| 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) | 777,993,832.36 | 486,823,022.77 | 177,923,141.56 | 1,313,870,495.11 | 959,024,269.86 | 585,114,757.10 | 206,025,983.22 | 963,852,255.28 | 720,205,278.39 | 410,503,398.73 | 142,086,355.42 |
| 营业收入(元) | 777,993,832.36 | 486,823,022.77 | 177,923,141.56 | 1,313,870,495.11 | 959,024,269.86 | 585,114,757.10 | 206,025,983.22 | 963,852,255.28 | 720,205,278.39 | 410,503,398.73 | 142,086,355.42 |
| 二、营业总成本(元) | 681,545,061.96 | 420,626,046.80 | 177,917,892.30 | 1,068,662,987.88 | 763,398,920.74 | 474,845,410.31 | 191,792,628.40 | 824,768,368.58 | 619,848,896.44 | 347,690,612.82 | 140,660,162.37 |
| 营业成本(元) | 464,488,153.41 | 281,611,361.68 | 110,780,902.29 | 783,419,052.22 | 551,774,980.21 | 335,362,623.84 | 122,632,346.29 | 593,000,208.34 | 460,544,812.85 | 252,238,624.34 | 92,131,261.28 |
| 研发费用(元) | 39,290,831.50 | 25,048,503.38 | 10,688,073.56 | 65,395,499.43 | 50,735,468.42 | 31,828,132.90 | 10,229,373.46 | 39,023,171.84 | 22,777,215.99 | 13,764,294.04 | 4,627,519.37 |
| 营业税金及附加(元) | 9,712,345.91 | 7,449,571.02 | 3,736,636.30 | 11,360,528.56 | 7,723,935.36 | 4,491,806.61 | 2,071,773.72 | 9,445,823.99 | 5,556,913.72 | 3,355,904.33 | 795,982.00 |
| 销售费用(元) | 36,347,617.41 | 26,609,373.93 | 12,569,564.45 | 46,950,973.93 | 35,411,448.68 | 23,954,298.82 | 21,793,797.75 | 39,394,936.75 | 28,827,014.04 | 19,534,019.79 | 13,965,244.28 |
| 管理费用(元) | 132,565,191.11 | 80,714,077.01 | 40,522,732.76 | 164,725,223.63 | 120,503,763.38 | 81,091,125.58 | 36,096,361.90 | 149,112,792.63 | 108,152,068.51 | 63,009,014.25 | 29,808,020.29 |
| 财务费用(元) | -859,077.38 | -806,840.22 | -380,017.06 | -3,188,289.89 | -2,750,675.31 | -1,882,577.44 | -1,031,024.72 | -5,208,564.97 | -6,009,128.67 | -4,211,243.93 | -667,864.85 |
| 其中：利息费用(元) | 388,303.56 | 432,437.26 | - | 751,401.85 | 211,761.45 | 149,166.58 | - | 1,125,421.02 | 669,950.01 | 669,950.01 | - |
| 其中：利息收入(元) | 1,474,074.83 | -1,317,526.04 | 665,342.93 | 4,574,570.09 | 3,363,118.79 | -2,363,958.32 | 1,249,076.62 | 6,229,346.50 | 4,540,327.02 | 4,540,327.02 | 1,235,723.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 143,925.00 | 1,193,375.00 | 10,373,700.00 | 14,625.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 18,268,946.98 | 684,671.28 | 432,596.21 | 16,091,499.77 | 1,161,554.72 | 500,090.44 | 215,487.69 | 14,259,095.69 | 5,647,631.30 | 1,358,587.91 | 123,538.33 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 893,724.52 | - | - | - | 8,092,195.79 | - | - | - |
| 资产处置收益(元) | 7,623,480.48 | 7,828,385.58 | 10,532.77 | -54,284.17 | -17,628.67 | -13,882.54 | - | -22,150.25 | 12,004.42 | - | - |
| 资产减值损失(元) | -1,126,493.94 | -1,126,493.94 | - | -1,499,709.94 | -649,911.22 | -506,586.50 | -253,293.25 | -13,487,034.90 | 277,662.34 | - | -783,734.90 |
| 信用减值损失(元) | -4,202,782.38 | -3,123,877.57 | -13,584.63 | -12,537,721.72 | -4,786,771.44 | -3,585,954.49 | -770,504.02 | -11,447,945.77 | -1,967,844.61 | -1,836,449.06 | -27,406.18 |
