| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 1,037,514,293.85 | 744,026,325.46 | 166,683,251.48 | 1,032,954,606.07 | 823,525,155.95 | 579,148,307.43 | 151,500,747.30 | 856,089,237.98 | 681,158,079.11 | 438,981,208.05 |
| 营业收入(元) | 1,037,514,293.85 | 744,026,325.46 | 166,683,251.48 | 1,032,954,606.07 | 823,525,155.95 | 579,148,307.43 | 151,500,747.30 | 856,089,237.98 | 681,158,079.11 | 438,981,208.05 |
| 二、营业总成本(元) | 741,942,471.37 | 537,564,679.77 | 130,256,736.28 | 772,610,181.13 | 611,989,929.02 | 439,430,006.35 | 129,147,465.32 | 673,142,870.78 | 525,181,651.79 | 347,288,979.57 |
| 营业成本(元) | 432,283,238.10 | 307,759,087.43 | 73,849,098.24 | 450,925,846.91 | 361,404,089.07 | 257,437,810.36 | 71,445,849.66 | 392,151,504.37 | 312,982,722.80 | 203,940,122.80 |
| 研发费用(元) | 24,613,948.05 | 14,762,048.26 | 6,882,342.91 | 25,694,378.60 | 18,255,343.87 | 12,031,838.09 | 5,629,050.86 | 19,512,576.05 | 14,137,496.60 | 9,103,257.31 |
| 营业税金及附加(元) | 11,434,009.65 | 8,527,925.80 | 2,491,195.57 | 9,516,583.66 | 7,715,682.99 | 5,209,542.65 | 1,566,813.34 | 8,876,273.97 | 6,753,721.75 | 3,474,100.59 |
| 销售费用(元) | 282,898,111.64 | 213,785,049.80 | 50,251,470.27 | 268,735,485.62 | 208,669,343.31 | 154,656,789.76 | 43,819,189.46 | 231,911,312.26 | 176,511,439.26 | 120,074,985.32 |
| 管理费用(元) | 21,449,066.60 | 14,064,488.73 | 7,193,577.34 | 32,947,674.44 | 20,286,834.16 | 13,884,333.04 | 6,996,159.91 | 25,297,044.14 | 18,493,544.29 | 12,990,120.23 |
| 财务费用(元) | -30,735,902.67 | -21,333,920.25 | -10,410,948.05 | -15,209,788.10 | -4,341,364.39 | -3,790,307.55 | -309,597.91 | -4,605,840.01 | -3,697,272.91 | -2,293,606.68 |
| 其中：利息费用(元) | 105,025.45 | 69,124.21 | 38,122.32 | 256,301.34 | 203,015.54 | 160,772.33 | 94,619.97 | 428,602.12 | 309,526.59 | 228,298.08 |
| 其中：利息收入(元) | 30,916,631.05 | 21,460,586.26 | 10,463,847.38 | 15,563,253.69 | 4,625,935.69 | 4,007,599.03 | 428,518.68 | 5,845,232.19 | 4,086,881.71 | 2,554,310.40 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 1,032,962.19 | 472,718.56 | 151,347.45 | 838,631.31 | 499,646.25 | 106,188.94 | 18,209.14 | 2,047,744.86 | 1,192,469.35 | 763,645.42 |
| 资产处置收益(元) | -236,916.40 | -236,916.40 | -210,511.93 | 84,063.76 | 83,887.83 | 84,063.76 | - | 47,314.46 | - | - |
| 资产减值损失(元) | -2,361,728.48 | -4,154,942.82 | -2,505,091.03 | -2,413,362.18 | -213,936.69 | -403,065.49 | -296,090.76 | -1,130,804.60 | -586,966.95 | -596,493.40 |
| 信用减值损失(元) | -606,022.33 | -1,845,476.61 | -425,580.87 | -148,450.67 | -392,305.66 | -217,683.93 | -172,972.46 | -35,333.74 | -642,037.77 | -319,326.85 |
| 其他收益(元) | 5,169,506.72 | 4,247,466.42 | 1,587,806.82 | 5,911,628.98 | 4,889,258.44 | 2,019,766.11 | 418,292.78 | 1,923,609.07 | 1,489,063.68 | 1,059,369.49 |
| 四、营业利润(元) | 298,569,624.18 | 204,944,494.84 | 35,024,485.64 | 264,616,936.14 | 216,401,777.10 | 141,307,570.47 | 22,320,720.68 | 185,798,897.25 | 157,428,955.63 | 92,599,423.14 |
| 加：营业外收入(元) | 5,077,516.67 | 5,036,988.16 | 5,025,698.70 | 3,319,347.74 | 292,726.41 | 52,191.02 | 12,068.94 | 2,473,517.97 | 2,397,062.87 | 2,299,594.37 |
| 减：营业外支出(元) | 112,134.13 | 9,843.50 | 8,234.59 | 10,730.33 | 5,082.49 | 175.93 | 105.02 | 600.40 | 256.73 | 33.19 |
| 五、利润总额(元) | 303,535,006.72 | 209,971,639.50 | 40,041,949.75 | 267,925,553.55 | 216,689,421.02 | 141,359,585.56 | 22,332,684.60 | 188,271,814.82 | 159,825,761.77 | 94,898,984.32 |
| 减：所得税费用(元) | 42,650,902.91 | 29,944,616.74 | 4,569,703.27 | 41,898,472.51 | 35,955,460.18 | 21,890,933.65 | 1,209,254.80 | 28,226,875.35 | 28,349,562.68 | 16,351,988.85 |
| 六、净利润(元) | 260,884,103.81 | 180,027,022.76 | 35,472,246.48 | 226,027,081.04 | 180,733,960.84 | 119,468,651.91 | 21,123,429.80 | 160,044,939.47 | 131,476,199.09 | 78,546,995.47 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 260,884,103.81 | 180,027,022.76 | 35,472,246.48 | 226,027,081.04 | 180,733,960.84 | - | 21,123,429.80 | 160,044,939.47 | 131,476,199.09 | - |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 260,884,103.81 | 180,027,022.76 | 35,472,246.48 | 226,027,081.04 | 180,733,960.84 | 119,468,651.91 | 21,123,429.80 | 160,044,939.47 | 131,476,199.09 | 78,546,995.47 |
| 扣除非经常性损益后的净利润(元) | 255,806,810.05 | 175,450,355.31 | 31,434,010.49 | 218,647,676.45 | 177,090,083.62 | 118,505,800.00 | 21,625,500.00 | 154,366,200.00 | 126,997,000.00 | 75,116,800.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.64 | 0.44 | 0.09 | 0.64 | 0.53 | 0.35 | 0.06 | 0.47 | 0.38 | 0.23 |
| 二、稀释每股收益(元) | 0.64 | 0.44 | 0.09 | 0.64 | 0.53 | 0.35 | 0.06 | 0.47 | 0.38 | 0.23 |
| 九、综合收益总额(元) | 260,884,103.81 | 180,027,022.76 | 35,472,246.48 | 226,027,081.04 | 180,733,960.84 | 119,468,651.91 | 21,123,429.80 | 160,044,939.47 | 131,476,199.09 | 78,546,995.47 |
| 归属于母公司所有者的综合收益总额(元) | 260,884,103.81 | 180,027,022.76 | 35,472,246.48 | 226,027,081.04 | 180,733,960.84 | 119,468,651.91 | 21,123,429.80 | 160,044,939.47 | 131,476,199.09 | 78,546,995.47 |
| 公告日期 | 2024-10-23 | 2024-08-16 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-09-19 | 2024-04-25 | 2023-06-13 | 2023-10-27 | 2023-03-01 |
| 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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