| 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 |
| 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 |
| 一、营业总收入(元) | 769,332,113.02 | 333,618,253.50 | 1,900,789,181.92 | 1,524,501,653.00 | 1,267,790,879.76 | 811,816,818.00 | 2,579,340,227.28 | 1,894,187,478.90 | 1,229,226,368.22 | 628,617,238.94 |
| 营业收入(元) | 769,332,113.02 | 333,618,253.50 | 1,900,789,181.92 | 1,524,501,653.00 | 1,267,790,879.76 | 811,816,818.00 | 2,579,340,227.28 | 1,894,187,478.90 | 1,229,226,368.22 | 628,617,238.94 |
| 二、营业总成本(元) | 682,320,390.82 | 307,762,871.44 | 1,682,608,293.10 | 1,357,619,917.08 | 1,134,992,117.80 | 730,374,001.92 | 2,376,803,278.74 | 1,733,740,918.69 | 1,121,157,459.66 | 574,128,116.24 |
| 营业成本(元) | 219,061,736.70 | 103,396,947.09 | 922,201,876.52 | 815,399,383.49 | 721,723,165.67 | 515,196,866.06 | 1,615,062,657.34 | 1,162,436,284.04 | 746,530,096.99 | 382,488,489.77 |
| 研发费用(元) | 36,733,959.75 | 23,546,764.47 | 84,955,600.20 | 59,933,416.45 | 42,799,903.69 | 12,539,427.60 | 73,803,566.10 | 52,389,850.36 | 31,181,734.35 | 13,199,412.15 |
| 营业税金及附加(元) | 11,671,815.73 | 4,804,848.60 | 18,335,254.81 | 12,800,392.59 | 9,983,592.17 | 5,661,811.78 | 15,958,116.03 | 11,975,296.91 | 7,968,119.57 | 4,279,927.64 |
| 销售费用(元) | 370,541,100.39 | 158,408,834.30 | 598,452,170.05 | 426,697,055.82 | 331,810,137.82 | 183,366,298.26 | 616,385,532.44 | 467,731,946.31 | 309,514,269.69 | 162,523,573.63 |
| 管理费用(元) | 44,822,686.14 | 18,046,458.59 | 61,957,320.43 | 46,562,333.17 | 31,073,547.17 | 15,164,043.13 | 59,140,037.93 | 39,578,733.42 | 25,719,178.77 | 11,666,484.36 |
| 财务费用(元) | -510,907.89 | -440,981.61 | -3,293,928.91 | -3,772,664.44 | -2,398,228.72 | -1,554,444.91 | -3,546,631.10 | -371,192.35 | 244,060.29 | -29,771.31 |
| 其中：利息费用(元) | 832,408.32 | 230,375.00 | 1,281,276.05 | 532,670.69 | 1,245,078.23 | 111,613.92 | 890,229.81 | 150,102.58 | 643,660.11 | 687,447.33 |
| 其中：利息收入(元) | 1,369,710.82 | 855,219.77 | 4,650,814.35 | 4,386,501.13 | 3,696,303.55 | 1,557,113.87 | 4,391,502.57 | 1,715,440.90 | 1,574,584.92 | 845,654.75 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 1,458,354.11 | 972,789.60 | 315,515.08 | 2,388,524.44 | 1,380,091.84 | -3,860.64 | -38,177.44 | 829,193.12 | 2,428,169.80 | -12,010.88 |
| 加：投资收益(元) | 5,267,272.34 | 3,433,225.39 | 27,485,243.74 | 27,502,965.83 | 19,793,055.44 | -365,672.63 | 32,291,486.22 | 30,601,245.02 | -739,484.93 | -113,094.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,939,856.66 | 1,058,661.41 | - | - | -662,672.63 | -4,004,119.92 | - | - | -1,439,759.04 |
| 资产处置收益(元) | 96,401.57 | - | - | - | -3,823.43 | -1,358.92 | -2,543,813.15 | -2,508,629.66 | -2,407,403.64 | -6,586.95 |
| 资产减值损失(元) | -9,553,286.58 | -2,070,274.62 | -9,201,004.38 | -5,499,770.47 | -3,155,525.52 | -2,412,527.26 | -3,781,506.29 | -3,500,533.59 | -2,596,301.28 | -685,740.03 |