| 其他收益(元) | 9,376,465.69 | 7,403,417.02 | 3,277,117.37 | 6,706,696.04 | 3,791,072.14 | 1,373,968.47 | 645,642.76 | 5,671,547.09 | 3,805,667.57 | 1,248,239.34 | 226,498.89 |
| 四、营业利润(元) | 126,532,312.23 | 79,056,453.34 | 14,085,610.98 | 253,928,612.21 | 195,123,664.65 | 108,036,982.17 | 14,070,688.00 | 134,057,398.56 | 108,131,502.97 | 63,583,164.10 | 965,089.19 |
| 加：营业外收入(元) | 647,461.90 | 437,138.05 | 171,259.55 | 1,327,564.30 | 532,144.64 | 397,765.56 | 306,635.10 | 387,429.78 | 380,502.96 | 271,621.67 | 117,559.55 |
| 减：营业外支出(元) | 3,258,262.09 | 3,111,989.16 | 2,144,063.04 | 2,680,536.51 | 890,664.75 | 636,018.32 | 461,076.59 | 2,889,333.01 | 651,757.95 | 414,009.19 | 124,839.44 |
| 五、利润总额(元) | 123,921,512.04 | 76,381,602.23 | 12,112,807.49 | 252,575,640.00 | 194,765,144.54 | 107,798,729.41 | 13,916,246.51 | 131,555,495.33 | 107,860,247.98 | 63,440,776.58 | 957,809.30 |
| 减：所得税费用(元) | 17,581,004.01 | 12,008,513.14 | 12,901.99 | 36,905,239.04 | 28,848,828.85 | 13,849,303.85 | 1,984,138.36 | 5,757,273.55 | 17,393,193.28 | 8,949,100.48 | 376,994.98 |
| 六、净利润(元) | 106,340,508.03 | 64,373,089.09 | 12,099,905.50 | 215,670,400.96 | 165,916,315.69 | 93,949,425.56 | 11,932,108.15 | 125,798,221.78 | 90,467,054.70 | 54,491,676.10 | 580,814.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 106,340,508.03 | 64,373,089.09 | 12,099,905.50 | 215,670,400.96 | 165,916,315.69 | 93,949,425.56 | 11,932,108.15 | 125,798,221.78 | 90,467,054.70 | 54,491,676.10 | 580,814.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 103,573,859.61 | 62,538,400.95 | 13,740,590.23 | 204,681,240.68 | 154,391,693.18 | 86,162,412.25 | 10,720,206.18 | 121,337,917.30 | 85,827,365.29 | 51,822,032.62 | 3,163,770.96 |
| 少数股东损益(元) | 2,766,648.42 | 1,834,688.14 | -1,640,684.73 | 10,989,160.28 | 11,524,622.51 | 7,787,013.31 | 1,211,901.97 | 4,460,304.48 | 4,639,689.41 | 2,669,643.48 | -2,582,956.64 |
| 扣除非经常性损益后的净利润(元) | 93,008,135.79 | 52,492,150.84 | 4,361,603.20 | 183,203,961.95 | 133,703,804.64 | 84,931,517.05 | 10,114,317.20 | 98,704,532.98 | 82,801,236.25 | 50,882,717.76 | 2,980,117.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.52 | 0.31 | 0.07 | 1.02 | 0.77 | 0.43 | 0.05 | 0.61 | 0.43 | 0.26 | 0.02 |
| 二、稀释每股收益(元) | 0.52 | 0.31 | 0.07 | 1.02 | 0.77 | 0.43 | 0.05 | 0.61 | 0.43 | 0.26 | 0.02 |
| 九、综合收益总额(元) | 106,340,508.03 | 64,373,089.09 | 12,099,905.50 | 215,670,400.96 | 165,916,315.69 | 93,949,425.56 | 11,932,108.15 | 125,798,221.78 | 90,467,054.70 | 54,491,676.10 | 580,814.32 |
| 归属于母公司所有者的综合收益总额(元) | 103,573,859.61 | 62,538,400.95 | 13,740,590.23 | 204,681,240.68 | 154,391,693.18 | 86,162,412.25 | 10,720,206.18 | 121,337,917.30 | 85,827,365.29 | 51,822,032.62 | 3,163,770.96 |
| 归属于少数股东的综合收益总额(元) | 2,766,648.42 | 1,834,688.14 | -1,640,684.73 | 10,989,160.28 | 11,524,622.51 | 7,787,013.31 | 1,211,901.97 | 4,460,304.48 | 4,639,689.41 | 2,669,643.48 | -2,582,956.64 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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