| 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) | 1,156,979,008.95 | 771,027,393.24 | 327,631,550.08 | 1,304,882,452.80 | 945,486,085.99 | 624,535,249.72 | 284,379,981.57 | 905,990,046.90 | 665,601,475.52 | 440,400,713.34 | 198,848,635.78 |
| 营业收入(元) | 1,156,979,008.95 | 771,027,393.24 | 327,631,550.08 | 1,304,882,452.80 | 945,486,085.99 | 624,535,249.72 | 284,379,981.57 | 905,990,046.90 | 665,601,475.52 | 440,400,713.34 | 198,848,635.78 |
| 二、营业总成本(元) | 957,948,057.99 | 638,836,598.97 | 278,985,832.65 | 1,114,601,489.40 | 783,160,480.50 | 512,910,055.28 | 236,786,446.62 | 792,242,477.63 | 564,772,117.58 | 373,701,448.53 | 173,278,202.28 |
| 营业成本(元) | 688,110,413.61 | 466,673,858.88 | 196,251,009.73 | 807,990,986.32 | 586,605,943.05 | 384,758,818.48 | 175,643,304.84 | 580,876,770.80 | 426,536,655.10 | 290,296,915.60 | 132,086,733.94 |
| 研发费用(元) | 140,873,178.08 | 89,723,391.16 | 45,652,214.46 | 163,772,310.97 | 103,427,701.47 | 64,687,954.07 | 30,545,852.80 | 107,155,210.12 | 67,259,499.96 | 41,640,739.44 | 22,230,927.93 |
| 营业税金及附加(元) | 7,532,515.46 | 4,469,857.82 | 2,288,152.45 | 9,205,992.30 | 6,449,823.49 | 4,018,251.64 | 1,949,370.56 | 6,112,292.52 | 3,978,232.68 | 2,397,949.93 | 1,197,887.87 |
| 销售费用(元) | 87,431,473.66 | 57,186,849.03 | 25,125,126.40 | 95,625,993.13 | 60,517,408.99 | 40,380,280.09 | 17,542,309.68 | 68,087,532.87 | 45,573,517.63 | 25,495,126.11 | 10,967,861.25 |
| 管理费用(元) | 52,217,609.46 | 35,543,493.70 | 17,179,944.48 | 53,251,678.71 | 34,167,925.53 | 22,334,035.22 | 10,609,108.19 | 38,923,036.82 | 24,803,668.81 | 15,400,556.38 | 7,192,416.83 |
| 财务费用(元) | -18,217,132.28 | -14,760,851.62 | -7,510,614.87 | -15,245,472.03 | -8,008,322.03 | -3,269,284.22 | 496,500.55 | -8,912,365.50 | -3,379,456.60 | -1,529,838.93 | -397,625.54 |
| 其中：利息费用(元) | 452,396.81 | 332,884.24 | 174,054.97 | 558,899.50 | 245,506.79 | 270,613.95 | 139,685.78 | 468,412.11 | 315,175.62 | -13,152.16 | - |
| 其中：利息收入(元) | 19,442,121.30 | 13,730,625.62 | 7,292,126.30 | 16,359,755.43 | 7,720,841.35 | 2,955,852.76 | 1,636,000.72 | 8,348,503.94 | 1,257,566.67 | -839,333.67 | 453,170.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 117,511.46 | - | - |
| 加：投资收益(元) | -37,951.45 | -34,185.39 | - | 1,370,906.34 | 1,705,646.59 | 1,760,571.12 | 1,280,031.29 | 4,269,555.70 | 3,792,630.88 | 2,251,446.18 | 682,435.67 |
| 资产处置收益(元) | -102,959.23 | -135,689.22 | -130,410.90 | 5,238.91 | 563,746.20 | 533,454.00 | - | -224,640.49 | -207,778.45 | -219,635.42 | -165,027.12 |
| 资产减值损失(元) | -6,277,721.37 | -3,765,136.15 | -1,433,531.83 | -3,991,451.80 | -3,318,480.36 | -2,807,702.46 | -2,020,869.44 | -3,832,488.48 | -4,051,967.33 | -2,684,650.24 | -2,126,104.06 |
| 信用减值损失(元) | -5,292,906.93 | -8,944,464.62 | -3,682,782.24 | -14,644,272.76 | -14,110,036.63 | -10,090,798.18 | -4,650,372.54 | -8,695,806.85 | -7,181,250.74 | -6,545,882.68 | -4,055,892.85 |
| 其他收益(元) | 26,534,714.32 | 18,308,023.27 | 12,886,882.39 | 24,436,177.08 | 16,373,383.99 | 11,272,499.17 | 5,593,077.44 | 36,304,434.74 | 25,862,304.74 | 21,613,931.87 | 11,424,612.97 |
| 四、营业利润(元) | 213,854,126.30 | 137,619,342.16 | 56,285,874.85 | 197,457,561.17 | 163,539,865.28 | 112,293,218.09 | 47,795,401.70 | 141,568,623.89 | 119,160,808.50 | 81,114,474.52 | 31,330,458.11 |
