| 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) | 1,088,322,409.18 | 730,657,004.56 | 335,623,155.40 | 1,262,530,882.14 | 922,528,504.47 | 552,649,994.24 | 302,135,926.13 | 1,008,076,473.51 | 768,958,001.67 | 508,936,652.04 | 218,833,057.33 |
| 营业收入(元) | 1,088,322,409.18 | 730,657,004.56 | 335,623,155.40 | 1,262,530,882.14 | 922,528,504.47 | 552,649,994.24 | 302,135,926.13 | 1,008,076,473.51 | 768,958,001.67 | 508,936,652.04 | 218,833,057.33 |
| 二、营业总成本(元) | 764,635,750.47 | 514,099,221.58 | 237,894,034.92 | 957,300,027.45 | 692,605,370.46 | 437,182,778.91 | 244,765,089.71 | 760,229,661.57 | 555,659,730.70 | 365,439,527.49 | 169,274,752.69 |
| 营业成本(元) | 454,669,647.62 | 314,040,499.54 | 155,457,973.55 | 556,557,815.31 | 409,243,603.82 | 277,468,571.31 | 164,482,608.19 | 487,676,482.77 | 386,255,315.88 | 247,013,831.48 | 97,035,553.00 |
| 研发费用(元) | 105,370,544.25 | 65,440,097.06 | 28,932,083.97 | 136,886,328.10 | 95,784,972.98 | 55,913,322.27 | 25,717,254.75 | 117,263,726.46 | 81,190,273.96 | 55,499,928.64 | 32,181,663.57 |
| 营业税金及附加(元) | 6,424,583.54 | 4,698,417.46 | 3,674,600.93 | 9,835,435.44 | 6,389,930.02 | 4,294,345.23 | 2,436,966.50 | 7,628,683.42 | 5,363,228.46 | 3,065,228.59 | 1,431,976.99 |
| 销售费用(元) | 89,328,569.25 | 68,981,776.38 | 24,129,281.40 | 100,776,746.75 | 67,241,436.28 | 25,861,809.37 | 10,731,814.08 | 39,862,615.77 | 28,623,478.44 | 19,575,855.19 | 9,263,507.82 |
| 管理费用(元) | 120,695,788.47 | 79,434,124.14 | 37,342,481.59 | 169,709,167.01 | 121,302,898.32 | 81,843,413.10 | 37,864,147.72 | 135,409,174.90 | 86,862,797.60 | 55,302,787.37 | 28,877,440.54 |
| 财务费用(元) | -11,853,382.66 | -18,495,693.00 | -11,642,386.52 | -16,465,465.16 | -7,357,470.96 | -8,198,682.37 | 3,532,298.47 | -27,611,021.75 | -32,635,363.64 | -15,018,103.78 | 484,610.77 |
| 其中：利息费用(元) | 6,180,841.38 | 1,012,716.69 | 590,305.57 | 2,744,280.56 | 1,630,999.06 | 1,273,893.72 | 536,180.33 | 1,011,725.46 | - | - | 197,222.55 |
| 其中：利息收入(元) | 12,878,355.47 | 9,874,904.62 | 7,820,859.54 | 16,530,371.64 | 3,078,383.94 | 2,133,535.58 | 1,163,193.44 | 4,410,489.94 | 3,341,158.25 | 2,679,959.64 | 1,038,057.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 660,352.76 | - | - | - | -1,227,466.00 | -2,217,660.50 | - | - | 16,916.67 | 24,630.14 | - |
| 加：投资收益(元) | 2,272,940.26 | 1,506,503.52 | 476,849.19 | 31,722,568.85 | 32,815,198.19 | 824,636.47 | -413,400.00 | -1,186,253.29 | 267,449.21 | 169,108.33 | - |
| 资产处置收益(元) | -468,923.58 | -212,379.87 | -286,294.86 | -1,528,108.77 | 1,275,629.76 | -353,572.61 | -39,363.83 | -1,495,433.73 | -32,270.54 | 92,873.45 | 32,164.17 |
| 资产减值损失(元) | - | - | - | -7,657,560.52 | - | 15,994.02 | - | -7,833,142.89 | - | - | - |
| 信用减值损失(元) | -3,503,132.89 | -3,074,009.95 | 596,142.08 | -4,896,286.20 | -3,684,543.40 | 227,606.71 | -972,768.83 | -4,171,556.25 | -5,404,402.26 | -2,854,380.70 | 193,543.05 |
| 其他收益(元) | 3,429,496.82 | 2,796,956.79 | 1,933,124.02 | 7,855,670.53 | 6,230,070.44 | 3,998,766.02 | 3,027,858.45 | 8,116,754.13 | 7,557,868.34 | 6,519,886.51 | 3,641,167.03 |
