| 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) | 835,346,354.45 | 574,799,841.97 | 231,513,362.82 | 1,510,322,423.84 | 947,206,438.50 | 637,159,820.29 | 297,976,335.51 | 1,504,771,570.27 | 1,032,857,588.61 | 673,678,548.74 | 314,445,186.94 |
| 营业收入(元) | 835,346,354.45 | 574,799,841.97 | 231,513,362.82 | 1,510,322,423.84 | 947,206,438.50 | 637,159,820.29 | 297,976,335.51 | 1,504,771,570.27 | 1,032,857,588.61 | 673,678,548.74 | 314,445,186.94 |
| 二、营业总成本(元) | 791,878,496.88 | 534,734,785.72 | 238,273,794.42 | 1,332,917,916.76 | 848,737,922.88 | 566,199,850.69 | 259,151,190.09 | 1,226,755,374.13 | 835,703,691.64 | 539,211,910.96 | 256,414,213.48 |
| 营业成本(元) | 501,755,288.90 | 338,951,516.00 | 141,975,638.55 | 884,824,107.38 | 548,812,057.60 | 370,049,348.95 | 165,817,674.44 | 805,785,931.09 | 546,485,706.70 | 352,248,047.62 | 164,302,269.49 |
| 研发费用(元) | 68,941,445.48 | 48,407,921.69 | 25,123,925.00 | 104,013,065.77 | 68,681,757.17 | 43,614,563.86 | 20,519,900.80 | 96,948,910.36 | 68,820,074.92 | 44,926,357.32 | 19,690,858.26 |
| 营业税金及附加(元) | 6,736,123.92 | 3,930,842.60 | 2,098,778.83 | 14,670,218.43 | 11,054,694.58 | 7,502,489.99 | 2,963,268.78 | 11,306,808.01 | 7,837,476.59 | 4,743,694.74 | 2,588,433.37 |
| 销售费用(元) | 135,488,050.23 | 86,823,179.30 | 41,689,081.65 | 196,566,376.62 | 128,024,228.98 | 82,830,822.24 | 39,599,529.04 | 171,107,237.57 | 113,589,504.54 | 71,670,819.78 | 36,337,303.89 |
| 管理费用(元) | 90,594,673.20 | 64,118,910.14 | 32,193,476.32 | 128,457,445.06 | 89,742,467.76 | 59,605,004.07 | 29,923,488.08 | 134,730,809.00 | 95,501,476.99 | 63,010,157.64 | 31,859,084.24 |
| 财务费用(元) | -11,637,084.85 | -7,497,584.01 | -4,807,105.93 | 4,386,703.50 | 2,422,716.79 | 2,597,621.58 | 327,328.95 | 6,875,678.10 | 3,469,451.90 | 2,612,833.86 | 1,636,264.23 |
| 其中：利息费用(元) | 572,120.60 | 508,689.16 | 111,308.74 | 19,192,615.61 | 14,639,294.23 | 10,048,460.91 | 4,856,936.42 | 20,188,441.03 | 15,199,459.93 | 10,100,545.68 | 5,191,871.46 |
| 其中：利息收入(元) | 13,010,182.53 | 8,046,026.97 | 4,849,581.90 | 16,246,171.94 | 12,667,289.26 | 8,098,091.13 | 4,961,061.14 | 13,433,628.27 | 10,773,344.37 | 6,913,000.19 | 3,549,137.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 369,941.89 | - | -33,748.58 | - | -815,686.87 | - | - | - |
| 加：投资收益(元) | 13,448,525.77 | 4,472,878.35 | -3,189,647.82 | 44,151,866.90 | 29,788,912.02 | 14,414,553.68 | -1,018,289.42 | 38,576,806.68 | 29,980,044.21 | 21,181,905.88 | 13,404,960.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,093,197.66 | -3,133,758.09 | -4,743,877.55 | 16,392,533.33 | 11,259,550.45 | 2,501,684.40 | -3,025,686.67 | -47,156.19 | 4,892,938.77 | 1,934,841.96 | -966,901.81 |
| 资产处置收益(元) | -1,530.08 | -2,953.94 | 4,508.09 | 103,950.46 | 21,553.73 | 23,318.37 | - | -677,100.79 | - | - | - |
| 资产减值损失(元) | -703,695.26 | -855,612.38 | -156,685.39 | -618,201.36 | -411,498.61 | -322,458.94 | 19,546.34 | -774,922.94 | -163,094.54 | -290,556.17 | -154,828.84 |
| 信用减值损失(元) | 208,404.14 | -7,379,458.95 | -4,460,238.00 | -32,268,029.54 | -17,078,269.41 | -11,934,839.16 | -14,885,307.55 | -40,550,478.34 | -93,484.01 | -773,140.15 | 348,175.79 |
| 其他收益(元) | 27,407,018.49 | 16,784,167.94 | 8,159,716.88 | 36,012,282.90 | 22,274,522.06 | 14,862,925.62 | 6,705,644.72 | 51,885,639.83 | 37,222,337.18 | 30,484,121.01 | 20,764,994.24 |
