| 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) | 1,250,951,129.52 | 893,746,620.65 | 411,439,400.28 | 1,722,466,883.26 | 1,190,908,620.29 | 762,626,906.13 | 338,927,826.05 | 1,365,589,262.86 | 972,494,080.86 | 620,293,163.56 | 330,137,279.74 |
| 营业收入(元) | 1,250,951,129.52 | 893,746,620.65 | 411,439,400.28 | 1,722,466,883.26 | 1,190,908,620.29 | 762,626,906.13 | 338,927,826.05 | 1,365,589,262.86 | 972,494,080.86 | 620,293,163.56 | 330,137,279.74 |
| 二、营业总成本(元) | 1,117,418,804.10 | 768,222,922.05 | 341,715,366.76 | 1,508,511,699.72 | 1,018,595,823.99 | 640,377,936.74 | 282,793,489.06 | 1,203,207,559.37 | 843,334,210.37 | 525,247,429.64 | 276,622,036.26 |
| 营业成本(元) | 954,446,137.22 | 659,669,547.69 | 289,564,424.83 | 1,315,193,562.28 | 890,701,302.64 | 556,192,228.56 | 244,248,735.72 | 1,040,488,359.22 | 729,948,505.07 | 458,246,394.52 | 243,269,562.48 |
| 研发费用(元) | 55,493,168.60 | 38,293,993.33 | 17,890,942.27 | 60,942,217.81 | 45,890,254.81 | 30,328,808.71 | 11,708,817.95 | 44,436,886.56 | 36,496,013.19 | 18,822,055.26 | 9,219,238.20 |
| 营业税金及附加(元) | 12,677,019.20 | 9,051,794.37 | 4,139,479.77 | 13,860,968.59 | 10,853,901.00 | 6,908,207.69 | 3,183,791.51 | 13,983,746.97 | 9,762,527.03 | 6,319,861.89 | 3,513,276.20 |
| 销售费用(元) | 17,991,498.14 | 10,489,094.89 | 6,508,325.32 | 24,429,163.59 | 12,792,515.05 | 8,142,620.21 | 2,941,904.07 | 18,637,364.26 | 12,068,768.91 | 7,339,292.64 | 2,959,367.16 |
| 管理费用(元) | 60,939,417.92 | 40,935,208.65 | 18,969,731.85 | 78,974,014.69 | 47,416,984.86 | 30,806,884.27 | 15,994,357.58 | 58,662,456.90 | 35,106,933.75 | 21,582,160.50 | 11,424,217.65 |
| 财务费用(元) | 15,871,563.02 | 9,783,283.12 | 4,642,462.72 | 15,111,772.76 | 10,940,865.63 | 7,999,187.30 | 4,715,882.23 | 26,998,745.46 | 19,951,462.42 | 12,937,664.83 | 6,236,374.57 |
| 其中：利息费用(元) | 18,252,191.32 | 11,231,008.53 | 5,484,399.85 | 19,176,399.10 | 14,854,796.99 | 11,087,252.80 | 5,960,392.93 | 27,330,480.87 | 20,324,501.97 | 13,269,090.98 | 6,465,108.54 |
| 其中：利息收入(元) | 4,090,154.67 | 2,324,013.06 | 1,157,821.31 | 4,924,803.57 | 4,536,606.11 | 3,453,696.10 | 1,505,411.04 | 1,044,298.99 | 781,140.36 | 536,884.48 | 320,070.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 30,875.00 | 73,868.92 | 380,250.00 | - | 699,611.12 | 492,891.94 | - | - | - | - | - |
| 加：投资收益(元) | 1,647,690.04 | 853,996.38 | 96,022.40 | 3,699,229.77 | 1,987,207.35 | 920,358.85 | 175,815.06 | -1,152,973.12 | -813,265.89 | -16,357.15 | 28,469.90 |
| 资产处置收益(元) | 78,047.73 | -768.15 | -982.78 | 68,446.86 | 33,894.75 | 32,177.75 | 4,414.39 | 43,849.81 | 43,849.81 | 37,546.97 | 37,546.97 |
| 资产减值损失(元) | -19,142,192.62 | -16,283,276.01 | -4,312,003.23 | -17,616,101.26 | -13,872,560.97 | -10,543,748.01 | -336,735.07 | -8,893,526.45 | -6,864,239.29 | -7,114,774.48 | -2,693,313.45 |
| 信用减值损失(元) | -22,345,005.05 | -20,209,661.36 | -1,124,665.01 | -33,805,639.10 | -18,882,219.73 | -17,068,170.12 | 1,004,404.65 | -12,683,620.46 | -3,981,550.45 | -2,710,881.68 | -57,216.70 |
