| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 1,382,295,300.79 | 913,456,199.92 | 435,273,546.90 | 1,616,279,413.69 | 1,198,970,076.75 | 800,149,210.54 | 401,484,257.67 | 1,956,462,149.13 | 1,452,168,220.67 | 955,220,518.80 | 427,579,496.43 |
| 营业收入(元) | 1,382,295,300.79 | 913,456,199.92 | 435,273,546.90 | 1,616,279,413.69 | 1,198,970,076.75 | 800,149,210.54 | 401,484,257.67 | 1,956,462,149.13 | 1,452,168,220.67 | 955,220,518.80 | 427,579,496.43 |
| 二、营业总成本(元) | 1,191,618,031.24 | 768,516,904.32 | 366,128,324.14 | 1,379,732,280.41 | 1,017,597,045.54 | 650,408,426.94 | 348,362,523.23 | 1,574,433,835.42 | 1,171,922,026.24 | 725,960,570.75 | 332,138,996.13 |
| 营业成本(元) | 960,973,703.75 | 615,433,430.35 | 285,577,529.61 | 1,021,302,461.22 | 763,788,444.81 | 496,880,898.34 | 253,516,693.14 | 1,215,752,092.41 | 895,147,610.94 | 563,858,925.16 | 254,676,850.09 |
| 研发费用(元) | 93,463,712.45 | 63,748,642.50 | 39,186,191.76 | 160,689,517.27 | 121,311,516.88 | 62,713,439.68 | 37,036,150.50 | 157,130,675.73 | 124,827,850.16 | 51,107,260.59 | 15,207,166.96 |
| 营业税金及附加(元) | 10,868,466.31 | 6,715,530.12 | 2,358,410.22 | 10,755,535.06 | 7,465,698.53 | 4,849,037.72 | 1,841,124.81 | 14,910,593.27 | 12,589,886.42 | 10,919,141.43 | 4,797,127.20 |
| 销售费用(元) | 99,662,717.74 | 70,983,947.85 | 32,514,583.90 | 146,982,475.07 | 94,560,854.86 | 62,975,274.82 | 34,137,579.51 | 124,464,131.11 | 92,242,470.81 | 66,206,778.80 | 35,593,227.42 |
| 管理费用(元) | 59,010,487.63 | 36,868,509.16 | 18,662,728.41 | 76,425,861.90 | 55,325,801.45 | 32,726,170.34 | 19,523,229.97 | 80,541,289.78 | 61,853,357.66 | 39,639,750.13 | 20,783,179.36 |
| 财务费用(元) | -32,361,056.64 | -25,233,155.66 | -12,171,119.76 | -36,423,570.11 | -24,855,270.99 | -9,736,393.96 | 2,307,745.30 | -18,364,946.88 | -14,739,149.75 | -5,771,285.36 | 1,081,445.10 |
| 其中：利息费用(元) | 292,480.12 | 258,004.36 | 129,002.18 | 376,993.58 | 860,586.23 | 603,952.32 | 314,656.77 | 135,205.56 | 3,163,947.73 | 2,236,256.72 | 1,094,106.59 |
| 其中：利息收入(元) | 29,743,074.91 | 22,629,671.85 | 12,244,714.92 | 34,793,122.82 | 22,879,178.47 | 5,298,616.20 | 1,852,183.89 | 6,969,531.57 | 4,554,972.38 | 2,097,849.21 | 530,260.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 3,777,385.40 | 2,017,084.79 | 2,432,952.74 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 4,601,654.98 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | -5,593.59 | -5,593.59 | - | - | 76,376.46 | 76,376.46 | - | - |
| 资产减值损失(元) | 1,684,890.05 | 672,500.22 | -4,737,399.21 | -7,963,313.62 | -3,502,382.95 | - | 7,385,185.09 | -9,964,849.59 | -7,509,677.44 | -4,961,901.18 | 997,775.83 |
| 信用减值损失(元) | 182,525.21 | -2,106,413.86 | -3,515,550.13 | -3,421,377.11 | -3,206,249.28 | -381,115.62 | -1,972,869.78 | 1,783,477.58 | 7,653.23 | -2,538,824.81 | -1,265,086.22 |
