| 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) | 365,167,817.16 | 223,610,706.95 | 115,056,599.20 | 532,657,040.93 | 317,775,921.03 | 203,317,784.02 | 103,425,163.31 | 514,550,327.10 | 293,173,741.75 | 198,269,709.07 | 116,206,875.03 |
| 营业收入(元) | 365,167,817.16 | 223,610,706.95 | 115,056,599.20 | 532,657,040.93 | 317,775,921.03 | 203,317,784.02 | 103,425,163.31 | 514,550,327.10 | 293,173,741.75 | 198,269,709.07 | 116,206,875.03 |
| 二、营业总成本(元) | 253,178,430.73 | 150,654,506.78 | 70,687,401.60 | 432,840,346.80 | 226,592,220.41 | 148,957,506.29 | 69,375,552.08 | 443,014,779.83 | 250,334,159.32 | 175,482,739.47 | 97,408,098.01 |
| 营业成本(元) | 170,203,358.18 | 85,174,700.30 | 40,602,106.01 | 281,150,132.85 | 125,103,553.93 | 81,102,919.39 | 29,997,227.31 | 246,657,094.96 | 78,301,406.06 | 62,841,809.06 | 44,651,432.80 |
| 研发费用(元) | 19,149,971.26 | 13,230,085.08 | 6,618,539.59 | 33,459,323.75 | 22,361,643.03 | 14,176,334.87 | 6,627,757.62 | 34,052,636.63 | 22,876,069.70 | 15,482,682.03 | 7,544,067.49 |
| 营业税金及附加(元) | 4,041,933.25 | 2,603,242.47 | 1,104,924.13 | 12,230,381.81 | 9,823,863.62 | 7,698,560.16 | 2,953,419.38 | 8,318,339.87 | 5,481,851.79 | 3,673,960.79 | 1,664,672.16 |
| 销售费用(元) | 7,450,515.77 | 4,956,464.45 | 2,277,088.80 | 11,341,387.94 | 8,400,421.32 | 5,808,001.54 | 2,385,051.46 | 15,994,550.22 | 18,473,355.83 | 11,576,805.13 | 5,463,273.24 |
| 管理费用(元) | 46,942,606.76 | 40,917,008.91 | 18,833,524.96 | 92,732,803.01 | 59,706,676.49 | 38,966,540.56 | 26,510,091.82 | 133,707,529.44 | 121,787,854.24 | 79,578,000.05 | 37,022,150.97 |
| 财务费用(元) | 5,390,045.51 | 3,773,005.57 | 1,251,218.11 | 1,926,317.44 | 1,196,062.02 | 1,205,149.77 | 902,004.49 | 4,284,628.71 | 3,413,621.70 | 2,329,482.41 | 1,062,501.35 |
| 其中：利息费用(元) | 6,869,937.04 | 4,627,760.92 | 1,717,267.66 | 5,907,416.71 | 4,475,385.84 | 3,247,743.46 | 1,717,671.91 | 7,043,915.98 | 5,279,864.71 | 3,545,367.02 | 1,767,957.29 |
| 其中：利息收入(元) | 1,577,984.79 | 926,313.25 | 490,944.38 | 4,089,806.19 | 3,365,994.28 | 2,104,367.47 | 845,431.91 | 2,861,918.19 | 1,948,375.47 | 1,263,447.46 | 701,177.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 62,926,753.40 | 16,114,160.04 | -90,130.06 | 11,903,406.55 | 1,378,104.23 | 202,523.89 | 6,655,860.17 | -16,075,824.57 | -24,984,169.30 | -12,246,832.41 | -15,669,881.86 |
| 加：投资收益(元) | 21,185,013.15 | 12,323,671.36 | 6,084,638.30 | 24,746,770.56 | 17,094,828.09 | 14,478,509.24 | 11,408,446.95 | 24,645,365.54 | 22,894,257.97 | 20,463,272.75 | 10,143,911.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,496,811.12 | 12,822,181.75 | 5,816,746.59 | 14,060,715.01 | 11,086,326.39 | 7,868,194.28 | 4,515,116.35 | 21,517,433.51 | 18,812,414.91 | 11,984,906.26 | 5,588,335.94 |
| 资产处置收益(元) | 45,143.95 | 15,371.13 | 24,799,858.79 | -553.85 | -553.85 | -4,124.31 | 209.98 | 32,308.26 | 31,541.31 | 64,169.75 | - |
| 资产减值损失(元) | 1,281,121.95 | 182,157.94 | 52,035.06 | -4,392,595.06 | -1,868,571.67 | -2,146,860.47 | -1,558,212.54 | -1,409,682.71 | -304,391.12 | -203,175.95 | -37,007.78 |
| 信用减值损失(元) | -12,869,965.67 | -7,903,475.82 | -7,229,238.97 | -8,236,404.82 | -3,589,427.99 | -48,022.53 | -1,725,286.34 | -12,730,179.79 | -67,795.71 | -878,556.41 | -1,267,838.06 |
