| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 1,114,302,051.89 | 725,381,974.37 | 342,111,615.63 | 1,235,647,510.12 | 864,813,103.71 | 542,459,583.41 | 243,411,162.39 | 1,049,782,686.66 | 738,658,744.91 | 472,336,903.90 | 258,929,395.23 |
| 营业收入(元) | 1,114,302,051.89 | 725,381,974.37 | 342,111,615.63 | 1,235,647,510.12 | 864,813,103.71 | 542,459,583.41 | 243,411,162.39 | 1,049,782,686.66 | 738,658,744.91 | 472,336,903.90 | 258,929,395.23 |
| 二、营业总成本(元) | 1,006,051,389.28 | 653,793,168.10 | 306,209,464.35 | 1,112,418,835.11 | 776,665,202.42 | 487,940,544.09 | 221,596,870.20 | 951,081,219.30 | 675,427,561.56 | 435,293,116.29 | 232,209,837.02 |
| 营业成本(元) | 890,327,774.48 | 579,114,778.25 | 267,770,405.47 | 972,889,256.61 | 675,946,212.70 | 426,531,437.70 | 191,476,828.44 | 833,765,899.84 | 590,458,011.41 | 375,921,081.83 | 203,700,707.17 |
| 研发费用(元) | 65,034,077.87 | 42,044,765.23 | 21,632,797.07 | 78,299,055.72 | 56,451,680.20 | 32,753,555.79 | 15,284,264.67 | 55,511,314.27 | 39,180,969.89 | 25,438,585.97 | 14,198,045.68 |
| 营业税金及附加(元) | 5,589,953.92 | 3,891,124.29 | 2,393,146.02 | 8,013,269.54 | 5,762,885.57 | 3,978,465.78 | 2,602,046.96 | 7,472,667.32 | 5,715,522.45 | 4,110,058.48 | 1,059,742.43 |
| 销售费用(元) | 7,910,641.54 | 4,568,016.66 | 1,934,833.36 | 9,022,965.80 | 6,089,123.85 | 3,887,658.63 | 1,808,329.53 | 6,102,333.36 | 4,189,076.37 | 3,241,198.30 | 1,499,472.07 |
| 管理费用(元) | 35,784,916.42 | 22,806,322.66 | 11,550,367.99 | 45,816,848.48 | 32,633,885.15 | 21,346,719.21 | 8,631,422.80 | 38,919,086.35 | 27,560,096.90 | 20,048,354.87 | 8,441,077.40 |
| 财务费用(元) | 1,404,025.05 | 1,368,161.01 | 927,914.44 | -1,622,561.04 | -218,585.05 | -557,293.02 | 1,793,977.80 | 9,309,918.16 | 8,323,884.54 | 6,533,836.84 | 3,310,792.27 |
| 其中：利息费用(元) | 2,138,539.18 | 1,337,429.77 | - | 5,238,824.87 | - | 3,909,201.40 | - | 11,463,254.60 | - | 5,828,928.58 | - |
| 其中：利息收入(元) | 315,205.68 | 215,795.36 | - | 1,169,742.24 | - | 319,485.54 | - | 124,385.99 | - | 60,502.87 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,567,920.75 | 3,143,190.67 | 1,726,993.45 | 3,385,892.13 | 924,241.75 | -595,765.42 | -713,201.80 | -2,454,436.67 | -2,742,336.20 | -1,626,457.42 | -1,156,292.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -334,377.80 | -111,446.72 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -141,768.21 | -286,365.25 | 25,906.76 | -62,325.37 | 619,474.89 | 510,611.30 | 515,405.98 | 1,415,688.48 | 306,588.83 | 329,829.31 | -35,671.25 |
| 资产减值损失(元) | -11,371,122.88 | -8,170,470.84 | -8,885,771.92 | -10,362,476.90 | -10,942,145.76 | -8,555,665.95 | -6,440,659.52 | -10,437,786.70 | -8,693,695.14 | -7,540,107.27 | -8,248,215.29 |