| 四、营业利润(元) | 83,826,580.63 | 53,084,077.27 | -6,402,777.84 | 225,156,318.33 | 133,063,735.41 | 87,969,720.59 | 29,646,739.51 | 325,660,453.71 | 264,099,699.81 | 185,068,968.35 | 92,394,274.73 |
| 加：营业外收入(元) | 1,371,080.24 | 527,128.52 | 442,301.70 | 5,615,541.19 | 1,605,022.34 | 1,569,778.19 | 1,425,614.59 | 1,199,209.38 | 827,659.26 | 423,253.21 | 364,736.98 |
| 减：营业外支出(元) | 787,641.12 | 538,360.82 | 454,992.74 | 5,209,217.16 | 2,304,925.73 | 1,827,431.53 | 282,494.19 | 2,070,046.11 | 1,479,024.06 | 1,068,440.92 | 968,710.66 |
| 五、利润总额(元) | 84,410,019.75 | 53,072,844.97 | -6,415,468.88 | 225,562,642.36 | 132,363,832.02 | 87,712,067.25 | 30,789,859.91 | 324,789,616.98 | 263,448,335.01 | 184,423,780.64 | 91,790,301.05 |
| 减：所得税费用(元) | 8,398,929.30 | 3,771,546.96 | 73,216.08 | 22,837,757.32 | 9,962,541.53 | 5,442,789.48 | 2,625,552.67 | 40,983,108.72 | 33,545,090.89 | 26,520,618.25 | 13,100,119.21 |
| 六、净利润(元) | 76,011,090.45 | 49,301,298.01 | -6,488,684.96 | 202,724,885.04 | 122,401,290.49 | 82,269,277.77 | 28,164,307.24 | 283,806,508.26 | 229,903,244.12 | 157,903,162.39 | 78,690,181.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 76,011,090.45 | 49,301,298.01 | -6,488,684.96 | 202,724,885.04 | 122,401,290.49 | 82,269,277.77 | 28,164,307.24 | 283,806,508.26 | 229,903,244.12 | 157,903,162.39 | 78,690,181.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 75,854,090.72 | 49,379,522.87 | -6,405,916.45 | 202,814,382.85 | 122,276,656.83 | 82,133,309.65 | 28,243,820.50 | 283,705,697.23 | 230,236,977.62 | 158,097,423.05 | 78,103,673.20 |
| 少数股东损益(元) | 156,999.73 | -78,224.86 | -82,768.51 | -89,497.81 | 124,633.66 | 135,968.12 | -79,513.26 | 100,811.03 | -333,733.50 | -194,260.66 | 586,508.64 |
| 扣除非经常性损益后的净利润(元) | 61,233,948.35 | 36,958,103.29 | -9,935,755.71 | 171,746,056.67 | 106,405,956.76 | 72,204,189.76 | 23,212,365.66 | 234,355,416.61 | 195,187,058.09 | 129,009,950.63 | 54,707,562.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.08 | -0.01 | 0.32 | 0.19 | 0.13 | 0.04 | 0.45 | 0.37 | 0.25 | 0.12 |
| 二、稀释每股收益(元) | 0.12 | 0.08 | -0.01 | 0.32 | 0.19 | 0.13 | 0.04 | 0.45 | 0.36 | 0.25 | 0.12 |
| 八、其他综合收益(元) | 62,257.56 | -1,308,132.35 | -1,414,025.13 | 3,187,828.73 | 1,957,138.75 | 2,646,761.40 | -990,733.33 | 3,539,793.67 | 321,617.46 | -971,757.67 | -1,312,791.19 |
| 归属于母公司股东的其他综合收益(元) | -20,427.05 | -1,314,007.18 | -1,410,075.26 | 2,988,367.42 | 1,832,409.04 | 2,411,331.38 | -1,029,124.50 | 3,461,912.87 | 637,262.48 | -743,527.09 | -1,180,594.02 |
| 归属于少数股东的其他综合收益(元) | 82,684.61 | 5,874.83 | -3,949.87 | 199,461.31 | 124,729.71 | 235,430.02 | 38,391.17 | 77,880.80 | -315,645.02 | -228,230.58 | -132,197.17 |
| 九、综合收益总额(元) | 76,073,348.01 | 47,993,165.66 | -7,902,710.09 | 205,912,713.77 | 124,358,429.24 | 84,916,039.17 | 27,173,573.91 | 287,346,301.93 | 230,224,861.58 | 156,931,404.72 | 77,377,390.65 |
| 归属于母公司所有者的综合收益总额(元) | 75,833,663.67 | 48,065,515.69 | -7,815,991.71 | 205,802,750.27 | 124,109,065.87 | 84,544,641.03 | 27,214,696.00 | 287,167,610.10 | 230,874,240.10 | 157,353,895.96 | 76,923,079.18 |
| 归属于少数股东的综合收益总额(元) | 239,684.34 | -72,350.03 | -86,718.38 | 109,963.50 | 249,363.37 | 371,398.14 | -41,122.09 | 178,691.83 | -649,378.52 | -422,491.24 | 454,311.47 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-03-28 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 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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