| 信用减值损失(元) | -2,130,947.86 | -790,341.67 | -2,105,265.78 | -3,851,895.10 | -5,764,914.98 | -1,578,521.58 | -239,152.21 | -1,623,835.31 | -1,310,981.51 | -1,365,596.48 |
| 其他收益(元) | 5,046,061.76 | 1,614,338.33 | 20,594,831.90 | 3,909,811.88 | 1,972,543.64 | 843,372.06 | 11,829,136.22 | 10,472,371.89 | 8,602,096.64 | 2,610,896.60 |
| 四、营业利润(元) | 87,195,577.54 | 29,015,119.09 | 255,270,209.38 | 191,331,372.50 | 147,020,188.95 | 77,924,247.11 | 240,054,921.89 | 194,716,371.68 | 112,045,003.64 | 54,916,990.14 |
| 加：营业外收入(元) | 395,084.24 | 237,277.21 | 3,145,360.29 | 254,037.33 | 190,688.06 | 111,158.88 | 424,203.16 | 362,291.99 | 225,527.18 | 91,316.79 |
| 减：营业外支出(元) | 647,455.13 | 244,053.46 | 998,827.95 | 678,004.79 | 561,612.73 | 948.74 | 655,808.72 | 468,132.69 | 272,261.56 | 177,082.23 |
| 五、利润总额(元) | 86,943,206.65 | 29,008,342.84 | 257,416,741.72 | 190,907,405.04 | 146,649,264.28 | 78,034,457.25 | 239,823,316.33 | 194,610,530.98 | 111,998,269.26 | 54,831,224.70 |
| 减：所得税费用(元) | 10,950,599.24 | 1,552,821.39 | 23,534,161.97 | 18,076,720.36 | 15,520,014.18 | 11,892,777.23 | 30,215,749.49 | 24,061,026.61 | 13,828,324.14 | 7,704,329.77 |
| 六、净利润(元) | 75,992,607.41 | 27,455,521.45 | 233,882,579.75 | 172,830,684.68 | 131,129,250.10 | 66,141,680.02 | 209,607,566.84 | 170,549,504.37 | 98,169,945.12 | 47,126,894.93 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 75,992,607.41 | 27,455,521.45 | 233,882,579.75 | 172,830,684.68 | 131,129,250.10 | 66,141,680.02 | 209,607,566.84 | 170,549,504.37 | 98,169,945.12 | 47,126,894.93 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 77,430,915.09 | 30,372,220.01 | 226,672,720.79 | 171,375,218.46 | 131,129,250.10 | 66,141,680.02 | 209,607,566.84 | 170,549,504.37 | 98,169,945.12 | 47,126,894.93 |
| 少数股东损益(元) | -1,438,307.68 | -2,916,698.56 | 7,209,858.96 | 1,455,466.22 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 73,320,579.70 | 28,398,397.27 | 187,434,994.68 | 147,582,992.63 | 109,455,940.58 | 65,100,116.12 | 167,487,987.22 | 138,350,997.85 | 90,950,026.61 | 43,882,141.39 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.40 | 0.19 | 1.42 | 1.09 | 0.82 | 0.54 | 1.74 | 1.42 | 0.82 | 0.51 |
| 二、稀释每股收益(元) | 0.40 | 0.19 | 1.42 | 1.09 | 0.82 | 0.54 | 1.74 | 1.42 | 0.82 | 0.51 |
| 九、综合收益总额(元) | 75,992,607.41 | 27,455,521.45 | 233,882,579.75 | 172,830,684.68 | 131,129,250.10 | 66,141,680.02 | 209,607,566.84 | 170,549,504.37 | 98,169,945.12 | 47,126,894.93 |
| 归属于母公司所有者的综合收益总额(元) | 77,430,915.09 | 30,372,220.01 | 226,672,720.79 | 171,375,218.46 | 131,129,250.10 | 66,141,680.02 | 209,607,566.84 | 170,549,504.37 | 98,169,945.12 | 47,126,894.93 |
| 归属于少数股东的综合收益总额(元) | -1,438,307.68 | -2,916,698.56 | 7,209,858.96 | 1,455,466.22 | - | - | - | - | - | - |
| 公告日期 | 2024-08-31 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-18 | 2023-04-18 | 2022-10-31 | 2022-08-27 | 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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