| 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) | 563,435,989.33 | 354,096,725.47 | 139,079,930.56 | 851,936,183.67 | 615,302,113.30 | 435,299,604.80 | 192,162,143.56 | 1,182,366,730.76 | 705,824,828.11 | 500,107,031.40 | 201,184,020.27 |
| 营业收入(元) | 563,435,989.33 | 354,096,725.47 | 139,079,930.56 | 851,936,183.67 | 615,302,113.30 | 435,299,604.80 | 192,162,143.56 | 1,182,366,730.76 | 705,824,828.11 | 500,107,031.40 | 201,184,020.27 |
| 二、营业总成本(元) | 499,651,238.68 | 316,959,463.07 | 141,900,833.73 | 781,002,504.16 | 467,285,769.35 | 321,888,783.06 | 145,545,985.68 | 909,275,847.60 | 486,128,215.67 | 311,859,872.42 | 138,003,804.32 |
| 营业成本(元) | 246,348,824.61 | 153,053,512.08 | 57,212,139.21 | 386,533,336.21 | 214,044,841.85 | 151,177,032.84 | 60,467,399.98 | 527,551,066.27 | 261,852,093.27 | 179,834,211.11 | 81,224,188.75 |
| 研发费用(元) | 109,172,986.23 | 72,774,852.44 | 43,161,057.61 | 151,105,856.82 | 91,208,111.05 | 59,452,518.84 | 32,995,057.87 | 137,390,615.61 | 80,267,294.32 | 38,458,026.44 | 18,307,597.01 |
| 营业税金及附加(元) | 7,287,496.48 | 4,551,330.60 | 1,451,330.19 | 9,110,370.22 | 6,451,975.77 | 5,394,500.75 | 1,391,234.80 | 10,263,020.05 | 7,175,531.22 | 3,866,404.06 | 2,654,164.69 |
| 销售费用(元) | 38,630,575.40 | 25,034,481.44 | 11,766,185.44 | 59,686,770.62 | 35,002,643.26 | 23,058,816.07 | 10,312,197.26 | 66,615,498.81 | 37,022,787.84 | 26,413,501.87 | 13,014,370.87 |
| 管理费用(元) | 93,861,315.19 | 58,527,438.71 | 26,864,131.78 | 168,767,989.10 | 116,830,830.84 | 80,388,406.67 | 39,317,598.82 | 161,582,402.12 | 95,799,812.56 | 60,793,767.11 | 21,878,986.34 |
| 财务费用(元) | 4,350,040.77 | 3,017,847.80 | 1,445,989.50 | 5,798,181.19 | 3,747,366.58 | 2,417,507.89 | 1,062,496.95 | 5,873,244.74 | 4,010,696.46 | 2,493,961.83 | 924,496.66 |
| 其中：利息费用(元) | 7,312,092.49 | 5,130,784.52 | 2,577,570.65 | 10,347,799.17 | 7,626,529.54 | 4,903,070.03 | 2,125,420.97 | 9,763,625.45 | 7,113,123.41 | 4,706,239.74 | 2,164,071.28 |
| 其中：利息收入(元) | 2,999,828.05 | 2,086,047.26 | 1,145,534.21 | 4,611,115.48 | 3,924,298.70 | 2,515,768.73 | 1,200,992.84 | 3,961,977.89 | 3,176,000.20 | 2,250,318.60 | 1,277,952.22 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 58,497.95 | -522,236.51 | -148,563.48 | 1,504,007.69 | 305,305.47 | 133,206.87 | 231,688.51 | 13,241,174.93 | 13,212,481.64 | 12,341,664.92 | 11,862,867.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -794,125.00 | -673,616.39 | -343,637.45 | 291,644.95 | -680,597.28 | -608,802.73 | -292,782.78 | -1,307,663.07 | -742,578.75 | -419,887.63 | -189,411.68 |
| 资产处置收益(元) | -9,191.39 | -7,297.51 | -7,300.05 | 3,506.90 | 5,810.04 | 5,427.81 | 8,165.04 | 251,330.19 | 11,056.12 | 11,056.12 | 11,056.12 |
| 资产减值损失(元) | 1,728,351.87 | 676,450.90 | 771,941.61 | -28,845,865.36 | -945,224.94 | 139,666.80 | 45,902.70 | -25,099,480.13 | -705,496.25 | -634,867.01 | -410,007.78 |
| 信用减值损失(元) | -19,055,196.46 | -11,519,810.51 | -3,390,545.78 | -22,221,202.33 | -17,195,952.98 | -10,304,381.53 | -7,934,511.22 | -37,810,471.75 | -21,470,819.61 | -18,611,850.43 | 791,753.50 |
| 其他收益(元) | 21,032,208.78 | 19,582,990.20 | 16,513,636.67 | 30,327,542.10 | 24,918,030.86 | 15,706,060.53 | 15,292,215.65 | 119,637,182.08 | 38,913,648.66 | 9,352,546.83 | 5,893,724.64 |
