| 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 | 上市前 | 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) | 581,326,469.90 | 367,798,808.43 | 142,053,410.33 | 1,223,132,588.66 | 760,061,355.76 | 564,618,010.55 | 431,255,928.93 | 1,040,937,684.80 | 612,757,915.61 | 305,062,673.01 |
| 营业收入(元) | 581,326,469.90 | 367,798,808.43 | 142,053,410.33 | 1,223,132,588.66 | 760,061,355.76 | 564,618,010.55 | 431,255,928.93 | 1,040,937,684.80 | 612,757,915.61 | 305,062,673.01 |
| 二、营业总成本(元) | 421,343,482.01 | 283,742,436.02 | 116,481,494.29 | 893,372,736.77 | 558,739,903.91 | 412,411,894.74 | 304,209,304.80 | 757,389,507.38 | 442,671,011.49 | 208,189,245.69 |
| 营业成本(元) | 381,901,351.58 | 257,075,044.60 | 102,300,251.43 | 829,937,458.87 | 513,300,367.76 | 386,012,457.17 | 291,104,461.37 | 706,901,638.05 | 411,087,364.96 | 197,823,492.09 |
| 研发费用(元) | 31,403,302.82 | 19,971,470.59 | 9,830,514.23 | 39,687,682.58 | 29,603,763.45 | 18,458,734.79 | 9,277,178.38 | 33,456,870.42 | 21,434,089.12 | 4,951,540.83 |
| 营业税金及附加(元) | 4,517,446.45 | 2,047,443.77 | 1,678,054.77 | 12,696,684.26 | 9,123,306.69 | 4,768,696.18 | 407,248.29 | 7,440,376.86 | 3,295,569.49 | 2,360,205.05 |
| 销售费用(元) | 9,868,381.59 | 6,247,657.57 | 1,832,195.20 | 13,728,887.69 | 9,046,328.88 | 5,578,402.39 | 2,751,589.47 | 10,360,796.51 | 7,868,249.96 | 3,193,669.70 |
| 管理费用(元) | 25,893,192.94 | 18,357,101.09 | 10,246,599.20 | 30,985,637.97 | 20,902,034.50 | 13,306,670.20 | 6,328,324.31 | 24,169,323.12 | 17,090,252.60 | 5,249,213.45 |
| 财务费用(元) | -32,240,193.37 | -19,956,281.60 | -9,406,120.54 | -33,663,614.60 | -23,235,897.37 | -15,713,065.99 | -5,659,497.02 | -24,939,497.58 | -18,104,514.64 | -5,388,875.43 |
| 其中：利息费用(元) | 485,791.00 | 307,703.73 | 158,054.27 | 119,865.85 | 348,701.10 | 330,811.84 | 13,579.22 | 322,954.70 | 83,748.88 | 26,749.17 |
| 其中：利息收入(元) | 32,742,290.07 | 21,835,910.49 | 10,821,218.09 | 31,408,284.68 | 22,487,998.00 | 13,409,142.02 | 6,098,169.16 | 26,452,976.26 | 19,641,223.83 | 5,836,708.08 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 908,672.88 | 190,334.25 | 813,118.50 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 12,908,451.33 | 8,937,674.45 | 1,710,264.80 | 1,282,351.85 | 474,369.70 | 306,626.73 | 162,960.30 | 423,624.69 | 289,544.62 | 97,791.42 |
| 资产处置收益(元) | -11,471.06 | -7,385.90 | -8,971.83 | -109,322.55 | -74,508.13 | -52,380.87 | 55,364.72 | -12,806.69 | -1,847.98 | -2,075.90 |
| 资产减值损失(元) | -3,473,883.41 | -3,412,167.37 | -1,710,155.03 | -5,674,103.22 | -3,461,844.31 | -2,639,043.88 | -1,252,286.13 | -4,949,111.50 | -3,081,802.57 | -400,053.98 |
| 信用减值损失(元) | -619,283.34 | 1,203,329.85 | 1,001,855.83 | -6,008,323.27 | -1,853,011.27 | -3,048,627.41 | 315,408.49 | -10,713,817.48 | -4,037,981.23 | -192,064.29 |
