| 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) | 1,192,958,826.55 | 777,882,900.24 | 416,417,220.05 | 1,739,832,673.54 | 1,213,355,224.46 | 728,408,524.82 | 330,534,504.93 | 1,262,566,551.15 | 854,595,845.78 | 592,041,257.61 | 342,758,816.48 |
| 营业收入(元) | 1,192,958,826.55 | 777,882,900.24 | 416,417,220.05 | 1,739,832,673.54 | 1,213,355,224.46 | 728,408,524.82 | 330,534,504.93 | 1,262,566,551.15 | 854,595,845.78 | 592,041,257.61 | 342,758,816.48 |
| 二、营业总成本(元) | 1,013,586,980.13 | 661,531,851.75 | 340,671,648.56 | 1,392,368,578.91 | 962,931,640.81 | 574,944,099.95 | 259,397,192.58 | 1,106,844,534.22 | 773,447,092.29 | 538,875,492.45 | 296,183,441.13 |
| 营业成本(元) | 909,103,568.52 | 589,576,602.80 | 304,061,856.31 | 1,255,343,360.87 | 877,856,553.04 | 525,307,315.06 | 238,765,978.53 | 1,007,914,708.46 | 671,192,427.48 | 469,984,716.98 | 264,269,297.81 |
| 研发费用(元) | 23,653,110.56 | 15,567,305.01 | 8,039,533.13 | 45,685,599.96 | 29,321,812.26 | 16,309,861.92 | 6,789,403.53 | 46,092,645.70 | 34,798,910.88 | 21,698,033.43 | 8,359,537.84 |
| 营业税金及附加(元) | 12,516,062.49 | 8,541,431.23 | 3,737,846.72 | 17,497,923.28 | 12,364,993.54 | 8,342,700.23 | 2,866,425.24 | 11,627,683.47 | 7,993,354.49 | 5,973,625.24 | 3,029,088.41 |
| 销售费用(元) | 11,719,437.76 | 8,133,098.31 | 5,150,126.74 | 17,584,208.65 | 8,237,109.71 | 4,515,905.80 | 1,616,477.59 | 7,759,517.47 | 5,252,210.51 | 3,316,256.98 | 1,271,009.51 |
| 管理费用(元) | 69,439,991.58 | 48,282,999.37 | 24,670,882.44 | 77,362,328.33 | 50,642,399.89 | 31,238,627.24 | 15,567,878.41 | 52,548,868.32 | 66,874,440.63 | 46,163,471.93 | 23,394,485.29 |
| 财务费用(元) | -12,845,190.78 | -8,569,584.97 | -4,988,596.78 | -21,104,842.18 | -15,491,227.63 | -10,770,310.30 | -6,208,970.72 | -19,098,889.20 | -12,664,251.70 | -8,260,612.11 | -4,139,977.73 |
| 其中：利息费用(元) | 24,820.01 | 24,820.01 | - | 345,368.70 | 303,221.57 | 174,939.75 | - | 27,049.70 | 27,049.70 | 27,049.70 | 27,049.70 |
| 其中：利息收入(元) | 13,065,046.35 | 8,678,726.93 | 5,051,086.89 | 21,676,681.76 | 16,152,889.93 | 11,128,438.59 | 6,234,205.55 | 19,938,836.12 | 13,654,633.23 | 9,149,207.07 | 4,538,078.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -27,509,202.69 | -44,728,283.25 | -19,935,553.00 | -37,444,179.42 | -7,983,552.40 | 440,315.00 | 49,000.00 | -27,367,696.64 | -29,104,464.02 | -29,477,395.88 | -21,709,485.85 |
| 加：投资收益(元) | 552,960.73 | 761,437.61 | -730.13 | 244,400.75 | 1,426,033.38 | 358,330.76 | -2,832.84 | 26,942,272.11 | 4,798,373.59 | 3,168,192.70 | -79,453.04 |
| 资产处置收益(元) | 209,494.76 | 47,737.73 | 48,536.65 | 163,523.89 | 153,409.59 | - | - | -74,093.43 | 24,160.39 | 22,125.66 | 22,125.66 |
| 资产减值损失(元) | -5,958,455.69 | -3,969,479.53 | 24,339.54 | -17,966,454.84 | -678,974.68 | -725,903.10 | -730,158.71 | -18,778,866.97 | -1,552,707.32 | -1,513,147.69 | -398,118.24 |
| 信用减值损失(元) | 1,172,426.09 | 704,129.98 | -426,725.43 | 143,242.11 | -672,899.99 | -1,680,130.52 | 243,772.66 | 288,058.39 | -1,569,318.44 | -1,755,106.60 | 272,503.20 |
