| 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) | 784,897,417.12 | 516,158,705.69 | 250,599,561.57 | 1,492,016,719.49 | 963,876,905.97 | 607,153,292.91 | 246,450,523.56 | 1,279,278,364.19 | 886,715,661.23 | 566,314,513.49 | 247,392,498.35 |
| 营业收入(元) | 784,897,417.12 | 516,158,705.69 | 250,599,561.57 | 1,492,016,719.49 | 963,876,905.97 | 607,153,292.91 | 246,450,523.56 | 1,279,278,364.19 | 886,715,661.23 | 566,314,513.49 | 247,392,498.35 |
| 二、营业总成本(元) | 729,826,868.80 | 472,482,492.20 | 218,329,531.02 | 1,224,817,952.31 | 800,044,360.73 | 521,878,115.55 | 212,749,131.08 | 1,084,482,451.92 | 751,272,861.28 | 477,726,366.38 | 217,217,855.67 |
| 营业成本(元) | 403,075,085.41 | 262,144,676.58 | 125,734,989.68 | 748,029,364.84 | 479,371,145.54 | 309,420,908.36 | 127,211,664.17 | 678,370,185.78 | 461,196,509.65 | 295,307,045.08 | 126,725,178.25 |
| 研发费用(元) | 56,817,427.72 | 36,494,162.21 | 16,271,747.52 | 86,348,096.01 | 61,490,739.22 | 40,589,337.03 | 18,307,109.14 | 85,960,908.22 | 55,754,199.84 | 35,581,417.76 | 18,044,538.28 |
| 营业税金及附加(元) | 9,794,851.95 | 7,235,706.38 | 4,477,122.42 | 17,285,760.39 | 10,597,302.38 | 6,174,091.28 | 3,596,912.30 | 14,904,171.30 | 8,853,196.39 | 4,976,179.09 | 2,248,744.77 |
| 销售费用(元) | 199,917,242.69 | 121,137,571.36 | 50,646,264.58 | 286,446,884.92 | 185,392,846.91 | 124,889,864.05 | 43,918,876.69 | 225,224,789.54 | 161,879,769.09 | 101,789,045.39 | 49,377,547.42 |
| 管理费用(元) | 65,600,290.34 | 50,487,880.55 | 24,826,941.65 | 96,363,703.34 | 70,026,909.75 | 45,424,761.86 | 21,832,950.06 | 86,368,511.76 | 68,773,726.47 | 44,247,169.91 | 23,327,135.64 |
| 财务费用(元) | -5,378,029.31 | -5,017,504.88 | -3,627,534.83 | -9,655,857.19 | -6,834,583.07 | -4,620,847.03 | -2,118,381.28 | -6,346,114.68 | -5,184,540.16 | -4,174,490.85 | -2,505,288.69 |
| 其中：利息费用(元) | - | 348,709.39 | - | 642,340.15 | - | 479,376.57 | - | 308,041.52 | - | - | - |
| 其中：利息收入(元) | -6,155,647.14 | 5,524,951.93 | 3,843,390.80 | 10,800,473.41 | -7,888,375.97 | 5,283,262.06 | - | 7,038,004.84 | -5,515,339.41 | 4,413,890.60 | -1,853,666.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,572,709.73 | 4,923,449.00 | -2,144,510.00 | 9,855.24 | 5,973,612.24 | 5,633,609.24 | 2,485,450.24 | -5,133,920.72 | -12,605,775.12 | -6,449,540.00 | -7,554,200.00 |
| 加：投资收益(元) | 11,172,941.44 | 10,800,480.06 | -547,832.42 | 4,623,387.95 | 4,530,179.26 | 4,461,981.41 | 321,793.79 | 4,818,769.63 | 2,619,689.33 | 415,564.19 | 274,122.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | 5,769.39 | 5,769.39 | 13,193.93 |
| 资产处置收益(元) | -135,132.50 | -18,311.10 | -16,784.84 | -254,775.83 | -171,068.92 | -151,435.94 | 34,814.84 | -323,758.99 | -19,952.61 | -79,445.82 | - |
| 资产减值损失(元) | -23,899,279.30 | -21,622,939.32 | -6,954,254.18 | -35,854,658.48 | -42,806,505.62 | -29,963,129.02 | -5,442,658.81 | -26,732,725.08 | -23,157,947.72 | -24,150,279.01 | -7,770,174.08 |
| 信用减值损失(元) | -4,806,742.77 | 2,020,911.88 | 2,628,331.61 | -7,026,853.38 | -9,674,520.36 | 5,425,341.77 | 526,551.91 | -7,849,576.48 | -17,394,520.05 | -1,220,335.61 | 2,060,900.54 |
