| 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) | 1,093,434,243.13 | 693,436,553.52 | 328,126,092.09 | 1,208,162,739.17 | 931,979,254.99 | 616,020,141.35 | 273,954,748.77 | 1,480,379,426.82 | 1,188,908,296.26 | 897,191,809.80 | 424,905,940.45 |
| 营业收入(元) | 1,093,434,243.13 | 693,436,553.52 | 328,126,092.09 | 1,208,162,739.17 | 931,979,254.99 | 616,020,141.35 | 273,954,748.77 | 1,480,379,426.82 | 1,188,908,296.26 | 897,191,809.80 | 424,905,940.45 |
| 二、营业总成本(元) | 873,358,217.18 | 579,404,517.74 | 279,789,462.12 | 1,065,831,276.53 | 821,393,828.44 | 548,793,900.05 | 258,463,438.04 | 1,211,582,432.82 | 957,264,456.88 | 716,837,739.46 | 337,041,290.00 |
| 营业成本(元) | 619,998,222.15 | 423,707,325.72 | 209,342,863.35 | 783,085,209.26 | 612,446,866.29 | 415,249,023.52 | 185,611,240.35 | 907,187,941.35 | 734,785,120.72 | 563,307,124.47 | 264,129,251.64 |
| 研发费用(元) | 89,795,800.41 | 54,084,762.85 | 26,231,980.90 | 94,538,758.72 | 74,747,926.34 | 46,032,272.24 | 23,179,835.58 | 104,411,150.63 | 79,025,843.20 | 51,978,931.57 | 25,170,457.99 |
| 营业税金及附加(元) | 10,341,940.77 | 7,149,714.38 | 3,391,461.98 | 13,155,652.46 | 9,658,226.62 | 6,603,938.49 | 3,564,155.64 | 13,286,653.59 | 11,185,446.31 | 8,263,626.67 | 5,486,034.39 |
| 销售费用(元) | 35,503,753.76 | 22,498,997.97 | 10,114,137.69 | 27,501,429.92 | 19,427,621.59 | 12,088,888.19 | 7,127,745.46 | 32,254,521.46 | 27,221,021.38 | 19,683,939.04 | 9,250,243.63 |
| 管理费用(元) | 131,490,489.52 | 84,364,236.13 | 35,767,926.92 | 171,827,586.52 | 125,705,019.57 | 83,656,214.48 | 42,150,641.08 | 176,737,950.14 | 132,199,206.51 | 86,720,070.18 | 41,195,082.87 |
| 财务费用(元) | -13,771,989.43 | -12,400,519.31 | -5,058,908.72 | -24,277,360.35 | -20,591,831.97 | -14,836,436.87 | -3,170,180.07 | -22,295,784.35 | -27,152,181.24 | -13,115,952.47 | -8,189,780.52 |
| 其中：利息费用(元) | 497,907.43 | 305,687.54 | 93,264.90 | 445,402.80 | 383,975.49 | 241,909.27 | 40,468.04 | 1,898,557.92 | 1,822,516.25 | 1,783,613.69 | 780,613.17 |
| 其中：利息收入(元) | 9,958,400.16 | 6,308,842.95 | 3,244,500.04 | 16,907,543.92 | 13,327,069.39 | 8,959,033.04 | 2,705,404.70 | 24,234,704.05 | 19,732,802.53 | 15,736,733.67 | 8,852,789.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,979,343.27 | 1,448,665.19 | 686,307.66 | 2,800,193.59 | 1,719,378.42 | 1,119,156.20 | 444,697.86 | 4,288,148.41 | 3,628,988.60 | 2,477,783.88 | 1,164,164.77 |
| 加：投资收益(元) | 2,988,453.90 | 2,312,705.90 | 1,500,160.93 | 4,265,998.16 | 3,690,117.65 | 2,525,873.17 | 1,187,379.78 | 7,034,722.46 | 5,685,988.79 | 4,469,455.92 | 2,193,290.08 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 9,577.79 | 6,410.34 | - | - |
| 资产减值损失(元) | -18,807,228.73 | -10,733,439.66 | -7,843,491.99 | -18,521,481.15 | -13,003,727.06 | -7,395,439.45 | -9,112,801.00 | -16,436,350.85 | -9,675,140.25 | -2,275,862.48 | -1,287,288.80 |
| 信用减值损失(元) | -8,340,089.71 | -9,026,947.67 | -6,745,692.74 | 2,994,322.81 | -2,414,846.79 | -2,699,143.88 | 4,418,781.63 | 1,660,424.05 | 1,040,172.43 | -4,805,467.80 | 751,412.82 |
