| 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) | 621,198,629.10 | 379,073,301.18 | 136,823,208.53 | 690,861,889.19 | 518,732,953.94 | 381,489,281.84 | 200,058,962.53 | 1,070,558,398.13 | 778,119,309.29 | 541,122,292.49 | 259,495,300.17 |
| 营业收入(元) | 621,198,629.10 | 379,073,301.18 | 136,823,208.53 | 690,861,889.19 | 518,732,953.94 | 381,489,281.84 | 200,058,962.53 | 1,070,558,398.13 | 778,119,309.29 | 541,122,292.49 | 259,495,300.17 |
| 二、营业总成本(元) | 385,925,600.42 | 240,285,666.45 | 105,277,976.12 | 447,684,554.11 | 339,002,532.24 | 236,256,005.08 | 132,294,060.05 | 491,585,923.39 | 350,131,463.70 | 232,579,933.01 | 114,650,479.54 |
| 营业成本(元) | 145,542,834.89 | 91,535,855.29 | 34,084,304.98 | 190,169,245.94 | 148,187,830.37 | 112,266,684.92 | 60,662,383.35 | 247,537,965.16 | 178,078,723.79 | 115,313,562.59 | 51,814,938.97 |
| 研发费用(元) | 120,879,307.89 | 77,021,014.46 | 34,785,458.24 | 131,980,213.41 | 99,514,945.61 | 65,608,887.99 | 33,167,343.28 | 117,809,192.43 | 86,277,612.25 | 55,307,077.51 | 26,419,261.13 |
| 营业税金及附加(元) | 8,411,649.75 | 5,415,421.54 | 2,040,238.96 | 8,528,746.45 | 7,440,681.79 | 5,249,495.27 | 2,567,191.83 | 14,326,587.04 | 10,732,850.51 | 7,695,469.40 | 3,823,057.76 |
| 销售费用(元) | 102,493,255.72 | 63,802,207.68 | 33,747,158.08 | 113,918,938.06 | 84,699,703.49 | 57,027,416.29 | 28,567,848.36 | 98,153,257.57 | 71,605,458.69 | 45,307,720.23 | 22,197,340.14 |
| 管理费用(元) | 42,182,348.51 | 28,731,780.19 | 13,383,606.22 | 54,520,823.02 | 42,224,600.49 | 28,574,099.11 | 14,303,144.12 | 61,150,187.85 | 46,301,559.90 | 31,270,520.22 | 16,270,957.61 |
| 财务费用(元) | -33,583,796.34 | -26,220,612.71 | -12,762,790.36 | -51,433,412.77 | -43,065,229.51 | -32,470,578.50 | -6,973,850.89 | -47,391,266.66 | -42,864,741.44 | -22,314,416.94 | -5,875,076.07 |
| 其中：利息费用(元) | 270,432.20 | 144,076.17 | 55,527.02 | 208,164.30 | 165,009.81 | 114,932.79 | 60,624.05 | 238,486.60 | 171,932.12 | 108,131.62 | 51,335.86 |
| 其中：利息收入(元) | 35,804,850.54 | 24,100,046.04 | 12,311,566.02 | 46,476,559.86 | 34,098,915.39 | 21,988,109.42 | 10,348,094.13 | 31,754,171.34 | 21,938,395.76 | 13,248,177.85 | 6,408,917.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -13,595,557.95 | -18,530,369.64 | -10,491,344.66 | -3,039,036.62 | 2,128,149.50 | 4,533,733.20 | 3,684,478.90 | 9,254,900.24 | 4,893,265.21 | 3,667,964.42 | 435,877.74 |
| 加：投资收益(元) | - | - | - | 1,719,295.00 | 1,719,295.00 | 701,470.00 | - | 4,505,334.20 | 4,505,334.20 | - | - |
| 资产处置收益(元) | 20,324.96 | 91,778.69 | 12,381.02 | 12,404.70 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -502,314.45 | -853,001.27 | -252,135.79 | -726,661.69 | -228,890.82 | -398,879.76 | -88,545.95 | -959,313.85 | -89,725.55 | -46,186.76 | 27,965.86 |
| 信用减值损失(元) | -16,675,587.41 | -17,245,876.24 | -9,052,316.13 | 447,018.69 | 7,338,599.14 | 7,054,306.78 | -12,863.58 | -23,874,608.24 | -11,132,580.17 | -7,621,316.64 | -4,490,247.75 |
| 其他收益(元) | 24,447,445.42 | 15,674,701.59 | 10,632,720.81 | 23,702,935.09 | 19,934,494.42 | 15,752,755.95 | 10,691,267.16 | 27,716,244.46 | 4,551,402.89 | 755,308.34 | 492,292.97 |
