| 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) | 856,792,043.92 | 589,932,580.21 | 305,741,862.07 | 1,145,718,825.93 | 809,131,781.02 | 558,439,335.01 | 277,799,957.78 | 983,044,751.89 | 673,438,420.05 | 446,848,394.22 | 209,986,012.08 |
| 营业收入(元) | 856,792,043.92 | 589,932,580.21 | 305,741,862.07 | 1,145,718,825.93 | 809,131,781.02 | 558,439,335.01 | 277,799,957.78 | 983,044,751.89 | 673,438,420.05 | 446,848,394.22 | 209,986,012.08 |
| 二、营业总成本(元) | 592,683,431.29 | 399,234,375.30 | 177,477,604.22 | 798,929,084.57 | 603,177,991.48 | 418,006,286.69 | 180,026,029.28 | 746,066,852.06 | 526,521,910.25 | 349,123,732.49 | 139,739,365.49 |
| 营业成本(元) | 257,939,419.66 | 178,058,885.68 | 91,749,180.96 | 391,745,103.97 | 271,758,041.79 | 194,256,713.99 | 94,471,280.08 | 407,790,338.89 | 272,703,948.76 | 176,502,285.66 | 76,303,960.72 |
| 研发费用(元) | 151,893,950.11 | 98,771,039.54 | 36,601,410.62 | 169,829,271.77 | 138,706,304.11 | 97,377,874.58 | 32,694,734.03 | 170,793,983.93 | 139,218,794.69 | 91,892,562.50 | 32,407,422.98 |
| 营业税金及附加(元) | 9,772,557.03 | 7,454,533.43 | 4,332,943.93 | 13,375,897.65 | 7,997,130.74 | 5,613,502.55 | 4,196,576.91 | 9,493,709.91 | 4,809,976.12 | 3,131,176.54 | 1,686,731.12 |
| 销售费用(元) | 138,178,680.22 | 100,113,974.93 | 39,128,925.29 | 194,600,936.63 | 168,562,178.60 | 109,640,781.04 | 37,471,604.00 | 147,775,003.49 | 112,988,377.02 | 75,508,954.53 | 20,551,785.51 |
| 管理费用(元) | 54,207,640.07 | 36,504,074.52 | 15,176,408.20 | 61,009,243.09 | 45,207,148.06 | 31,088,542.01 | 13,459,202.93 | 45,858,305.16 | 33,936,478.27 | 22,300,120.28 | 9,931,746.13 |
| 财务费用(元) | -19,308,815.80 | -21,668,132.80 | -9,511,264.78 | -31,631,368.54 | -29,052,811.82 | -19,971,127.48 | -2,267,368.67 | -35,644,489.32 | -37,135,664.61 | -20,211,367.02 | -1,142,280.97 |
| 其中：利息费用(元) | 3,944,144.70 | 2,349,700.25 | 765,340.52 | 2,736,915.44 | 1,715,939.67 | 920,974.49 | 3,629.29 | 121,061.52 | - | - | - |
| 其中：利息收入(元) | 32,154,149.08 | 20,527,301.83 | 10,083,554.56 | 30,601,020.78 | 20,452,677.19 | 7,426,096.40 | 5,802,233.62 | 17,447,726.66 | 10,932,831.44 | 5,876,663.45 | 2,807,462.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | 357,361.11 | 420,000.00 |
| 加：投资收益(元) | -1,419.53 | -554.27 | - | -60,402.31 | 19,700.00 | - | - | 794,968.56 | 794,968.56 | 425,471.70 | - |
| 资产处置收益(元) | -29,047.29 | -29,047.29 | -54,888.01 | 54,724.52 | 54,724.52 | 54,724.52 | - | - | - | - | - |
| 资产减值损失(元) | -2,129,408.04 | -2,627,963.65 | 23,754.72 | -36,764,437.42 | -10,570,948.04 | -3,696,982.43 | 66,760.06 | -4,336,840.88 | -608,905.29 | 233,631.95 | 442,319.90 |
| 信用减值损失(元) | -1,784,293.81 | -1,549,630.88 | -2,591,621.71 | -4,289,471.75 | -1,749,018.16 | -1,099,978.84 | -25,048.57 | -2,159,040.76 | -1,789,817.09 | -1,172,894.52 | 31,569.61 |
| 其他收益(元) | 20,783,969.32 | 15,022,384.63 | 7,777,018.51 | 39,312,275.25 | 26,455,044.91 | 17,245,379.81 | 3,821,537.87 | 25,144,730.67 | 16,673,323.67 | 11,691,146.14 | 5,401,124.09 |
| 四、营业利润(元) | 280,948,413.28 | 201,513,393.45 | 133,418,521.36 | 345,042,429.65 | 220,163,292.77 | 152,936,191.38 | 101,637,177.86 | 256,421,717.42 | 161,986,079.65 | 109,259,378.11 | 76,541,660.19 |
| 加：营业外收入(元) | 157,751.14 | 145,629.82 | 131,405.86 | 845,755.29 | 465,887.51 | 401,241.06 | 124,437.82 | 359,842.23 | 41,938.39 | 15,638.39 | 10,951.84 |
| 减：营业外支出(元) | 352,191.18 | 205,782.74 | 13,603.78 | 1,380,147.88 | 1,428,074.55 | 1,366,284.23 | 252,429.15 | 274,113.05 | 240,906.11 | 191,676.01 | 79,074.54 |
| 五、利润总额(元) | 280,753,973.24 | 201,453,240.53 | 133,536,323.44 | 344,508,037.06 | 219,201,105.73 | 151,971,148.21 | 101,509,186.53 | 256,507,446.60 | 161,787,111.93 | 109,083,340.49 | 76,473,537.49 |
| 减：所得税费用(元) | 24,632,935.78 | 30,323,545.20 | 26,633,871.08 | 17,010,020.97 | 14,924,416.60 | 17,799,988.96 | 13,578,272.55 | 5,324,626.89 | 8,831,165.08 | 9,645,049.97 | 9,354,265.20 |
| 六、净利润(元) | 256,121,037.46 | 171,129,695.33 | 106,902,452.36 | 327,498,016.09 | 204,276,689.13 | 134,171,159.25 | 87,930,913.98 | 251,182,819.71 | 152,955,946.85 | 99,438,290.52 | 67,119,272.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 256,121,037.46 | 171,129,695.33 | 106,902,452.36 | 327,498,016.09 | 204,276,689.13 | 134,171,159.25 | 87,930,913.98 | 251,182,819.71 | 152,955,946.85 | 99,438,290.52 | 67,119,272.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 257,414,935.91 | 171,878,384.49 | 107,218,856.40 | 328,579,949.16 | 204,912,309.39 | 134,515,513.79 | 88,108,225.27 | 251,495,939.39 | 153,067,473.19 | 99,500,196.11 | 67,142,229.55 |
| 少数股东损益(元) | -1,293,898.45 | -748,689.16 | -316,404.04 | -1,081,933.07 | -635,620.26 | -344,354.54 | -177,311.29 | -313,119.68 | -111,526.34 | -61,905.59 | -22,957.26 |
| 扣除非经常性损益后的净利润(元) | 243,326,548.04 | 163,236,938.62 | 103,288,918.11 | 313,453,964.67 | 188,459,604.69 | 126,380,804.29 | 82,897,469.32 | 233,247,202.30 | 143,763,097.17 | 93,441,760.26 | 64,096,518.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.60 | 0.40 | 0.25 | 0.77 | 0.48 | 0.32 | 0.21 | 0.60 | 0.36 | 0.24 | 0.16 |
| 二、稀释每股收益(元) | 0.60 | 0.40 | 0.25 | 0.77 | 0.48 | 0.32 | 0.21 | 0.60 | 0.36 | 0.24 | 0.16 |
| 九、综合收益总额(元) | 256,121,037.46 | 171,129,695.33 | 106,902,452.36 | 327,498,016.09 | 204,276,689.13 | 134,171,159.25 | 87,930,913.98 | 251,182,819.71 | 152,955,946.85 | 99,438,290.52 | 67,119,272.29 |
| 归属于母公司所有者的综合收益总额(元) | 257,414,935.91 | 171,878,384.49 | 107,218,856.40 | 328,579,949.16 | 204,912,309.39 | 134,515,513.79 | 88,108,225.27 | 251,495,939.39 | 153,067,473.19 | 99,500,196.11 | 67,142,229.55 |
| 归属于少数股东的综合收益总额(元) | -1,293,898.45 | -748,689.16 | -316,404.04 | -1,081,933.07 | -635,620.26 | -344,354.54 | -177,311.29 | -313,119.68 | -111,526.34 | -61,905.59 | -22,957.26 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-22 | 2023-10-25 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-20 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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