| 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) | 1,248,001,991.73 | 790,984,953.59 | 362,943,937.70 | 1,446,887,369.01 | 1,049,568,460.34 | 653,092,067.47 | 307,076,441.03 | 1,079,901,028.14 | 776,393,842.61 | 541,938,521.63 | 229,344,084.77 |
| 营业收入(元) | 1,248,001,991.73 | 790,984,953.59 | 362,943,937.70 | 1,446,887,369.01 | 1,049,568,460.34 | 653,092,067.47 | 307,076,441.03 | 1,079,901,028.14 | 776,393,842.61 | 541,938,521.63 | 229,344,084.77 |
| 二、营业总成本(元) | 1,067,034,068.74 | 680,075,044.37 | 315,255,367.98 | 1,275,435,087.03 | 917,322,024.59 | 578,609,022.26 | 274,620,842.81 | 982,520,395.61 | 692,425,414.11 | 465,348,135.89 | 200,703,433.65 |
| 营业成本(元) | 961,935,249.67 | 616,882,267.20 | 288,790,671.95 | 1,120,505,275.12 | 808,381,654.31 | 508,745,333.67 | 246,965,586.85 | 853,948,654.49 | 614,491,320.62 | 424,271,666.05 | 179,901,123.26 |
| 研发费用(元) | 104,001,857.69 | 63,994,415.81 | 29,801,566.22 | 164,163,431.86 | 114,098,807.46 | 71,602,619.12 | 29,229,497.99 | 109,957,243.51 | 61,917,566.46 | 25,172,343.43 | 12,887,495.70 |
| 营业税金及附加(元) | 5,410,067.08 | 2,917,193.71 | 1,283,964.85 | 5,488,628.69 | 3,417,881.33 | 1,494,002.83 | 681,113.36 | 3,822,904.07 | 2,699,031.42 | 1,703,703.42 | 725,048.25 |
| 销售费用(元) | 5,655,413.26 | 3,703,288.60 | 1,424,535.34 | 6,223,003.13 | 3,698,000.42 | 2,134,547.74 | 934,332.52 | 4,411,147.58 | 2,785,178.20 | 1,710,425.34 | 953,110.39 |
| 管理费用(元) | 22,637,470.27 | 15,659,814.00 | 8,596,283.01 | 30,095,245.16 | 19,135,153.49 | 12,686,620.10 | 5,982,186.23 | 27,574,821.29 | 19,482,293.90 | 12,316,150.97 | 6,132,918.79 |
| 财务费用(元) | -32,605,989.23 | -23,081,934.95 | -14,641,653.39 | -51,040,496.93 | -31,409,472.42 | -18,054,101.20 | -9,171,874.14 | -17,194,375.33 | -8,949,976.49 | 173,846.68 | 103,737.26 |
| 其中：利息费用(元) | 16,876,811.17 | 12,300,243.43 | 6,007,064.82 | 9,555,444.43 | 4,569,660.35 | 1,490,831.68 | 310,063.94 | 434,217.98 | 336,741.80 | 238,293.75 | 125,565.28 |
| 其中：利息收入(元) | 49,539,837.27 | 35,433,573.36 | 20,658,792.84 | 60,655,744.38 | 36,029,137.76 | 19,584,856.38 | 9,496,821.54 | 17,637,339.65 | 9,294,561.60 | 68,468.40 | 23,318.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 16,667,511.81 | 17,038,377.83 | 5,158,949.32 | 1,547,863.02 | 15,572,618.70 | 20,852,539.21 | 11,230,275.08 | 13,092,783.05 | 8,903,000.31 | 2,690,048.84 | 848,969.51 |
| 加：投资收益(元) | 15,981,967.21 | 8,140,612.72 | 3,337,475.03 | 54,755,006.69 | 34,774,568.10 | 1,906,364.87 | 913,897.14 | 7,622,808.56 | 1,091,920.48 | 881,289.47 | 433,253.10 |
| 资产处置收益(元) | 242,661.96 | - | - | 17,491.70 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -22,230,503.20 | -16,077,517.25 | -3,536,555.85 | -25,430,950.78 | -11,331,293.57 | -864,662.80 | - | -2,704,500.93 | 2,726,484.47 | 2,726,484.47 | 2,726,484.47 |
