| 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) | 578,243,392.83 | 407,692,633.40 | 232,497,977.07 | 1,551,975,042.78 | 653,722,860.97 | 483,197,074.84 | 262,932,208.54 | 1,325,793,968.31 | 563,507,392.71 | 439,696,556.88 | 335,001,959.10 |
| 营业收入(元) | 578,243,392.83 | 407,692,633.40 | 232,497,977.07 | 1,551,975,042.78 | 653,722,860.97 | 483,197,074.84 | 262,932,208.54 | 1,325,793,968.31 | 563,507,392.71 | 439,696,556.88 | 335,001,959.10 |
| 二、营业总成本(元) | 585,683,425.53 | 406,509,983.13 | 217,067,977.41 | 1,325,747,565.36 | 603,845,434.56 | 444,089,668.32 | 226,675,824.57 | 1,089,028,646.95 | 505,321,848.16 | 361,330,522.47 | 250,215,057.71 |
| 营业成本(元) | 420,314,837.23 | 304,226,867.63 | 171,875,672.37 | 1,105,451,061.12 | 453,473,818.89 | 343,512,305.75 | 177,872,826.92 | 903,053,189.15 | 376,619,117.11 | 275,045,041.63 | 208,084,323.80 |
| 研发费用(元) | 61,673,048.23 | 37,661,391.89 | 12,696,686.39 | 66,687,142.47 | 43,885,387.88 | 31,366,840.54 | 13,021,464.53 | 49,659,611.80 | 31,149,043.66 | 22,639,610.84 | 12,071,372.29 |
| 营业税金及附加(元) | 5,546,542.43 | 4,080,560.06 | 1,576,204.23 | 6,669,394.78 | 4,262,927.37 | 2,951,017.30 | 1,159,422.66 | 5,198,993.29 | 3,364,557.34 | 2,434,193.57 | 933,390.63 |
| 销售费用(元) | 48,117,427.45 | 28,976,106.91 | 13,414,046.68 | 70,857,336.63 | 49,267,418.26 | 31,230,453.67 | 16,239,892.04 | 61,391,329.28 | 39,653,684.33 | 24,845,218.94 | 14,182,194.19 |
| 管理费用(元) | 72,913,542.96 | 46,285,848.65 | 25,550,959.50 | 109,320,340.31 | 75,864,666.29 | 50,300,153.37 | 26,165,301.69 | 98,237,706.88 | 74,400,843.93 | 49,431,495.48 | 21,248,918.62 |
| 财务费用(元) | -22,881,972.77 | -14,720,792.01 | -8,045,591.76 | -33,237,709.95 | -22,908,784.13 | -15,271,102.31 | -7,783,083.27 | -28,512,183.45 | -19,865,398.21 | -13,065,037.99 | -6,305,141.82 |
| 其中：利息费用(元) | 572,075.71 | 341,178.27 | 168,990.27 | 593,408.56 | 263,343.26 | 178,175.68 | 62,930.49 | 391,479.17 | 359,922.22 | 266,143.04 | 176,044.43 |
| 其中：利息收入(元) | 23,578,179.00 | 15,174,202.41 | 8,277,182.94 | 34,001,587.90 | 23,379,352.54 | 15,553,632.75 | 7,935,945.26 | 29,072,211.46 | 20,346,889.94 | 13,379,873.68 | 6,510,067.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,290,594.74 | 6,585,494.10 | 8,870,606.91 | 6,636,597.80 | 12,943,869.36 | 8,120,974.01 | 7,912,576.90 | 7,300,267.68 | 8,893,795.13 | 8,267,278.38 | 10,074,801.24 |
| 加：投资收益(元) | 27,446,392.92 | 19,902,648.10 | 3,132,646.85 | 44,517,798.61 | 21,838,624.89 | 15,547,711.95 | 3,561,051.16 | 76,566,427.23 | 33,648,784.62 | 20,928,941.27 | 6,703,202.95 |
| 资产处置收益(元) | -725,402.14 | -169,965.06 | -86,770.42 | 594,351.24 | 624,418.45 | 648,254.71 | -3,638.39 | -358,578.01 | -146,968.64 | -126,344.46 | 13,629.02 |
| 资产减值损失(元) | -894,690.41 | - | - | -7,442,030.67 | -1,666,914.34 | - | - | -38,493,337.34 | -356,568.51 | - | -3,605.61 |
| 信用减值损失(元) | 2,268,326.54 | 2,864,433.80 | 776,596.07 | -4,378,121.63 | -489,410.10 | -1,453,926.44 | -261,545.24 | -1,565,453.28 | 168,340.48 | -1,136,506.37 | -1,317,708.07 |
| 其他收益(元) | 29,548,933.94 | 18,751,052.23 | 5,346,140.47 | 32,015,081.53 | 17,311,647.72 | 13,605,182.20 | 3,513,687.10 | 18,731,497.07 | 10,166,036.24 | 7,796,556.89 | 1,250,793.54 |
