| 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) | 648,212,560.07 | 414,059,355.83 | 191,508,760.41 | 799,626,376.57 | 584,760,399.16 | 369,632,844.55 | 170,388,735.02 | 694,903,827.36 | 492,870,655.36 | 330,438,210.99 | 154,536,726.63 |
| 营业收入(元) | 648,212,560.07 | 414,059,355.83 | 191,508,760.41 | 799,626,376.57 | 584,760,399.16 | 369,632,844.55 | 170,388,735.02 | 694,903,827.36 | 492,870,655.36 | 330,438,210.99 | 154,536,726.63 |
| 二、营业总成本(元) | 426,989,001.74 | 268,692,466.77 | 120,948,055.69 | 554,967,721.97 | 393,036,726.87 | 249,256,006.12 | 112,294,244.60 | 493,979,228.60 | 351,068,672.31 | 231,085,934.87 | 102,251,949.14 |
| 营业成本(元) | 356,006,492.90 | 227,350,666.96 | 104,293,135.28 | 451,541,841.81 | 322,159,554.72 | 203,941,928.56 | 94,170,468.08 | 403,839,229.67 | 279,045,605.40 | 185,562,230.11 | 81,632,111.57 |
| 研发费用(元) | 26,571,798.82 | 16,642,057.75 | 7,785,303.44 | 33,797,604.95 | 24,470,751.45 | 15,834,083.43 | 6,849,918.75 | 28,677,514.86 | 21,462,185.48 | 13,996,723.05 | 5,925,639.61 |
| 营业税金及附加(元) | 8,157,909.20 | 4,781,564.85 | 2,341,158.52 | 10,923,211.47 | 7,338,430.99 | 4,245,152.24 | 1,011,828.50 | 7,677,459.98 | 5,442,165.40 | 2,863,995.08 | 1,395,755.14 |
| 销售费用(元) | 22,698,134.89 | 13,920,951.07 | 5,829,935.66 | 32,065,962.03 | 21,833,774.77 | 13,939,245.84 | 5,392,602.54 | 25,677,496.41 | 14,919,233.06 | 9,766,620.46 | 4,499,055.93 |
| 管理费用(元) | 33,524,070.40 | 22,449,226.94 | 9,787,685.69 | 48,052,598.09 | 32,543,944.42 | 21,034,675.31 | 10,315,230.17 | 36,468,049.93 | 22,441,495.69 | 14,566,286.10 | 8,097,723.19 |
| 财务费用(元) | -19,969,404.47 | -16,452,000.80 | -9,089,162.90 | -21,413,496.38 | -15,309,729.48 | -9,739,079.26 | -5,445,803.44 | -8,360,522.25 | 7,757,987.28 | 4,330,080.07 | 701,663.70 |
| 其中：利息费用(元) | 18,548,245.49 | 11,654,136.04 | 5,426,803.38 | 25,035,510.74 | 18,811,984.01 | 11,960,951.80 | 5,148,853.46 | 11,355,987.29 | 6,446,601.78 | 3,385,907.15 | 1,148,206.62 |
| 其中：利息收入(元) | 43,237,351.08 | 29,388,546.31 | 15,123,316.66 | 49,125,402.76 | 35,712,427.71 | 22,226,379.81 | 10,814,343.11 | 23,643,071.49 | 1,323,049.81 | 958,480.06 | 501,684.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,388,036.51 | - | - | 392,658.53 | 159,961.28 | 428,847.93 | 250,344.17 | 10,963,659.62 | 5,449,527.36 | 4,202,535.12 | 470,780.56 |
| 加：投资收益(元) | 953,395.56 | 202,088.21 | 47,256.16 | 3,272,352.30 | 3,110,251.58 | 1,807,672.17 | 582,406.96 | 8,724,021.00 | 20,381,964.41 | 11,584,569.03 | 3,778,355.61 |
| 资产处置收益(元) | -58,709.35 | - | - | -346,115.71 | - | - | - | 1,347.73 | 1,347.73 | 1,347.73 | - |
| 资产减值损失(元) | -126,785.02 | - | - | -6,115.44 | - | - | - | -9,326.75 | - | - | - |
| 信用减值损失(元) | -5,091,141.84 | -4,313,897.32 | -2,825,825.44 | 962,583.68 | -3,308,511.18 | -407,083.39 | -55,824.11 | -2,593,511.05 | -2,274,157.10 | -1,179,239.86 | -2,949,362.53 |
| 其他收益(元) | 12,290,559.82 | 7,250,058.64 | 3,874,439.22 | 14,385,040.96 | 4,384,678.64 | 4,444,908.47 | 908,755.28 | 9,875,454.00 | 1,602,932.49 | 1,269,389.46 | 456,084.43 |
