| 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 | 上市后 | 上市后 | 上市后 | 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) | 1,106,258,704.92 | 781,617,613.30 | 394,014,949.66 | 1,694,517,065.04 | 1,256,139,319.84 | 855,337,165.93 | 463,772,786.86 | 1,613,021,297.71 | 1,128,122,057.99 | 760,049,050.27 | 385,549,207.62 |
| 营业收入(元) | 1,106,258,704.92 | 781,617,613.30 | 394,014,949.66 | 1,694,517,065.04 | 1,256,139,319.84 | 855,337,165.93 | 463,772,786.86 | 1,613,021,297.71 | 1,128,122,057.99 | 760,049,050.27 | 385,549,207.62 |
| 二、营业总成本(元) | 1,008,556,413.89 | 703,949,100.37 | 352,804,840.46 | 1,538,397,744.27 | 1,141,519,289.76 | 770,586,590.12 | 418,866,004.12 | 1,460,359,551.78 | 1,005,468,593.02 | 666,193,492.68 | 343,318,665.26 |
| 营业成本(元) | 970,193,820.77 | 678,452,424.13 | 338,994,757.33 | 1,480,055,179.73 | 1,100,322,523.04 | 744,313,065.17 | 404,322,033.02 | 1,401,437,009.04 | 960,953,935.64 | 640,964,026.02 | 328,468,131.00 |
| 研发费用(元) | 8,192,969.79 | 5,433,457.69 | 1,617,262.23 | 9,902,402.90 | 7,395,344.06 | 6,417,918.95 | 3,014,184.90 | 16,739,621.34 | 14,168,669.66 | 8,619,836.96 | 3,854,576.12 |
| 营业税金及附加(元) | 8,257,796.82 | 6,520,574.30 | 2,765,059.46 | 11,793,913.12 | 9,196,943.31 | 4,814,583.90 | 2,185,716.16 | 8,449,552.09 | 5,242,283.42 | 3,129,266.50 | 1,358,142.36 |
| 销售费用(元) | 8,759,844.48 | 6,103,158.98 | 3,103,161.14 | 12,446,510.86 | 7,906,864.66 | 5,062,167.96 | 2,353,740.55 | 9,470,936.81 | 6,288,872.41 | 4,277,068.53 | 2,056,219.85 |
| 管理费用(元) | 18,812,269.62 | 12,948,605.12 | 8,724,867.77 | 31,298,679.22 | 22,090,880.92 | 13,558,702.29 | 6,881,476.14 | 30,596,223.51 | 23,763,718.12 | 11,830,953.31 | 6,439,034.54 |
| 财务费用(元) | -5,660,287.59 | -5,509,119.85 | -2,400,267.47 | -7,098,941.56 | -5,393,266.23 | -3,579,848.15 | 108,853.35 | -6,333,791.01 | -4,948,886.23 | -2,627,658.64 | 1,142,561.39 |
| 其中：利息费用(元) | - | 286,640.59 | 171,993.54 | 1,558,578.30 | - | 1,232,380.87 | 159,180.55 | 3,175,602.06 | - | 1,972,921.22 | 958,087.48 |
| 其中：利息收入(元) | - | 2,194,308.00 | 1,295,745.72 | 7,131,452.22 | - | 3,919,679.03 | 1,683,953.44 | 2,770,707.78 | - | 445,304.43 | 213,872.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 224,536.98 | 193,875.00 | - | - | - | - | - | -720,290.00 | -1,512,345.00 | -4,410,141.00 | 398,792.00 |
| 加：投资收益(元) | 600,255.23 | 203,335.45 | - | - | - | - | - | -8,529,260.00 | -7,633,631.00 | -2,265,306.00 | 993,410.00 |
| 资产处置收益(元) | - | 26,166.64 | -83,163.69 | -917,379.16 | 32,164.70 | 10,908.13 | - | 34,132.06 | 34,132.06 | 34,132.06 | 34,132.06 |
| 资产减值损失(元) | -1,055,419.28 | -1,496,914.91 | -1,240,285.44 | -4,961,141.78 | -354,274.42 | -177,769.15 | - | -1,330,991.91 | - | -146,385.79 | -51,284.66 |
| 信用减值损失(元) | -4,224,506.22 | -4,529,094.98 | -1,001,055.27 | -8,343,354.99 | -5,201,536.22 | -5,091,229.69 | -4,429,509.79 | -4,372,308.26 | -3,930,261.15 | 1,153,061.14 | 619,722.23 |
