| 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) | 779,764,326.77 | 467,159,907.19 | 197,870,455.78 | 1,042,170,722.20 | 701,653,467.83 | 453,236,969.56 | 188,722,725.58 | 988,910,933.78 | 669,011,170.37 | 443,374,022.76 | 200,099,028.11 |
| 营业收入(元) | 779,764,326.77 | 467,159,907.19 | 197,870,455.78 | 1,042,170,722.20 | 701,653,467.83 | 453,236,969.56 | 188,722,725.58 | 988,910,933.78 | 669,011,170.37 | 443,374,022.76 | 200,099,028.11 |
| 二、营业总成本(元) | 736,218,679.42 | 430,264,065.84 | 188,736,504.79 | 973,999,818.84 | 673,853,780.28 | 430,126,405.94 | 191,842,582.35 | 976,470,371.89 | 653,551,733.39 | 425,752,048.58 | 189,684,291.07 |
| 营业成本(元) | 460,664,467.87 | 264,226,858.18 | 111,374,648.58 | 591,043,199.21 | 373,391,124.62 | 244,633,304.15 | 108,625,693.93 | 550,665,558.70 | 363,118,976.39 | 240,727,633.66 | 109,162,214.14 |
| 研发费用(元) | 57,366,472.74 | 33,569,873.85 | 17,573,724.55 | 86,399,675.73 | 51,805,710.94 | 34,556,315.74 | 15,890,816.89 | 76,089,884.22 | 46,459,271.96 | 31,117,931.66 | 12,899,891.84 |
| 营业税金及附加(元) | 10,257,797.59 | 6,663,201.57 | 3,624,063.54 | 13,335,398.37 | 8,306,398.98 | 5,052,467.77 | 2,312,555.80 | 11,465,264.58 | 7,296,701.63 | 4,790,038.66 | 1,642,260.59 |
| 销售费用(元) | 123,145,618.45 | 71,940,183.47 | 31,930,964.85 | 172,349,442.49 | 144,874,574.55 | 85,609,580.74 | 36,706,880.76 | 202,523,618.33 | 134,552,507.78 | 84,506,224.27 | 37,749,011.84 |
| 管理费用(元) | 87,906,191.95 | 56,909,388.72 | 26,411,807.35 | 117,201,569.52 | 99,951,552.72 | 62,851,354.99 | 29,263,159.22 | 136,772,144.84 | 102,591,950.85 | 65,034,282.84 | 28,402,079.57 |
| 财务费用(元) | -3,121,869.18 | -3,045,439.95 | -2,178,704.08 | -6,329,466.48 | -4,475,581.53 | -2,576,617.45 | -956,524.25 | -1,046,098.78 | -467,675.22 | -424,062.51 | -171,166.91 |
| 其中：利息费用(元) | - | - | - | 229,431.86 | - | - | - | 255,521.10 | - | - | - |
| 其中：利息收入(元) | -3,493,653.30 | -3,493,653.30 | -2,238,757.56 | 6,849,305.93 | -4,772,345.57 | -2,773,633.74 | -1,111,345.59 | 1,691,131.68 | -1,111,345.59 | -714,206.67 | 338,765.55 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -873,373.82 | -513,940.67 | -595,543.34 | 934,001.52 | 1,265,496.49 | 725,594.81 | 327,223.88 | 8,530,871.13 | 3,264,554.11 | 2,476,080.52 | 2,574,331.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -513,940.67 | -513,940.67 | -595,543.34 | -405,350.56 | -80,429.53 | -620,331.21 | -317,507.62 | -993,860.26 | -1,430,649.71 | -1,020,315.67 | -580,737.94 |
| 资产处置收益(元) | 77,591.92 | 77,591.92 | - | 111,540.90 | -549,932.61 | - | - | -39,192.32 | - | - | - |
| 资产减值损失(元) | 1,778,410.19 | 960,537.21 | 3,321,278.69 | 1,095,753.28 | -369,882.89 | -1,394,579.78 | 936,657.03 | -5,928,872.28 | -5,287,450.70 | -4,748,779.03 | -1,635,428.29 |
| 信用减值损失(元) | 3,946,085.50 | 1,519,678.95 | 167,455.78 | -7,446,161.76 | -4,422,336.08 | -3,822,579.86 | 2,284,575.44 | -8,505,129.44 | -1,528,094.74 | 354,101.41 | 3,283,920.99 |
| 其他收益(元) | 14,921,143.84 | 10,410,437.48 | 6,434,606.50 | 13,038,219.63 | 7,200,698.11 | 5,164,832.61 | 3,163,568.31 | 15,881,993.44 | 9,247,057.12 | 7,679,250.42 | 4,027,165.26 |
| 四、营业利润(元) | 63,395,504.98 | 49,350,146.24 | 18,461,748.62 | 75,904,256.93 | 30,923,730.57 | 23,783,831.40 | 3,592,167.89 | 22,380,232.42 | 21,155,502.77 | 23,382,627.50 | 18,664,726.40 |
| 加：营业外收入(元) | 222,676.55 | 208,845.32 | 74,348.17 | 345,816.79 | 138,733.49 | 112,276.73 | 94,719.14 | 371,809.32 | 437,394.26 | 288,134.67 | 98,730.31 |
| 减：营业外支出(元) | 398,987.10 | 345,447.47 | 76,621.02 | 2,055,106.55 | 857,321.46 | 68,424.28 | 46,138.89 | 458,692.27 | 354,451.87 | 228,120.72 | 16,180.51 |
| 五、利润总额(元) | 63,219,194.43 | 49,213,544.09 | 18,459,475.77 | 74,194,967.17 | 30,205,142.60 | 23,827,683.85 | 3,640,748.14 | 22,293,349.47 | 21,238,445.16 | 23,442,641.45 | 18,747,276.20 |
| 减：所得税费用(元) | 3,464,429.17 | 4,531,541.30 | 2,207,303.08 | 2,062,335.14 | -2,689,421.41 | -2,049,304.23 | -1,423,755.30 | -7,461,141.87 | -3,334,113.89 | -1,543,899.60 | 939,952.12 |
| 六、净利润(元) | 59,754,765.26 | 44,682,002.79 | 16,252,172.69 | 72,132,632.03 | 32,894,564.01 | 25,876,988.08 | 5,064,503.44 | 29,754,491.34 | 24,572,559.05 | 24,986,541.05 | 17,807,324.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 59,754,765.26 | 44,682,002.79 | 16,252,172.69 | 72,132,632.03 | 32,894,564.01 | 25,876,988.08 | 5,064,503.44 | 29,754,491.34 | 24,572,559.05 | 24,986,541.05 | 17,807,324.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 55,618,562.89 | 43,898,703.86 | 16,252,172.69 | 72,132,632.03 | 32,894,564.01 | 25,876,988.08 | 5,064,503.44 | 29,754,491.34 | 24,572,559.05 | 24,986,541.05 | 17,807,324.08 |
| 少数股东损益(元) | 4,136,202.37 | 783,298.93 | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 53,575,779.39 | 42,462,839.78 | 10,638,870.44 | 66,610,447.88 | 26,732,411.93 | 20,335,914.05 | 1,794,932.03 | 7,921,982.10 | 12,628,192.00 | 15,324,247.72 | 11,635,845.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.32 | 0.25 | 0.09 | 0.38 | 0.17 | 0.13 | 0.03 | 0.15 | 0.13 | 0.13 | 0.10 |
| 二、稀释每股收益(元) | 0.32 | 0.25 | 0.09 | 0.38 | 0.17 | 0.13 | 0.03 | 0.15 | 0.13 | 0.13 | 0.10 |
| 九、综合收益总额(元) | 59,754,765.26 | 44,682,002.79 | 16,252,172.69 | 72,132,632.03 | 32,894,564.01 | 25,876,988.08 | 5,064,503.44 | 29,754,491.34 | 24,572,559.05 | 24,986,541.05 | 17,807,324.08 |
| 归属于母公司所有者的综合收益总额(元) | 55,618,562.89 | 43,898,703.86 | 16,252,172.69 | 72,132,632.03 | 32,894,564.01 | 25,876,988.08 | 5,064,503.44 | 29,754,491.34 | 24,572,559.05 | 24,986,541.05 | 17,807,324.08 |
| 归属于少数股东的综合收益总额(元) | 4,136,202.37 | 783,298.93 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-29 | 2024-03-15 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-03-18 | 2022-10-25 | 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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