| 其他收益(元) | 9,109,261.81 | 8,027,571.16 | 989,454.18 | 14,321,569.91 | 7,989,310.11 | 5,756,310.75 | 4,248,303.55 | 5,994,409.27 | 4,560,848.29 | 3,337,299.74 | 1,047,999.75 |
| 四、营业利润(元) | 53,084,306.73 | 47,807,375.17 | 26,224,434.90 | 243,017,292.59 | 129,673,551.95 | 76,437,855.57 | 35,875,648.00 | 165,569,109.90 | 89,445,142.07 | 60,441,410.60 | 18,233,291.23 |
| 加：营业外收入(元) | 2,284,420.25 | 51,572.88 | 6,510.00 | 251,774.61 | 2,124,708.74 | 14,160.49 | 214,050.37 | 330.34 | 294,714.77 | 182,577.84 | 24,802.81 |
| 减：营业外支出(元) | 461,278.66 | 277,624.85 | 153,859.26 | 6,092,302.78 | 1,966,079.71 | 1,416,959.54 | 1,437,287.89 | 5,268,821.68 | 3,084,221.92 | 1,088,223.93 | 353,754.33 |
| 五、利润总额(元) | 54,907,448.32 | 47,581,323.20 | 26,077,085.64 | 237,176,764.42 | 129,832,180.98 | 75,035,056.52 | 34,652,410.48 | 160,300,618.56 | 86,655,634.92 | 59,535,764.51 | 17,904,339.71 |
| 减：所得税费用(元) | 5,067,098.05 | 4,710,981.19 | 3,290,115.30 | 30,745,328.11 | 4,839,465.43 | 3,857,713.64 | 5,427,297.67 | 33,330,331.59 | 12,043,115.98 | 10,119,636.60 | 3,837,512.85 |
| 六、净利润(元) | 49,840,350.27 | 42,870,342.01 | 22,786,970.34 | 206,431,436.31 | 124,992,715.55 | 71,177,342.88 | 29,225,112.81 | 126,970,286.97 | 74,612,518.94 | 49,416,127.91 | 14,066,826.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 49,840,350.27 | 42,870,342.01 | 22,786,970.34 | 206,431,436.31 | 124,992,715.55 | 71,177,342.88 | 29,225,112.81 | 126,970,286.97 | 74,612,518.94 | 49,416,127.91 | 14,057,826.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 52,884,143.43 | 45,628,106.69 | 22,631,437.66 | 203,094,526.41 | 124,412,694.05 | 72,265,749.96 | 29,239,081.40 | 121,463,828.39 | 78,830,947.02 | 51,246,443.17 | 13,852,604.31 |
| 少数股东损益(元) | -3,043,793.16 | -2,757,764.68 | 155,532.68 | 3,336,909.90 | 580,021.50 | -1,088,407.08 | -13,968.59 | 5,506,458.58 | -4,218,428.08 | -1,830,315.26 | 214,222.55 |
| 扣除非经常性损益后的净利润(元) | 27,254,300.35 | 24,386,825.84 | 24,778,942.24 | 191,917,765.41 | 109,176,301.67 | 59,220,292.90 | 23,766,085.09 | 121,860,931.27 | 84,883,615.27 | 53,935,213.57 | 18,685,063.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.05 | 0.40 | 0.25 | 0.14 | 0.06 | 0.24 | 0.16 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.11 | 0.09 | 0.05 | 0.40 | 0.25 | 0.15 | 0.05 | 0.24 | 0.16 | 0.10 | 0.04 |
| 九、综合收益总额(元) | 49,840,350.27 | 42,870,342.01 | 22,786,970.34 | 206,431,436.31 | 124,992,715.55 | 71,177,342.88 | 29,225,112.81 | 126,970,286.97 | 74,612,518.94 | 49,416,127.91 | 14,066,826.86 |
| 归属于母公司所有者的综合收益总额(元) | 52,884,143.43 | 45,628,106.69 | 22,631,437.66 | 203,094,526.41 | 124,412,694.05 | 72,265,749.96 | 29,239,081.40 | 121,463,828.39 | 78,830,947.02 | 51,246,443.17 | 13,852,604.31 |
| 归属于少数股东的综合收益总额(元) | -3,043,793.16 | -2,757,764.68 | 155,532.68 | 3,336,909.90 | 580,021.50 | -1,088,407.08 | -13,968.59 | 5,506,458.58 | -4,218,428.08 | -1,830,315.26 | 214,222.55 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-02-29 | 2023-10-27 | 2023-08-14 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-24 | 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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