| 其他收益(元) | 21,798,079.05 | 20,559,148.82 | 4,103,595.37 | 11,943,185.23 | 6,008,122.60 | 6,002,672.59 | 5,892,093.80 | 4,329,765.77 | 4,087,515.77 | 3,571,527.79 |
| 四、营业利润(元) | 191,493,553.34 | 111,527,306.51 | 31,481,623.68 | 331,193,639.93 | 202,414,580.44 | 152,775,362.97 | 132,220,165.31 | 272,625,832.21 | 167,342,332.73 | 99,948,552.36 |
| 加：营业外收入(元) | 583,046.00 | - | - | 221,797.57 | - | - | - | 251,035.12 | - | - |
| 减：营业外支出(元) | 50,537.68 | 50,537.68 | 50,537.68 | 51,289.81 | 51,201.76 | 50,000.00 | 50,000.00 | 208,903.29 | 100,903.29 | 50,797.00 |
| 五、利润总额(元) | 192,026,061.66 | 111,476,768.83 | 31,431,086.00 | 331,364,147.69 | 202,363,378.68 | 152,725,362.97 | 132,170,165.31 | 272,667,964.04 | 167,241,429.44 | 99,897,755.36 |
| 减：所得税费用(元) | 22,654,992.22 | 12,860,801.53 | 3,255,872.98 | 43,884,702.99 | 25,100,654.04 | 19,629,878.97 | 18,253,010.94 | 36,048,794.18 | 21,353,385.07 | 14,525,809.05 |
| 六、净利润(元) | 169,371,069.44 | 98,615,967.30 | 28,175,213.02 | 287,479,444.70 | 177,262,724.64 | 133,095,484.00 | 113,917,154.37 | 236,619,169.86 | 145,888,044.37 | 85,371,946.31 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 169,371,069.44 | 98,615,967.30 | 28,175,213.02 | 287,479,444.70 | 177,262,724.64 | 133,095,484.00 | 113,917,154.37 | 236,619,169.86 | 145,888,044.37 | 85,371,946.31 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 169,371,069.44 | 98,615,967.30 | 28,175,213.02 | 287,479,444.70 | 177,262,724.64 | 133,095,484.00 | 113,917,154.37 | 236,619,169.86 | 145,888,044.37 | 85,371,946.31 |
| 扣除非经常性损益后的净利润(元) | 140,720,078.01 | 75,254,399.31 | 23,271,193.35 | 280,403,572.54 | 171,788,500.00 | 127,773,700.00 | 108,741,400.00 | 232,516,200.00 | 142,219,000.00 | 82,283,400.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 2.61 | 1.54 | 0.46 | 5.75 | 3.55 | 2.66 | 2.28 | 4.73 | 2.92 | 1.71 |
| 二、稀释每股收益(元) | 2.61 | 1.54 | 0.46 | 5.75 | 3.55 | 2.66 | 2.28 | 4.73 | 2.92 | 1.71 |
| 八、其他综合收益(元) | -319,889.53 | -1,609,530.91 | -1,350,872.18 | 2,461,222.94 | 662,398.80 | 2,710,969.96 | 426,817.75 | 1,950,878.39 | -796,509.10 | -1,019,414.60 |
| 归属于母公司股东的其他综合收益(元) | -319,889.53 | -1,609,530.91 | -1,350,872.18 | 2,461,222.94 | 662,398.80 | - | 426,817.75 | - | -796,509.10 | - |
| 九、综合收益总额(元) | 169,051,179.91 | 97,006,436.39 | 26,824,340.84 | 289,940,667.64 | 177,925,123.44 | 135,806,453.96 | 114,343,972.12 | 238,570,048.25 | 145,091,535.27 | 84,352,531.71 |
| 归属于母公司所有者的综合收益总额(元) | 169,051,179.91 | 97,006,436.39 | 26,824,340.84 | 289,940,667.64 | 177,925,123.44 | 135,806,453.96 | 114,343,972.12 | 238,570,048.25 | 145,091,535.27 | 84,352,531.71 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-12-21 | 2023-12-21 | 2024-04-23 | 2023-06-21 | 2023-03-03 | 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 | 标准无保留意见 | |||||
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