| 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) | 787,564,503.28 | 556,874,001.48 | 206,350,278.07 | 985,777,004.80 | 638,855,220.13 | 410,199,382.89 | 143,889,568.79 | 935,874,939.76 | 639,696,042.43 | 393,859,963.71 | 172,580,781.24 |
| 营业收入(元) | 787,564,503.28 | 556,874,001.48 | 206,350,278.07 | 985,777,004.80 | 638,855,220.13 | 410,199,382.89 | 143,889,568.79 | 935,874,939.76 | 639,696,042.43 | 393,859,963.71 | 172,580,781.24 |
| 二、营业总成本(元) | 713,120,863.83 | 498,329,988.58 | 206,255,457.53 | 928,003,784.85 | 588,829,609.45 | 374,609,111.78 | 143,376,727.32 | 807,201,874.85 | 564,263,635.53 | 350,504,626.73 | 158,205,405.14 |
| 营业成本(元) | 473,225,033.77 | 337,405,583.05 | 132,571,394.06 | 602,892,131.74 | 362,595,009.34 | 228,906,210.13 | 80,491,129.74 | 490,095,462.50 | 320,430,485.54 | 197,895,997.89 | 81,652,632.49 |
| 研发费用(元) | 122,595,296.44 | 85,452,020.18 | 40,495,935.85 | 173,384,335.06 | 118,871,766.54 | 77,709,998.35 | 34,865,025.75 | 169,114,627.77 | 130,863,326.35 | 81,784,606.99 | 40,118,344.53 |
| 营业税金及附加(元) | 8,133,158.12 | 5,360,043.86 | 2,288,442.65 | 9,847,712.69 | 7,426,535.08 | 4,588,371.54 | 1,883,945.94 | 9,379,573.87 | 6,800,282.14 | 4,387,979.70 | 2,292,691.08 |
| 销售费用(元) | 50,910,013.33 | 31,616,907.58 | 13,286,896.55 | 62,641,694.97 | 44,028,332.22 | 26,805,638.57 | 10,286,903.10 | 55,997,661.51 | 41,262,523.36 | 25,872,131.37 | 12,348,954.82 |
| 管理费用(元) | 78,324,034.71 | 52,443,314.79 | 26,034,023.96 | 110,577,375.98 | 79,426,074.62 | 52,395,214.54 | 24,520,754.45 | 114,311,917.02 | 85,372,819.66 | 56,236,980.64 | 29,941,542.96 |
| 财务费用(元) | -20,066,672.54 | -13,947,880.88 | -8,421,235.54 | -31,339,465.59 | -23,518,108.35 | -15,796,321.35 | -8,671,031.66 | -31,697,367.82 | -20,465,801.52 | -15,673,069.86 | -8,148,760.74 |
| 其中：利息费用(元) | - | - | - | 207,175.92 | - | - | - | 57,613.64 | - | - | - |
| 其中：利息收入(元) | 21,823,722.84 | 14,679,715.21 | 7,702,879.24 | 32,081,441.88 | 23,683,930.10 | 15,394,827.57 | 7,975,546.02 | 32,396,001.82 | 23,643,713.63 | 16,048,664.07 | 8,316,754.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,814,218.47 | 4,614,206.89 | 3,202,237.89 | 9,833,883.57 | 6,560,590.74 | 4,501,938.67 | 3,788,590.04 | 14,618,427.37 | 12,690,091.64 | 8,192,211.91 | 4,254,966.09 |
| 加：投资收益(元) | 4,645,017.27 | 3,089,386.72 | 461,122.22 | 5,114,900.46 | 5,001,451.42 | 2,653,344.79 | 389,841.00 | 1,128,918.34 | -358,041.90 | -1,879,962.09 | -3,333,245.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,629,058.67 | 1,924,075.68 | 461,122.22 | 2,945,869.58 | 3,008,330.89 | 730,008.93 | 48,019.60 | 2,705,582.60 | 1,062,412.04 | -197,793.52 | 978.35 |
| 资产处置收益(元) | 5,612,526.70 | 5,623,399.42 | 451,925.33 | 2,024,485.08 | -5,315.60 | -326.14 | -326.14 | 3,099,395.80 | 3,103,891.25 | 7,098.55 | 8,213.08 |
| 资产减值损失(元) | -7,776,364.65 | -5,579,649.93 | 531,182.71 | -27,660,924.81 | -3,561,395.41 | -81,779.88 | -69,354.50 | -10,447,346.87 | -2,061,590.90 | -1,980,287.14 | -1,838,307.37 |