| 四、营业利润(元) | 228,967,339.25 | 117,924,867.86 | 22,394,537.66 | 265,293,290.25 | 210,622,068.94 | 172,876,662.93 | 82,039,239.01 | 595,615,031.55 | 430,715,542.17 | 305,298,128.84 | 141,310,709.45 |
| 加：营业外收入(元) | 678,339.48 | 413,481.12 | 1,366.12 | 306,580.27 | 110,146.21 | 107,594.53 | 90.02 | 3,007,560.93 | 3,006,865.69 | 3,003,144.14 | 2,000.01 |
| 减：营业外支出(元) | 9,789.23 | 9,078.75 | 6,743.26 | 5,603.26 | 3,284.18 | 2,575.89 | 271.08 | 5,630.00 | 5,426.50 | 1,724.60 | 774.80 |
| 五、利润总额(元) | 229,635,889.50 | 118,329,270.23 | 22,389,160.52 | 265,594,267.26 | 210,728,930.97 | 172,981,681.57 | 82,039,057.95 | 598,616,962.48 | 433,716,981.36 | 308,299,548.38 | 141,311,934.66 |
| 减：所得税费用(元) | 16,542,232.29 | 5,839,114.54 | -1,049,170.90 | 13,941,970.97 | 13,672,889.00 | 11,707,632.26 | 7,348,125.50 | 72,326,573.17 | 52,182,713.72 | 37,772,813.80 | 19,113,033.17 |
| 六、净利润(元) | 213,093,657.21 | 112,490,155.69 | 23,438,331.42 | 251,652,296.29 | 197,056,041.97 | 161,274,049.31 | 74,690,932.45 | 526,290,389.31 | 381,534,267.64 | 270,526,734.58 | 122,198,901.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 213,093,657.21 | 112,490,155.69 | 23,438,331.42 | 251,652,296.29 | 197,056,041.97 | 161,274,049.31 | 74,690,932.45 | 526,290,389.31 | 381,534,267.64 | 270,526,734.58 | 122,198,901.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 213,093,657.21 | 112,490,155.69 | 23,438,331.42 | 251,652,296.29 | 197,056,041.97 | 161,274,049.31 | 74,690,932.45 | 526,290,389.31 | 381,534,267.64 | 270,526,734.58 | 122,198,901.49 |
| 扣除非经常性损益后的净利润(元) | 223,251,022.85 | 127,009,238.49 | 31,829,980.34 | 253,108,581.47 | 192,931,112.38 | 156,124,199.53 | 71,053,817.24 | 505,496,986.84 | 369,357,901.03 | 264,333,772.83 | 121,510,407.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.43 | 0.83 | 0.17 | 1.86 | 1.46 | 1.20 | 0.82 | 5.79 | 4.20 | 4.41 | 1.99 |
| 二、稀释每股收益(元) | 1.43 | 0.83 | 0.17 | 1.86 | 1.46 | 1.20 | 0.82 | 5.77 | 4.19 | 4.40 | 1.99 |
| 八、其他综合收益(元) | 1,022,244.21 | -136,098.16 | -211,165.47 | 24,425,194.09 | 34,985,360.50 | 35,032,406.42 | 26,994,240.03 | 64,324,800.69 | 7,562,575.57 | 7,571,123.83 | 1,004,798.53 |
| 归属于母公司股东的其他综合收益(元) | 1,022,244.21 | -136,098.16 | -211,165.47 | 24,425,194.09 | 34,985,360.50 | 35,032,406.42 | 26,994,240.03 | 64,324,800.69 | 7,562,575.57 | 7,571,123.83 | 1,004,798.53 |
| 九、综合收益总额(元) | 214,115,901.42 | 112,354,057.53 | 23,227,165.95 | 276,077,490.38 | 232,041,402.47 | 196,306,455.73 | 101,685,172.48 | 590,615,190.00 | 389,096,843.21 | 278,097,858.41 | 123,203,700.02 |
| 归属于母公司所有者的综合收益总额(元) | 214,115,901.42 | 112,354,057.53 | 23,227,165.95 | 276,077,490.38 | 232,041,402.47 | 196,306,455.73 | 101,685,172.48 | 590,615,190.00 | 389,096,843.21 | 278,097,858.41 | 123,203,700.02 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 2022-04-19 |
| 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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