| 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) | 1,110,998,865.19 | 734,804,462.96 | 394,687,984.97 | 1,583,417,842.97 | 1,206,530,378.32 | 779,013,763.56 | 363,003,583.47 | 1,485,693,905.86 | 1,126,315,817.47 | 678,427,907.35 | 310,869,875.29 |
| 营业收入(元) | 1,110,998,865.19 | 734,804,462.96 | 394,687,984.97 | 1,583,417,842.97 | 1,206,530,378.32 | 779,013,763.56 | 363,003,583.47 | 1,485,693,905.86 | 1,126,315,817.47 | 678,427,907.35 | 310,869,875.29 |
| 二、营业总成本(元) | 723,049,435.36 | 465,720,241.24 | 243,186,782.84 | 993,254,755.82 | 682,639,472.87 | 444,014,058.73 | 207,845,510.81 | 1,015,934,380.10 | 733,822,392.70 | 464,518,108.37 | 235,592,942.31 |
| 营业成本(元) | 532,120,326.54 | 329,612,300.10 | 183,573,543.93 | 689,030,953.38 | 483,517,718.80 | 322,685,601.69 | 150,775,935.61 | 795,063,451.76 | 564,826,129.90 | 364,385,120.67 | 184,800,678.53 |
| 研发费用(元) | 41,403,619.57 | 35,947,173.39 | 13,658,788.28 | 63,705,508.86 | 38,650,835.34 | 23,725,240.84 | 11,097,533.95 | 65,726,888.76 | 43,274,017.99 | 23,610,184.36 | 10,738,557.48 |
| 营业税金及附加(元) | 12,000,665.81 | 8,829,919.87 | 4,412,231.91 | 13,966,584.86 | 9,707,038.19 | 4,678,587.19 | 2,325,315.48 | 9,597,101.64 | 7,060,709.35 | 3,806,541.80 | 2,134,112.71 |
| 销售费用(元) | 39,448,443.90 | 26,724,496.84 | 12,098,123.24 | 67,547,738.74 | 49,565,100.99 | 32,282,291.74 | 15,080,847.94 | 65,202,938.07 | 56,619,827.93 | 31,715,470.20 | 15,446,238.70 |
| 管理费用(元) | 107,866,645.31 | 71,753,548.31 | 32,290,661.32 | 168,210,123.56 | 116,491,031.29 | 76,098,358.20 | 29,847,245.74 | 122,826,279.13 | 95,514,035.85 | 60,398,791.52 | 28,110,914.93 |
| 财务费用(元) | -9,790,265.77 | -7,147,197.27 | -2,846,565.84 | -9,206,153.58 | -15,292,251.74 | -15,456,020.93 | -1,281,367.91 | -42,482,279.26 | -33,472,328.32 | -19,398,000.18 | -5,637,560.04 |
| 其中：利息费用(元) | 3,503,551.79 | 2,426,580.47 | 1,128,279.71 | 2,067,000.97 | 3,042,532.65 | 1,957,813.73 | 934,312.73 | 2,617,613.12 | 2,587,756.17 | 1,555,738.84 | 709,401.21 |
| 其中：利息收入(元) | 8,958,434.02 | 7,341,012.94 | 3,824,613.04 | 13,592,777.57 | 12,095,699.05 | 8,357,209.37 | 4,424,832.71 | 23,528,201.29 | 20,340,588.58 | 15,053,460.79 | 7,640,451.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -10,631,273.87 | -5,602,344.64 | -6,342,809.86 | 2,202,179.93 | -2,578,677.08 | 935,069.08 | -1,116,063.92 | -35,330,210.05 | -28,030,320.25 | -25,555,731.57 | -25,810,830.54 |
| 加：投资收益(元) | -7,600,000.00 | -4,742,546.54 | - | -3,267,835.85 | -1,374,626.91 | -982,345.91 | -1,374,626.91 | -2,500,915.50 | -1,375,300.55 | -407,292.26 | 373,838.73 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -392,281.00 | - | -392,281.00 | -2,031,104.85 | -1,265,318.64 | - | -495,130.00 |
| 资产处置收益(元) | 81,518.03 | 11,631.90 | -4,984.95 | 44,357.20 | 23,565.96 | -21,934.04 | 1,127.34 | -865,672.59 | -36,843.01 | 70,479.34 | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | -36,483.00 | - | - | - |
| 信用减值损失(元) | -13,048,209.34 | -9,023,347.66 | -3,195,334.76 | -12,051,165.14 | -9,480,839.40 | -7,668,176.76 | -1,097,962.62 | -50,732,139.94 | -15,489,028.95 | -10,365,681.67 | -6,543,075.71 |
| 其他收益(元) | 8,693,240.25 | 6,148,316.08 | 1,388,236.10 | 8,144,609.56 | 6,724,675.65 | 5,274,892.17 | 3,157,658.46 | 8,377,599.17 | 5,535,769.27 | 6,271,912.53 | 798,690.83 |
