| 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 | 上市后 | 上市后 |
| 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) | 1,032,615,945.62 | 657,369,418.87 | 281,616,824.84 | 1,711,318,922.99 | 1,237,143,021.41 | 736,273,942.69 | 264,871,069.74 | 1,666,284,057.43 | 1,172,434,495.51 | 711,187,235.20 | 318,684,425.96 |
| 营业收入(元) | 1,032,615,945.62 | 657,369,418.87 | 281,616,824.84 | 1,711,318,922.99 | 1,237,143,021.41 | 736,273,942.69 | 264,871,069.74 | 1,666,284,057.43 | 1,172,434,495.51 | 711,187,235.20 | 318,684,425.96 |
| 二、营业总成本(元) | 968,591,943.67 | 628,975,966.76 | 285,380,321.75 | 1,487,441,577.78 | 1,078,278,879.39 | 681,634,359.37 | 276,558,829.05 | 1,500,221,629.32 | 1,076,376,892.46 | 682,183,497.11 | 318,409,269.10 |
| 营业成本(元) | 551,012,014.54 | 354,830,633.42 | 157,533,778.06 | 919,614,141.65 | 671,950,198.20 | 412,110,570.34 | 158,308,392.74 | 923,243,945.28 | 653,836,468.02 | 405,135,441.98 | 186,891,229.37 |
| 研发费用(元) | 48,238,243.34 | 34,297,543.73 | 15,769,230.06 | 62,748,523.42 | 41,200,767.29 | 22,873,612.80 | 6,343,765.56 | 53,604,059.78 | 43,023,116.08 | 24,731,539.94 | 8,720,053.66 |
| 营业税金及附加(元) | 13,278,444.65 | 8,390,459.00 | 3,665,833.61 | 23,131,358.15 | 17,069,695.88 | 10,674,806.99 | 3,973,012.44 | 18,456,485.70 | 12,831,114.89 | 7,718,230.57 | 2,959,416.39 |
| 销售费用(元) | 266,280,952.69 | 173,630,480.45 | 79,817,348.63 | 372,003,135.02 | 264,780,541.93 | 176,479,163.94 | 78,552,586.36 | 386,058,295.81 | 283,466,882.66 | 184,806,421.92 | 93,472,937.02 |
| 管理费用(元) | 80,630,820.72 | 52,635,551.81 | 26,444,381.63 | 97,829,768.11 | 72,444,317.34 | 52,052,698.69 | 25,417,144.18 | 109,650,658.61 | 78,580,303.16 | 56,079,524.07 | 24,082,658.75 |
| 财务费用(元) | 9,151,467.73 | 5,191,298.35 | 2,149,749.76 | 12,114,651.43 | 10,833,358.75 | 7,443,506.61 | 3,963,927.77 | 9,208,184.14 | 4,639,007.65 | 3,712,338.63 | 2,282,973.91 |
| 其中：利息费用(元) | 11,315,703.06 | 7,696,904.79 | 4,015,827.03 | 17,581,414.02 | 11,792,534.53 | 7,757,514.59 | 4,269,836.93 | 8,898,115.28 | 5,205,423.35 | 4,022,286.06 | 2,998,608.36 |
| 其中：利息收入(元) | 4,364,938.83 | 3,672,633.49 | 2,284,439.81 | 7,339,542.62 | 3,559,462.24 | 2,134,047.04 | 783,222.45 | 2,405,561.90 | 5,200,525.98 | 3,412,510.68 | 1,251,221.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 37,420.52 | 14,750.09 | 14,750.09 | 75,703.20 | 75,703.22 | 39,521.45 | 39,521.45 | 274,222.59 | 274,222.71 | -547,959.02 | -565,717.07 |
| 加：投资收益(元) | 7,064,207.11 | 4,229,346.75 | 1,604,093.37 | 6,854,136.19 | 4,664,752.74 | 1,574,527.59 | 1,038,130.98 | 3,638,729.16 | -1,102,473.28 | 609,368.03 | 546,816.88 |
| 资产处置收益(元) | 370,846.14 | 201,301.29 | -82,668.35 | 953,066.58 | 758,113.86 | 630,137.20 | 668,636.62 | -313,286.31 | -336,957.06 | 230,491.04 | -9,801.67 |
| 资产减值损失(元) | -3,572,726.99 | -3,804,620.33 | -2,351,326.68 | -9,083,369.56 | -304,907.32 | -809,736.69 | -337,273.95 | -5,329,569.34 | -4,444,648.02 | 5,080.56 | -315,217.09 |