| 其他收益(元) | 5,506,548.14 | 4,080,031.16 | 1,229,456.09 | 20,473,136.45 | 16,374,760.68 | 15,616,345.59 | 14,075,523.91 | 14,886,428.57 | 14,139,286.66 | 14,013,332.25 | 915,093.42 |
| 四、营业利润(元) | 99,308,288.66 | 94,037,889.54 | 65,992,110.99 | 186,774,256.26 | 158,653,489.50 | 111,698,825.39 | 71,057,759.93 | 154,581,861.84 | 131,683,951.33 | 99,254,599.83 | 51,745,823.62 |
| 加：营业外收入(元) | 3,866,776.79 | 2,035,407.29 | 2,012,359.47 | 264,711.39 | 220,893.24 | 101,267.98 | 32,401.64 | 5,499,749.60 | 153,556.29 | 77,371.08 | 19,110.46 |
| 减：营业外支出(元) | 326,878.36 | 321,479.79 | 42,748.05 | 282,695.28 | 390,622.80 | 77,761.75 | 23,167.00 | 246,980.95 | 220,849.01 | 17,950.14 | 17,403.12 |
| 五、利润总额(元) | 102,848,187.09 | 95,751,817.04 | 67,961,722.41 | 186,756,272.37 | 158,483,759.94 | 111,722,331.62 | 71,066,994.57 | 159,834,630.49 | 131,616,658.61 | 99,314,020.77 | 51,747,530.96 |
| 减：所得税费用(元) | 17,943,468.71 | 15,441,514.52 | 13,290,710.44 | 36,662,789.61 | 28,131,071.23 | 20,396,391.69 | 16,478,594.17 | 23,969,681.76 | 18,537,166.24 | 15,807,300.75 | 10,857,365.16 |
| 六、净利润(元) | 84,904,718.38 | 80,310,302.52 | 54,671,011.97 | 150,093,482.76 | 130,352,688.71 | 91,325,939.93 | 54,588,400.40 | 135,864,948.73 | 113,079,492.37 | 83,506,720.02 | 40,890,165.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 84,904,718.38 | 80,310,302.52 | 54,671,011.97 | 150,093,482.76 | 130,352,688.71 | 91,325,939.93 | 54,588,400.40 | 135,864,948.73 | 113,079,492.37 | 83,506,720.02 | 40,890,165.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 83,529,579.63 | 79,435,386.16 | 54,409,908.61 | 150,093,482.76 | 130,352,688.71 | 91,325,939.93 | 54,588,400.40 | 135,864,948.73 | 113,079,492.37 | 83,506,720.02 | 40,890,165.80 |
| 少数股东损益(元) | 1,375,138.75 | 874,916.36 | 261,103.36 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 77,445,408.70 | 76,257,318.78 | 51,580,940.46 | 131,561,675.08 | 116,117,257.94 | 78,508,198.21 | 43,991,374.27 | 119,674,936.02 | 101,592,800.00 | 71,955,900.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.70 | 0.66 | 0.45 | 1.31 | 1.15 | 0.83 | 0.55 | 1.51 | 1.26 | 0.93 | 0.41 |
| 二、稀释每股收益(元) | 0.70 | 0.66 | 0.45 | 1.31 | 1.15 | 0.83 | 0.55 | 1.51 | 1.26 | 0.93 | 0.41 |
| 九、综合收益总额(元) | 84,904,718.38 | 80,310,302.52 | 54,671,011.97 | 150,093,482.76 | 130,352,688.71 | 91,325,939.93 | 54,588,400.40 | 135,864,948.73 | 113,079,492.37 | 83,506,720.02 | 40,890,165.80 |
| 归属于母公司所有者的综合收益总额(元) | 83,529,579.63 | 79,435,386.16 | 54,409,908.61 | 150,093,482.76 | 130,352,688.71 | 91,325,939.93 | 54,588,400.40 | 135,864,948.73 | 113,079,492.37 | 83,506,720.02 | 40,890,165.80 |
| 归属于少数股东的综合收益总额(元) | 1,375,138.75 | 874,916.36 | 261,103.36 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-03 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2023-01-31 | 2023-01-31 | 2023-04-27 |
| 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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