| 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) | 1,000,364,429.23 | 688,157,870.31 | 329,832,361.62 | 1,155,839,777.59 | 828,679,872.71 | 522,970,497.42 | 246,445,272.15 | 1,111,010,682.20 | 850,975,692.57 | 588,110,281.95 | 290,586,279.28 |
| 营业收入(元) | 1,000,364,429.23 | 688,157,870.31 | 329,832,361.62 | 1,155,839,777.59 | 828,679,872.71 | 522,970,497.42 | 246,445,272.15 | 1,111,010,682.20 | 850,975,692.57 | 588,110,281.95 | 290,586,279.28 |
| 二、营业总成本(元) | 886,687,537.69 | 606,291,744.80 | 290,059,404.32 | 1,037,710,321.21 | 744,005,886.09 | 465,641,890.73 | 214,807,670.05 | 1,005,224,329.30 | 764,101,966.80 | 517,675,986.91 | 257,641,185.97 |
| 营业成本(元) | 741,019,493.32 | 509,259,176.74 | 243,995,162.64 | 839,036,256.46 | 602,966,773.68 | 375,002,583.22 | 171,865,594.06 | 807,962,364.93 | 601,266,654.30 | 408,819,226.55 | 204,746,348.58 |
| 研发费用(元) | 47,691,176.39 | 31,831,986.94 | 15,768,635.95 | 55,644,643.28 | 40,564,145.19 | 25,405,046.22 | 12,944,144.72 | 53,866,870.78 | 36,992,312.72 | 24,456,923.84 | 10,847,878.76 |
| 营业税金及附加(元) | 6,702,957.05 | 4,396,367.44 | 2,229,232.80 | 7,321,324.98 | 5,357,928.06 | 3,004,398.26 | 1,174,723.61 | 7,602,589.12 | 4,520,985.14 | 3,021,325.37 | 1,300,189.41 |
| 销售费用(元) | 10,424,902.41 | 6,788,097.20 | 2,882,667.77 | 12,835,240.56 | 8,681,853.98 | 5,496,841.78 | 1,908,207.76 | 10,932,045.69 | 9,909,636.65 | 6,477,483.45 | 3,041,864.96 |
| 管理费用(元) | 71,277,490.08 | 47,400,775.59 | 22,793,522.43 | 108,665,944.46 | 76,213,300.26 | 50,147,701.36 | 23,071,621.12 | 115,388,996.49 | 105,468,858.43 | 70,648,883.23 | 35,286,469.98 |
| 财务费用(元) | 9,571,518.44 | 6,615,340.89 | 2,390,182.73 | 14,206,911.47 | 10,221,884.92 | 6,585,319.89 | 3,843,378.78 | 9,471,462.29 | 5,943,519.56 | 4,252,144.47 | 2,418,434.28 |
| 其中：利息费用(元) | 10,548,555.71 | 7,615,042.57 | 3,184,113.95 | 14,174,206.99 | 10,870,498.06 | 7,303,106.83 | 3,097,239.14 | 11,177,146.12 | 7,946,994.93 | 4,893,489.42 | 2,086,837.13 |
| 其中：利息收入(元) | 746,897.77 | 428,681.34 | 207,013.92 | 783,310.41 | 534,959.20 | 339,737.04 | 162,130.91 | 626,724.65 | 466,946.18 | 321,292.55 | 128,796.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 12,072,961.13 | 12,072,961.13 | -47,700.00 | 1,439,968.42 | 95,450.53 | 97,250.53 | 34,200.00 | 52,279.40 | 45,979.40 | -32,861.73 | -691,708.61 |
| 加：投资收益(元) | -68,940.00 | -68,940.00 | - | 100.03 | 100.03 | - | - | -166,785.86 | -166,785.86 | -56,071.24 | 454,948.08 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -1,870.43 | - | - | - |
| 资产减值损失(元) | -3,847,764.11 | -3,847,764.11 | - | -3,934,256.30 | -1,512,551.67 | -1,512,551.67 | - | -2,692,703.37 | -120,376.35 | -120,376.35 | - |
| 信用减值损失(元) | -83,519.23 | -622,881.10 | -218,985.33 | -51,927.94 | -305,292.88 | -164,631.66 | -180,347.20 | 4,484,236.40 | -966,996.56 | -1,212,311.64 | -708,293.46 |
