| 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) | 895,405,866.70 | 551,479,740.35 | 231,147,541.98 | 959,102,384.62 | 672,716,096.28 | 415,668,018.70 | 194,420,849.46 | 737,403,161.94 | 549,733,475.60 | 371,564,042.72 | 161,245,840.72 |
| 营业收入(元) | 895,405,866.70 | 551,479,740.35 | 231,147,541.98 | 959,102,384.62 | 672,716,096.28 | 415,668,018.70 | 194,420,849.46 | 737,403,161.94 | 549,733,475.60 | 371,564,042.72 | 161,245,840.72 |
| 二、营业总成本(元) | 646,919,950.42 | 385,507,722.87 | 159,368,808.62 | 782,479,829.26 | 563,820,015.37 | 356,631,580.49 | 178,248,605.33 | 708,333,517.65 | 523,495,669.73 | 349,381,795.75 | 162,930,972.20 |
| 营业成本(元) | 497,577,313.80 | 290,737,247.04 | 119,349,923.43 | 574,583,557.24 | 422,447,333.55 | 272,087,505.31 | 135,220,982.16 | 553,825,876.88 | 417,678,764.23 | 281,201,453.27 | 127,062,434.32 |
| 研发费用(元) | 35,305,524.45 | 22,893,287.63 | 9,942,481.48 | 55,652,820.54 | 37,803,509.68 | 24,008,632.85 | 11,816,790.52 | 46,088,367.36 | 28,951,876.65 | 18,274,893.33 | 9,718,805.22 |
| 营业税金及附加(元) | 10,321,085.79 | 6,341,734.76 | 2,241,936.33 | 13,472,679.53 | 9,097,093.24 | 5,877,338.27 | 2,635,199.34 | 9,091,745.66 | 6,769,296.70 | 4,301,714.23 | 1,994,452.06 |
| 销售费用(元) | 50,241,320.39 | 32,187,096.23 | 12,971,665.94 | 71,563,175.42 | 50,690,749.02 | 35,808,067.95 | 14,170,694.91 | 55,407,448.75 | 37,614,563.97 | 23,223,150.29 | 10,213,771.44 |
| 管理费用(元) | 59,487,721.87 | 38,989,085.67 | 16,483,325.01 | 89,976,974.01 | 59,605,330.12 | 37,728,313.71 | 18,360,185.04 | 62,283,396.08 | 41,197,439.82 | 25,615,917.19 | 12,408,024.36 |
| 财务费用(元) | -6,013,015.89 | -5,640,728.46 | -1,620,523.57 | -22,769,377.48 | -15,824,000.24 | -18,878,277.59 | -3,955,246.64 | -18,363,317.08 | -8,716,271.64 | -3,235,332.56 | 1,533,484.80 |
| 其中：利息费用(元) | 217,283.04 | 217,283.04 | 217,283.04 | - | - | - | - | 1,512,280.12 | 1,516,391.03 | 745,444.24 | 741,333.33 |
| 其中：利息收入(元) | -4,278,429.79 | -3,677,808.22 | -1,834,195.57 | -11,682,568.75 | -8,803,501.55 | -6,896,442.87 | -3,196,703.99 | -10,803,802.89 | -7,593,587.13 | -4,495,591.04 | -1,220,985.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 88,066.01 | - | - | - | - | - | - | -111,457.42 | -2,575,636.26 | -2,085,826.02 | -192,156.08 |
| 加：投资收益(元) | 1,621,899.42 | 205,765.82 | 46,144.64 | 1,814,209.61 | 1,528,050.26 | 485,289.71 | 83,769.79 | -4,919,751.38 | -107,607.16 | 1,459,494.41 | 1,242,554.85 |
| 资产处置收益(元) | -715,609.72 | 195,156.34 | 183,486.56 | -664,074.13 | -614,969.72 | -614,969.72 | -146,019.03 | -82,757.44 | 98,358.60 | 98,358.60 | 74,489.03 |
| 资产减值损失(元) | -6,818,012.19 | -6,103,338.56 | -2,314,235.82 | -1,884,346.92 | -1,941,575.05 | -1,720,827.60 | -759,049.23 | -794,014.26 | 500,193.92 | 220,563.13 | -629,871.36 |
| 信用减值损失(元) | -495,868.11 | -1,188,410.56 | 265,873.34 | 1,045,006.55 | -843,086.00 | -1,077,389.10 | -719,081.32 | 6,454,195.01 | -1,340,358.03 | -2,266,817.81 | -273,008.93 |
