| 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) | 829,897,224.78 | 637,554,423.96 | 388,349,485.98 | 1,141,436,797.38 | 702,864,677.70 | 461,956,271.70 | 255,163,998.18 | 1,091,076,150.62 | 559,008,768.51 | 337,464,874.28 | 145,674,803.43 |
| 营业收入(元) | 829,897,224.78 | 637,554,423.96 | 388,349,485.98 | 1,141,436,797.38 | 702,864,677.70 | 461,956,271.70 | 255,163,998.18 | 1,091,076,150.62 | 559,008,768.51 | 337,464,874.28 | 145,674,803.43 |
| 二、营业总成本(元) | 742,809,768.12 | 557,429,053.55 | 339,650,507.55 | 978,123,370.36 | 593,470,568.60 | 382,110,680.15 | 207,515,222.14 | 988,256,713.51 | 491,283,487.16 | 296,313,044.32 | 138,405,816.66 |
| 营业成本(元) | 556,740,229.99 | 428,623,426.20 | 271,307,868.68 | 705,499,251.03 | 411,045,381.17 | 271,107,487.53 | 160,896,427.01 | 744,151,340.51 | 354,446,737.17 | 210,098,654.82 | 99,106,017.46 |
| 研发费用(元) | 62,141,113.61 | 43,754,594.39 | 19,055,186.34 | 77,854,009.07 | 56,643,387.34 | 32,833,444.48 | 13,803,132.30 | 64,904,503.13 | 36,772,827.25 | 20,721,324.89 | 7,655,175.58 |
| 营业税金及附加(元) | 3,382,687.31 | 2,186,958.86 | 703,980.62 | 9,140,000.75 | 4,096,306.12 | 2,856,973.98 | 976,844.41 | 8,958,927.75 | 2,551,810.07 | 1,513,560.17 | 611,200.40 |
| 销售费用(元) | 31,808,297.49 | 18,796,565.33 | 7,656,923.05 | 34,069,477.00 | 21,287,876.07 | 12,741,773.40 | 4,935,857.45 | 16,060,862.03 | 8,050,940.56 | 4,836,975.79 | 2,095,922.15 |
| 管理费用(元) | 99,254,286.76 | 71,389,010.74 | 43,355,621.77 | 161,375,384.98 | 108,414,825.67 | 67,483,609.74 | 29,655,110.07 | 150,312,120.81 | 84,781,889.95 | 56,203,892.13 | 27,020,267.08 |
| 财务费用(元) | -10,516,847.04 | -7,321,501.97 | -2,429,072.91 | -9,814,752.47 | -8,017,207.77 | -4,912,608.98 | -2,752,149.10 | 3,868,959.28 | 4,679,282.16 | 2,938,636.52 | 1,917,233.99 |
| 其中：利息费用(元) | 143,094.36 | 125,877.76 | 37,670.44 | 345,119.48 | 193,343.37 | 121,867.13 | - | 7,244,915.66 | 5,112,683.35 | 3,987,894.27 | 2,491,521.58 |
| 其中：利息收入(元) | 10,863,995.81 | 7,606,662.17 | 2,513,455.34 | 10,657,941.34 | 8,429,134.66 | 5,185,996.96 | 2,873,468.46 | 4,951,071.70 | 1,887,050.58 | 1,153,559.34 | 1,341,534.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 662,000.00 | 402,000.00 | - |
| 加：投资收益(元) | 9,359,096.13 | 9,359,096.13 | - | 49,273.70 | 49,273.70 | 49,273.70 | - | 540,867.20 | -78,395.17 | -78,395.17 | -37,436.71 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -137,132.80 | -78,395.17 | -78,395.17 | -37,436.71 |
| 资产处置收益(元) | 10,496.96 | 10,496.96 | - | 47,140.46 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -1,150,057.83 | -847,114.19 | -1,314,815.17 | -6,390,642.84 | -5,270,327.74 | -4,316,569.11 | -1,041,590.86 | -14,525,385.04 | -2,918,902.94 | -780,958.01 | -301,640.45 |
| 信用减值损失(元) | -2,408,834.23 | -1,695,594.31 | -141,467.46 | -27,700,594.56 | -17,124,371.36 | -12,490,419.76 | -7,135,704.48 | -15,233,822.57 | -6,626,861.86 | -1,489,868.43 | 1,196,678.38 |
| 其他收益(元) | 8,527,134.38 | 3,351,639.16 | 3,251,639.16 | 2,656,302.32 | 1,397,425.75 | 1,097,378.24 | 912,480.29 | 4,756,818.32 | 4,210,624.07 | 1,307,336.44 | 750,714.70 |
