| 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) | 608,026,727.53 | 398,832,694.65 | 174,681,139.09 | 780,829,818.58 | 574,303,392.48 | 370,806,542.91 | 131,982,558.13 | 697,532,184.61 | 527,778,474.30 | 350,656,673.41 | 155,043,265.87 |
| 营业收入(元) | 608,026,727.53 | 398,832,694.65 | 174,681,139.09 | 780,829,818.58 | 574,303,392.48 | 370,806,542.91 | 131,982,558.13 | 697,532,184.61 | 527,778,474.30 | 350,656,673.41 | 155,043,265.87 |
| 二、营业总成本(元) | 531,339,791.70 | 354,308,592.51 | 158,885,953.41 | 685,136,074.70 | 505,638,816.58 | 335,787,769.41 | 129,126,055.61 | 625,245,179.00 | 467,176,925.95 | 311,857,708.10 | 131,973,852.99 |
| 营业成本(元) | 326,966,135.19 | 211,777,344.83 | 84,337,989.24 | 380,747,043.44 | 269,438,735.74 | 179,997,958.79 | 57,304,567.24 | 321,154,683.11 | 231,652,309.10 | 156,662,729.72 | 60,729,648.00 |
| 研发费用(元) | 60,438,157.01 | 42,992,346.52 | 17,241,495.97 | 99,061,200.25 | 67,612,809.68 | 45,972,919.61 | 16,576,518.07 | 80,871,786.64 | 59,836,463.01 | 38,650,859.89 | 13,848,444.29 |
| 营业税金及附加(元) | 2,168,926.76 | 1,388,579.70 | 640,460.08 | 3,203,579.47 | 2,328,118.49 | 1,472,628.07 | 686,518.64 | 3,229,077.50 | 2,315,907.58 | 1,661,693.41 | 477,043.18 |
| 销售费用(元) | 55,681,673.07 | 37,763,322.05 | 21,142,015.16 | 88,480,202.56 | 66,771,706.94 | 45,673,538.96 | 23,094,851.87 | 105,834,350.35 | 74,115,828.91 | 49,919,074.16 | 24,371,644.97 |
| 管理费用(元) | 82,447,994.35 | 56,503,567.26 | 33,340,905.30 | 100,379,054.01 | 88,358,884.30 | 58,464,776.80 | 30,363,808.27 | 100,198,049.03 | 86,176,190.33 | 56,617,949.99 | 30,111,542.14 |
| 财务费用(元) | 3,636,905.32 | 3,883,432.15 | 2,183,087.66 | 13,264,994.97 | 11,128,561.43 | 4,205,947.18 | 1,099,791.52 | 13,957,232.37 | 13,080,227.02 | 8,345,400.93 | 2,435,530.41 |
| 其中：利息费用(元) | 7,425,209.39 | 5,026,513.88 | 2,393,322.14 | 8,892,889.34 | 6,349,354.26 | 4,088,549.78 | 1,892,519.11 | 12,377,006.17 | 9,378,548.80 | 7,215,303.91 | 3,592,574.90 |
| 其中：利息收入(元) | 6,121,392.47 | 2,216,800.12 | 767,451.77 | 4,333,550.54 | 2,511,742.53 | 1,457,968.83 | 659,357.80 | 1,401,810.75 | 1,006,925.70 | 603,760.44 | 275,866.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -251,783.97 | -639,054.61 | - | 1,946,023.14 | 1,289,078.73 | 1,289,078.73 | 1,260,479.55 | 649,156.56 | - | - | - |
| 加：投资收益(元) | 25,165,699.64 | 17,041,513.62 | 4,651,983.34 | 78,269,377.43 | 70,295,621.39 | 61,201,013.74 | 54,150,547.14 | 41,344,488.67 | 27,849,030.07 | 21,693,082.48 | 9,495,360.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 25,223,217.47 | 17,202,891.67 | 4,967,410.00 | 46,766,489.02 | 26,786,775.41 | 17,772,929.40 | 9,828,439.99 | 41,300,064.14 | 27,847,028.87 | 21,693,082.48 | 9,495,360.00 |
| 资产处置收益(元) | -531.48 | -531.48 | - | 132,048.20 | 133,400.45 | - | - | 177,148.05 | 137,384.29 | 137,384.29 | 144,660.57 |
| 信用减值损失(元) | -2,709,270.93 | -1,152,401.36 | 502,915.67 | -12,749,349.05 | -3,973,910.39 | -2,305,043.58 | -2,939,831.00 | -10,266,933.56 | -2,866,550.96 | -4,276,876.46 | 2,667,812.30 |
| 其他收益(元) | 2,851,621.10 | 2,850,971.10 | 82,354.36 | 4,965,322.72 | 3,511,967.37 | 3,219,605.31 | 2,917,029.31 | 3,983,612.89 | 1,948,817.12 | 1,341,480.35 | 387,070.59 |
