| 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) | 613,096,991.32 | 405,183,314.57 | 166,116,276.91 | 1,098,340,715.22 | 611,812,586.81 | 341,641,771.86 | 142,874,189.21 | 972,814,982.50 | 550,410,576.18 | 318,788,579.10 | 144,442,782.82 |
| 营业收入(元) | 611,316,692.80 | 403,891,009.78 | 165,538,965.38 | 1,095,748,563.22 | 609,790,731.14 | 340,351,397.80 | 142,478,895.19 | 969,871,211.99 | 548,257,342.04 | 317,266,558.43 | 143,695,227.50 |
| 利息收入(元) | 1,780,298.52 | 1,292,304.79 | 577,311.53 | 2,592,152.00 | 2,021,855.67 | 1,290,374.06 | 395,294.02 | 2,943,770.51 | 2,153,234.14 | 1,522,020.67 | 747,555.32 |
| 二、营业总成本(元) | 455,418,917.37 | 298,418,749.91 | 125,903,950.80 | 860,024,686.32 | 486,535,988.57 | 290,422,332.35 | 135,216,544.28 | 777,230,202.62 | 444,526,719.04 | 272,529,562.33 | 128,938,315.50 |
| 营业成本(元) | 189,946,371.86 | 128,648,533.55 | 45,268,728.34 | 431,017,569.61 | 214,082,854.11 | 112,848,324.43 | 50,112,844.18 | 358,626,221.74 | 173,582,568.52 | 99,802,890.00 | 48,965,253.04 |
| 研发费用(元) | 98,735,187.83 | 65,732,980.53 | 32,679,416.67 | 159,496,251.63 | 100,420,062.54 | 67,661,944.64 | 34,698,858.77 | 164,908,106.75 | 111,832,575.11 | 69,447,530.09 | 33,279,698.06 |
| 营业税金及附加(元) | 5,910,041.41 | 3,610,271.56 | 1,587,504.45 | 11,353,257.03 | 6,506,817.25 | 3,773,416.29 | 1,474,913.07 | 10,309,158.64 | 5,548,112.26 | 3,626,802.84 | 1,540,385.27 |
| 销售费用(元) | 101,185,000.40 | 64,208,773.17 | 30,576,093.09 | 160,982,394.32 | 96,928,788.00 | 63,120,505.36 | 28,618,733.10 | 136,710,026.70 | 83,374,678.53 | 50,092,961.38 | 20,819,472.73 |
| 管理费用(元) | 69,539,084.68 | 45,110,801.31 | 21,000,513.29 | 107,666,645.59 | 75,817,303.81 | 47,744,708.24 | 22,497,587.72 | 113,087,212.83 | 74,797,764.30 | 52,530,109.36 | 26,280,306.67 |
| 财务费用(元) | -9,896,768.81 | -8,892,610.21 | -5,208,305.04 | -10,491,431.86 | -7,219,837.14 | -4,726,566.61 | -2,186,392.56 | -6,410,524.04 | -4,608,979.68 | -2,970,731.34 | -1,946,800.27 |
| 其中：利息费用(元) | 296,114.04 | 144,836.77 | 99,662.08 | 818,013.37 | 587,077.06 | 459,063.29 | 155,076.08 | 996,292.63 | 579,120.62 | 374,758.35 | - |
| 其中：利息收入(元) | 10,540,064.45 | 9,298,713.41 | 5,328,701.42 | 11,515,141.71 | 7,885,588.02 | 5,242,967.46 | 2,356,364.53 | 7,535,598.56 | 5,210,183.44 | 3,384,540.87 | 1,978,529.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -1,775,248.57 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 11,624,756.42 | 5,472,064.19 | 3,046,368.32 | 20,271,152.37 | 16,117,942.98 | 13,297,044.84 | 4,333,616.89 | 18,354,365.23 | 15,354,761.43 | 9,033,546.74 | 3,328,709.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,616,907.68 | 5,610,678.32 | 3,046,368.32 | 19,567,607.67 | 16,183,429.67 | 13,226,770.87 | 4,333,616.89 | 16,653,174.66 | 14,529,070.86 | 8,207,856.17 | 3,317,187.59 |
| 资产处置收益(元) | 43,782.66 | 142,810.39 | 99,143.33 | -77,216.38 | 4,347,219.86 | 4,347,158.21 | 990.50 | -444,625.27 | -590,494.89 | -554,801.01 | -95,163.55 |
| 资产减值损失(元) | -1,650,940.61 | -1,611,493.15 | - | 1,131,157.23 | -1,409,428.34 | -1,409,428.34 | - | -14,162,551.56 | -483,287.38 | -483,287.38 | - |
| 信用减值损失(元) | 4,609,649.15 | 15,106,491.99 | 3,894,952.56 | -18,911,758.08 | -18,529,141.42 | -3,530,673.71 | 1,277,236.56 | -10,995,564.35 | -14,148,091.12 | 248,954.17 | -558,982.03 |
