| 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) | 918,122,527.63 | 593,193,366.50 | 263,001,416.18 | 1,328,670,393.39 | 1,020,524,484.83 | 680,310,532.76 | 329,712,548.97 | 1,543,210,975.43 | 1,141,491,168.66 | 739,616,238.38 | 337,870,455.77 |
| 营业收入(元) | 918,122,527.63 | 593,193,366.50 | 263,001,416.18 | 1,328,670,393.39 | 1,020,524,484.83 | 680,310,532.76 | 329,712,548.97 | 1,543,210,975.43 | 1,141,491,168.66 | 739,616,238.38 | 337,870,455.77 |
| 二、营业总成本(元) | 908,260,372.88 | 578,321,592.49 | 257,172,477.69 | 1,245,406,041.57 | 954,023,328.24 | 630,735,727.81 | 313,533,774.57 | 1,441,428,587.00 | 1,068,615,935.75 | 702,139,347.01 | 334,491,590.81 |
| 营业成本(元) | 687,578,148.66 | 440,340,708.63 | 193,420,714.29 | 970,444,412.79 | 748,408,819.92 | 499,931,871.23 | 246,389,869.17 | 1,203,074,364.09 | 911,439,246.27 | 606,102,949.67 | 284,871,667.55 |
| 研发费用(元) | 81,352,796.05 | 52,616,261.40 | 24,934,582.80 | 93,545,553.22 | 67,005,147.30 | 42,735,184.45 | 21,191,056.13 | 79,414,997.28 | 57,928,771.88 | 35,892,293.71 | 15,171,777.28 |
| 营业税金及附加(元) | 5,191,012.81 | 2,748,109.92 | 1,410,784.88 | 8,721,709.26 | 6,876,319.80 | 4,608,462.60 | 704,427.73 | 4,993,108.93 | 3,520,999.78 | 2,118,747.76 | 1,064,839.62 |
| 销售费用(元) | 53,019,262.44 | 34,122,378.02 | 15,104,739.87 | 82,190,698.08 | 61,482,634.98 | 39,047,945.26 | 16,855,308.65 | 72,521,332.56 | 54,375,065.80 | 30,431,220.41 | 13,118,036.30 |
| 管理费用(元) | 78,644,131.25 | 50,871,833.98 | 24,435,724.44 | 106,820,133.44 | 82,460,395.29 | 53,793,361.13 | 23,216,027.24 | 107,390,692.43 | 70,798,735.74 | 37,905,670.74 | 16,209,121.78 |
| 财务费用(元) | 2,475,021.67 | -2,377,699.46 | -2,134,068.59 | -16,316,465.22 | -12,209,989.05 | -9,381,096.86 | 5,177,085.65 | -25,965,908.29 | -29,446,883.72 | -10,311,535.28 | 4,056,148.28 |
| 其中：利息费用(元) | 1,807,794.04 | 1,210,900.33 | 383,469.74 | 1,577,579.65 | 1,238,894.29 | 884,617.46 | 361,541.80 | 9,951,408.20 | 8,223,820.33 | 6,240,706.67 | 3,383,664.90 |
| 其中：利息收入(元) | 2,083,782.35 | 1,285,534.82 | 2,128,312.28 | 12,646,099.83 | 6,281,027.90 | 1,977,172.92 | 812,073.38 | 8,137,788.75 | 2,904,324.85 | 848,769.99 | 309,482.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,786,507.00 | 2,243,955.68 | -1,070,041.30 | -11,408.20 | -2,384,615.10 | -3,661,767.50 | -905,419.05 | 247,611.50 | -1,645,720.00 | -2,446,735.18 | -30,400.00 |
| 加：投资收益(元) | 2,646,553.37 | 1,663,442.61 | -87,509.82 | -5,828,046.67 | -5,628,601.02 | -2,527,471.77 | 214,552.79 | -12,871,037.48 | -7,657,235.00 | -2,748,700.32 | 191,878.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -36,769.20 | -36,769.20 | - | -1,379,238.40 | - | - | - | -3,800,528.65 | -44,021.02 | -44,282.90 | -7,501.55 |
| 资产处置收益(元) | - | - | - | -13,042.55 | - | - | - | 1,410,654.57 | 718,682.19 | 52,867.94 | -67,341.27 |
| 资产减值损失(元) | 287,759.67 | 201,195.66 | 1,501,675.74 | -18,649,477.90 | -7,116,095.82 | -6,997,300.01 | -97,771.22 | -16,864,046.52 | -4,804,453.30 | -1,023,462.38 | -113,233.29 |
| 信用减值损失(元) | -521,788.15 | -902,862.34 | -430,098.98 | 5,350,401.62 | 2,378,773.81 | 856,929.15 | 273,679.28 | 2,939,275.55 | 152,406.27 | -73,595.43 | 1,310,486.31 |
| 其他收益(元) | 6,826,746.95 | 5,656,054.71 | 2,356,515.86 | 10,409,012.27 | 6,553,313.60 | 4,025,600.38 | 2,397,787.25 | 8,838,653.49 | 7,396,469.44 | 3,967,334.96 | 3,318,321.30 |
