,479.45 | - | -492,464.62 | -492,464.62 | -28,514.62 | - | - | - | - | - |
| 资产处置收益(元) | -165,246.43 | 8,748.61 | - | 70,652.29 | 66,111.34 | 3,082.00 | 5,602.57 | -443,108.36 | -442,635.15 | -103,359.34 | -65,847.76 |
| 资产减值损失(元) | -14,024,089.88 | -11,390,493.28 | -2,342,805.54 | -10,265,462.77 | -8,377,879.98 | -6,532,708.78 | -4,892,230.97 | -7,807,477.90 | -6,723,708.19 | -3,569,079.57 | -3,805,378.14 |
| 信用减值损失(元) | -2,930,936.06 | -2,473,658.36 | -1,310,130.76 | -201,685.94 | -631,396.53 | 755,667.36 | 2,130,401.50 | -2,568,409.43 | -1,312,538.94 | 616,076.58 | -283,916.73 |
| 其他收益(元) | 10,357,026.45 | 9,073,022.24 | 5,830,392.22 | 15,480,831.59 | 11,230,578.22 | 8,149,155.67 | 6,128,023.65 | 16,415,564.50 | 13,494,884.60 | 11,767,095.04 | 5,349,548.95 |
| 四、营业利润(元) | 188,826,548.78 | 114,880,140.14 | 52,886,732.84 | 191,355,382.20 | 130,117,227.68 | 75,942,456.38 | 35,295,436.89 | 152,035,504.07 | 107,310,437.98 | 61,410,902.52 | 27,831,527.86 |
| 加：营业外收入(元) | 424,119.14 | 173,871.60 | 455,536.57 | 4,941,380.90 | 3,867,454.27 | 3,838,416.12 | 352,632.29 | 300,879.96 | 175,247.42 | 178,903.27 | 94,984.21 |
| 减：营业外支出(元) | 1,415,740.94 | 748,486.09 | 738,443.51 | 965,255.30 | 942,051.91 | 1,131,625.62 | 613,176.90 | 761,576.30 | 386,447.15 | 385,311.66 | 185,124.26 |
| 五、利润总额(元) | 187,834,926.98 | 114,305,525.65 | 52,603,825.90 | 195,331,507.80 | 133,042,630.04 | 78,649,246.88 | 35,034,892.28 | 151,574,807.73 | 107,099,238.25 | 61,204,494.13 | 27,741,387.81 |
| 减：所得税费用(元) | 21,286,790.32 | 13,341,808.91 | 5,770,242.99 | 23,529,228.93 | 15,366,476.42 | 9,179,576.17 | 4,037,654.94 | 17,802,581.38 | 12,342,371.51 | 6,316,742.92 | 2,917,820.14 |
| 六、净利润(元) | 166,548,136.66 | 100,963,716.74 | 46,833,582.91 | 171,802,278.87 | 117,676,153.62 | 69,469,670.71 | 30,997,237.34 | 133,772,226.35 | 94,756,866.74 | 54,887,751.21 | 24,823,567.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 166,548,136.66 | 100,963,716.74 | 46,833,582.91 | 171,802,278.87 | 117,676,153.62 | 69,469,670.71 | 30,997,237.34 | 133,772,226.35 | 94,756,866.74 | 54,887,751.21 | 24,823,567.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 166,548,136.66 | 100,963,716.74 | 46,833,582.91 | 171,802,278.87 | 117,676,153.62 | 69,469,670.71 | 30,997,237.34 | 133,772,226.35 | 94,756,866.74 | 54,887,751.21 | 24,823,567.67 |
| 扣除非经常性损益后的净利润(元) | 155,126,386.04 | 93,459,352.22 | 42,234,773.34 | 155,937,363.23 | 106,006,092.37 | 60,640,023.65 | 26,005,200.00 | 120,579,200.00 | - | 45,131,700.00 | 20,410,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.46 | 0.28 | 0.17 | 0.72 | 0.52 | 0.33 | 0.15 | 0.64 | 0.45 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 0.46 | 0.28 | 0.17 | 0.72 | 0.52 | 0.33 | 0.15 | 0.64 | 0.45 | 0.26 | 0.12 |
| 八、其他综合收益(元) | -167,496.58 | -205,674.57 | -9,523.65 | 122,799.30 | -179,377.55 | 113,795.55 | -64,656.95 | -118,224.65 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -167,496.58 | -205,674.57 | -9,523.65 | 122,799.30 | -179,377.55 | 113,795.55 | -64,656.95 | -118,224.65 | - | - | - |
| 九、综合收益总额(元) | 166,380,640.08 | 100,758,042.17 | 46,824,059.26 | 171,925,078.17 | 117,496,776.07 | 69,583,466.26 | 30,932,580.39 | 133,654,001.70 | 94,756,866.74 | 54,887,751.21 | 24,823,567.67 |
| 归属于母公司所有者的综合收益总额(元) | 166,380,640.08 | 100,758,042.17 | 46,824,059.26 | 171,925,078.17 | 117,496,776.07 | 69,583,466.26 | 30,932,580.39 | 133,654,001.70 | 94,756,866.74 | 54,887,751.21 | 24,823,567.67 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-22 | 2023-07-11 | 2023-05-15 | 2023-10-27 | 2023-01-13 | 2023-07-11 |
| 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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