| 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) | 665,506,663.22 | 400,510,475.63 | 204,929,240.40 | 1,064,074,588.89 | 827,439,173.94 | 531,839,356.71 | 279,514,834.18 | 1,001,267,679.90 | 686,519,778.45 | 393,626,096.97 | 202,659,616.48 |
| 营业收入(元) | 665,506,663.22 | 400,510,475.63 | 204,929,240.40 | 1,064,074,588.89 | 827,439,173.94 | 531,839,356.71 | 279,514,834.18 | 1,001,267,679.90 | 686,519,778.45 | 393,626,096.97 | 202,659,616.48 |
| 二、营业总成本(元) | 393,227,605.15 | 241,479,146.09 | 117,548,562.59 | 547,826,665.17 | 407,570,296.65 | 263,731,462.07 | 126,626,151.45 | 536,985,629.09 | 367,827,830.57 | 217,250,318.98 | 101,831,680.96 |
| 营业成本(元) | 239,543,620.70 | 147,241,803.17 | 68,367,813.67 | 296,946,582.34 | 216,956,552.86 | 140,513,632.21 | 63,342,834.78 | 264,225,235.24 | 186,040,532.83 | 107,507,407.68 | 54,819,945.33 |
| 研发费用(元) | 61,152,604.48 | 40,359,385.44 | 19,840,800.13 | 88,505,343.58 | 64,500,664.25 | 43,810,307.48 | 21,503,347.58 | 102,749,256.53 | 66,951,312.19 | 46,230,281.09 | 23,935,906.03 |
| 营业税金及附加(元) | 4,425,630.06 | 2,639,821.27 | 1,316,779.35 | 6,840,333.87 | 4,892,552.60 | 3,249,717.00 | 1,646,452.20 | 6,729,658.66 | 4,551,440.69 | 2,769,421.97 | 1,402,327.35 |
| 销售费用(元) | 93,026,235.06 | 56,108,072.46 | 31,848,987.78 | 154,836,459.09 | 120,879,001.48 | 73,306,382.26 | 41,598,844.97 | 159,884,797.12 | 100,456,856.57 | 55,741,410.41 | 23,239,585.60 |
| 管理费用(元) | 41,088,599.54 | 25,394,130.70 | 11,186,340.52 | 67,044,235.14 | 48,834,432.15 | 33,824,351.84 | 13,681,615.81 | 66,825,245.44 | 55,798,269.43 | 34,665,390.83 | 12,616,782.01 |
| 财务费用(元) | -46,009,084.69 | -30,264,066.95 | -15,012,158.86 | -66,346,288.85 | -48,492,906.69 | -30,972,928.72 | -15,146,943.89 | -63,428,563.90 | -45,970,581.14 | -29,663,593.00 | -14,182,865.36 |
| 其中：利息费用(元) | 4,553,324.05 | 3,345,757.16 | 2,005,025.73 | 8,158,805.33 | 6,631,265.57 | 4,359,560.46 | 2,226,508.10 | 5,445,149.21 | 3,559,688.97 | 3,068,547.70 | 285,617.28 |
| 其中：利息收入(元) | 50,740,386.70 | 33,776,797.01 | 17,029,790.46 | 74,587,150.96 | 55,190,996.48 | 35,366,794.72 | 17,388,084.23 | 69,030,292.94 | 49,836,520.91 | 33,042,476.70 | 15,977,721.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 17,180,358.45 | 6,442,306.81 | 878,049.98 | -10,194,774.37 | -7,258,979.09 | -2,297,111.43 | 4,425,427.77 | 1,438,605.06 | - | - | - |
| 加：投资收益(元) | 11,262,998.83 | 3,688,044.98 | 2,893,431.31 | 19,532,528.49 | 14,374,242.08 | 11,291,575.28 | 2,925,104.47 | 6,654,790.98 | 4,074,995.06 | 2,585,908.84 | 1,151,712.33 |
| 资产处置收益(元) | 926,906.06 | 926,906.06 | 926,906.06 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -17,299,862.03 | -9,697,299.89 | -2,903,421.20 | -15,793,212.07 | -4,877,949.67 | -2,502,486.39 | -717,976.00 | -7,377,326.08 | -5,795,192.38 | -1,628,147.79 | -2,014,767.55 |
| 信用减值损失(元) | -7,057,566.43 | -3,466,812.06 | -478,018.34 | -80,370,379.52 | -24,743,557.99 | -5,134,353.47 | -5,055,032.31 | -23,489,064.78 | -8,677,439.45 | -5,534,971.49 | -1,029,263.79 |
| 其他收益(元) | 20,216,362.37 | 16,671,873.89 | 11,927,047.88 | 29,709,604.66 | 15,380,810.75 | 7,223,947.54 | 3,421,289.46 | 25,205,392.11 | 14,502,472.92 | 7,319,097.73 | 3,827,685.62 |
| 四、营业利润(元) | 297,508,255.32 | 173,596,349.33 | 100,624,673.50 | 459,131,690.91 | 412,743,443.37 | 276,689,466.17 | 157,887,496.12 | 466,714,448.10 | 322,796,784.03 | 179,117,665.28 | 102,763,302.13 |
| 加：营业外收入(元) | 93,582.98 | 3,434.50 | 3,434.02 | 134,324.35 | 35,320.70 | 34,820.37 | 29,764.36 | 52,790.34 | 52,788.20 | 52,788.00 | - |
| 减：营业外支出(元) | 790,205.91 | 669,951.73 | 618,536.98 | 1,685,350.76 | 1,124,286.62 | 1,718,696.68 | 1,718,194.01 | 159,437.07 | 49,722.08 | -13,419.33 | -13,336.15 |
| 五、利润总额(元) | 296,811,632.39 | 172,929,832.10 | 100,009,570.54 | 457,580,664.50 | 411,654,477.45 | 275,005,589.86 | 156,199,066.47 | 466,607,801.37 | 322,799,850.15 | 179,183,872.61 | 102,776,638.28 |
| 减：所得税费用(元) | 36,804,185.17 | 20,693,684.00 | 12,933,889.88 | 62,000,111.80 | 54,474,391.97 | 36,028,872.36 | 20,767,155.73 | 57,460,686.15 | 39,556,909.47 | 20,124,231.34 | 12,016,636.72 |
| 六、净利润(元) | 260,007,447.22 | 152,236,148.10 | 87,075,680.66 | 395,580,552.70 | 357,180,085.48 | 238,976,717.50 | 135,431,910.74 | 409,147,115.22 | 283,242,940.68 | 159,059,641.27 | 90,760,001.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 260,007,447.22 | 152,236,148.10 | 87,075,680.66 | 395,580,552.70 | 357,180,085.48 | 238,976,717.50 | 135,431,910.74 | 409,147,115.22 | 283,242,940.68 | 159,059,641.27 | 90,760,001.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 260,600,917.75 | 152,608,566.88 | 87,228,395.78 | 395,934,947.68 | 357,428,181.10 | 239,165,895.22 | 135,537,098.41 | 409,518,439.60 | 283,429,385.15 | 159,113,293.81 | 90,765,951.22 |
| 少数股东损益(元) | -593,470.53 | -372,418.78 | -152,715.12 | -354,394.98 | -248,095.62 | -189,177.72 | -105,187.67 | -371,324.38 | -186,444.47 | -53,652.54 | -5,949.66 |
| 扣除非经常性损益后的净利润(元) | 223,775,470.14 | 132,724,896.40 | 76,157,757.92 | 370,515,885.08 | 339,632,657.42 | 227,153,425.90 | 128,131,028.37 | 381,142,075.79 | 268,012,605.35 | 151,014,420.23 | 86,898,785.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.56 | 0.33 | 0.18 | 0.85 | 0.77 | 0.51 | 0.29 | 0.88 | 0.61 | 0.34 | 0.20 |
| 二、稀释每股收益(元) | 0.56 | 0.33 | 0.18 | 0.85 | 0.77 | 0.51 | 0.29 | 0.88 | 0.61 | 0.34 | 0.20 |
| 八、其他综合收益(元) | -7,555,091.90 | 4,375,869.32 | 3,322,297.47 | 25,333,622.92 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -7,555,091.90 | 4,375,869.32 | 3,322,297.47 | 25,333,622.92 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 252,452,355.32 | 156,612,017.42 | 90,397,978.13 | 420,914,175.62 | 357,180,085.48 | 238,976,717.50 | 135,431,910.74 | 409,147,115.22 | 283,242,940.68 | 159,059,641.27 | 90,760,001.56 |
| 归属于母公司所有者的综合收益总额(元) | 253,045,825.85 | 156,984,436.20 | 90,550,693.25 | 421,268,570.60 | 357,428,181.10 | 239,165,895.22 | 135,537,098.41 | 409,518,439.60 | 283,429,385.15 | 159,113,293.81 | 90,765,951.22 |
| 归属于少数股东的综合收益总额(元) | -593,470.53 | -372,418.78 | -152,715.12 | -354,394.98 | -248,095.62 | -189,177.72 | -105,187.67 | -371,324.38 | -186,444.47 | -53,652.54 | -5,949.66 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-02 | 2023-10-27 | 2023-08-29 | 2023-04-18 | 2023-04-18 | 2022-10-29 | 2022-08-30 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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