| 其他收益(元) | 15,604,252.73 | 11,654,138.53 | 2,943,501.09 | 14,996,165.13 | 8,565,794.28 | 4,809,866.93 | 2,570,403.94 | 10,194,776.75 | 7,353,895.49 | 4,984,717.65 | 3,443,467.11 |
| 四、营业利润(元) | 213,500,757.41 | 109,687,158.07 | 38,877,414.92 | 148,866,661.18 | 109,142,143.05 | 65,586,554.27 | 14,999,772.94 | 275,548,292.61 | 239,684,154.78 | 185,204,697.51 | 94,129,696.43 |
| 加：营业外收入(元) | 190,154.70 | 166,489.70 | 100,615.45 | 867,565.97 | 646,459.04 | 99,916.70 | 54,728.17 | 305,072.05 | 249,211.91 | 158,032.41 | 145,733.21 |
| 减：营业外支出(元) | 1,110,625.69 | 970,931.85 | 713,054.63 | 1,875,392.35 | 1,628,906.89 | 917,240.96 | 163,533.14 | 3,768,709.10 | 3,273,953.67 | 2,354,753.66 | 2,199,412.13 |
| 五、利润总额(元) | 212,580,286.42 | 108,882,715.92 | 38,264,975.74 | 147,858,834.80 | 108,159,695.20 | 64,769,230.01 | 14,890,967.97 | 272,084,655.56 | 236,659,413.02 | 183,007,976.26 | 92,076,017.51 |
| 减：所得税费用(元) | 27,276,883.98 | 13,557,226.02 | 3,930,766.11 | 13,677,551.41 | 10,102,594.44 | 6,477,565.21 | 829,548.77 | 25,546,190.65 | 27,479,385.18 | 21,838,441.91 | 12,273,140.78 |
| 六、净利润(元) | 185,303,402.44 | 95,325,489.90 | 34,334,209.63 | 134,181,283.39 | 98,057,100.76 | 58,291,664.80 | 14,061,419.20 | 246,538,464.91 | 209,180,027.84 | 161,169,534.35 | 79,802,876.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 185,303,402.44 | 95,325,489.90 | 34,334,209.63 | 134,181,283.39 | 98,057,100.76 | 58,291,664.80 | 14,061,419.20 | 246,538,464.91 | 209,180,027.84 | 161,169,534.35 | 79,802,876.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 185,303,402.44 | 95,325,489.90 | 34,334,209.63 | 134,181,283.39 | 98,057,100.76 | 58,291,664.80 | 14,061,419.20 | 246,538,464.91 | 209,180,027.84 | 161,169,534.35 | 79,802,876.73 |
| 扣除非经常性损益后的净利润(元) | 173,899,196.28 | 87,399,222.68 | 31,706,067.84 | 116,683,527.35 | 86,914,686.14 | 51,701,030.07 | 10,583,891.09 | 224,541,259.97 | 197,577,067.60 | 152,894,583.58 | 75,767,720.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.06 | 0.55 | 0.25 | 0.98 | 0.72 | 0.42 | 0.14 | 2.52 | 2.14 | 1.65 | 1.14 |
| 二、稀释每股收益(元) | 1.06 | 0.55 | 0.25 | 0.98 | 0.72 | 0.42 | 0.14 | 2.52 | 2.14 | 1.64 | 1.14 |
| 八、其他综合收益(元) | -4,582.95 | -149,561.25 | -30,291.45 | 1,792,014.93 | 6,926,449.93 | 5,879,080.60 | 6,957,150.40 | -1,033,915.69 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -4,582.95 | -149,561.25 | -30,291.45 | 1,792,014.93 | 6,926,449.93 | 5,879,080.60 | 6,957,150.40 | -1,033,915.69 | - | - | - |
| 九、综合收益总额(元) | 185,298,819.49 | 95,175,928.65 | 34,303,918.18 | 135,973,298.32 | 104,983,550.69 | 64,170,745.40 | 21,018,569.60 | 245,504,549.22 | 209,180,027.84 | 161,169,534.35 | 79,802,876.73 |
| 归属于母公司所有者的综合收益总额(元) | 185,298,819.49 | 95,175,928.65 | 34,303,918.18 | 135,973,298.32 | 104,983,550.69 | 64,170,745.40 | 21,018,569.60 | 245,504,549.22 | 209,180,027.84 | 161,169,534.35 | 79,802,876.73 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-25 | 2023-04-21 | 2023-04-17 | 2022-10-28 | 2022-08-16 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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