| 信用减值损失(元) | 9,007,486.41 | 6,256,467.52 | 4,602,069.45 | -86,691,736.42 | -78,076.68 | 1,128,081.51 | 2,409,254.60 | -18,833,652.41 | 3,260,073.70 | 3,042,336.90 | 1,840,302.15 |
| 其他收益(元) | 29,876,617.74 | 27,023,092.53 | 21,786,807.05 | 37,784,883.48 | 24,319,185.90 | 17,307,307.46 | 16,369,825.94 | 26,555,580.90 | 21,734,265.11 | 17,495,950.37 | 13,081,547.84 |
| 四、营业利润(元) | 106,807,852.88 | 62,313,789.96 | 21,810,228.02 | 173,770,028.68 | 188,298,913.74 | 74,509,421.84 | 8,500,336.33 | 172,054,452.70 | 115,442,086.21 | 49,839,005.97 | 14,853,087.90 |
| 加：营业外收入(元) | 1,480,106.00 | 146,335.35 | 144,456.32 | 970,155.55 | 546,970.51 | 531,688.26 | 40,501.20 | 1,428,993.45 | 331,494.76 | 273,324.28 | 139,371.33 |
| 减：营业外支出(元) | 1,665,412.79 | 782,699.66 | 57,142.09 | 6,179,111.20 | 785,784.17 | 612,827.13 | 208,161.79 | 789,860.77 | 723,937.70 | 370,338.18 | 109,367.22 |
| 五、利润总额(元) | 106,622,546.09 | 61,677,425.65 | 21,897,542.25 | 168,561,073.03 | 188,060,100.08 | 74,428,282.97 | 8,332,675.74 | 172,693,585.38 | 115,049,643.27 | 49,741,992.07 | 14,883,092.01 |
| 减：所得税费用(元) | 26,072,138.86 | 16,243,870.01 | 2,908,113.41 | 11,825,545.64 | 34,254,660.44 | 14,565,202.76 | 1,687,225.96 | 32,177,848.53 | 21,191,605.64 | 9,365,510.27 | 1,413,449.61 |
| 六、净利润(元) | 80,550,407.23 | 45,433,555.64 | 18,989,428.84 | 156,735,527.39 | 153,805,439.64 | 59,863,080.21 | 6,645,449.78 | 140,515,736.85 | 93,858,037.63 | 40,376,481.80 | 13,469,642.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 80,550,407.23 | 45,433,555.64 | 18,989,428.84 | 156,735,527.39 | 153,805,439.64 | 59,863,080.21 | 6,645,449.78 | 140,515,736.85 | 93,858,037.63 | 40,376,481.80 | 13,469,642.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 80,550,407.23 | 45,433,555.64 | 18,989,428.84 | 156,735,527.39 | 153,805,439.64 | 59,863,080.21 | 6,645,449.78 | 140,515,736.85 | 93,858,037.63 | 40,376,481.80 | 13,469,642.40 |
| 扣除非经常性损益后的净利润(元) | 57,405,590.62 | 25,151,247.01 | 2,005,886.79 | 129,640,003.86 | 128,863,736.38 | 44,400,698.55 | -7,032,145.77 | 98,179,739.87 | 78,058,659.16 | 26,355,867.95 | 3,074,086.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.14 | 0.06 | 0.49 | 0.49 | 0.19 | 0.02 | 0.45 | 0.29 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 0.25 | 0.14 | 0.06 | 0.49 | 0.49 | 0.19 | 0.02 | 0.45 | 0.29 | 0.13 | 0.04 |
| 九、综合收益总额(元) | 80,550,407.23 | 45,433,555.64 | 18,989,428.84 | 156,735,527.39 | 153,805,439.64 | 59,863,080.21 | 6,645,449.78 | 140,515,736.85 | 93,858,037.63 | 40,376,481.80 | 13,469,642.40 |
| 归属于母公司所有者的综合收益总额(元) | 80,550,407.23 | 45,433,555.64 | 18,989,428.84 | 156,735,527.39 | 153,805,439.64 | 59,863,080.21 | 6,645,449.78 | 140,515,736.85 | 93,858,037.63 | 40,376,481.80 | 13,469,642.40 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-30 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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