| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 260,146,487.89 | 343,256,439.41 | 393,563,678.21 | 1,284,416,244.05 | 2,465,753,579.33 | 2,211,069,591.97 | 1,222,991,716.74 | 770,588,569.79 | 536,601,266.29 | 437,052,654.80 | 259,923,218.80 |
| 营业收入(元) | 260,146,487.89 | 343,256,439.41 | 393,563,678.21 | 1,284,416,244.05 | 2,465,753,579.33 | 2,211,069,591.97 | 1,222,991,716.74 | 770,588,569.79 | 536,601,266.29 | 437,052,654.80 | 259,923,218.80 |
| 二、营业总成本(元) | 216,991,065.01 | 236,448,231.69 | 221,784,626.36 | 328,301,517.84 | 362,731,283.15 | 309,489,420.41 | 264,994,147.62 | 260,138,313.20 | 210,003,054.44 | 194,601,755.48 | 153,077,453.58 |
| 营业成本(元) | 156,505,484.99 | 185,962,211.55 | 152,688,431.22 | 234,237,843.94 | 242,811,181.77 | 228,544,256.21 | 192,152,133.47 | 190,855,344.10 | 166,153,317.66 | 159,024,002.58 | 117,886,786.06 |
| 研发费用(元) | 28,176,538.47 | 21,468,103.99 | 41,001,796.06 | 74,794,022.02 | 46,945,531.38 | 31,492,209.82 | 30,039,559.50 | 33,386,341.72 | 19,151,535.66 | 11,357,758.89 | 11,271,081.53 |
| 营业税金及附加(元) | 3,193,566.11 | 3,134,467.71 | 3,487,569.91 | 12,893,534.93 | 28,789,795.85 | 26,683,213.64 | 13,447,202.11 | 8,149,679.18 | 5,699,614.21 | 4,803,210.95 | 2,551,387.74 |
| 销售费用(元) | 3,383,420.63 | 3,330,754.82 | 4,041,207.86 | 8,132,264.20 | 3,844,690.43 | 7,261,353.67 | 4,086,959.17 | 4,510,978.58 | 2,589,805.68 | 2,598,750.79 | 2,179,717.82 |
| 管理费用(元) | 25,766,211.35 | 28,943,936.52 | 27,403,598.85 | 4,619,702.07 | 41,400,615.73 | 26,158,713.54 | 25,266,237.05 | 22,653,385.59 | 23,542,581.25 | 21,423,082.76 | 19,101,778.64 |
| 财务费用(元) | -34,156.54 | -6,391,242.90 | -6,837,977.54 | -6,375,849.32 | -1,060,532.01 | -10,650,326.47 | 2,056.32 | 582,584.03 | -7,133,800.02 | -4,605,050.49 | 86,701.79 |
| 其中：利息费用(元) | - | - | - | - | - | - | 6,945.23 | - | - | - | - |
| 其中：利息收入(元) | 3,315,904.25 | 6,401,470.25 | 7,628,746.84 | 10,211,705.43 | 6,155,936.74 | 3,083,761.59 | 1,397,455.27 | 1,263,280.00 | 525,407.96 | 362,959.35 | 445,610.20 |
| 资产减值损失(元) | -8,433,121.17 | -7,474,509.24 | -4,568,525.37 | 2,213,036.62 | -6,885,944.36 | -2,006,282.00 | -2,469,823.69 | -2,155,138.24 | -1,407,953.56 | -3,025,754.37 | -3,071,063.71 |
| 信用减值损失(元) | -212,829.43 | 1,559,522.74 | 15,868,826.10 | 7,315,679.27 | -1,407,360.16 | -21,721,569.85 | -4,369,863.99 | -729,195.37 | 867,873.83 | -4,884,802.84 | 167,723.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 16,105,725.12 | 3,950,714.59 | -15,362,777.78 | 11,998,650.75 | -17,337,633.33 | 24,146,025.19 | 11,330,013.70 | - | - | - | - |
| 加：投资收益(元) | 12,805,832.57 | 2,697,971.43 | 9,604,159.07 | 20,793,682.96 | 7,381,455.78 | 1,963,706.52 | 544,669.66 | -1,259,969.06 | 2,574,423.99 | 2,451,569.45 | 825,875.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,376,860.37 | -776,741.37 | -60,609.34 | 2,286,898.74 | 2,924,622.68 | 1,553,342.64 | 544,669.66 | -630,392.85 | 1,439,053.70 | 881,544.75 | 548,000.11 |
| 资产处置收益(元) | 46,505.35 | - | - | -5,233,280.25 | 1,103,506.36 | -592,570.94 | -447,447.32 | -1,616,924.24 | -141,845.41 | -24,062.61 | 20,428.70 |
| 其他收益(元) | 3,205,675.32 | 3,683,966.82 | 3,801,846.99 | 3,832,050.08 | 7,407,794.85 | 589,607.13 | 1,391,343.77 | 859,381.83 | 631,575.16 | 713,635.68 | 682,179.76 |
