| 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) | 853,532,860.15 | 563,731,682.66 | 283,856,179.34 | 1,020,155,053.69 | 783,517,657.14 | 544,433,919.27 | 237,744,224.15 | 891,421,315.40 | 695,760,111.61 | 520,919,291.31 | 315,055,711.17 |
| 营业收入(元) | 853,532,860.15 | 563,731,682.66 | 283,856,179.34 | 1,020,155,053.69 | 783,517,657.14 | 544,433,919.27 | 237,744,224.15 | 891,421,315.40 | 695,760,111.61 | 520,919,291.31 | 315,055,711.17 |
| 二、营业总成本(元) | 684,957,243.41 | 448,405,073.01 | 220,057,046.90 | 849,272,385.97 | 639,361,273.62 | 441,987,758.08 | 195,109,774.15 | 767,729,743.67 | 592,503,900.42 | 431,755,473.60 | 247,976,971.49 |
| 营业成本(元) | 470,960,598.58 | 311,537,302.81 | 157,779,555.71 | 578,270,897.12 | 451,172,309.21 | 318,106,450.42 | 139,609,578.94 | 568,206,434.46 | 449,294,303.02 | 338,951,093.97 | 205,266,597.66 |
| 研发费用(元) | 80,070,679.20 | 54,089,674.93 | 22,468,887.93 | 103,704,943.00 | 70,182,017.67 | 44,902,062.50 | 18,670,680.83 | 71,523,021.77 | 51,102,716.57 | 32,082,411.15 | 14,828,084.13 |
| 营业税金及附加(元) | 8,079,102.83 | 5,503,712.80 | 3,095,304.46 | 9,801,921.54 | 7,519,350.22 | 5,330,464.94 | 3,392,131.34 | 8,803,706.12 | 7,177,336.39 | 3,901,490.45 | 1,332,289.30 |
| 销售费用(元) | 80,272,079.94 | 52,428,448.49 | 24,804,005.78 | 102,169,511.99 | 68,925,954.12 | 45,811,133.44 | 17,290,778.22 | 65,700,992.19 | 45,901,204.10 | 29,258,645.21 | 14,763,226.37 |
| 管理费用(元) | 54,509,368.56 | 33,916,368.37 | 15,720,556.33 | 65,775,034.90 | 48,640,751.03 | 31,805,493.82 | 15,391,436.43 | 62,284,046.98 | 47,190,407.36 | 31,623,536.42 | 13,568,670.63 |
| 财务费用(元) | -8,934,585.70 | -9,070,434.39 | -3,811,263.31 | -10,449,922.58 | -7,079,108.63 | -3,967,847.04 | 755,168.39 | -8,788,457.85 | -8,162,067.02 | -4,061,703.60 | -1,781,896.60 |
| 其中：利息费用(元) | 537,235.26 | - | 159,158.22 | 294,279.02 | 281,358.29 | - | 68,416.98 | 140,284.11 | 89,507.92 | - | 22,646.96 |
| 其中：利息收入(元) | 7,776,506.14 | - | 3,316,367.72 | 6,607,429.24 | 1,753,644.94 | - | 332,641.87 | 2,314,250.60 | 1,370,128.05 | - | 2,696,877.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 991,753.43 | 390,584.48 | - | 62,671.23 | 82,849.32 | 149,013.70 | 205,736.11 | 300,614.80 | 312,296.56 | 77,355.85 | - |
| 加：投资收益(元) | 3,392,607.84 | -396,798.82 | -366,709.38 | 5,440,949.18 | 5,087,117.98 | 3,710,602.83 | 2,268,042.97 | 6,146,223.72 | 5,814,062.63 | 4,351,120.79 | -293,988.38 |
| 资产减值损失(元) | -1,551,993.20 | -1,470,261.23 | 176,778.99 | -5,012,971.79 | -1,365,545.35 | -760,237.75 | 1,082,246.61 | -4,705,683.30 | -3,324,877.66 | -3,607,797.41 | -917,986.85 |
| 信用减值损失(元) | -2,596,011.40 | -2,196,038.09 | 15,166.76 | -256,916.46 | -724,669.46 | -2,240,701.88 | 348,262.12 | -1,153,694.81 | -684,798.08 | -2,522,867.00 | -4,327,679.84 |
| 其他收益(元) | 4,298,928.06 | 3,291,520.97 | 676,606.19 | 8,642,875.08 | 6,495,593.90 | 5,072,857.76 | 711,370.21 | 2,868,549.09 | 2,228,670.38 | 1,864,205.05 | 75,563.25 |
| 四、营业利润(元) | 173,110,901.47 | 114,945,616.96 | 64,300,975.00 | 179,759,274.96 | 153,731,729.91 | 108,377,695.85 | 47,250,108.02 | 127,147,581.23 | 107,601,565.02 | 89,325,834.99 | 61,614,647.86 |
