| 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) | 792,385,495.64 | 610,568,886.61 | 348,416,333.21 | 1,297,124,405.47 | 975,114,037.61 | 647,407,420.09 | 323,711,558.36 | 778,874,008.15 | 575,291,566.88 | 400,604,088.17 | 185,129,589.92 |
| 营业收入(元) | 792,385,495.64 | 610,568,886.61 | 348,416,333.21 | 1,297,124,405.47 | 975,114,037.61 | 647,407,420.09 | 323,711,558.36 | 778,874,008.15 | 575,291,566.88 | 400,604,088.17 | 185,129,589.92 |
| 二、营业总成本(元) | 466,498,775.78 | 333,706,966.15 | 165,137,581.99 | 585,755,790.62 | 458,981,986.80 | 302,908,995.54 | 146,150,846.64 | 395,302,476.89 | 267,821,407.23 | 169,796,726.45 | 69,144,993.62 |
| 营业成本(元) | 258,794,140.92 | 198,760,354.30 | 99,050,604.23 | 330,788,059.12 | 278,326,476.33 | 183,008,483.50 | 90,073,781.68 | 176,111,323.27 | 124,491,144.61 | 76,462,095.64 | 36,852,395.12 |
| 研发费用(元) | 107,354,638.79 | 71,294,125.56 | 34,408,346.82 | 153,053,813.46 | 107,042,439.14 | 74,098,880.21 | 33,285,337.26 | 88,090,562.56 | 48,546,507.83 | 32,949,209.35 | 7,196,359.46 |
| 营业税金及附加(元) | 7,608,473.61 | 5,247,048.95 | 2,524,770.88 | 4,856,393.01 | 2,499,141.73 | 1,072,817.71 | 340,407.40 | 2,419,421.88 | 2,096,074.85 | 1,573,574.66 | 476,649.39 |
| 销售费用(元) | 31,621,464.50 | 19,638,259.25 | 8,563,716.30 | 46,851,137.82 | 35,502,337.37 | 23,302,870.10 | 13,457,870.98 | 42,575,586.41 | 28,475,399.64 | 18,222,578.22 | 7,910,992.84 |
| 管理费用(元) | 68,044,016.48 | 44,388,457.73 | 24,005,538.05 | 92,459,689.59 | 64,054,029.70 | 39,673,835.29 | 18,802,001.10 | 82,242,092.24 | 55,858,150.77 | 34,092,626.67 | 12,905,141.35 |
| 财务费用(元) | -6,923,958.52 | -5,621,279.64 | -3,415,394.29 | -42,253,302.38 | -28,442,437.47 | -18,247,891.27 | -9,808,551.78 | 3,863,490.53 | 8,354,129.53 | 6,496,641.91 | 3,803,455.46 |
| 其中：利息费用(元) | 1,326,187.50 | 777,037.62 | 379,545.83 | 1,798,820.85 | 1,384,716.68 | 946,183.34 | 482,625.00 | 9,402,717.34 | 8,830,040.25 | 4,598,955.09 | 1,970,449.44 |
| 其中：利息收入(元) | 8,892,316.74 | 6,757,149.51 | 3,959,153.73 | 45,248,120.38 | 30,384,890.59 | 19,550,481.20 | 10,480,600.41 | 6,649,687.26 | 924,034.77 | 131,826.71 | 24,852.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 3,601,779.39 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 20,462,572.59 | 14,361,027.14 | 5,838,867.18 | 12,240,315.06 | 12,240,315.06 | 2,751,916.71 | - | - | - | - | - |
| 资产处置收益(元) | 12,867.19 | 12,867.19 | 12,867.19 | 27,321.50 | 27,321.50 | 27,321.50 | 27,321.50 | - | - | - | - |
| 资产减值损失(元) | -9,406,048.06 | -7,481,191.35 | -3,197,473.16 | -13,139,485.19 | -7,666,394.26 | -4,234,267.97 | -1,951,998.25 | -2,671,799.36 | -369,055.39 | -309,120.87 | -359,773.40 |
| 信用减值损失(元) | -59,929,599.45 | -26,921,033.33 | -23,159,345.36 | -20,900,839.42 | -25,877,251.28 | -13,398,593.07 | -9,334,889.13 | -10,263,057.89 | -8,243,343.50 | -6,184,173.05 | 575,924.51 |
| 其他收益(元) | 6,495,088.29 | 5,671,088.51 | 1,232,481.28 | 17,346,547.61 | 11,044,566.68 | 2,235,849.67 | 937,049.66 | 10,136,877.80 | 1,210,183.67 | 733,183.65 | 1,273,183.66 |