| 四、营业利润(元) | 66,673,210.64 | 111,162,021.39 | 181,122,580.86 | 997,034,545.64 | 2,093,284,115.32 | 1,903,959,087.61 | 963,976,461.25 | 564,545,026.15 | 329,122,285.86 | 237,681,484.63 | 105,470,908.79 |
| 加：营业外收入(元) | 1,477,662.12 | 1,164,383.68 | 770,457.67 | 920,463.08 | 790,357.93 | 690,934.52 | 758,292.40 | 564,511.66 | 534,849.98 | 640,489.08 | 284,694.41 |
| 减：营业外支出(元) | 7,325,598.04 | 399,414.93 | 55,977.78 | 23,786,238.15 | 5,369,705.45 | 10,623,282.21 | 356,583.94 | 2,579,339.23 | 74,913.86 | 180,451.85 | 5,000,000.00 |
| 五、利润总额(元) | 60,825,274.72 | 111,926,990.14 | 181,837,060.75 | 974,168,770.57 | 2,088,704,767.80 | 1,894,026,739.92 | 964,378,169.71 | 562,530,198.58 | 329,582,221.98 | 238,141,521.86 | 100,755,603.20 |
| 减：所得税费用(元) | 6,875,539.64 | 13,771,882.61 | 21,452,201.55 | 138,462,184.96 | 310,634,641.06 | 279,966,933.54 | 140,707,048.29 | 77,262,360.63 | 46,734,907.97 | 35,254,605.54 | 13,385,877.76 |
| 六、净利润(元) | 53,949,735.08 | 98,155,107.53 | 160,384,859.20 | 835,706,585.61 | 1,778,070,126.74 | 1,614,059,806.38 | 823,671,121.42 | 485,267,837.95 | 282,847,314.01 | 202,886,916.32 | 87,369,725.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 53,949,735.08 | 98,155,107.53 | 160,384,859.20 | 835,706,585.61 | 1,778,070,126.74 | 1,614,059,806.38 | 823,671,121.42 | 485,267,837.95 | 282,847,314.01 | 202,886,916.32 | 87,369,725.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 56,041,719.12 | 98,420,931.67 | 158,447,111.85 | 832,023,120.19 | 1,775,720,754.39 | 1,610,443,656.49 | 820,945,416.80 | 482,373,101.93 | 281,234,561.05 | 201,215,222.89 | 87,369,725.44 |
| 少数股东损益(元) | -2,091,984.04 | -265,824.14 | 1,937,747.35 | 3,683,465.42 | 2,349,372.35 | 3,616,149.89 | 2,725,704.62 | 2,894,736.02 | 1,612,752.96 | - | - |
| 扣除非经常性损益后的净利润(元) | 36,250,864.20 | 89,865,138.54 | 163,762,283.28 | 828,761,560.80 | 1,790,556,008.56 | 1,594,406,781.10 | 808,458,395.35 | 425,965,728.76 | 279,390,070.68 | 198,876,374.27 | 90,562,937.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.03 | 0.44 | 2.30 | 4.92 | 4.48 | 2.25 | 1.36 | 0.77 | 0.56 | 0.25 |
| 二、稀释每股收益(元) | 0.11 | 0.03 | 0.44 | 2.30 | 4.92 | 4.48 | 2.25 | 1.36 | 0.78 | 0.55 | 0.25 |
| 八、其他综合收益(元) | 19,353,471.18 | - | 35,700,000.00 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 19,353,471.18 | - | 35,700,000.00 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 73,303,206.26 | 98,155,107.53 | 196,084,859.20 | 855,681,585.61 | 1,778,070,126.74 | 1,614,059,806.38 | 823,671,121.42 | 485,267,837.95 | 282,847,314.01 | 202,886,916.32 | 87,369,725.44 |
| 归属于母公司所有者的综合收益总额(元) | 111,095,190.30 | 62,720,931.67 | 194,147,111.85 | 851,998,120.19 | 1,775,720,754.39 | 1,610,443,656.49 | 820,945,416.80 | 482,373,101.93 | 281,234,561.05 | 201,215,222.89 | 87,369,725.44 |
| 归属于少数股东的综合收益总额(元) | -37,791,984.04 | 35,434,175.86 | 1,937,747.35 | 3,683,465.42 | 2,349,372.35 | 3,616,149.89 | 2,725,704.62 | 2,894,736.02 | 1,612,752.96 | - | - |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-03-23 | 2023-10-25 | 2023-08-25 | 2023-04-28 | 2023-03-22 | 2022-10-25 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |