| 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) | 1,214,804,794.09 | 825,396,169.57 | 407,061,245.92 | 1,666,275,938.69 | 1,164,580,836.49 | 727,953,730.07 | 308,977,792.79 | 1,460,748,960.22 | 1,021,963,374.67 | 644,118,801.74 | 343,817,213.97 |
| 营业收入(元) | 1,214,804,794.09 | 825,396,169.57 | 407,061,245.92 | 1,666,275,938.69 | 1,164,580,836.49 | 727,953,730.07 | 308,977,792.79 | 1,460,748,960.22 | 1,021,963,374.67 | 644,118,801.74 | 343,817,213.97 |
| 二、营业总成本(元) | 1,001,012,717.87 | 676,156,184.99 | 334,139,996.72 | 1,393,085,126.01 | 969,890,453.82 | 611,809,251.81 | 264,158,035.10 | 1,257,955,800.41 | 893,706,681.80 | 566,189,488.65 | 305,598,383.12 |
| 营业成本(元) | 801,769,918.86 | 545,746,270.39 | 269,105,726.59 | 1,121,819,078.90 | 775,259,381.05 | 482,003,605.92 | 207,008,859.42 | 1,017,507,899.06 | 720,184,250.75 | 452,247,337.57 | 244,226,651.19 |
| 研发费用(元) | 72,652,251.93 | 48,809,807.96 | 24,517,421.45 | 96,223,504.57 | 65,791,563.61 | 42,677,766.71 | 19,923,246.01 | 81,973,511.76 | 58,301,234.08 | 38,984,160.89 | 18,007,898.00 |
| 营业税金及附加(元) | 8,845,576.53 | 5,126,842.59 | 2,456,700.76 | 11,195,141.20 | 7,450,942.62 | 4,148,075.05 | 675,081.47 | 7,938,023.66 | 4,868,958.58 | 3,013,048.82 | 2,104,802.91 |
| 销售费用(元) | 27,165,198.68 | 17,953,631.77 | 8,861,227.85 | 34,691,237.15 | 24,621,770.90 | 15,996,253.25 | 7,878,073.45 | 33,041,605.86 | 23,015,533.29 | 15,312,795.62 | 8,653,996.68 |
| 管理费用(元) | 89,649,034.26 | 56,770,313.59 | 27,344,321.05 | 129,249,285.81 | 96,664,405.31 | 68,765,002.51 | 27,619,370.77 | 121,591,167.98 | 91,825,441.39 | 59,421,534.18 | 32,649,968.07 |
| 财务费用(元) | 930,737.61 | 1,749,318.69 | 1,854,599.02 | -93,121.62 | 102,390.33 | -1,781,451.63 | 1,053,403.98 | -4,096,407.91 | -4,488,736.29 | -2,789,388.43 | -44,933.73 |
| 其中：利息费用(元) | 2,283,668.91 | 1,487,364.61 | 932,966.98 | 2,996,102.87 | 2,140,137.86 | 1,259,153.05 | 370,605.80 | 788,861.60 | 424,803.57 | 176,478.49 | 49,006.25 |
| 其中：利息收入(元) | 1,745,229.33 | 857,402.15 | 251,683.45 | 915,682.65 | 596,730.11 | 430,009.22 | 218,893.05 | 687,852.72 | 599,276.09 | 542,445.96 | 297,627.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,820.48 | 10,301.37 | -19,960.32 | 8,461.44 | 3,905.28 | 9,546.24 | 13,017.60 | 11,064.96 | 3,688.32 | 21,696.00 | - |
| 加：投资收益(元) | 1,014,140.99 | 621,318.97 | 205,551.41 | 646,134.76 | 532,219.14 | 429,752.48 | 240,734.05 | 1,477,711.76 | 1,379,085.96 | 926,517.90 | 320,175.34 |
| 资产处置收益(元) | 2,688,541.65 | 102,307.31 | 102,307.31 | 667,187.35 | 112,517.59 | 121,747.64 | 384.66 | 436,080.16 | 239,944.64 | 28,372.04 | 334.77 |
| 资产减值损失(元) | -16,182,246.22 | -17,528,337.14 | -15,865,604.05 | -35,094,215.92 | -21,260,064.46 | -18,863,104.30 | -8,091,682.25 | -9,688,062.72 | -5,030,413.74 | -3,323,910.07 | -2,096,113.75 |
| 信用减值损失(元) | 4,634,610.74 | 3,432,806.34 | 2,915,154.20 | -4,972,033.76 | -2,031,132.14 | 256,298.67 | 4,641,271.11 | -2,354,234.51 | -339,181.42 | 2,392,320.86 | 598,656.05 |
