| 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) | 697,670,458.81 | 538,712,454.88 | 294,260,848.44 | 1,213,117,380.29 | 1,064,273,552.95 | 738,217,385.43 | 272,095,500.38 | 1,525,631,694.14 | 1,119,817,895.28 | 710,528,126.06 | 250,497,164.07 |
| 营业收入(元) | 697,670,458.81 | 538,712,454.88 | 294,260,848.44 | 1,213,117,380.29 | 1,064,273,552.95 | 738,217,385.43 | 272,095,500.38 | 1,525,631,694.14 | 1,119,817,895.28 | 710,528,126.06 | 250,497,164.07 |
| 二、营业总成本(元) | 679,171,062.61 | 464,788,804.05 | 234,728,295.01 | 1,068,269,252.74 | 865,665,456.91 | 588,483,366.43 | 219,398,351.84 | 1,252,518,277.27 | 931,513,422.64 | 590,777,748.27 | 217,481,026.56 |
| 营业成本(元) | 442,966,952.56 | 304,074,806.06 | 164,468,830.34 | 727,418,650.61 | 597,157,673.53 | 419,432,431.71 | 146,921,663.55 | 924,884,688.44 | 674,276,695.11 | 420,509,333.88 | 138,753,105.26 |
| 研发费用(元) | 75,056,551.83 | 51,872,250.74 | 28,140,247.64 | 110,496,029.39 | 91,513,511.97 | 57,405,848.77 | 26,882,655.40 | 105,172,253.99 | 84,265,343.16 | 53,699,267.59 | 25,224,033.84 |
| 营业税金及附加(元) | 5,194,087.68 | 3,584,391.60 | 1,883,030.99 | 10,186,991.71 | 6,182,669.13 | 4,034,244.07 | 1,702,598.88 | 11,027,447.75 | 6,671,242.62 | 4,173,219.56 | 2,032,446.41 |
| 销售费用(元) | 91,069,783.02 | 64,688,226.14 | 23,285,778.50 | 131,247,874.79 | 94,205,626.74 | 63,534,978.81 | 22,469,538.74 | 111,421,939.85 | 82,810,842.96 | 52,664,822.49 | 20,666,159.13 |
| 管理费用(元) | 77,499,904.36 | 51,931,420.42 | 21,301,890.88 | 105,085,404.67 | 86,314,919.49 | 52,927,706.95 | 25,355,474.02 | 116,148,556.21 | 89,963,729.18 | 64,907,747.42 | 34,012,130.88 |
| 财务费用(元) | -12,616,216.84 | -11,362,290.91 | -4,351,483.34 | -16,165,698.43 | -9,708,943.95 | -8,851,843.88 | -3,933,578.75 | -16,136,608.97 | -6,474,430.39 | -5,176,642.67 | -3,206,848.96 |
| 其中：利息费用(元) | 1,547,045.98 | 1,233,068.80 | 538,354.57 | 3,470,827.21 | 1,193,869.44 | 717,685.00 | 716,625.00 | 3,729,294.98 | 1,083,549.42 | 850,460.54 | 820,481.69 |
| 其中：利息收入(元) | 11,946,114.98 | 9,988,771.56 | 2,722,528.64 | 14,080,793.25 | 7,995,983.34 | 6,541,172.91 | 2,610,789.24 | 13,044,148.42 | 3,991,092.43 | 2,529,070.72 | 686,226.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 2,890,825.59 | - | - | - | 1,955,902.32 | - | - | - |
| 加：投资收益(元) | -73,139.23 | -111,733.38 | 212,037.04 | 32,086,737.19 | 3,499,229.28 | 1,045,003.17 | 960,990.80 | 32,500,444.65 | 6,511,486.38 | 4,718,636.41 | 591,132.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -573,354.85 | -388,852.13 | - | -1,459,065.07 | -749,430.28 | -749,430.28 | - | 28,529.54 | 84,684.87 | 141,690.18 | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | -527,210.00 | - | - | - |
| 资产减值损失(元) | -503,288.31 | -218,871.65 | - | -23,948,968.93 | -462,717.30 | -462,717.30 | - | -1,884,288.94 | - | - | - |
| 信用减值损失(元) | -16,645,886.39 | -10,601,853.49 | -2,844,265.23 | -46,078,268.29 | -23,386,225.48 | -12,343,782.16 | -2,194,846.95 | -54,008,175.24 | -23,576,747.36 | -15,058,984.93 | -1,766,482.94 |