| 信用减值损失(元) | -443,908.15 | -678,015.82 | -387,499.81 | -407,449.16 | -173,184.05 | -103,425.25 | -164,865.84 | -2,755,777.47 | -2,782,466.14 | -3,083,872.93 | 221,210.84 |
| 其他收益(元) | 29,956,153.32 | 22,048,820.72 | 8,714,683.58 | 49,771,117.26 | 26,157,571.14 | 16,076,098.73 | 4,976,870.24 | 28,261,034.30 | 24,095,761.10 | 13,505,767.57 | 7,280,377.38 |
| 四、营业利润(元) | 221,141,805.94 | 141,382,187.42 | 60,975,621.99 | 251,705,360.71 | 197,246,716.07 | 112,349,959.97 | 49,411,774.84 | 140,896,980.04 | 118,003,128.72 | 93,310,103.16 | 40,150,946.42 |
| 加：营业外收入(元) | - | - | - | 41,412.93 | 10,000.00 | 10,000.00 | 5,000.00 | 35,000.75 | 128,183.19 | 30,000.16 | 10,000.00 |
| 减：营业外支出(元) | 1,960.83 | 1,960.83 | 1,080.00 | 8,212.81 | 7,536.77 | - | - | 35,020.83 | - | - | - |
| 五、利润总额(元) | 221,139,845.11 | 141,380,226.59 | 60,974,541.99 | 251,738,560.83 | 197,249,179.30 | 112,359,959.97 | 49,416,774.84 | 140,896,959.96 | 118,131,311.91 | 93,340,103.32 | 40,160,946.42 |
| 减：所得税费用(元) | 14,507,780.51 | 6,795,376.74 | 6,113,788.73 | 75,783.14 | - | - | - | - | - | - | - |
| 六、净利润(元) | 206,632,064.60 | 134,584,849.85 | 54,860,753.26 | 251,662,777.69 | 197,249,179.30 | 112,359,959.97 | 49,416,774.84 | 140,896,959.96 | 118,131,311.91 | 93,340,103.32 | 40,160,946.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 206,632,064.60 | 134,584,849.85 | 54,860,753.26 | 251,662,777.69 | 197,249,179.30 | 112,359,959.97 | 49,416,774.84 | 140,896,959.96 | 118,131,311.91 | 93,340,103.32 | 40,160,946.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 206,712,476.43 | 134,638,684.42 | 54,886,835.17 | 251,693,156.05 | 197,249,179.30 | 112,359,959.97 | 49,416,774.84 | 140,896,959.96 | 118,131,311.91 | 93,340,103.32 | 40,160,946.42 |
| 少数股东损益(元) | -80,411.83 | -53,834.57 | -26,081.91 | -30,378.36 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 174,562,244.30 | 109,430,287.67 | 45,797,155.26 | 173,847,884.52 | 138,048,534.91 | 83,470,361.53 | 36,852,338.26 | 112,145,575.14 | 100,592,394.64 | 84,785,917.77 | 36,348,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.72 | 1.12 | 0.46 | 2.10 | 1.64 | 0.94 | 0.41 | 1.37 | 1.22 | 1.04 | 0.45 |
| 二、稀释每股收益(元) | 1.72 | 1.12 | 0.46 | 2.09 | 1.64 | 0.94 | 0.41 | 1.37 | 1.22 | 1.04 | 0.45 |
| 九、综合收益总额(元) | 206,632,064.60 | 134,584,849.85 | 54,860,753.26 | 251,662,777.69 | 197,249,179.30 | 112,359,959.97 | 49,416,774.84 | 140,896,959.96 | 118,131,311.91 | 93,340,103.32 | 40,160,946.42 |
| 归属于母公司所有者的综合收益总额(元) | 206,712,476.43 | 134,638,684.42 | 54,886,835.17 | 251,693,156.05 | 197,249,179.30 | 112,359,959.97 | 49,416,774.84 | - | - | - | - |
| 归属于少数股东的综合收益总额(元) | -80,411.83 | -53,834.57 | -26,081.91 | -30,378.36 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-14 | 2024-04-26 | 2024-04-10 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-04-14 | 2022-10-28 | 2022-08-27 | 2022-06-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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