| 四、营业利润(元) | 326,077,392.08 | 217,574,853.47 | 100,448,940.91 | 330,727,138.58 | 265,332,023.00 | 117,962,985.44 | 58,973,162.21 | 241,277,179.91 | 215,703,832.39 | 147,449,242.28 | 53,425,178.89 |
| 加：营业外收入(元) | 521,714.54 | 498,717.63 | 9,235.40 | 11,366.27 | 7,141.34 | 4,451.96 | 1,000.00 | 11,796.86 | 5,174.25 | 2,673.07 | 800.59 |
| 减：营业外支出(元) | 2,017,514.56 | 1,702,001.20 | 1,350,032.17 | 1,658,680.06 | 538,360.70 | 256,524.32 | 229,583.57 | 536,530.02 | 533,548.44 | 405,963.43 | 49,100.00 |
| 五、利润总额(元) | 324,581,592.06 | 216,371,569.90 | 99,108,144.14 | 329,079,824.79 | 264,800,803.64 | 117,710,913.08 | 58,744,578.64 | 240,752,446.75 | 215,175,458.20 | 147,045,951.92 | 53,376,879.48 |
| 减：所得税费用(元) | 40,786,603.02 | 27,779,489.16 | 16,923,971.88 | 40,010,306.58 | 32,071,851.67 | 20,861,476.99 | 13,033,708.26 | 32,541,008.78 | 29,493,750.40 | 30,869,718.01 | 12,840,973.31 |
| 六、净利润(元) | 283,794,989.04 | 188,592,080.74 | 82,184,172.26 | 289,069,518.21 | 232,728,951.97 | 96,849,436.09 | 45,710,870.38 | 208,211,437.97 | 185,681,707.80 | 116,176,233.91 | 40,535,906.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 283,794,989.04 | 188,592,080.74 | 82,184,172.26 | 289,069,518.21 | 232,728,951.97 | 96,849,436.09 | 45,710,870.38 | 208,211,437.97 | 185,681,707.80 | 116,176,233.91 | 40,535,906.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 283,794,989.04 | 188,592,080.74 | 82,184,172.26 | 289,419,389.73 | 232,546,693.99 | 95,897,090.93 | 45,877,847.97 | 210,895,084.79 | 186,394,420.44 | 116,738,555.43 | 40,852,669.98 |
| 少数股东损益(元) | - | - | - | -349,871.52 | 182,257.98 | 952,345.16 | -166,977.59 | -2,683,646.82 | -712,712.64 | -562,321.52 | -316,763.81 |
| 扣除非经常性损益后的净利润(元) | 281,571,787.49 | 187,113,195.53 | 82,167,819.58 | 261,425,250.85 | 194,865,231.58 | 94,116,328.03 | 43,838,099.62 | 206,793,090.15 | 182,669,996.83 | 112,956,134.85 | 38,647,473.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.70 | 0.46 | 0.20 | 0.71 | 0.57 | 0.24 | 0.11 | 0.52 | 0.46 | 0.29 | 0.10 |
| 二、稀释每股收益(元) | 0.68 | 0.46 | 0.20 | 0.71 | 0.57 | 0.24 | 0.11 | 0.52 | 0.46 | 0.29 | 0.10 |
| 八、其他综合收益(元) | 360,087.64 | 64,009.01 | 34,431.97 | 21,990,184.46 | 1,301,280.70 | 242,193.44 | -211,027.12 | 2,096,691.23 | 2,209,276.66 | 1,038,545.44 | -276,882.18 |
| 归属于母公司股东的其他综合收益(元) | 360,087.64 | 64,009.01 | 34,431.97 | 21,990,184.46 | 1,301,280.70 | 242,193.44 | -211,027.12 | 2,096,691.23 | 2,209,276.66 | 1,038,545.44 | -276,882.18 |
| 九、综合收益总额(元) | 284,155,076.68 | 188,656,089.75 | 82,218,604.23 | 311,059,702.67 | 234,030,232.67 | 97,091,629.53 | 45,499,843.26 | 210,308,129.20 | 187,890,984.46 | 117,214,779.35 | 40,259,023.99 |
| 归属于母公司所有者的综合收益总额(元) | 284,155,076.68 | 188,656,089.75 | 82,218,604.23 | 311,409,574.19 | 233,847,974.69 | 96,139,284.37 | 45,666,820.85 | 212,991,776.02 | 188,603,697.10 | 117,777,100.87 | 40,575,787.80 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -349,871.52 | 182,257.98 | 952,345.16 | -166,977.59 | -2,683,646.82 | -712,712.64 | -562,321.52 | -316,763.81 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-31 | 2022-08-27 | 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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