| 四、营业利润(元) | 23,887,933.59 | 23,733,560.33 | 8,099,479.99 | 74,521,790.39 | 60,303,932.06 | 41,270,795.20 | 18,061,603.45 | 85,483,499.54 | 67,035,382.51 | 35,204,600.96 | 7,988,576.57 |
| 加：营业外收入(元) | 36,007.63 | 56,662.29 | 6,734.73 | 773,676.10 | 410,756.55 | 404,073.89 | 203,636.69 | 1,458,668.82 | 1,506,394.29 | 1,339,883.53 | 1,269,651.48 |
| 减：营业外支出(元) | 710,927.99 | 685,000.70 | 238,216.37 | 797,999.56 | 183,962.50 | 45,724.73 | 3,000.00 | 563,444.64 | 301,391.11 | 301,045.09 | 12,000.00 |
| 五、利润总额(元) | 23,213,013.23 | 23,105,221.92 | 7,867,998.35 | 74,497,466.93 | 60,530,726.11 | 41,629,144.36 | 18,262,240.14 | 86,378,723.72 | 68,240,385.69 | 36,243,439.40 | 9,246,228.05 |
| 减：所得税费用(元) | -5,287,255.61 | -3,410,031.47 | -1,201,524.75 | 6,419,650.62 | 4,922,674.19 | 2,342,449.58 | -513,822.41 | 182,882.98 | 640,364.88 | -258,031.56 | -534,411.71 |
| 六、净利润(元) | 28,500,268.84 | 26,515,253.39 | 9,069,523.10 | 68,077,816.31 | 55,608,051.92 | 39,286,694.78 | 18,776,062.55 | 86,195,840.74 | 67,600,020.81 | 36,501,470.96 | 9,780,639.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,500,268.84 | 26,515,253.39 | 9,069,523.10 | 68,077,816.31 | 55,608,051.92 | 39,286,694.78 | 18,776,062.55 | 86,195,840.74 | 67,600,020.81 | 36,501,470.96 | 9,780,639.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 38,025,015.76 | 33,050,613.32 | 11,954,700.85 | 76,565,161.56 | 59,669,676.75 | 40,581,421.88 | 18,525,747.80 | 84,955,469.62 | 66,660,329.88 | 36,035,430.62 | 9,637,917.46 |
| 少数股东损益(元) | -9,524,746.92 | -6,535,359.93 | -2,885,177.75 | -8,487,345.25 | -4,061,624.83 | -1,294,727.10 | 250,314.75 | 1,240,371.12 | 939,690.93 | 466,040.34 | 142,722.30 |
| 扣除非经常性损益后的净利润(元) | 29,964,942.75 | 28,344,678.97 | 11,677,522.07 | 69,916,199.50 | 59,101,515.30 | 41,547,410.04 | 17,010,402.53 | 82,929,469.76 | 66,877,359.70 | 35,267,568.06 | 5,811,687.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.03 | 0.21 | 0.17 | 0.11 | 0.05 | 0.27 | 0.19 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 0.11 | 0.09 | 0.03 | 0.21 | 0.17 | 0.11 | 0.05 | 0.27 | 0.19 | 0.13 | 0.04 |
| 八、其他综合收益(元) | -123,101.45 | -462,137.37 | -301,488.48 | -11,224,420.02 | -361,170.60 | -604,485.53 | -287,544.49 | -20,520,539.09 | 116,488.90 | -491,689.86 | 83,116.35 |
| 归属于母公司股东的其他综合收益(元) | -123,101.45 | -462,137.37 | -301,488.48 | -11,224,420.02 | -361,170.60 | -604,485.53 | -287,544.49 | -20,520,539.09 | 116,488.90 | -491,689.86 | 83,116.35 |
| 九、综合收益总额(元) | 28,377,167.39 | 26,053,116.02 | 8,768,034.62 | 56,853,396.29 | 55,246,881.32 | 38,682,209.25 | 18,488,518.06 | 65,675,301.65 | 67,716,509.71 | 36,009,781.10 | 9,863,756.11 |
| 归属于母公司所有者的综合收益总额(元) | 37,901,914.31 | 32,588,475.95 | 11,653,212.37 | 65,340,741.54 | 59,308,506.15 | 39,976,936.35 | 18,238,203.31 | 64,434,930.53 | 66,776,818.78 | 35,543,740.76 | 9,721,033.81 |
| 归属于少数股东的综合收益总额(元) | -9,524,746.92 | -6,535,359.93 | -2,885,177.75 | -8,487,345.25 | -4,061,624.83 | -1,294,727.10 | 250,314.75 | 1,240,371.12 | 939,690.93 | 466,040.34 | 142,722.30 |
| 公告日期 | 2024-10-23 | 2024-08-21 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-23 | 2023-04-26 | 2023-04-12 | 2022-10-27 | 2022-08-17 | 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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