| 加：营业外收入(元) | 0.03 | 0.03 | 0.03 | 100,058.02 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 612,750.90 | 217,243.49 | 77,238.17 | 4,201,845.00 | 4,106,514.58 | 206,201.45 | 206,149.17 | 564,459.46 | 394,489.91 | 276,544.75 | 51,548.60 |
| 五、利润总额(元) | 172,498,150.60 | 114,728,373.50 | 64,223,736.86 | 175,657,487.98 | 149,625,215.33 | 108,171,494.40 | 47,043,958.85 | 126,583,121.77 | 107,207,075.11 | 89,049,290.24 | 61,563,099.26 |
| 减：所得税费用(元) | 23,861,351.04 | 13,409,707.88 | 10,471,297.24 | 17,351,780.75 | 20,220,694.67 | 12,917,515.09 | 6,784,782.49 | 11,610,352.26 | 16,362,290.89 | 13,240,046.44 | 8,742,413.37 |
| 六、净利润(元) | 148,636,799.56 | 101,318,665.62 | 53,752,439.62 | 158,305,707.23 | 129,404,520.66 | 95,253,979.31 | 40,259,176.36 | 114,972,769.51 | 90,844,784.22 | 75,809,243.80 | 52,820,685.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 148,636,799.56 | 101,318,665.62 | 53,752,439.62 | 158,305,707.23 | 129,404,520.66 | 95,253,979.31 | 40,259,176.36 | 114,972,769.51 | 90,844,784.22 | 75,809,243.80 | 52,820,685.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 151,591,730.47 | 103,317,073.36 | 54,609,256.13 | 161,387,886.06 | 131,819,065.41 | 96,673,673.19 | 40,872,178.83 | 117,407,479.82 | 92,552,859.73 | 76,889,613.99 | 53,057,869.63 |
| 少数股东损益(元) | -2,954,930.91 | -1,998,407.74 | -856,816.51 | -3,082,178.83 | -2,414,544.75 | -1,419,693.88 | -613,002.47 | -2,434,710.31 | -1,708,075.51 | -1,080,370.19 | -237,183.74 |
| 扣除非经常性损益后的净利润(元) | 144,626,647.25 | 100,485,017.90 | 54,184,637.68 | 151,889,875.52 | 124,481,092.93 | 88,525,454.68 | 38,271,268.57 | 107,497,469.07 | 89,583,655.79 | 74,704,411.78 | 53,037,554.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.37 | 0.93 | 0.49 | 1.46 | 1.19 | 0.87 | 0.37 | 1.06 | 0.84 | 0.70 | 0.48 |
| 二、稀释每股收益(元) | 1.37 | 0.93 | 0.49 | 1.46 | 1.19 | 0.87 | 0.37 | 1.06 | 0.84 | 0.70 | 0.48 |
| 八、其他综合收益(元) | -122,230.73 | 1,801,450.61 | 879,125.07 | 608,429.57 | 1,422,085.89 | 1,711,411.26 | -952,150.91 | 3,778,211.00 | 4,559,077.22 | 1,900,415.67 | -312,411.40 |
| 归属于母公司股东的其他综合收益(元) | -122,230.73 | 1,801,450.61 | 879,125.07 | 608,429.57 | 1,422,085.89 | 1,711,411.26 | -952,150.91 | 3,778,211.00 | 4,559,077.22 | 1,900,415.67 | -312,411.40 |
| 九、综合收益总额(元) | 148,514,568.83 | 103,120,116.23 | 54,631,564.69 | 158,914,136.80 | 130,826,606.55 | 96,965,390.57 | 39,307,025.45 | 118,750,980.51 | 95,403,861.44 | 77,709,659.47 | 52,508,274.49 |
| 归属于母公司所有者的综合收益总额(元) | 151,469,499.74 | 105,118,523.97 | 55,488,381.20 | 161,996,315.63 | 133,241,151.30 | 98,385,084.45 | 39,920,027.92 | 121,185,690.82 | 97,111,936.95 | 78,790,029.66 | 52,745,458.23 |
| 归属于少数股东的综合收益总额(元) | -2,954,930.91 | -1,998,407.74 | -856,816.51 | -3,082,178.83 | -2,414,544.75 | -1,419,693.88 | -613,002.47 | -2,434,710.31 | -1,708,075.51 | -1,080,370.19 | -237,183.74 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-04 | 2023-04-28 | 2023-04-14 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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