| 其他收益(元) | 71,404,219.35 | 57,649,023.51 | 37,927,586.98 | 124,650,671.33 | 95,701,976.44 | 41,219,328.14 | 33,304,778.19 | 36,989,573.04 | 22,953,579.60 | 7,958,696.24 | 7,129,166.84 |
| 四、营业利润(元) | 268,550,559.14 | 204,931,790.87 | 100,836,945.19 | 352,240,473.03 | 270,360,781.83 | 190,578,996.12 | 91,838,827.94 | 410,912,891.20 | 295,774,126.28 | 229,717,918.30 | 102,302,356.75 |
| 加：营业外收入(元) | 117,647.78 | 73,440.97 | 30,413.03 | 370,423.03 | 137,492.89 | 101,253.49 | 29,188.62 | 747,028.72 | 395,695.84 | 391,545.58 | 249,050.04 |
| 减：营业外支出(元) | 155,793.94 | - | - | 63,152.14 | - | - | - | 520,000.00 | 520,000.00 | 520,000.00 | - |
| 五、利润总额(元) | 268,512,412.98 | 205,005,231.84 | 100,867,358.22 | 352,547,743.92 | 270,498,274.72 | 190,680,249.61 | 91,868,016.56 | 411,139,919.92 | 295,649,822.12 | 229,589,463.88 | 102,551,406.79 |
| 减：所得税费用(元) | 34,423,392.82 | 27,150,275.71 | 10,541,654.01 | 17,688,581.27 | 21,462,916.67 | 18,598,793.15 | 6,564,418.26 | 27,881,500.23 | 21,199,579.82 | 23,343,189.16 | 10,465,868.76 |
| 六、净利润(元) | 234,089,020.16 | 177,854,956.13 | 90,325,704.21 | 334,859,162.65 | 249,035,358.05 | 172,081,456.46 | 85,303,598.30 | 383,258,419.69 | 274,450,242.30 | 206,246,274.72 | 92,085,538.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 234,089,020.16 | 177,854,956.13 | 90,325,704.21 | 334,859,162.65 | 249,035,358.05 | 172,081,456.46 | 85,303,598.30 | 383,258,419.69 | 274,450,242.30 | 206,246,274.72 | 92,085,538.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 234,089,020.16 | 177,854,956.13 | 90,325,704.21 | 334,859,162.65 | 249,035,358.05 | 172,081,456.46 | 85,303,598.30 | 383,258,419.69 | 274,450,242.30 | 206,246,274.72 | 92,085,538.03 |
| 扣除非经常性损益后的净利润(元) | 181,633,373.10 | 132,830,936.85 | 59,477,166.09 | 244,398,142.03 | 167,655,715.85 | 137,038,114.25 | 57,048,878.69 | 350,685,309.73 | 254,466,000.00 | 199,453,100.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.44 | 0.34 | 0.17 | 0.67 | 0.50 | 0.36 | 0.19 | 0.85 | 0.61 | 0.46 | 0.20 |
| 二、稀释每股收益(元) | 0.44 | 0.34 | 0.17 | 0.67 | 0.50 | 0.36 | 0.19 | 0.85 | 0.61 | 0.46 | 0.20 |
| 九、综合收益总额(元) | 234,089,020.16 | 177,854,956.13 | 90,325,704.21 | 334,859,162.65 | 249,035,358.05 | 172,081,456.46 | 85,303,598.30 | 383,258,419.69 | 274,450,242.30 | 206,246,274.72 | 92,085,538.03 |
| 归属于母公司所有者的综合收益总额(元) | 234,089,020.16 | 177,854,956.13 | 90,325,704.21 | 334,859,162.65 | 249,035,358.05 | 172,081,456.46 | - | - | 274,450,242.30 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-31 | 2023-10-28 | 2022-10-13 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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