| 其他收益(元) | 5,054,849.73 | 4,781,792.30 | 3,216,655.82 | 6,600,435.13 | 6,108,806.21 | 2,055,334.87 | 1,346,776.23 | 9,233,773.55 | 3,668,098.88 | 2,768,563.96 | 473,556.43 |
| 四、营业利润(元) | 189,612,302.94 | 98,469,877.12 | 71,203,016.54 | 130,437,752.64 | 110,306,885.64 | 68,897,638.42 | 50,177,405.68 | 75,231,307.55 | 44,077,124.46 | 32,754,411.29 | 12,441,517.44 |
| 加：营业外收入(元) | 15,665.11 | 14,999.61 | 1,430.46 | 83,913.08 | 4,642.99 | 0.04 | 0.01 | 255,730.47 | 10,228.61 | 10,228.55 | 228.55 |
| 减：营业外支出(元) | 3,138,053.69 | 3,125,089.05 | 60,000.00 | 1,328,309.06 | 201,006.54 | 191,147.19 | 186,893.93 | 3,898,192.35 | 751,003.10 | 164,733.66 | 161,317.17 |
| 五、利润总额(元) | 186,489,914.36 | 95,359,787.68 | 71,144,447.00 | 129,193,356.66 | 110,110,522.09 | 68,706,491.27 | 49,990,511.76 | 71,588,845.67 | 43,336,349.97 | 32,599,906.18 | 12,280,428.82 |
| 减：所得税费用(元) | 35,981,404.00 | 16,900,580.83 | 12,785,944.95 | 22,727,564.36 | 20,243,434.82 | 14,557,397.13 | 7,962,393.45 | -2,625,947.58 | -3,593,744.24 | -534,508.70 | -1,665,499.87 |
| 六、净利润(元) | 150,508,510.36 | 78,459,206.85 | 58,358,502.05 | 106,465,792.30 | 89,867,087.27 | 54,149,094.14 | 42,028,118.31 | 74,214,793.25 | 46,930,094.21 | 33,134,414.88 | 13,945,928.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 150,508,510.36 | 78,459,206.85 | 58,358,502.05 | 106,465,792.30 | 89,867,087.27 | 54,149,094.14 | 42,028,118.31 | 74,214,793.25 | 46,930,094.21 | 33,134,414.88 | 13,945,928.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 148,111,972.58 | 77,873,149.69 | 58,645,031.11 | 104,460,615.56 | 88,693,854.79 | 55,137,594.28 | 42,837,107.82 | 71,586,313.70 | 46,256,505.07 | 33,548,426.76 | 14,353,562.58 |
| 少数股东损益(元) | 2,396,537.78 | 586,057.16 | -286,529.06 | 2,005,176.74 | 1,173,232.48 | -988,500.14 | -808,989.51 | 2,628,479.55 | 673,589.14 | -414,011.88 | -407,633.89 |
| 扣除非经常性损益后的净利润(元) | 98,666,511.86 | 64,682,324.34 | 34,953,559.35 | 87,124,200.60 | 76,444,025.11 | 47,153,066.84 | 30,630,412.34 | 76,483,340.74 | 60,627,031.79 | 37,445,111.10 | 25,951,855.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.08 | 0.06 | 0.10 | 0.09 | 0.05 | 0.04 | 0.07 | 0.05 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.15 | 0.08 | 0.06 | 0.10 | 0.09 | 0.05 | 0.04 | 0.07 | 0.05 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 10,232,848.26 | 10,232,848.26 | - | -1,262,229.21 | -1,262,229.21 | -1,262,229.21 | - | 3,363,290.36 | 3,363,290.36 | - | - |
| 归属于母公司股东的其他综合收益(元) | 10,232,848.26 | 10,232,848.26 | - | -1,262,229.21 | -1,262,229.21 | -1,262,229.21 | - | 3,363,290.36 | 3,363,290.36 | - | - |
| 九、综合收益总额(元) | 160,741,358.62 | 88,692,055.11 | 58,358,502.05 | 105,203,563.09 | 88,604,858.06 | 52,886,864.93 | 42,028,118.31 | 77,578,083.61 | 50,293,384.57 | 33,134,414.88 | 13,945,928.69 |
| 归属于母公司所有者的综合收益总额(元) | 158,344,820.84 | 88,105,997.95 | 58,645,031.11 | 103,198,386.35 | 87,431,625.58 | 53,875,365.07 | 42,837,107.82 | 74,949,604.06 | 49,619,795.43 | 33,548,426.76 | 14,353,562.58 |
| 归属于少数股东的综合收益总额(元) | 2,396,537.78 | 586,057.16 | -286,529.06 | 2,005,176.74 | 1,173,232.48 | -988,500.14 | -808,989.51 | 2,628,479.55 | 673,589.14 | -414,011.88 | -407,633.89 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-24 | 2024-04-20 | 2023-10-18 | 2023-08-19 | 2023-04-25 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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