| 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) | 1,114,322,439.02 | 693,339,308.48 | 328,684,676.71 | 1,416,776,716.15 | 992,315,563.74 | 598,257,699.84 | 288,025,184.82 | 1,120,898,931.00 | 788,255,408.91 | 480,342,475.37 | 252,580,058.94 |
| 营业收入(元) | 1,114,322,439.02 | 693,339,308.48 | 328,684,676.71 | 1,416,776,716.15 | 992,315,563.74 | 598,257,699.84 | 288,025,184.82 | 1,120,898,931.00 | 788,255,408.91 | 480,342,475.37 | 252,580,058.94 |
| 利息收入(元) | - | 185,439.90 | - | 440,711.32 | - | 243,233.92 | - | 774,793.69 | 813,988.25 | 718,878.60 | - |
| 二、营业总成本(元) | 1,009,405,731.70 | 623,083,355.87 | 291,775,993.86 | 1,273,650,722.65 | 886,126,749.56 | 534,179,512.63 | 253,422,056.10 | 1,014,809,785.97 | 707,987,844.71 | 431,722,204.63 | 222,290,491.28 |
| 营业成本(元) | 934,616,429.60 | 577,929,117.14 | 269,932,398.91 | 1,164,749,478.10 | 819,617,870.14 | 495,938,276.50 | 240,611,322.29 | 939,689,834.53 | 662,879,238.15 | 406,561,587.84 | 210,046,306.17 |
| 研发费用(元) | 38,798,466.94 | 20,626,444.93 | 8,923,500.79 | 61,178,666.36 | 35,976,980.24 | 18,764,255.61 | 4,813,563.80 | 41,672,297.26 | 22,477,459.32 | 11,423,569.57 | 5,246,425.50 |
| 营业税金及附加(元) | 4,026,902.52 | 2,169,700.75 | 1,070,191.27 | 6,023,023.87 | 4,465,518.59 | 2,788,714.89 | 1,215,077.90 | 3,929,764.70 | 2,090,774.93 | 1,291,694.19 | 277,328.39 |
| 销售费用(元) | 10,660,951.17 | 7,237,544.21 | 3,604,003.21 | 14,780,385.13 | 9,492,365.77 | 5,964,212.78 | 2,326,666.95 | 11,897,408.98 | 8,300,604.68 | 4,644,113.90 | 2,239,348.72 |
| 管理费用(元) | 20,032,329.64 | 14,136,245.44 | 7,878,376.93 | 26,045,663.90 | 15,990,109.45 | 9,588,652.14 | 3,870,459.11 | 17,735,697.56 | 12,158,322.47 | 8,220,517.23 | 4,210,679.13 |
| 财务费用(元) | 1,270,651.83 | 984,303.40 | 367,522.75 | 873,505.29 | 583,905.37 | 1,135,400.71 | 584,966.05 | -115,217.06 | 81,445.16 | -419,278.10 | 270,403.37 |
| 其中：利息费用(元) | - | 984,139.86 | - | 971,531.27 | - | 1,268,856.17 | - | 816,192.77 | 199,204.56 | 153,200.63 | - |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | 128,013.70 | 196,273.97 |
| 加：投资收益(元) | -3,438,903.03 | -2,468,768.20 | -1,724,033.31 | -3,382,031.48 | -3,040,631.81 | -1,821,867.51 | -721,870.08 | -2,153,859.20 | -1,215,481.03 | -960,670.73 | -327,901.37 |
| 资产处置收益(元) | -1,484,013.85 | -1,484,013.85 | -836,440.18 | -30,990.38 | - | - | - | 31,122.84 | 27,468.61 | 29,130.92 | - |
| 资产减值损失(元) | -322,785.32 | -647,256.34 | -695,884.68 | -5,867,546.01 | -531,883.54 | -1,043,527.61 | 242,470.24 | -3,906,885.84 | - | - | - |
| 信用减值损失(元) | -4,470,645.31 | -3,244,391.32 | -644,668.14 | -11,102,576.39 | -8,508,808.12 | -2,771,681.73 | -1,554,550.23 | -2,522,647.73 | -4,001,468.29 | 772,264.08 | -2,626,877.49 |