| 其他收益(元) | 11,833,594.74 | 7,432,423.02 | 4,965,839.19 | 11,129,128.95 | 6,811,362.02 | 4,925,294.34 | 2,367,747.34 | 24,050,239.55 | 5,914,180.71 | 3,545,693.33 | 1,819,694.45 |
| 四、营业利润(元) | 253,999,986.43 | 166,513,613.54 | 74,925,841.27 | 188,062,479.42 | 113,835,862.42 | 61,033,835.84 | 16,999,611.68 | 53,666,098.35 | 28,726,937.65 | 23,153,712.61 | 356,570.48 |
| 加：营业外收入(元) | 158,028.30 | 114,945.62 | 26,791.62 | 268,062.72 | 266,285.96 | 245,486.16 | 181,570.33 | 663,267.88 | 138,157.30 | 117,881.06 | 81,992.49 |
| 减：营业外支出(元) | 755,970.53 | 640,758.08 | 9,202.63 | 1,638,031.28 | 653,817.70 | 651,110.13 | 4,712.07 | 1,616,160.59 | 604,909.02 | 500,668.77 | 152.76 |
| 五、利润总额(元) | 253,402,044.20 | 165,987,801.08 | 74,943,430.26 | 186,692,510.86 | 113,448,330.68 | 60,628,211.87 | 17,176,469.94 | 52,713,205.64 | 28,260,185.93 | 22,770,924.90 | 438,410.21 |
| 减：所得税费用(元) | 37,801,080.62 | 24,895,382.82 | 11,205,381.51 | 28,292,919.68 | 17,639,464.70 | 9,787,794.67 | 2,342,811.73 | 3,587,035.51 | 3,804,976.27 | 3,086,164.66 | -373,975.98 |
| 六、净利润(元) | 215,600,963.58 | 141,092,418.26 | 63,738,048.75 | 158,399,591.18 | 95,808,865.98 | 50,840,417.20 | 14,833,658.21 | 49,126,170.13 | 24,455,209.66 | 19,684,760.24 | 812,386.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 215,600,963.58 | 141,092,418.26 | 63,738,048.75 | 158,399,591.18 | 95,808,865.98 | 50,840,417.20 | 14,833,658.21 | 49,126,170.13 | 24,455,209.66 | 19,684,760.24 | 812,386.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 215,600,963.58 | 141,092,418.26 | 63,738,048.75 | 158,399,591.18 | 95,808,865.98 | 50,840,417.20 | 14,833,658.21 | 49,126,170.13 | 24,455,209.66 | 19,684,760.24 | 812,386.19 |
| 扣除非经常性损益后的净利润(元) | 211,104,450.95 | 138,262,265.06 | 62,063,645.28 | 149,535,338.47 | 89,772,259.14 | 47,308,259.11 | 12,848,009.21 | 34,732,651.08 | 22,745,295.22 | 18,152,829.59 | -1,052,387.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.51 | 0.33 | 0.15 | 0.37 | 0.22 | 0.12 | 0.03 | 0.11 | 0.06 | 0.05 | - |
| 二、稀释每股收益(元) | 0.51 | 0.33 | 0.15 | 0.37 | 0.22 | 0.12 | 0.03 | 0.11 | 0.06 | 0.05 | - |
| 八、其他综合收益(元) | -8,857.92 | 10,151.57 | 3,825.46 | 260,341.04 | 305,861.29 | 309,398.69 | 110,994.78 | 2,358.30 | 3,295.04 | 1,789.61 | -176.73 |
| 归属于母公司股东的其他综合收益(元) | -8,857.92 | 10,151.57 | 3,825.46 | 260,341.04 | 305,861.29 | 309,398.69 | 110,994.78 | 2,358.30 | 3,295.04 | 1,789.61 | -176.73 |
| 九、综合收益总额(元) | 215,592,105.66 | 141,102,569.83 | 63,741,874.21 | 158,659,932.22 | 96,114,727.27 | 51,149,815.89 | 14,944,652.99 | 49,128,528.43 | 24,458,504.70 | 19,686,549.85 | 812,209.46 |
| 归属于母公司所有者的综合收益总额(元) | 215,592,105.66 | 141,102,569.83 | 63,741,874.21 | 158,659,932.22 | 96,114,727.27 | 51,149,815.89 | 14,944,652.99 | 49,128,528.43 | 24,458,504.70 | 19,686,549.85 | 812,209.46 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-12 | 2023-10-30 | 2023-07-31 | 2023-04-28 | 2023-04-19 | 2022-10-28 | 2022-08-25 | 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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