| 其他收益(元) | 7,148,520.41 | 5,305,081.05 | 1,334,761.46 | 6,193,186.73 | 996,352.45 | 851,000.15 | 146,010.06 | 5,768,158.45 | 2,476,982.37 | 209,982.37 | 89,982.37 |
| 四、营业利润(元) | 128,898,149.74 | 94,704,582.48 | 40,841,033.43 | 121,776,527.32 | 83,948,045.08 | 56,599,674.04 | 31,637,464.96 | 113,229,667.49 | 88,142,528.77 | 69,222,656.45 | 32,090,021.69 |
| 加：营业外收入(元) | - | - | - | 18,868.97 | 18,869.61 | 18,868.97 | - | 12,661.21 | 11,061.18 | 11,061.18 | - |
| 减：营业外支出(元) | 167,145.27 | 72,842.95 | 11,681.45 | 354,160.78 | 170,200.66 | 149,822.84 | 36,719.04 | 391,620.36 | 129,467.22 | 93,518.50 | 45,552.61 |
| 五、利润总额(元) | 128,731,004.47 | 94,631,739.53 | 40,829,351.98 | 121,441,235.51 | 83,796,714.03 | 56,468,720.17 | 31,600,745.92 | 112,850,708.34 | 88,024,122.73 | 69,140,199.13 | 32,044,469.08 |
| 减：所得税费用(元) | 17,699,818.17 | 16,918,489.14 | 7,312,919.77 | 12,326,673.30 | 7,816,864.01 | 4,498,055.02 | 5,965,005.08 | 18,418,608.97 | 10,775,944.41 | 9,333,695.05 | 5,281,257.97 |
| 六、净利润(元) | 111,031,186.30 | 77,713,250.39 | 33,516,432.21 | 109,114,562.21 | 75,979,850.02 | 51,970,665.15 | 25,635,740.84 | 94,432,099.37 | 77,248,178.32 | 59,806,504.08 | 26,763,211.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 111,031,186.30 | 77,713,250.39 | 33,516,432.21 | 109,114,562.21 | 75,979,850.02 | 51,970,665.15 | 25,635,740.84 | 94,432,099.37 | 77,248,178.32 | 59,806,504.08 | 26,763,211.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 112,897,296.64 | 78,895,240.65 | 34,603,545.42 | 112,199,192.87 | 78,271,460.39 | 53,386,352.50 | 26,310,732.19 | 95,028,722.32 | 78,551,568.90 | 60,762,416.76 | 27,529,731.11 |
| 少数股东损益(元) | -1,866,110.34 | -1,181,990.26 | -1,087,113.21 | -3,084,630.66 | -2,291,610.37 | -1,415,687.35 | -674,991.35 | -596,622.95 | -1,303,390.58 | -955,912.68 | -766,520.00 |
| 扣除非经常性损益后的净利润(元) | 103,272,501.91 | 69,388,207.45 | 34,635,147.55 | 110,061,379.48 | 77,786,307.63 | 52,997,229.42 | 26,269,577.24 | 92,055,366.47 | 77,084,029.77 | 60,813,916.09 | 27,677,239.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.83 | 0.58 | 0.26 | 0.83 | 0.58 | 0.39 | 0.20 | 0.72 | 0.59 | 0.45 | 0.21 |
| 二、稀释每股收益(元) | 0.83 | 0.58 | 0.26 | 0.83 | 0.58 | 0.39 | 0.20 | 0.71 | 0.59 | 0.45 | 0.21 |
| 九、综合收益总额(元) | 111,031,186.30 | 77,713,250.39 | 33,516,432.21 | 109,114,562.21 | 75,979,850.02 | 51,970,665.15 | 25,635,740.84 | 94,432,099.37 | 77,248,178.32 | 59,806,504.08 | 26,763,211.11 |
| 归属于母公司所有者的综合收益总额(元) | 112,897,296.64 | 78,895,240.65 | 34,603,545.42 | 112,199,192.87 | 78,271,460.39 | 53,386,352.49 | 26,310,732.19 | 95,028,722.32 | 78,551,568.90 | 60,762,416.76 | 27,529,731.11 |
| 归属于少数股东的综合收益总额(元) | -1,866,110.34 | -1,181,990.26 | -1,087,113.21 | -3,084,630.66 | -2,291,610.37 | -1,415,687.34 | -674,991.35 | -596,622.95 | -1,303,390.58 | -955,912.68 | -766,520.00 |
| 公告日期 | 2024-10-24 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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