| 其他收益(元) | 7,135,199.95 | 3,938,328.86 | 1,368,453.38 | 6,794,723.23 | 4,806,575.26 | 2,739,512.51 | 1,406,797.27 | 10,845,696.74 | 9,188,544.64 | 6,883,035.09 | 2,730,120.70 |
| 四、营业利润(元) | 100,382,357.69 | 76,004,208.99 | 40,254,058.18 | 148,692,168.07 | 113,902,959.40 | 82,231,997.61 | 41,884,070.22 | 148,588,724.56 | 118,799,904.52 | 95,103,953.09 | 46,955,434.69 |
| 加：营业外收入(元) | 147,831.40 | 79,053.86 | 524,736.96 | 119,180.32 | 563,645.16 | 43,472.99 | 8,010.07 | 301,558.04 | 273,020.08 | 9,965.30 | 4,664.20 |
| 减：营业外支出(元) | 214,448.78 | 288,776.95 | - | 399,109.48 | 1,422,177.35 | 1,256,034.05 | 144,994.31 | 593,507.23 | 350,035.25 | 250,711.23 | 31,528.29 |
| 五、利润总额(元) | 100,315,740.31 | 75,794,485.90 | 40,778,795.14 | 148,412,238.91 | 113,044,427.21 | 81,019,436.55 | 41,747,085.98 | 148,296,775.37 | 118,722,889.35 | 94,863,207.16 | 46,928,570.60 |
| 减：所得税费用(元) | 23,850,149.24 | 18,007,661.71 | 9,546,093.40 | 38,277,055.86 | 27,215,453.78 | 18,986,583.49 | 10,792,127.15 | 33,915,661.45 | 26,048,515.39 | 21,264,472.22 | 11,278,878.46 |
| 六、净利润(元) | 76,465,591.07 | 57,786,824.19 | 31,232,701.74 | 110,135,183.05 | 85,828,973.43 | 62,032,853.06 | 30,954,958.83 | 114,381,113.92 | 92,674,373.96 | 73,598,734.94 | 35,649,692.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 76,465,591.07 | 57,786,824.19 | 31,232,701.74 | 110,135,183.05 | 85,828,973.43 | 62,032,853.06 | 30,954,958.83 | 114,381,113.92 | 92,674,373.96 | 73,598,734.94 | 35,649,692.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 76,465,591.07 | 57,786,824.19 | 31,232,701.74 | 110,135,183.05 | 85,828,973.43 | 62,032,853.06 | 30,954,958.83 | 114,381,113.92 | 92,674,373.96 | 73,598,734.94 | 35,649,692.14 |
| 扣除非经常性损益后的净利润(元) | 73,613,302.12 | 56,484,375.36 | 30,901,521.79 | 110,059,097.72 | 82,841,851.57 | 60,905,836.07 | 30,002,599.06 | 113,419,506.70 | 92,757,210.95 | 73,666,000.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.46 | 0.35 | 0.19 | 0.67 | 0.52 | 0.38 | 0.19 | 0.86 | 0.75 | 0.60 | 0.29 |
| 二、稀释每股收益(元) | 0.46 | 0.35 | 0.19 | 0.67 | 0.52 | 0.38 | 0.19 | 0.86 | 0.75 | 0.60 | 0.29 |
| 九、综合收益总额(元) | 76,465,591.07 | 57,786,824.19 | 31,232,701.74 | 110,135,183.05 | 85,828,973.43 | 62,032,853.06 | 30,954,958.83 | 114,381,113.92 | 92,674,373.96 | 73,598,734.94 | 35,649,692.14 |
| 归属于母公司所有者的综合收益总额(元) | 76,465,591.07 | 57,786,824.19 | 31,232,701.74 | 110,135,183.05 | 85,828,973.43 | 62,032,853.06 | 30,954,958.83 | 114,381,113.92 | 92,674,373.96 | 73,598,734.94 | 35,649,692.14 |
| 公告日期 | 2024-10-26 | 2024-08-15 | 2024-04-27 | 2024-04-16 | 2023-10-26 | 2023-08-18 | 2023-04-29 | 2023-04-18 | 2022-10-26 | 2022-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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