| 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) | 1,104,608,445.34 | 693,606,110.41 | 244,210,948.51 | 1,716,969,907.58 | 1,206,481,033.91 | 695,601,945.85 | 288,217,307.17 | 1,384,867,131.46 | 896,684,559.03 | 504,257,341.67 | 183,711,477.74 |
| 营业收入(元) | 1,104,608,445.34 | 693,606,110.41 | 244,210,948.51 | 1,716,969,907.58 | 1,206,481,033.91 | 695,601,945.85 | 288,217,307.17 | 1,384,867,131.46 | 896,684,559.03 | 504,257,341.67 | 183,711,477.74 |
| 二、营业总成本(元) | 1,131,226,214.32 | 712,278,864.16 | 261,285,811.66 | 1,529,479,632.73 | 1,023,137,827.04 | 606,603,590.99 | 252,271,148.55 | 1,265,576,137.62 | 794,866,089.77 | 443,880,631.52 | 164,155,159.12 |
| 营业成本(元) | 635,638,723.54 | 414,614,794.96 | 145,798,422.08 | 986,781,334.70 | 694,184,839.48 | 393,399,739.80 | 157,616,178.79 | 853,116,824.64 | 537,166,756.14 | 301,956,994.12 | 112,522,982.97 |
| 研发费用(元) | 191,903,421.65 | 117,003,443.75 | 45,419,325.19 | 197,859,978.53 | 121,634,204.67 | 76,977,540.23 | 35,264,929.99 | 152,135,564.61 | 94,782,058.11 | 42,686,545.49 | 12,791,950.73 |
| 营业税金及附加(元) | 9,977,488.23 | 5,758,714.46 | 3,667,979.10 | 13,964,366.17 | 10,348,312.99 | 6,435,441.22 | 2,766,112.46 | 10,718,702.10 | 7,160,178.14 | 4,234,164.53 | 1,453,468.90 |
| 销售费用(元) | 123,274,743.88 | 76,723,736.94 | 31,631,912.63 | 142,078,056.03 | 95,551,901.96 | 59,398,975.28 | 24,910,741.72 | 103,816,124.94 | 69,720,111.67 | 39,992,021.33 | 16,836,112.64 |
| 管理费用(元) | 159,268,563.50 | 105,154,858.20 | 39,598,219.31 | 182,060,136.68 | 107,682,420.04 | 74,461,571.96 | 30,764,267.33 | 141,824,051.82 | 88,395,252.50 | 60,819,179.51 | 24,675,320.36 |
| 财务费用(元) | 11,163,273.52 | -6,976,684.15 | -4,830,046.65 | 6,735,760.62 | -6,263,852.10 | -4,069,677.50 | 948,918.26 | 3,964,869.51 | -2,358,266.79 | -5,808,273.46 | -4,124,676.48 |
| 其中：利息费用(元) | 19,518,917.87 | 11,744,563.89 | 5,427,865.58 | 12,744,108.66 | 7,741,085.06 | 3,487,158.86 | 1,452,642.54 | 6,224,233.16 | 5,088,711.14 | 3,816,975.72 | 1,756,749.97 |
| 其中：利息收入(元) | 5,275,069.23 | 3,524,674.04 | 1,580,582.03 | 6,599,252.38 | 4,903,716.88 | 3,459,843.85 | 2,248,107.78 | 6,775,660.19 | 5,389,862.84 | 2,570,929.77 | 1,403,429.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,188,376.21 | -8,303,573.76 | -1,253,450.40 | -5,203,782.61 | -3,211,966.65 | -156,681.30 | - | - | - | - | - |
| 加：投资收益(元) | 5,922,997.60 | 3,835,831.86 | 1,778,120.55 | 8,618,696.09 | 6,605,277.91 | 3,654,947.94 | - | 10,389,150.65 | 4,877,677.04 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -186,753.08 | -186,753.08 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 1,281,567.88 | 1,281,567.88 | 1,281,567.88 | 4,348,627.42 | 4,348,627.42 | - | - | -121,834.23 | -106,489.03 | - | - |
| 资产减值损失(元) | -415,132.00 | -345,607.50 | -5,562.50 | -6,903,669.14 | 629,919.73 | 252,599.73 | -124,401.86 | -1,892,823.07 | -814,985.49 | -625,571.89 | -76,699.88 |
| 信用减值损失(元) | -1,175,318.67 | 7,263,640.75 | 4,502,885.15 | -19,457,380.06 | -11,987,719.18 | -2,105,586.08 | -938,934.67 | -461,619.55 | -11,561,007.64 | -7,744,060.36 | 1,485,787.15 |