| 四、营业利润(元) | 230,578,914.01 | 148,505,138.59 | 71,656,574.66 | 263,319,058.92 | 196,070,052.61 | 126,651,183.61 | 59,780,172.72 | 227,886,243.31 | 166,963,597.94 | 115,230,877.60 | 54,040,635.56 |
| 加：营业外收入(元) | 927,149.45 | 915,854.49 | 915,854.37 | 6,273.50 | 4,898.05 | 4,898.04 | 3,973.51 | 6,933.00 | - | - | - |
| 减：营业外支出(元) | 177,868.80 | 147,844.67 | 146,897.75 | 59,898.47 | 29,486.25 | 28,677.63 | 1,224.51 | 431,328.09 | 301,128.09 | 101,128.09 | 1,128.09 |
| 五、利润总额(元) | 231,328,194.66 | 149,273,148.41 | 72,425,531.28 | 263,265,433.95 | 196,045,464.41 | 126,627,404.02 | 59,782,921.72 | 227,461,848.22 | 166,662,469.85 | 115,129,749.51 | 54,039,507.47 |
| 减：所得税费用(元) | 33,402,426.64 | 21,595,857.50 | 10,724,914.03 | 37,139,757.24 | 28,408,611.82 | 17,848,099.36 | 8,521,726.61 | 32,264,536.12 | 23,315,244.41 | 16,769,690.16 | 7,884,378.56 |
| 六、净利润(元) | 197,925,768.02 | 127,677,290.91 | 61,700,617.25 | 226,125,676.71 | 167,636,852.59 | 108,779,304.66 | 51,261,195.11 | 195,197,312.10 | 143,347,225.44 | 98,360,059.35 | 46,155,128.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 197,925,768.02 | 127,677,290.91 | 61,700,617.25 | 226,125,676.71 | 167,636,852.59 | 108,779,304.66 | 51,261,195.11 | 195,197,312.10 | 143,347,225.44 | 98,360,059.35 | 46,155,128.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 197,925,768.02 | 127,677,290.91 | 61,700,617.25 | 226,125,676.71 | 167,636,852.59 | 108,779,304.66 | 51,261,195.11 | 195,197,312.10 | 143,347,225.44 | 98,360,059.35 | 46,155,128.91 |
| 扣除非经常性损益后的净利润(元) | 194,146,632.22 | 126,707,837.57 | 60,802,861.81 | 218,941,889.19 | 161,336,545.58 | 103,244,062.49 | 49,844,323.97 | 170,788,201.83 | 130,984,113.10 | 85,977,612.96 | 42,298,688.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.46 | 0.94 | 0.46 | 1.68 | 1.25 | 0.81 | 0.38 | 1.46 | 1.08 | 0.74 | 0.35 |
| 二、稀释每股收益(元) | 1.46 | 0.94 | 0.46 | 1.68 | 1.25 | 0.81 | 0.38 | 1.46 | 1.08 | 0.74 | 0.35 |
| 八、其他综合收益(元) | -5,093,140.69 | 304,732.25 | 12,912.12 | 448,766.68 | 948,722.91 | 1,057,089.55 | -503,211.30 | 1,941,267.22 | 2,246,502.89 | 964,563.44 | -162,718.89 |
| 归属于母公司股东的其他综合收益(元) | -5,093,140.69 | 304,732.25 | 12,912.12 | 448,766.68 | 948,722.91 | 1,057,089.55 | -503,211.30 | 1,941,267.22 | 2,246,502.89 | 964,563.44 | -162,718.89 |
| 九、综合收益总额(元) | 192,832,627.33 | 127,982,023.16 | 61,713,529.37 | 226,574,443.39 | 168,585,575.50 | 109,836,394.21 | 50,757,983.81 | 197,138,579.32 | 145,593,728.33 | 99,324,622.79 | 45,992,410.02 |
| 归属于母公司所有者的综合收益总额(元) | 192,832,627.33 | 127,982,023.16 | 61,713,529.37 | 226,574,443.39 | 168,585,575.50 | 109,836,394.21 | 50,757,983.81 | 197,138,579.32 | 145,593,728.33 | 99,324,622.79 | 45,992,410.02 |
| 公告日期 | 2024-10-25 | 2024-08-17 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-18 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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