| 加：营业外收入(元) | 1,309,257.95 | 865,386.54 | 174,428.94 | 1,741,630.28 | 997,414.24 | 635,955.58 | 443,749.14 | 5,765,888.62 | 5,676,900.14 | 5,472,132.38 | 4,721,629.87 |
| 减：营业外支出(元) | 346,853.72 | 255,886.49 | 106,116.47 | 117,368.17 | 90,017.79 | 85,984.81 | 55,931.96 | 111,002.70 | 79,184.19 | 67,323.92 | 320.22 |
| 五、利润总额(元) | 214,816,530.53 | 138,228,842.21 | 56,354,187.32 | 199,081,823.28 | 164,447,261.73 | 112,843,188.86 | 48,183,218.88 | 147,223,509.81 | 124,758,524.45 | 86,519,282.98 | 36,051,767.76 |
| 减：所得税费用(元) | 10,453,852.90 | 5,909,036.29 | 2,638,146.95 | 10,501,322.30 | 10,029,158.91 | 7,829,807.43 | 6,084,747.87 | 9,163,356.12 | 10,056,304.53 | 7,678,948.28 | 6,102,371.04 |
| 六、净利润(元) | 204,362,677.63 | 132,319,805.92 | 53,716,040.37 | 188,580,500.98 | 154,418,102.82 | 105,013,381.43 | 42,098,471.01 | 138,060,153.69 | 114,702,219.92 | 78,840,334.70 | 29,949,396.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 204,362,677.63 | 132,319,805.92 | 53,716,040.37 | 188,580,500.98 | 154,418,102.82 | 105,013,381.43 | 42,098,471.01 | 138,060,153.69 | 114,702,219.92 | 78,840,334.70 | 29,949,396.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 210,449,321.02 | 134,368,930.72 | 53,652,023.63 | 190,801,582.92 | 156,945,934.19 | 106,854,076.43 | 42,821,537.15 | 139,887,538.17 | 114,640,821.08 | 78,809,504.07 | 29,947,884.75 |
| 少数股东损益(元) | -6,086,643.39 | -2,049,124.80 | 64,016.74 | -2,221,081.94 | -2,527,831.37 | -1,840,695.00 | -723,066.14 | -1,827,384.48 | 61,398.84 | 30,830.63 | 1,511.97 |
| 扣除非经常性损益后的净利润(元) | 205,662,836.13 | 132,210,167.83 | 52,768,000.07 | 182,250,783.47 | 150,773,980.63 | 101,203,927.91 | 39,575,995.70 | 114,069,694.98 | 97,677,501.69 | 61,773,780.15 | 18,830,234.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.00 | 0.64 | 0.26 | 1.02 | 0.87 | 0.59 | 0.24 | 0.78 | 0.64 | 0.44 | 0.17 |
| 二、稀释每股收益(元) | 1.00 | 0.64 | 0.25 | 1.01 | 0.87 | 0.59 | 0.24 | 0.78 | 0.64 | 0.44 | 0.17 |
| 八、其他综合收益(元) | -131,420.07 | 363,234.63 | 244,464.95 | 85,265.07 | 347,226.19 | 162,628.75 | 7,804.18 | 3,647.95 | -22,350.98 | -19,362.44 | -146,447.11 |
| 归属于母公司股东的其他综合收益(元) | -131,420.07 | 363,234.63 | 244,464.95 | 85,265.07 | 347,226.19 | 162,628.75 | 7,804.18 | 3,647.95 | -22,350.98 | -19,362.44 | -146,447.11 |
| 九、综合收益总额(元) | 204,231,257.56 | 132,683,040.55 | 53,960,505.32 | 188,665,766.05 | 154,765,329.01 | 105,176,010.18 | 42,106,275.19 | 138,063,801.64 | 114,679,868.94 | 78,820,972.26 | 29,802,949.61 |
| 归属于母公司所有者的综合收益总额(元) | 210,317,900.95 | 134,732,165.35 | 53,896,488.58 | 190,886,847.99 | 157,293,160.38 | 107,016,705.18 | 42,829,341.33 | 139,891,186.12 | 114,618,470.10 | 78,790,141.63 | 29,801,437.64 |
| 归属于少数股东的综合收益总额(元) | -6,086,643.39 | -2,049,124.80 | 64,016.74 | -2,221,081.94 | -2,527,831.37 | -1,840,695.00 | -723,066.14 | -1,827,384.48 | 61,398.84 | 30,830.63 | 1,511.97 |
| 公告日期 | 2024-10-31 | 2024-08-26 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-16 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-25 | 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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