| 四、营业利润(元) | 67,539,421.40 | 45,347,358.97 | 10,918,265.80 | 51,701,668.51 | 155,104,312.40 | 119,090,802.22 | 54,259,618.56 | 343,310,618.48 | 249,657,483.00 | 190,705,709.41 | 81,329,610.04 |
| 加：营业外收入(元) | 1,871,449.94 | 1,864,987.90 | 75,813.90 | 1,934,642.18 | 373,599.12 | 131,699.12 | 18,799.12 | 945,899.27 | 607,201.16 | 39,880.02 | 5,100.01 |
| 减：营业外支出(元) | 14,119.92 | 5,422.87 | - | 496,093.35 | 484,399.87 | 250,693.69 | 6,017.15 | 95,127.11 | 18,821.48 | 18,821.48 | 11,300.00 |
| 五、利润总额(元) | 69,396,751.42 | 47,206,924.00 | 10,994,079.70 | 53,140,217.34 | 154,993,511.65 | 118,971,807.65 | 54,272,400.53 | 344,161,390.64 | 250,245,862.68 | 190,726,767.95 | 81,323,410.05 |
| 减：所得税费用(元) | -1,018,474.10 | 864,743.58 | -1,063,123.05 | -2,990,962.63 | 12,183,662.19 | 10,044,499.56 | 4,197,427.69 | 35,753,066.00 | 29,852,764.68 | 23,621,940.10 | 9,287,970.50 |
| 六、净利润(元) | 70,415,225.52 | 46,342,180.42 | 12,057,202.75 | 56,131,179.97 | 142,809,849.46 | 108,927,308.09 | 50,074,972.84 | 308,408,324.64 | 220,393,098.00 | 167,104,827.85 | 72,035,439.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 70,415,225.52 | 46,342,180.42 | 12,057,202.75 | 56,131,179.97 | 142,809,849.46 | 108,927,308.09 | 50,074,972.84 | 308,408,324.64 | 220,393,098.00 | 167,104,827.85 | 72,035,439.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 70,938,512.69 | 47,951,920.79 | 15,842,500.33 | 72,602,731.09 | 143,492,817.25 | 109,515,532.29 | 50,887,686.67 | 300,118,272.34 | 213,021,929.15 | 162,628,124.67 | 67,637,933.28 |
| 少数股东损益(元) | -523,287.17 | -1,609,740.37 | -3,785,297.58 | -16,471,551.12 | -682,967.79 | -588,224.20 | -812,713.83 | 8,290,052.30 | 7,371,168.85 | 4,476,703.18 | 4,397,506.27 |
| 扣除非经常性损益后的净利润(元) | 51,424,411.88 | 30,053,651.39 | 1,694,618.06 | 52,594,330.58 | 124,143,911.60 | 96,228,250.71 | 38,030,193.51 | 185,659,709.71 | 167,995,075.59 | 143,507,391.39 | 63,480,701.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.08 | 0.03 | 0.13 | 0.25 | 0.19 | 0.09 | 0.54 | 0.38 | 0.29 | 0.12 |
| 二、稀释每股收益(元) | 0.13 | 0.08 | 0.03 | 0.13 | 0.25 | 0.19 | 0.09 | 0.54 | 0.38 | 0.29 | 0.12 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 136,433.06 | 136,433.06 | 136,433.06 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 136,433.06 | 136,433.06 | 136,433.06 | - |
| 九、综合收益总额(元) | 70,415,225.52 | 46,342,180.42 | 12,057,202.75 | 56,131,179.97 | 142,809,849.46 | 108,927,308.09 | 50,074,972.84 | 308,544,757.70 | 220,529,531.06 | 167,241,260.91 | 72,035,439.55 |
| 归属于母公司所有者的综合收益总额(元) | 70,938,512.69 | 47,951,920.79 | 15,842,500.33 | 72,602,731.09 | 143,492,817.25 | 109,515,532.29 | 50,887,686.67 | 300,254,705.40 | 213,158,362.21 | 162,764,557.73 | 67,637,933.28 |
| 归属于少数股东的综合收益总额(元) | -523,287.17 | -1,609,740.37 | -3,785,297.58 | -16,471,551.12 | -682,967.79 | -588,224.20 | -812,713.83 | 8,290,052.30 | 7,371,168.85 | 4,476,703.18 | 4,397,506.27 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-24 | 2024-03-26 | 2023-10-30 | 2023-08-28 | 2023-04-25 | 2023-04-19 | 2022-10-26 | 2022-08-30 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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