| 信用减值损失(元) | -2,019,919.15 | -1,435,526.56 | -362,587.56 | -7,512,283.06 | -4,007,819.85 | -1,584,198.58 | 1,609,935.88 | -4,168,884.81 | -2,967,854.18 | -2,835,954.31 | -625,635.81 |
| 其他收益(元) | 11,362,022.86 | 8,394,338.18 | 3,787,421.10 | 18,266,532.48 | 6,471,480.01 | 4,112,835.55 | 2,781,022.77 | 6,361,507.92 | 3,973,489.16 | 2,551,955.83 | 2,656,736.98 |
| 四、营业利润(元) | 109,647,795.98 | 73,233,972.47 | 32,194,113.11 | 126,944,014.29 | 81,213,132.33 | 48,406,856.22 | 19,566,795.50 | 89,417,555.58 | 53,107,375.82 | 27,923,053.75 | 19,310,479.86 |
| 加：营业外收入(元) | 445,884.20 | 445,860.18 | 437,931.60 | 11,497,580.04 | 9,983,839.66 | 1,043,836.40 | 32,061.18 | 4,784,145.39 | 4,776,638.81 | 637,738.64 | 210.07 |
| 减：营业外支出(元) | 957,181.07 | 883,350.36 | 764,784.22 | 2,759,590.71 | 256,781.08 | 145,448.18 | 116,535.45 | 341,271.46 | 328,279.43 | 325,979.43 | 43,230.37 |
| 五、利润总额(元) | 109,136,499.11 | 72,796,482.29 | 31,867,260.49 | 135,682,003.62 | 90,940,190.91 | 49,305,244.44 | 19,482,321.23 | 93,860,429.51 | 57,555,735.20 | 28,234,812.96 | 19,267,459.56 |
| 减：所得税费用(元) | 6,107,595.89 | 4,124,929.83 | 2,628,185.98 | 10,251,028.91 | 6,705,308.01 | 2,669,353.45 | 375,979.20 | -979,652.85 | 1,444,550.26 | -460,265.54 | 2,116,469.90 |
| 六、净利润(元) | 103,028,903.22 | 68,671,552.46 | 29,239,074.51 | 125,430,974.71 | 84,234,882.90 | 46,635,890.99 | 19,106,342.03 | 94,840,082.36 | 56,111,184.94 | 28,695,078.50 | 17,150,989.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 103,028,903.22 | 68,671,552.46 | 29,239,074.51 | 125,430,974.71 | 84,234,882.90 | 46,635,890.99 | - | - | 56,111,184.94 | 28,695,078.50 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 103,028,903.22 | 68,671,552.46 | 29,239,074.51 | 125,430,974.71 | 84,234,882.90 | 46,635,890.99 | 19,106,342.03 | 94,840,082.36 | 56,111,184.94 | 28,695,078.50 | 17,150,989.66 |
| 扣除非经常性损益后的净利润(元) | 98,691,506.94 | 65,250,793.01 | 26,951,046.34 | 111,886,312.97 | 68,401,442.97 | 41,826,518.49 | 16,334,400.00 | 83,918,100.00 | - | 26,013,300.00 | 14,535,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.65 | 0.61 | 0.26 | 1.24 | 0.86 | 0.52 | 0.22 | 1.12 | 0.66 | 0.34 | 0.20 |
| 二、稀释每股收益(元) | 0.65 | 0.61 | 0.26 | 1.24 | 0.86 | 0.52 | - | - | 0.66 | - | - |
| 九、综合收益总额(元) | 103,028,903.22 | 68,671,552.46 | 29,239,074.51 | 125,430,974.71 | 84,234,882.90 | 46,635,890.99 | - | 94,840,082.36 | 56,111,184.94 | 28,695,078.50 | - |
| 归属于母公司所有者的综合收益总额(元) | 103,028,903.22 | 68,671,552.46 | 29,239,074.51 | 125,430,974.71 | 84,234,882.90 | 46,635,890.99 | - | 94,840,082.36 | 56,111,184.94 | 28,695,078.50 | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 2023-05-23 | 2023-03-29 | 2023-10-26 | 2022-11-18 | 2023-05-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |