| 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) | 894,969,111.33 | 579,309,409.45 | 263,887,915.53 | 1,026,460,584.14 | 804,660,891.43 | 532,720,325.41 | 283,832,837.38 | 1,055,322,742.17 | 799,597,303.52 | 525,699,317.54 | 261,896,824.78 |
| 营业收入(元) | 894,969,111.33 | 579,309,409.45 | 263,887,915.53 | 1,026,460,584.14 | 804,660,891.43 | 532,720,325.41 | 283,832,837.38 | 1,055,322,742.17 | 799,597,303.52 | 525,699,317.54 | 261,896,824.78 |
| 二、营业总成本(元) | 804,809,001.82 | 521,324,512.80 | 240,256,779.23 | 879,612,926.56 | 642,058,577.49 | 425,742,808.72 | 219,124,826.64 | 794,056,180.31 | 601,076,482.75 | 401,126,075.72 | 195,261,086.71 |
| 营业成本(元) | 663,777,072.73 | 427,854,118.21 | 197,690,157.60 | 725,484,638.13 | 542,789,247.96 | 358,764,011.97 | 192,347,911.05 | 667,500,502.04 | 501,529,971.10 | 333,329,062.57 | 167,234,212.11 |
| 研发费用(元) | 56,582,575.28 | 39,733,439.38 | 18,206,523.68 | 63,831,533.28 | 38,663,147.45 | 24,491,441.90 | 11,275,382.51 | 52,973,036.55 | 45,045,143.31 | 31,442,712.69 | 14,127,745.27 |
| 营业税金及附加(元) | 9,774,951.42 | 5,869,954.50 | 2,883,192.73 | 7,071,136.50 | 4,472,294.51 | 2,627,338.31 | 1,078,322.76 | 5,899,008.84 | 4,809,556.24 | 3,739,824.51 | 1,280,176.91 |
| 销售费用(元) | 29,948,161.68 | 19,731,393.52 | 7,636,140.59 | 43,150,654.30 | 26,665,706.40 | 18,782,097.34 | 8,295,059.54 | 22,968,262.64 | 19,239,115.90 | 13,353,002.57 | 6,302,946.74 |
| 管理费用(元) | 32,356,362.20 | 20,480,348.19 | 10,458,379.01 | 36,770,841.83 | 30,612,449.96 | 23,913,914.96 | 6,609,594.95 | 47,306,746.42 | 32,607,497.75 | 19,508,682.86 | 6,435,378.58 |
| 财务费用(元) | 12,369,878.51 | 7,655,259.00 | 3,382,385.62 | 3,304,122.52 | -1,144,268.79 | -2,835,995.76 | -481,444.17 | -2,591,376.18 | -2,154,801.55 | -247,209.48 | -119,372.90 |
| 其中：利息费用(元) | 14,555,958.26 | 10,103,688.84 | 4,247,726.93 | 9,024,544.42 | 3,892,201.42 | 1,733,743.08 | 200,668.06 | 2,440,317.43 | 2,132,107.71 | 1,486,254.97 | 379,180.55 |
| 其中：利息收入(元) | 2,797,467.60 | 2,498,284.41 | 1,096,272.70 | 4,047,816.63 | 3,230,545.63 | 2,501,549.87 | 818,754.86 | 3,588,597.59 | 2,908,604.91 | 1,469,113.57 | 811,759.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,613,789.54 | 7,029,545.55 | 3,793,983.77 | 8,856,327.99 | 10,346,218.46 | 5,466,703.82 | 3,866,606.34 | 1,683,687.14 | 468,739.72 | 1,470,000.00 | 387,534.25 |
| 加：投资收益(元) | 6,137,559.92 | 2,145,295.25 | 758,195.32 | 10,629,137.25 | 3,046,377.94 | 3,040,861.39 | 214,909.33 | 1,813,489.35 | 1,762,824.28 | 248,900.36 | 80,484.83 |
| 资产处置收益(元) | -641,444.45 | -150,241.36 | -112,523.73 | 238,700.79 | 238,700.79 | 424,154.17 | 426,774.36 | -776,621.45 | -421,562.91 | -262,977.44 | 164,040.00 |
| 资产减值损失(元) | -12,245,638.49 | -7,678,535.00 | -1,128,627.19 | -6,595,710.25 | -3,260,398.00 | -1,892,783.06 | -769,425.34 | -4,349,868.21 | -2,590,646.38 | -1,978,682.22 | -792,736.29 |
| 信用减值损失(元) | -14,859,124.97 | -10,567,352.34 | -5,707,913.03 | -8,049,458.16 | -12,266,528.60 | -9,261,896.66 | -8,713,874.78 | -7,366,981.43 | -8,617,089.20 | -4,830,391.10 | -5,492,616.09 |
| 其他收益(元) | 24,217,517.27 | 18,419,053.64 | 16,007,402.56 | 28,071,783.41 | 22,737,078.05 | 20,814,633.98 | 9,183,109.91 | 17,525,919.84 | 26,665,596.25 | 11,017,672.18 | 3,322,962.51 |
| 四、营业利润(元) | 100,382,768.33 | 67,182,662.39 | 37,241,654.00 | 179,998,438.61 | 183,443,762.58 | 125,569,190.33 | 68,916,110.56 | 269,796,187.10 | 215,788,682.53 | 130,237,763.60 | 64,305,407.28 |
| 加：营业外收入(元) | 61,901.84 | 61,899.53 | 16,267.21 | 156,274.09 | 63,988.37 | 62,788.16 | 12,479.62 | 113,801.57 | 5,304.09 | 4,779.31 | 1,281.68 |
| 减：营业外支出(元) | 228,458.06 | 217,084.69 | 159,934.55 | 1,942,149.86 | 1,394,136.97 | 1,163,157.64 | 108.41 | 18,897.41 | 8,298.95 | 1,120.24 | - |
| 五、利润总额(元) | 100,216,212.11 | 67,027,477.23 | 37,097,986.66 | 178,212,562.84 | 182,113,613.98 | 124,468,820.85 | 68,928,481.77 | 269,891,091.26 | 215,785,687.67 | 130,241,422.67 | 64,306,688.96 |
| 减：所得税费用(元) | 10,744,821.18 | 6,933,314.56 | 7,248,788.31 | 12,208,953.42 | 22,540,774.37 | 16,036,789.39 | 9,633,050.51 | 27,806,604.91 | 27,309,306.72 | 15,236,175.11 | 7,717,735.47 |
| 六、净利润(元) | 89,471,390.93 | 60,094,162.67 | 29,849,198.35 | 166,003,609.42 | 159,572,839.61 | 108,432,031.46 | 59,295,431.26 | 242,084,486.35 | 188,476,380.95 | 115,005,247.56 | 56,588,953.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 89,471,390.93 | 60,094,162.67 | 29,849,198.35 | 166,003,609.42 | 159,572,839.61 | - | 59,295,431.26 | 242,084,486.35 | 188,476,380.95 | 115,005,247.56 | 56,588,953.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 89,832,640.34 | 60,094,162.67 | 29,849,198.35 | 166,003,609.42 | 159,572,839.61 | 108,432,031.46 | 59,295,431.26 | 242,084,486.35 | 188,476,380.95 | 115,005,247.56 | 56,588,953.49 |
| 少数股东损益(元) | -361,249.41 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 59,199,917.42 | 37,776,350.58 | 13,371,772.04 | 129,540,967.52 | 130,874,367.90 | 85,080,248.75 | 48,506,564.31 | 224,617,727.61 | 165,629,668.84 | 104,357,081.51 | 53,226,095.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.57 | 0.38 | 0.19 | 1.05 | 1.01 | 0.69 | 0.53 | 2.40 | 1.88 | 1.15 | 0.57 |
| 二、稀释每股收益(元) | 0.57 | 0.38 | 0.19 | 1.05 | 1.01 | 0.69 | 0.53 | 2.40 | 1.88 | 1.15 | 0.57 |
| 九、综合收益总额(元) | 89,471,390.93 | 60,094,162.67 | 29,849,198.35 | 166,003,609.42 | 159,572,839.61 | 108,432,031.46 | 59,295,431.26 | 242,084,486.35 | 188,476,380.95 | 115,005,247.56 | 56,588,953.49 |
| 归属于母公司所有者的综合收益总额(元) | 89,832,640.34 | 60,094,162.67 | 29,849,198.35 | 166,003,609.42 | 159,572,839.61 | 108,432,031.46 | 59,295,431.26 | 242,084,486.35 | 188,476,380.95 | 115,005,247.56 | 56,588,953.49 |
| 归属于少数股东的综合收益总额(元) | -361,249.41 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-12 | 2022-10-29 | 2022-08-10 | 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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