| 四、营业利润(元) | 365,444,704.90 | 255,875,930.86 | 143,346,308.66 | 585,235,232.85 | 517,205,003.67 | 332,537,209.37 | 154,728,205.01 | 388,671,703.85 | 353,097,701.28 | 183,923,485.35 | 44,095,556.29 |
| 加：营业外收入(元) | 2,075,222.68 | 1,211,453.86 | 132,749.20 | 1,242,250.47 | 2,166,163.26 | 764,333.54 | 714,638.01 | 1,762,546.31 | 1,245,497.61 | 303,037.15 | 1,794,253.55 |
| 减：营业外支出(元) | 6,157,575.77 | 4,229,846.36 | 583,063.74 | 1,117,442.41 | 474,821.40 | 281,983.06 | 58,720.84 | 1,965,905.31 | 815,859.58 | 696,483.85 | 502,299.15 |
| 五、利润总额(元) | 361,362,351.81 | 252,857,538.36 | 142,895,994.12 | 585,360,040.91 | 518,896,345.53 | 333,019,559.85 | 155,384,122.18 | 388,468,344.85 | 353,527,339.31 | 183,530,038.65 | 45,387,510.69 |
| 减：所得税费用(元) | 49,382,992.65 | 39,270,942.52 | 21,971,027.42 | 99,574,873.38 | 117,240,443.93 | 73,704,647.42 | 36,070,474.63 | 107,035,976.67 | 79,245,889.16 | 40,588,097.87 | 13,833,395.27 |
| 六、净利润(元) | 311,979,359.16 | 213,586,595.84 | 120,924,966.70 | 485,785,167.53 | 401,655,901.60 | 259,314,912.43 | 119,313,647.55 | 281,432,368.18 | 274,281,450.15 | 142,941,940.78 | 31,554,115.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 311,979,359.16 | 213,586,595.84 | 120,924,966.70 | 485,785,167.53 | 401,655,901.60 | 259,314,912.43 | 119,313,647.55 | 281,432,368.18 | 274,281,450.15 | 142,941,940.78 | 31,554,115.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 311,243,169.86 | 212,929,814.26 | 121,387,401.37 | 493,027,339.92 | 404,919,102.73 | 262,206,427.37 | 119,979,801.13 | 291,463,635.58 | 277,541,195.41 | 146,107,549.31 | 32,604,859.37 |
| 少数股东损益(元) | 736,189.30 | 656,781.58 | -462,434.67 | -7,242,172.39 | -3,263,201.13 | -2,891,514.94 | -666,153.58 | -10,031,267.40 | -3,259,745.26 | -3,165,608.53 | -1,050,743.95 |
| 扣除非经常性损益后的净利润(元) | 321,846,974.08 | 218,300,190.74 | 125,863,372.97 | 486,637,027.94 | 401,311,285.45 | 257,905,523.32 | 118,506,602.53 | 316,554,577.34 | 295,076,522.54 | 162,095,632.91 | 46,716,133.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.66 | 0.45 | 0.38 | 1.59 | 1.28 | 0.83 | 0.39 | 0.88 | 0.85 | 0.44 | 0.10 |
| 二、稀释每股收益(元) | 0.65 | 0.44 | 0.38 | 1.52 | 1.25 | 0.81 | 0.37 | 0.85 | 0.85 | 0.44 | 0.09 |
| 八、其他综合收益(元) | -41,657.43 | - | -172,639.87 | -2,800,141.56 | 1,806,608.83 | - | 155,343.75 | 9,038,442.48 | 12,098,753.06 | 10,423,440.12 | 187,314.55 |
| 归属于母公司股东的其他综合收益(元) | -41,657.43 | - | -172,639.87 | -2,800,141.56 | 1,806,608.83 | - | 155,343.75 | 9,038,442.48 | 12,098,753.06 | 10,423,440.12 | 187,314.55 |
| 九、综合收益总额(元) | 311,937,701.73 | 213,586,595.84 | 120,752,326.83 | 482,985,025.97 | 403,462,510.43 | 259,314,912.43 | 119,468,991.30 | 290,470,810.66 | 286,380,203.21 | 153,365,380.90 | 31,741,429.97 |
| 归属于母公司所有者的综合收益总额(元) | 311,201,512.43 | 212,929,814.26 | 121,214,761.50 | 490,227,198.36 | 406,725,711.56 | 262,206,427.37 | 120,135,144.88 | 300,502,078.06 | 289,639,948.47 | 156,530,989.43 | 32,792,173.92 |
| 归属于少数股东的综合收益总额(元) | 736,189.30 | 656,781.58 | -462,434.67 | -7,242,172.39 | -3,263,201.13 | -2,891,514.94 | -666,153.58 | -10,031,267.40 | -3,259,745.26 | -3,165,608.53 | -1,050,743.95 |
| 公告日期 | 2024-10-23 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-30 | 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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