| 其他收益(元) | 5,469,310.70 | 4,255,955.39 | 2,304,463.11 | 10,338,699.41 | 904,291.17 | 629,854.45 | 456,669.15 | 2,793,694.52 | 1,883,037.83 | 882,061.17 | 417,832.63 |
| 四、营业利润(元) | 100,669,670.51 | 66,667,478.29 | 35,312,119.65 | 133,081,548.65 | 95,011,781.88 | 59,070,964.81 | 33,025,847.80 | 100,330,569.62 | 76,961,121.32 | 49,471,069.88 | 27,948,895.40 |
| 加：营业外收入(元) | 52,320.55 | 9,376.73 | 29,201.76 | 240,344.23 | 98,746.24 | 58,131.22 | 39,926.53 | 1,474,686.00 | 856,667.17 | 827,344.17 | 12,654.17 |
| 减：营业外支出(元) | 756.94 | - | - | 489,645.38 | 154,272.63 | 99,495.46 | 83,615.51 | 286,445.29 | 258,777.42 | 28,650.77 | 23,680.99 |
| 五、利润总额(元) | 100,721,234.12 | 66,676,855.02 | 35,341,321.41 | 132,832,247.50 | 94,956,255.49 | 59,029,600.57 | 32,982,158.82 | 101,518,810.33 | 77,559,011.07 | 50,269,763.28 | 27,937,868.58 |
| 减：所得税费用(元) | 9,665,619.79 | 7,712,183.33 | 5,269,342.10 | 17,004,509.17 | 8,814,899.45 | 6,063,426.37 | 4,795,854.48 | 10,179,303.58 | 11,023,639.87 | 7,139,915.54 | 4,555,784.58 |
| 六、净利润(元) | 91,055,614.33 | 58,964,671.69 | 30,071,979.31 | 115,827,738.33 | 86,141,356.04 | 52,966,174.20 | 28,186,304.34 | 91,339,506.75 | 66,535,371.20 | 43,129,847.74 | 23,382,084.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 91,055,614.33 | 58,964,671.69 | 30,071,979.31 | 115,827,738.33 | 86,141,356.04 | 52,966,174.20 | 28,186,304.34 | 91,339,506.75 | 66,535,371.20 | 43,129,847.74 | 23,382,084.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 91,055,614.33 | 58,964,671.69 | 30,071,979.31 | 115,827,738.33 | 86,141,356.04 | 52,966,174.20 | 28,186,304.34 | 91,339,506.75 | 66,535,371.20 | 43,129,847.74 | 23,382,084.00 |
| 扣除非经常性损益后的净利润(元) | 88,444,990.20 | 59,676,218.27 | 30,276,408.96 | 112,246,558.53 | 84,048,907.00 | 51,242,523.83 | 27,722,719.11 | 83,025,093.09 | 60,948,632.28 | 39,541,715.99 | 23,036,333.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.60 | 0.39 | 0.28 | 1.08 | 0.80 | 0.49 | 0.26 | 0.85 | 0.62 | 0.40 | 0.22 |
| 二、稀释每股收益(元) | 0.60 | 0.39 | 0.28 | 1.08 | 0.80 | 0.49 | - | 0.85 | 0.62 | 0.40 | - |
| 九、综合收益总额(元) | 91,055,614.33 | 58,964,671.69 | 30,071,979.31 | 115,827,738.33 | 86,141,356.04 | 52,966,174.20 | 28,186,304.34 | 91,339,506.75 | 66,535,371.20 | 43,129,847.74 | 23,382,084.00 |
| 归属于母公司所有者的综合收益总额(元) | 91,055,614.33 | 58,964,671.69 | 30,071,979.31 | 115,827,738.33 | 86,141,356.04 | 52,966,174.20 | 28,186,304.34 | 91,339,506.75 | 66,535,371.20 | 43,129,847.74 | 23,382,084.00 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-24 | 2024-04-08 | 2023-10-25 | 2023-08-10 | 2023-04-20 | 2023-04-07 | 2022-10-27 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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