| 其他收益(元) | 6,641,751.99 | 4,760,882.35 | 2,617,248.40 | 12,722,310.63 | 3,513,692.36 | 3,151,863.79 | 969,209.95 | 70,401,402.46 | 70,256,123.89 | 69,463,222.93 | 24,263,154.36 |
| 四、营业利润(元) | 154,480,821.61 | 73,927,473.38 | 58,072,687.52 | 305,326,937.75 | 246,181,291.91 | 155,008,900.80 | 71,666,303.41 | 207,133,092.85 | 124,000,921.58 | 93,073,656.28 | 48,946,101.44 |
| 加：营业外收入(元) | 163,349.26 | 51,939.10 | - | 514,068.48 | 511,805.26 | 226,248.60 | 200.00 | 893,260.93 | 580,241.62 | 297,453.96 | 100.00 |
| 减：营业外支出(元) | 770,932.95 | 663,282.93 | 584,361.27 | 3,836,643.57 | 1,509,165.96 | 1,197,741.12 | 46,614.42 | 6,284,886.20 | 3,026,035.33 | 2,681,572.82 | 770,692.57 |
| 五、利润总额(元) | 153,873,237.92 | 73,316,129.55 | 57,488,326.25 | 302,004,362.66 | 245,183,931.21 | 154,037,408.28 | 71,619,888.99 | 201,741,467.58 | 121,555,127.87 | 90,689,537.42 | 48,175,508.87 |
| 减：所得税费用(元) | 25,973,333.42 | 11,466,436.40 | 8,734,400.09 | 41,278,292.97 | 39,598,175.56 | 25,841,559.71 | 10,906,819.12 | 20,516,969.72 | 18,636,779.06 | 13,938,004.83 | 7,386,091.61 |
| 六、净利润(元) | 127,899,904.50 | 61,849,693.15 | 48,753,926.16 | 260,726,069.69 | 205,585,755.65 | 128,195,848.57 | 60,713,069.87 | 181,224,497.86 | 102,918,348.81 | 76,751,532.59 | 40,789,417.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 127,899,904.50 | 61,849,693.15 | 48,753,926.16 | 260,726,069.69 | 205,585,755.65 | 128,195,848.57 | 60,713,069.87 | 181,224,497.86 | 102,918,348.81 | 76,751,532.59 | 40,789,417.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 127,899,904.50 | 61,849,693.15 | 48,753,926.16 | 260,726,069.69 | 205,585,755.65 | 128,195,848.57 | 60,713,069.87 | 181,224,497.86 | 102,918,348.81 | 76,751,532.59 | 40,789,417.26 |
| 扣除非经常性损益后的净利润(元) | 149,561,245.21 | 98,415,027.85 | 66,019,271.25 | 288,723,330.58 | 208,745,024.79 | 125,842,932.66 | 59,896,031.15 | 125,315,573.45 | 65,922,646.75 | 42,082,750.98 | 39,326,971.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.14 | 0.12 | 0.61 | 0.49 | 0.30 | 0.14 | 0.43 | 0.25 | 0.19 | 0.10 |
| 二、稀释每股收益(元) | 0.29 | 0.14 | 0.11 | 0.60 | 0.49 | 0.30 | 0.14 | 0.43 | 0.24 | 0.18 | 0.10 |
| 八、其他综合收益(元) | - | 7,331.25 | -54,975.00 | -1,655,738.48 | 548,920.27 | -2,376,227.23 | 3,320,220.31 | 1,724,145.78 | - | - | -84,982.32 |
| 归属于母公司股东的其他综合收益(元) | - | 7,331.25 | -54,975.00 | -1,655,738.48 | 548,920.27 | -2,376,227.23 | 3,320,220.31 | 1,724,145.78 | - | - | -84,982.32 |
| 九、综合收益总额(元) | 127,899,904.50 | 61,857,024.40 | 48,698,951.16 | 259,070,331.21 | 206,134,675.92 | 125,819,621.34 | 64,033,290.18 | 182,948,643.64 | 102,918,348.81 | 76,751,532.59 | 40,704,434.94 |
| 归属于母公司所有者的综合收益总额(元) | 127,899,904.50 | 61,857,024.40 | 48,698,951.16 | 259,070,331.21 | 206,134,675.92 | 125,819,621.34 | 64,033,290.18 | 182,948,643.64 | 102,918,348.81 | 76,751,532.59 | 40,704,434.94 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-03-12 | 2023-10-28 | 2023-08-22 | 2023-04-18 | 2023-03-18 | 2022-10-29 | 2022-08-23 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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