| 四、营业利润(元) | 101,425,292.07 | 90,303,894.16 | 50,494,334.96 | 131,974,906.10 | 88,446,109.45 | 64,185,254.62 | 40,383,960.99 | 78,357,915.02 | 62,973,745.45 | 40,511,944.79 | 8,877,302.69 |
| 加：营业外收入(元) | 299,211.55 | 236,509.41 | 46,117.91 | 331,559.82 | 329,787.78 | 671,493.34 | 290,917.41 | 30,999.65 | 24,195.82 | 4,845.22 | 1,544.19 |
| 减：营业外支出(元) | 10,330.13 | 10,000.00 | - | 83,804.13 | 24,492.80 | 24,492.80 | 4,492.80 | 181,606.44 | 5,351.25 | 5,351.25 | 5,351.25 |
| 五、利润总额(元) | 101,714,173.49 | 90,530,403.57 | 50,540,452.87 | 132,222,661.79 | 88,751,404.43 | 64,832,255.16 | 40,670,385.60 | 78,207,308.23 | 62,992,590.02 | 40,511,438.76 | 8,873,495.63 |
| 减：所得税费用(元) | 4,920,535.44 | 6,619,198.77 | 1,905,144.36 | 18,711,276.37 | 17,524,982.28 | 10,218,626.26 | 5,822,189.98 | 17,057,441.95 | 20,702,259.25 | 16,376,077.42 | 2,894,326.47 |
| 六、净利润(元) | 96,793,638.05 | 83,911,204.80 | 48,635,308.51 | 113,511,385.42 | 71,226,422.15 | 54,613,628.90 | 34,848,195.62 | 61,149,866.28 | 42,290,330.77 | 24,135,361.34 | 5,979,169.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 96,793,638.05 | 83,911,204.80 | 48,635,308.51 | 113,511,385.42 | 71,226,422.15 | 54,613,628.90 | 34,848,195.62 | 61,149,866.28 | 42,290,330.77 | 24,135,361.34 | 5,979,169.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 80,795,615.51 | 72,670,959.66 | 47,131,522.78 | 61,784,561.65 | 37,441,082.86 | 34,049,639.29 | 23,465,283.19 | 25,090,469.42 | 16,806,544.52 | 9,125,663.18 | 2,603,826.44 |
| 少数股东损益(元) | 15,998,022.54 | 11,240,245.14 | 1,503,785.73 | 51,726,823.77 | 33,785,339.29 | 20,563,989.61 | 11,382,912.43 | 36,059,396.86 | 25,483,786.25 | 15,009,698.16 | 3,375,342.72 |
| 扣除非经常性损益后的净利润(元) | 64,253,875.45 | 60,366,537.69 | 44,155,839.03 | 59,586,304.00 | 35,808,202.93 | 32,392,538.68 | 22,746,402.70 | 21,246,096.34 | 13,287,597.57 | 7,888,071.68 | 2,287,595.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.11 | 0.07 | 0.09 | 0.06 | 0.05 | 0.04 | 0.05 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.12 | 0.11 | 0.07 | 0.09 | 0.06 | 0.05 | 0.04 | 0.05 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 3,603,270.51 | - | - | - | -2,331,992.86 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 2,463,759.62 | - | - | - | -1,285,428.17 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 1,139,510.89 | - | - | - | -1,046,564.69 | - | - | - |
| 九、综合收益总额(元) | 96,793,638.05 | 83,911,204.80 | 48,635,308.51 | 117,114,655.93 | 71,226,422.15 | 54,613,628.90 | 34,848,195.62 | 58,817,873.42 | 42,290,330.77 | 24,135,361.34 | 5,979,169.16 |
| 归属于母公司所有者的综合收益总额(元) | 80,795,615.51 | 72,670,959.66 | 47,131,522.78 | 64,248,321.27 | 37,441,082.86 | 34,049,639.29 | 23,465,283.19 | 23,805,041.25 | 16,806,544.52 | 9,125,663.18 | 2,603,826.44 |
| 归属于少数股东的综合收益总额(元) | 15,998,022.54 | 11,240,245.14 | 1,503,785.73 | 52,866,334.66 | 33,785,339.29 | 20,563,989.61 | 11,382,912.43 | 35,012,832.17 | 25,483,786.25 | 15,009,698.16 | 3,375,342.72 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-18 | 2023-10-27 | 2023-08-24 | 2023-04-29 | 2023-04-13 | 2022-10-26 | 2022-08-31 | 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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