| 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) | 963,019,242.47 | 648,226,520.15 | 352,582,674.10 | 1,356,448,097.16 | 1,004,493,194.33 | 674,178,169.83 | 369,701,875.56 | 1,179,556,669.18 | 854,512,627.54 | 535,335,628.64 | 254,966,058.04 |
| 营业收入(元) | 963,019,242.47 | 648,226,520.15 | 352,582,674.10 | 1,356,448,097.16 | 1,004,493,194.33 | 674,178,169.83 | 369,701,875.56 | 1,179,556,669.18 | 854,512,627.54 | 535,335,628.64 | 254,966,058.04 |
| 二、营业总成本(元) | 914,079,555.24 | 614,661,764.74 | 326,656,986.63 | 1,229,896,097.02 | 906,324,880.93 | 610,991,722.40 | 337,139,935.76 | 1,075,967,525.64 | 790,978,668.98 | 493,982,072.61 | 228,080,537.00 |
| 营业成本(元) | 703,230,309.84 | 480,912,437.00 | 263,022,490.14 | 995,092,507.87 | 742,028,476.25 | 510,496,783.93 | 287,484,388.41 | 910,403,174.01 | 671,094,029.65 | 419,645,012.02 | 192,008,954.85 |
| 研发费用(元) | 67,140,483.98 | 43,529,401.21 | 19,280,144.23 | 81,737,634.30 | 53,599,947.01 | 30,662,041.97 | 14,248,858.89 | 44,947,984.62 | 30,313,844.36 | 19,277,100.15 | 8,485,988.91 |
| 营业税金及附加(元) | 8,539,592.24 | 4,444,363.27 | 2,195,494.95 | 9,990,045.09 | 8,179,869.21 | 4,755,333.40 | 2,518,444.39 | 8,676,932.07 | 6,925,437.66 | 3,568,047.33 | 1,820,332.58 |
| 销售费用(元) | 10,982,915.66 | 7,731,959.02 | 2,667,587.64 | 13,826,393.48 | 11,958,052.25 | 7,915,567.87 | 3,093,141.05 | 9,608,855.97 | 7,459,096.77 | 4,909,832.69 | 1,822,377.35 |
| 管理费用(元) | 127,438,407.37 | 80,124,809.87 | 40,657,303.31 | 137,159,491.03 | 96,396,943.30 | 61,141,274.06 | 31,428,127.63 | 116,664,009.69 | 88,599,776.28 | 54,978,906.49 | 27,487,254.16 |
| 财务费用(元) | -3,252,153.85 | -2,081,205.63 | -1,166,033.64 | -7,909,974.75 | -5,838,407.09 | -3,979,278.83 | -1,633,024.61 | -14,333,430.72 | -13,413,515.74 | -8,396,826.07 | -3,544,370.85 |
| 其中：利息费用(元) | 2,478,028.51 | 1,279,456.70 | 711,807.01 | 3,598,551.43 | 2,624,896.00 | 1,584,174.40 | 642,466.43 | 842,781.05 | 316,716.04 | 229,677.89 | 37,020.96 |
| 其中：利息收入(元) | 4,289,818.64 | 2,163,246.03 | 1,532,162.90 | 11,230,923.10 | 8,110,610.82 | 5,485,064.71 | 3,311,130.60 | 13,417,584.11 | 10,100,188.77 | 7,394,898.42 | 3,785,334.15 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,342,771.63 | 2,870,424.43 | 1,898,318.24 | 7,028,807.90 | 5,370,511.44 | 3,520,841.24 | 1,777,947.02 | 7,852,983.91 | 5,746,563.84 | 3,699,190.90 | 1,667,524.09 |
| 资产处置收益(元) | -90,624.45 | -51,637.15 | -3,257.83 | -2,250,572.30 | -2,235,007.09 | -2,235,007.09 | -2,237,040.38 | -1,054,103.20 | -1,054,103.20 | -123,372.44 | - |
| 资产减值损失(元) | -3,552,573.56 | -2,570,631.01 | -465,420.35 | -8,471,811.10 | -5,957,653.06 | -802,521.02 | -1,376,252.28 | 468,115.10 | -845,373.82 | -380,572.70 | -84,446.41 |
| 信用减值损失(元) | -3,315,686.94 | -2,058,717.13 | -4,848,150.68 | -3,015,585.09 | -5,657,127.35 | -4,741,403.01 | -5,577,518.48 | -1,357,006.42 | -6,447,665.26 | -2,391,535.32 | -2,159,337.30 |
| 其他收益(元) | 14,544,601.08 | 10,550,336.02 | 6,082,668.30 | 17,127,674.07 | 9,533,187.50 | 6,021,644.11 | 1,554,379.24 | 11,094,963.94 | 8,828,701.92 | 6,645,490.48 | 1,801,846.60 |
| 四、营业利润(元) | 59,868,174.99 | 42,304,530.57 | 28,589,845.15 | 136,970,513.62 | 99,222,224.84 | 64,950,001.66 | 26,703,454.92 | 120,594,096.87 | 69,762,082.04 | 48,802,756.95 | 28,111,108.02 |
| 加：营业外收入(元) | 30,148.00 | 30,148.00 | - | 3,202,623.94 | 79,443.00 | 66,088.00 | - | 22,813.94 | 49,636.31 | 39,823.01 | - |
| 减：营业外支出(元) | 4,445,608.27 | 3,167,895.96 | 623,454.50 | 5,482,236.65 | 4,264,473.63 | 2,963,276.07 | 343,193.03 | 5,522,078.39 | 3,652,970.55 | 3,342,795.90 | 2,256,531.46 |
| 五、利润总额(元) | 55,452,714.72 | 39,166,782.61 | 27,966,390.65 | 134,690,900.91 | 95,037,194.21 | 62,052,813.59 | 26,360,261.89 | 115,094,832.42 | 66,158,747.80 | 45,499,784.06 | 25,854,576.56 |
| 减：所得税费用(元) | 10,296,716.32 | 6,701,969.59 | 3,927,192.61 | 13,441,501.41 | 9,474,764.38 | 7,441,797.90 | 3,140,245.45 | 10,670,969.60 | 5,090,197.84 | 3,524,377.39 | 3,393,471.46 |
| 六、净利润(元) | 45,155,998.40 | 32,464,813.02 | 24,039,198.04 | 121,249,399.50 | 85,562,429.83 | 54,611,015.69 | 23,220,016.44 | 104,423,862.82 | 61,068,549.96 | 41,975,406.67 | 22,461,105.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 45,155,998.40 | 32,464,813.02 | 24,039,198.04 | 121,249,399.50 | 85,562,429.83 | 54,611,015.69 | 23,220,016.44 | 104,423,862.82 | 61,068,549.96 | 41,975,406.67 | 22,461,105.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 45,169,152.65 | 32,473,045.75 | 24,039,198.04 | 121,249,399.50 | 85,562,429.83 | 54,611,015.69 | 23,220,016.44 | 104,423,862.82 | 61,068,549.96 | 41,975,406.67 | 22,461,105.10 |
| 少数股东损益(元) | -13,154.25 | -8,232.73 | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 38,084,911.87 | 26,933,222.89 | 20,376,579.89 | 108,102,069.34 | 78,420,394.98 | 50,961,388.69 | 22,535,124.46 | 93,749,071.41 | 52,489,557.84 | 35,952,690.60 | 21,356,392.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.29 | 0.21 | 1.07 | 0.75 | 0.48 | 0.20 | 0.92 | 0.54 | 0.37 | 0.20 |
| 二、稀释每股收益(元) | 0.31 | 0.22 | 0.16 | 0.97 | 0.71 | 0.48 | 0.20 | 0.92 | 0.54 | 0.37 | 0.20 |
| 八、其他综合收益(元) | - | - | - | 418,781.05 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 418,781.05 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 45,155,998.40 | 32,464,813.02 | 24,039,198.04 | 121,668,180.55 | 85,562,429.83 | 54,611,015.69 | 23,220,016.44 | 104,423,862.82 | 61,068,549.96 | 41,975,406.67 | 22,461,105.10 |
| 归属于母公司所有者的综合收益总额(元) | 45,169,152.65 | 32,473,045.75 | 24,039,198.04 | 121,668,180.55 | 85,562,429.83 | 54,611,015.69 | 23,220,016.44 | 104,423,862.82 | 61,068,549.96 | 41,975,406.67 | 22,461,105.10 |
| 归属于少数股东的综合收益总额(元) | -13,154.25 | -8,232.73 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-11 | 2023-04-29 | 2023-04-11 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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