| 四、营业利润(元) | 283,521,600.42 | 262,504,678.62 | 164,006,148.35 | 710,544,253.80 | 505,900,608.51 | 331,880,651.39 | 167,238,195.50 | 380,773,551.81 | 300,067,944.43 | 225,047,251.45 | 117,473,931.07 |
| 加：营业外收入(元) | 9,420.80 | 9,420.77 | 1,220.14 | 516.63 | 515.83 | 506.31 | 5.17 | 431,602.33 | 430,001.32 | 282,201.32 | 600.00 |
| 减：营业外支出(元) | 781,210.00 | 171,210.00 | 39,150.00 | 625,709.03 | 625,709.03 | 17,709.03 | 689.03 | 87,013.21 | 82,013.21 | - | - |
| 五、利润总额(元) | 282,749,811.22 | 262,342,889.39 | 163,968,218.49 | 709,919,061.40 | 505,275,415.31 | 331,863,448.67 | 167,237,511.64 | 381,118,140.93 | 300,415,932.54 | 225,329,452.77 | 117,474,531.07 |
| 减：所得税费用(元) | 32,834,421.96 | 32,647,235.31 | 24,837,130.94 | 97,479,785.36 | 75,055,617.40 | 47,859,928.76 | 25,478,463.43 | 42,642,335.73 | 43,018,028.30 | 31,340,454.87 | 17,035,693.63 |
| 六、净利润(元) | 249,915,389.26 | 229,695,654.08 | 139,131,087.55 | 612,439,276.04 | 430,219,797.91 | 284,003,519.91 | 141,759,048.21 | 338,475,805.20 | 257,397,904.24 | 193,988,997.90 | 100,438,837.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 249,915,389.26 | 229,695,654.08 | 139,131,087.55 | 612,439,276.04 | 430,219,797.91 | 284,003,519.91 | 141,759,048.21 | 338,475,805.20 | 257,397,904.24 | 193,988,997.90 | 100,438,837.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 248,442,887.98 | 231,296,439.33 | 139,793,081.93 | 610,606,050.26 | 396,645,494.68 | 256,553,535.48 | 128,754,745.53 | 303,018,157.01 | 226,765,974.63 | 166,238,201.29 | 86,586,904.28 |
| 少数股东损益(元) | 1,472,501.28 | -1,600,785.25 | -661,994.38 | 1,833,225.78 | 33,574,303.23 | 27,449,984.43 | 13,004,302.68 | 35,457,648.19 | 30,631,929.61 | 27,750,796.61 | 13,851,933.16 |
| 扣除非经常性损益后的净利润(元) | 229,164,769.02 | 216,856,104.50 | 134,025,825.26 | 587,176,645.42 | 377,416,446.54 | 252,359,926.19 | 127,996,714.58 | 292,364,287.22 | 223,696,951.38 | 165,491,000.00 | 85,513,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.24 | 1.16 | 0.70 | 3.05 | 1.98 | 1.28 | 0.64 | 1.82 | 1.46 | 1.11 | 0.58 |
| 二、稀释每股收益(元) | 1.24 | 1.16 | 0.70 | 3.05 | 1.98 | 1.28 | 0.64 | 1.82 | 1.46 | 1.11 | 0.58 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 280,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 280,000.00 | - | - | - |
| 九、综合收益总额(元) | 249,915,389.26 | 229,695,654.08 | 139,131,087.55 | 612,439,276.04 | 430,219,797.91 | 284,003,519.91 | 141,759,048.21 | 338,755,805.20 | 257,397,904.24 | 193,988,997.90 | 100,438,837.44 |
| 归属于母公司所有者的综合收益总额(元) | 248,442,887.98 | 231,296,439.33 | 139,793,081.93 | 610,606,050.26 | 396,645,494.68 | 256,553,535.48 | 128,754,745.53 | 303,298,157.01 | 226,765,974.63 | 166,238,201.29 | 86,586,904.28 |
| 归属于少数股东的综合收益总额(元) | 1,472,501.28 | -1,600,785.25 | -661,994.38 | 1,833,225.78 | 33,574,303.23 | 27,449,984.43 | 13,004,302.68 | 35,457,648.19 | 30,631,929.61 | 27,750,796.61 | 13,851,933.16 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-25 | 2024-04-20 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-12 | 2022-10-28 | 2022-08-09 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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