| 其他收益(元) | 37,741,634.42 | 30,031,013.45 | 4,237,661.03 | 37,273,257.85 | 25,185,579.55 | 14,261,125.02 | 6,859,445.75 | 55,657,854.65 | 34,000,612.60 | 25,584,819.87 | 5,322,368.03 |
| 四、营业利润(元) | 210,046,955.99 | 155,905,451.53 | 51,490,451.35 | 276,227,373.32 | 150,988,770.87 | 78,184,665.53 | 20,128,934.63 | 243,994,258.58 | 140,017,357.78 | 80,088,249.16 | 23,501,399.14 |
| 加：营业外收入(元) | 104,183.78 | 11,704.65 | 1,727.48 | 388,966.69 | 113,796.01 | 109,634.50 | 9,298.55 | 42,224.58 | 137,928.52 | 126,773.29 | 25,469.82 |
| 减：营业外支出(元) | 1,204,529.07 | 1,194,966.19 | 1,176,215.31 | 300,751.61 | 175,846.01 | 67,988.44 | 860.97 | 2,650,854.26 | 2,537,021.45 | 514,149.62 | 361,794.22 |
| 五、利润总额(元) | 208,946,610.70 | 154,722,189.99 | 50,315,963.52 | 276,315,588.40 | 150,926,720.87 | 78,226,311.59 | 20,137,372.21 | 241,385,628.90 | 137,618,264.85 | 79,700,872.83 | 23,165,074.74 |
| 减：所得税费用(元) | 22,374,485.20 | 12,171,653.49 | 9,358,599.06 | 30,400,561.28 | 17,093,702.71 | 7,647,826.52 | 3,252,607.89 | 26,759,003.58 | 14,145,061.21 | 10,158,457.21 | 3,915,772.44 |
| 六、净利润(元) | 186,572,125.50 | 142,550,536.50 | 40,957,364.46 | 245,915,027.12 | 133,833,018.16 | 70,578,485.07 | 16,884,764.32 | 214,626,625.32 | 123,473,203.64 | 69,542,415.62 | 19,249,302.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 186,572,125.50 | 142,550,536.50 | 40,957,364.46 | 245,915,027.12 | 133,833,018.16 | 70,578,485.07 | 16,884,764.32 | 214,626,625.32 | 123,473,203.64 | 69,542,415.62 | 19,249,302.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 186,572,815.16 | 142,551,011.65 | 40,957,400.66 | 245,915,806.40 | 133,833,532.98 | 70,578,789.67 | 16,885,082.47 | 214,627,367.84 | 123,473,661.48 | 69,542,647.15 | 19,249,528.36 |
| 少数股东损益(元) | -689.66 | -475.15 | -36.20 | -779.28 | -514.82 | -304.60 | -318.15 | -742.52 | -457.84 | -231.53 | -226.06 |
| 扣除非经常性损益后的净利润(元) | 171,831,361.82 | 128,215,308.93 | 40,102,219.85 | 231,637,732.52 | 123,329,032.00 | 62,209,552.11 | 12,841,349.63 | 190,247,780.29 | 111,071,575.46 | 57,618,298.32 | 19,332,388.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.52 | 0.40 | 0.11 | 0.65 | 0.36 | 0.19 | 0.05 | 0.57 | 0.33 | 0.19 | 0.05 |
| 二、稀释每股收益(元) | 0.52 | 0.39 | 0.11 | 0.65 | 0.36 | 0.19 | 0.05 | 0.57 | 0.33 | 0.19 | 0.05 |
| 八、其他综合收益(元) | -881,495.59 | 821,234.44 | 1,740,814.12 | 2,050,119.49 | -194,286.46 | 650,941.71 | 594,394.73 | -665,963.15 | 161,586.80 | -307,227.64 | -248,074.83 |
| 归属于母公司股东的其他综合收益(元) | -881,495.59 | 821,234.44 | 1,740,814.12 | 2,050,119.49 | -194,286.46 | 650,941.71 | 594,394.73 | -665,963.15 | 161,586.80 | -307,227.64 | -248,074.83 |
| 九、综合收益总额(元) | 185,690,629.91 | 143,371,770.94 | 42,698,178.58 | 247,965,146.61 | 133,638,731.70 | 71,229,426.78 | 17,479,159.05 | 213,960,662.17 | 123,634,790.44 | 69,235,187.98 | 19,001,227.47 |
| 归属于母公司所有者的综合收益总额(元) | 185,691,319.57 | 143,372,246.09 | 42,698,214.78 | 247,965,925.89 | 133,639,246.52 | 71,229,731.38 | 17,479,477.20 | 213,961,404.69 | 123,635,248.28 | 69,235,419.51 | 19,001,453.53 |
| 归属于少数股东的综合收益总额(元) | -689.66 | -475.15 | -36.20 | -779.28 | -514.82 | -304.60 | -318.15 | -742.52 | -457.84 | -231.53 | -226.06 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-12 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-27 | 2022-10-31 | 2022-08-26 | 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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