| 其他收益(元) | 15,837,863.92 | 9,430,140.22 | 5,759,219.41 | 20,433,114.77 | 8,689,437.85 | 6,235,802.33 | 3,695,229.40 | 13,675,221.93 | 9,455,136.36 | 5,618,193.36 | 2,454,852.85 |
| 四、营业利润(元) | 221,782,166.82 | 145,308,521.65 | 66,017,917.16 | 254,879,461.32 | 180,737,265.93 | 104,334,521.32 | 45,318,712.26 | 206,350,941.39 | 133,964,952.99 | 83,592,503.18 | 39,496,736.11 |
| 加：营业外收入(元) | 251,998.18 | 121,729.06 | 30,947.51 | 812,809.79 | 569,060.85 | 154,011.44 | 98,745.70 | 646,327.66 | 267,261.50 | 253,365.04 | 122,291.14 |
| 减：营业外支出(元) | 1,831,672.87 | 1,412,583.97 | 537,623.02 | 2,012,482.78 | 1,557,910.22 | 615,653.71 | 376,973.00 | 1,763,867.19 | 881,665.29 | 853,423.53 | 244,579.41 |
| 五、利润总额(元) | 220,202,492.13 | 144,017,666.74 | 65,511,241.65 | 253,679,788.33 | 179,748,416.56 | 103,872,879.05 | 45,040,484.96 | 205,233,401.86 | 133,350,549.20 | 82,992,444.69 | 39,374,447.84 |
| 减：所得税费用(元) | 23,661,594.88 | 15,373,127.00 | 10,358,369.96 | 28,346,724.88 | 20,608,517.56 | 12,514,426.03 | 7,281,692.30 | 14,844,100.76 | 12,338,437.06 | 10,586,805.08 | 6,205,996.92 |
| 六、净利润(元) | 196,540,897.25 | 128,644,539.74 | 55,152,871.69 | 225,333,063.45 | 159,139,899.00 | 91,358,453.02 | 37,758,792.66 | 190,389,301.10 | 121,012,112.14 | 72,405,639.61 | 33,168,450.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 196,540,897.25 | 128,644,539.74 | 55,152,871.69 | 225,333,063.45 | 159,139,899.00 | 91,358,453.02 | 37,758,792.66 | 190,389,301.10 | 121,012,112.14 | 72,405,639.61 | 33,168,450.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 196,540,897.25 | 128,644,539.74 | 55,152,871.69 | 225,333,063.45 | 159,139,899.00 | 91,358,453.02 | 37,758,792.66 | 190,389,301.10 | 121,012,112.14 | 72,405,639.61 | 33,168,450.92 |
| 扣除非经常性损益后的净利润(元) | 181,285,104.66 | 121,057,721.17 | 50,427,886.60 | 220,652,120.36 | 164,810,214.98 | 98,746,037.81 | 34,648,167.81 | 178,060,781.92 | 112,221,768.45 | 67,348,583.57 | 30,911,295.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.49 | 0.32 | 0.14 | 0.56 | 0.40 | 0.23 | 0.09 | 0.47 | 0.30 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | 0.49 | 0.32 | 0.14 | 0.56 | 0.40 | 0.23 | 0.09 | 0.47 | 0.30 | 0.18 | 0.08 |
| 八、其他综合收益(元) | 627,763.46 | -1,730,518.36 | -2,092,908.90 | 11,929,309.95 | 1,937,144.88 | 5,801,784.96 | 744,990.03 | 6,217,440.77 | 645,037.93 | -431,763.15 | -567,017.65 |
| 归属于母公司股东的其他综合收益(元) | 627,763.46 | -1,730,518.36 | -2,092,908.90 | 11,929,309.95 | 1,937,144.88 | 5,801,784.96 | 744,990.03 | 6,217,440.77 | 645,037.93 | -431,763.15 | -567,017.65 |
| 九、综合收益总额(元) | 197,168,660.71 | 126,914,021.38 | 53,059,962.79 | 237,262,373.40 | 161,077,043.88 | 97,160,237.98 | 38,503,782.69 | 196,606,741.87 | 121,657,150.07 | 71,973,876.46 | 32,601,433.27 |
| 归属于母公司所有者的综合收益总额(元) | 197,168,660.71 | 126,914,021.38 | 53,059,962.79 | 237,262,373.40 | 161,077,043.88 | 97,160,237.98 | 38,503,782.69 | 196,606,741.87 | 121,657,150.07 | 71,973,876.46 | 32,601,433.27 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 2022-08-09 | 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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