| 四、营业利润(元) | 101,742,670.19 | 62,624,599.41 | 21,032,439.05 | 168,257,166.32 | 139,920,733.45 | 98,423,427.70 | 58,244,727.52 | 108,174,478.22 | 87,670,228.87 | 57,694,035.97 | 35,764,316.34 |
| 加：营业外收入(元) | 692,359.01 | 261,317.29 | 105,875.15 | 223,961.45 | 338,177.79 | 84.98 | 5,977.61 | 49,297.10 | 17,527.23 | 18,608.33 | - |
| 减：营业外支出(元) | 266,407.00 | 231,020.37 | 105,384.27 | 849,561.38 | 241,186.44 | 166,128.06 | 36,257.97 | 2,592,560.45 | 2,587,754.33 | 511,756.99 | 315,074.71 |
| 五、利润总额(元) | 102,168,622.20 | 62,654,896.33 | 21,032,929.93 | 167,631,566.39 | 140,017,724.80 | 98,257,384.62 | 58,214,447.16 | 105,631,214.87 | 85,100,001.77 | 57,200,887.31 | 35,449,241.63 |
| 减：所得税费用(元) | 11,504,228.37 | 6,258,884.23 | 2,753,890.25 | 13,585,553.42 | 10,426,227.97 | 4,321,333.34 | 1,288,269.95 | 5,925,752.73 | 4,311,723.33 | 2,250,008.35 | 4,902,403.57 |
| 六、净利润(元) | 90,664,393.83 | 56,396,012.10 | 18,279,039.68 | 154,046,012.97 | 129,591,496.83 | 93,936,051.28 | 56,926,177.21 | 99,705,462.14 | 80,788,278.44 | 54,950,878.96 | 30,546,838.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 90,664,393.83 | 56,396,012.10 | 18,279,039.68 | 154,046,012.97 | 129,591,496.83 | 93,936,051.28 | 56,926,177.21 | 99,705,462.14 | 80,788,278.44 | 54,950,878.96 | 30,546,838.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 81,693,083.38 | 50,851,018.40 | 15,871,343.11 | 145,594,129.92 | 122,535,509.71 | 90,871,675.47 | 56,649,741.92 | 99,184,010.29 | 80,331,469.02 | 54,878,523.61 | 30,512,429.08 |
| 少数股东损益(元) | 8,971,310.45 | 5,544,993.70 | 2,407,696.57 | 8,451,883.05 | 7,055,987.12 | 3,064,375.81 | 276,435.29 | 521,451.85 | 456,809.42 | 72,355.35 | 34,408.98 |
| 扣除非经常性损益后的净利润(元) | 79,334,782.23 | 49,130,505.05 | 16,220,893.11 | 109,325,395.39 | 74,734,698.45 | 43,949,172.04 | 8,611,972.55 | 97,418,116.02 | 80,948,074.22 | 54,565,126.66 | 30,386,073.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.07 | 0.02 | 0.21 | 0.17 | 0.13 | 0.08 | 0.14 | 0.11 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.12 | 0.07 | 0.02 | 0.21 | 0.17 | 0.13 | 0.08 | 0.14 | 0.11 | 0.08 | 0.04 |
| 八、其他综合收益(元) | -23,713,393.37 | -9,028,548.10 | -99,068.92 | 8,421,534.72 | 37,084,782.23 | 40,449,753.89 | -11,941,528.25 | 68,141,767.14 | 91,043,934.78 | 43,587,647.11 | -2,785,250.84 |
| 归属于母公司股东的其他综合收益(元) | -23,713,393.37 | -9,028,548.10 | -99,068.92 | 8,421,534.72 | 37,084,782.23 | 40,449,753.89 | -11,941,528.25 | 68,141,767.14 | 91,043,934.78 | 43,587,647.11 | -2,785,250.84 |
| 九、综合收益总额(元) | 66,951,000.46 | 47,367,464.00 | 18,179,970.76 | 162,467,547.69 | 166,676,279.06 | 134,385,805.17 | 44,984,648.96 | 167,847,229.28 | 171,832,213.22 | 98,538,526.07 | 27,761,587.22 |
| 归属于母公司所有者的综合收益总额(元) | 57,979,690.01 | 41,822,470.30 | 15,772,274.19 | 154,015,664.64 | 159,620,291.94 | 131,321,429.36 | 44,708,213.67 | 167,325,777.43 | 171,375,403.80 | 98,466,170.72 | 27,727,178.24 |
| 归属于少数股东的综合收益总额(元) | 8,971,310.45 | 5,544,993.70 | 2,407,696.57 | 8,451,883.05 | 7,055,987.12 | 3,064,375.81 | 276,435.29 | 521,451.85 | 456,809.42 | 72,355.35 | 34,408.98 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-29 | 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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