| 其他收益(元) | 15,931,145.07 | 13,146,746.74 | 7,693,142.50 | 22,686,392.72 | 16,987,600.92 | 9,123,871.00 | 4,066,072.07 | 29,519,178.44 | 23,575,886.99 | 14,881,090.27 | 10,553,871.63 |
| 四、营业利润(元) | 17,208,227.34 | 76,137,939.05 | 64,593,467.74 | 132,484,845.83 | 195,245,983.46 | 147,096,393.71 | 55,529,364.46 | 280,669,268.10 | 194,815,098.65 | 124,291,119.54 | 42,394,659.06 |
| 加：营业外收入(元) | 363,057.83 | 322,577.76 | 80,004.18 | 8,218,139.77 | 1,528,336.97 | 720,848.82 | 1,296,315.61 | 5,461,543.19 | 894,084.69 | 1,023,998.65 | 4,298.96 |
| 减：营业外支出(元) | 172,065.77 | 165,229.16 | 67,431.10 | 406,867.31 | 305,175.97 | 201,591.65 | 99,851.82 | 62,664.16 | 61,742.18 | 55,491.91 | 8,213.21 |
| 五、利润总额(元) | 17,399,219.40 | 76,295,287.65 | 64,606,040.82 | 140,296,118.29 | 196,469,144.46 | 147,615,650.88 | 56,725,828.25 | 286,068,147.13 | 195,647,441.16 | 125,259,626.28 | 42,390,744.81 |
| 减：所得税费用(元) | -3,428,349.64 | 4,026,979.71 | 7,844,038.06 | 6,548,698.83 | 14,728,506.31 | 8,765,126.08 | 6,495,523.52 | 30,198,812.99 | 17,497,957.79 | 9,771,630.56 | 4,415,230.34 |
| 六、净利润(元) | 20,827,569.04 | 72,268,307.94 | 56,762,002.76 | 133,747,419.46 | 181,740,638.15 | 138,850,524.80 | 50,230,304.73 | 255,869,334.14 | 178,149,483.37 | 115,487,995.72 | 37,975,514.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,827,569.04 | 72,268,307.94 | 56,762,002.76 | 133,747,419.46 | 181,740,638.15 | 138,850,524.80 | 50,230,304.73 | 255,869,334.14 | 178,149,483.37 | 115,487,995.72 | 37,975,514.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,504,107.75 | 71,960,062.58 | 56,535,278.46 | 134,384,220.22 | 182,366,088.88 | 139,947,849.93 | 50,239,488.89 | 254,601,689.47 | 178,306,049.22 | 115,584,982.90 | 37,995,092.74 |
| 少数股东损益(元) | 323,461.29 | 308,245.36 | 226,724.30 | -636,800.76 | -625,450.73 | -1,097,325.13 | -9,184.16 | 1,267,644.67 | -156,565.85 | -96,987.18 | -19,578.27 |
| 扣除非经常性损益后的净利润(元) | 19,035,805.73 | 70,830,624.67 | 56,351,990.27 | 95,112,430.14 | 175,478,883.35 | 136,371,529.09 | 48,228,427.33 | 220,034,595.14 | 170,260,983.60 | 109,463,655.45 | 37,444,481.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.12 | 0.09 | 0.22 | 0.30 | 0.27 | 0.10 | 0.51 | 0.36 | 0.23 | 0.08 |
| 二、稀释每股收益(元) | 0.03 | 0.12 | 0.09 | 0.22 | 0.30 | 0.27 | 0.10 | 0.51 | 0.36 | 0.23 | 0.08 |
| 九、综合收益总额(元) | 20,827,569.04 | 72,268,307.94 | 56,762,002.76 | 133,747,419.46 | 181,740,638.15 | 138,850,524.80 | 50,230,304.73 | 255,869,334.14 | 178,149,483.37 | 115,487,995.72 | 37,975,514.47 |
| 归属于母公司所有者的综合收益总额(元) | 20,504,107.75 | 71,960,062.58 | 56,535,278.46 | 134,384,220.22 | 182,366,088.88 | 139,947,849.93 | 50,239,488.89 | 254,601,689.47 | 178,306,049.22 | 115,584,982.90 | 37,995,092.74 |
| 归属于少数股东的综合收益总额(元) | 323,461.29 | 308,245.36 | 226,724.30 | -636,800.76 | -625,450.73 | -1,097,325.13 | -9,184.16 | 1,267,644.67 | -156,565.85 | -96,987.18 | -19,578.27 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-24 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-20 | 2022-10-26 | 2022-08-26 | 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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