| 四、营业利润(元) | 58,494,122.89 | 49,116,313.44 | 33,469,219.54 | 298,171,154.30 | 100,439,662.39 | 75,575,602.95 | 50,978,515.50 | 298,946,144.71 | 110,558,963.87 | 114,095,960.12 | 101,508,014.46 |
| 加：营业外收入(元) | 2,814,009.92 | 1,965,179.42 | 708,938.25 | 4,963,587.34 | 2,889,472.65 | 2,218,363.75 | 410,052.26 | 2,009,126.56 | 819,701.57 | 498,700.74 | 268,100.00 |
| 减：营业外支出(元) | 299,033.42 | 44,934.59 | 40,212.32 | 2,090,133.39 | 1,326,679.97 | 1,243,813.10 | 603,069.91 | 8,061,644.63 | 975,671.94 | 319,865.75 | 204,043.90 |
| 五、利润总额(元) | 61,009,099.39 | 51,036,558.27 | 34,137,945.47 | 301,044,608.25 | 102,002,455.07 | 76,550,153.60 | 50,785,497.85 | 292,893,626.64 | 110,402,993.50 | 114,274,795.11 | 101,572,070.56 |
| 减：所得税费用(元) | 3,681,340.29 | 3,187,828.63 | 2,091,335.87 | 1,842,462.79 | 1,037,060.04 | 1,419,241.28 | 437,776.23 | 3,945,971.24 | 3,228,861.09 | 3,228,861.09 | - |
| 六、净利润(元) | 57,327,759.10 | 47,848,729.64 | 32,046,609.60 | 299,202,145.46 | 100,965,395.03 | 75,130,912.32 | 50,347,721.62 | 288,947,655.40 | 107,174,132.41 | 111,045,934.02 | 101,572,070.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 57,327,759.10 | 47,848,729.64 | 32,046,609.60 | 299,202,145.46 | 100,965,395.03 | 75,130,912.32 | 50,347,721.62 | 288,947,655.40 | 107,174,132.41 | 111,045,934.02 | 101,572,070.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 58,583,351.87 | 52,735,389.87 | 30,133,562.85 | 255,783,003.82 | 95,361,501.33 | 74,576,285.18 | 44,718,132.09 | 253,220,120.69 | 112,319,500.91 | 112,151,756.82 | 104,279,159.28 |
| 少数股东损益(元) | -1,255,592.77 | -4,886,660.23 | 1,913,046.75 | 43,419,141.64 | 5,603,893.70 | 554,627.14 | 5,629,589.53 | 35,727,534.71 | -5,145,368.50 | -1,105,822.80 | -2,707,088.72 |
| 扣除非经常性损益后的净利润(元) | -1,815,136.44 | 10,830,439.02 | 13,856,322.25 | 177,344,840.06 | 45,182,117.08 | 38,551,935.65 | 30,779,394.75 | 162,181,650.91 | 62,665,742.25 | 77,264,695.28 | 87,180,870.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.06 | 0.03 | 0.29 | 0.11 | 0.08 | 0.05 | 0.29 | 0.13 | 0.13 | 0.12 |
| 二、稀释每股收益(元) | 0.07 | 0.06 | 0.03 | 0.29 | 0.11 | 0.08 | 0.05 | 0.29 | 0.13 | 0.13 | 0.12 |
| 八、其他综合收益(元) | -2,854,316.43 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,854,316.43 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 54,473,442.67 | 47,848,729.64 | 32,046,609.60 | 299,202,145.46 | 100,965,395.03 | 75,130,912.32 | 50,347,721.62 | 288,947,655.40 | 107,174,132.41 | 111,045,934.02 | 101,572,070.56 |
| 归属于母公司所有者的综合收益总额(元) | 55,729,035.44 | 52,735,389.87 | 30,133,562.85 | 255,783,003.82 | 95,361,501.33 | 74,576,285.18 | 44,718,132.09 | 253,220,120.69 | 112,319,500.91 | 112,151,756.82 | 104,279,159.28 |
| 归属于少数股东的综合收益总额(元) | -1,255,592.77 | -4,886,660.23 | 1,913,046.75 | 43,419,141.64 | 5,603,893.70 | 554,627.14 | 5,629,589.53 | 35,727,534.71 | -5,145,368.50 | -1,105,822.80 | -2,707,088.72 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-10-29 | 2022-08-29 | 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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