| 其他收益(元) | 145,706,630.99 | 104,562,237.71 | 28,069,512.89 | 110,544,283.74 | 70,158,638.90 | 63,147,930.80 | 39,547,069.77 | 48,777,229.87 | 29,839,311.18 | 20,491,189.28 | 14,265,300.90 |
| 四、营业利润(元) | 118,514,600.61 | 89,621,343.19 | 17,298,210.42 | 279,437,050.29 | 249,885,985.00 | 153,791,565.95 | 74,429,891.86 | 175,981,097.51 | 124,052,975.32 | 72,498,267.18 | 35,230,706.79 |
| 加：营业外收入(元) | 3,400,090.36 | 151,001.65 | 70,231.57 | 3,686,046.04 | 155,115.25 | 88,940.28 | 17,000.00 | 46,209,100.65 | 40,107,100.01 | 97,100.01 | 37,000.00 |
| 减：营业外支出(元) | 337,336.65 | 276,575.27 | 29,487.54 | 691,878.28 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 121,577,354.32 | 89,495,769.57 | 17,338,954.45 | 282,431,218.05 | 250,041,100.25 | 153,880,506.23 | 74,446,891.86 | 222,190,198.16 | 164,160,075.33 | 72,595,367.19 | 35,267,706.79 |
| 减：所得税费用(元) | 16,552,297.72 | 14,791,716.23 | 1,714,418.90 | 32,278,959.29 | 29,813,020.93 | 18,204,401.91 | 8,469,504.36 | 22,029,265.63 | 21,133,324.76 | 3,188,644.16 | 2,854,244.26 |
| 六、净利润(元) | 105,025,056.60 | 74,704,053.34 | 15,624,535.55 | 250,152,258.76 | 220,228,079.32 | 135,676,104.32 | 65,977,387.50 | 200,160,932.53 | 143,026,750.57 | 69,406,723.03 | 32,413,462.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 105,025,056.60 | 74,704,053.34 | 15,624,535.55 | 250,152,258.76 | 220,228,079.32 | 135,676,104.32 | 65,977,387.50 | 200,160,932.53 | 143,026,750.57 | 69,406,723.03 | 32,413,462.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 107,638,808.01 | 76,138,824.05 | 16,010,992.51 | 250,626,202.20 | 220,228,079.32 | 135,676,104.32 | 65,977,387.50 | 200,160,932.53 | 143,026,750.57 | 69,406,723.03 | 32,413,462.53 |
| 少数股东损益(元) | -2,613,751.41 | -1,434,770.72 | -386,456.96 | -473,943.44 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 40,046,042.92 | 35,776,329.41 | 8,630,690.28 | 187,165,171.65 | 181,750,879.85 | 103,747,458.82 | 57,144,149.76 | 137,247,261.68 | 99,128,256.59 | 65,782,761.43 | 31,333,045.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.54 | 0.55 | 0.12 | 1.82 | 1.60 | 0.99 | 0.71 | 2.27 | 1.64 | 0.82 | 0.39 |
| 二、稀释每股收益(元) | 0.54 | 0.55 | 0.12 | 1.82 | 1.60 | 0.99 | 0.71 | 2.27 | 1.64 | 0.82 | 0.39 |
| 八、其他综合收益(元) | -335,254.42 | -502,951.33 | -344,396.52 | -76,307.91 | -318,403.99 | 7,295.68 | 79,172.97 | -8,485,540.00 | 885.00 | - | - |
| 归属于母公司股东的其他综合收益(元) | -335,254.42 | -502,951.33 | -344,396.52 | -76,307.91 | -318,403.99 | 7,295.68 | 79,172.97 | -8,485,540.00 | 885.00 | - | - |
| 九、综合收益总额(元) | 104,689,802.18 | 74,201,102.01 | 15,280,139.03 | 250,075,950.85 | 219,909,675.33 | 135,683,400.00 | 66,056,560.47 | 191,675,392.53 | 143,027,635.57 | 69,406,723.03 | 32,413,462.53 |
| 归属于母公司所有者的综合收益总额(元) | 107,303,553.59 | 75,635,872.72 | 15,666,595.99 | 250,549,894.29 | 219,909,675.33 | 135,683,400.00 | 66,056,560.47 | 191,675,392.53 | 143,027,635.57 | 69,406,723.03 | 32,413,462.53 |
| 归属于少数股东的综合收益总额(元) | -2,613,751.41 | -1,434,770.72 | -386,456.96 | -473,943.44 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-23 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-18 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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