| 信用减值损失(元) | -2,998,744.68 | -7,022,752.94 | 1,823,106.59 | 3,702,570.43 | 2,785,122.22 | 3,249,231.26 | 7,793,679.60 | 4,580,368.01 | 9,339,174.11 | 6,307,927.43 | 10,661,991.55 |
| 其他收益(元) | 18,248,741.27 | 8,659,983.45 | 5,195,760.44 | 29,030,318.70 | 20,679,832.68 | 11,570,337.20 | 5,767,809.93 | 25,374,388.42 | 18,067,952.33 | 11,669,204.55 | 4,701,822.50 |
| 四、营业利润(元) | 98,989,033.83 | 67,928,586.51 | 11,760,155.72 | 79,818,453.38 | 81,485,896.73 | 57,483,017.01 | 18,183,081.40 | 167,027,215.98 | 116,213,883.43 | 65,671,530.19 | 28,830,816.92 |
| 加：营业外收入(元) | 507,109.91 | 201,805.18 | 196,285.44 | 186,324.98 | 59,211.41 | 50,856.40 | 17,457.90 | 141,894.64 | 101,968.89 | 111,405.31 | 97,937.56 |
| 减：营业外支出(元) | 6,737.35 | 6,337.51 | - | 51,605.33 | 29,044.06 | 29,033.79 | 9,474.87 | 32,322.99 | 2,265,685.91 | 5,516.12 | 54,342.67 |
| 五、利润总额(元) | 99,489,406.39 | 68,124,054.18 | 11,956,441.16 | 79,953,173.03 | 81,516,064.08 | 57,504,839.62 | 18,191,064.43 | 167,136,787.63 | 114,050,166.41 | 65,777,419.38 | 28,874,411.81 |
| 减：所得税费用(元) | 15,878,297.90 | 11,176,528.74 | 4,808,155.35 | 19,289,665.21 | 16,191,061.65 | 10,880,410.46 | 4,492,183.09 | 5,767,873.94 | 24,140,284.97 | 17,088,997.49 | 7,792,851.02 |
| 六、净利润(元) | 83,611,108.49 | 56,947,525.44 | 7,148,285.81 | 60,663,507.82 | 65,325,002.43 | 46,624,429.16 | 13,698,881.34 | 161,368,913.69 | 89,909,881.44 | 48,688,421.89 | 21,081,560.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 83,611,108.49 | 56,947,525.44 | 7,148,285.81 | 60,663,507.82 | 65,325,002.43 | 46,624,429.16 | 13,698,881.34 | 161,368,913.69 | 89,909,881.44 | 48,688,421.89 | 21,081,560.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 84,023,329.18 | 57,205,438.54 | 7,357,427.50 | 61,093,230.11 | 66,027,521.28 | 46,549,067.12 | 13,692,271.89 | 163,264,487.62 | 91,106,368.57 | 50,217,990.74 | 21,805,738.64 |
| 少数股东损益(元) | -412,220.69 | -257,913.10 | -209,141.69 | -429,722.29 | -702,518.85 | 75,362.04 | 6,609.45 | -1,895,573.93 | -1,196,487.13 | -1,529,568.85 | -724,177.85 |
| 扣除非经常性损益后的净利润(元) | 66,680,059.76 | 46,341,109.77 | 2,809,107.56 | 45,793,441.01 | 55,189,802.90 | 38,116,088.39 | 9,993,765.10 | 143,513,513.14 | 67,167,328.18 | 33,628,109.93 | 20,136,267.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.12 | 0.02 | 0.13 | 0.14 | 0.10 | 0.03 | 0.35 | 0.20 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.18 | 0.12 | 0.02 | 0.13 | 0.14 | 0.10 | 0.03 | 0.35 | 0.20 | 0.11 | 0.05 |
| 八、其他综合收益(元) | -266,598.22 | -324,183.29 | -332,565.62 | -65,654.71 | -697,312.09 | -642,895.68 | -649,306.16 | 390,402.62 | 35,004.77 | -79,063.56 | -115,356.48 |
| 归属于母公司股东的其他综合收益(元) | -266,598.22 | -324,183.29 | -332,565.62 | -65,654.71 | -697,312.09 | -642,895.68 | -649,306.16 | 390,402.62 | 35,004.77 | -79,063.56 | -115,356.48 |
| 九、综合收益总额(元) | 83,344,510.27 | 56,623,342.15 | 6,815,720.19 | 60,597,853.11 | 64,627,690.34 | 45,981,533.48 | 13,049,575.18 | 161,759,316.31 | 89,944,886.21 | 48,609,358.33 | 20,966,204.31 |
| 归属于母公司所有者的综合收益总额(元) | 83,756,730.96 | 56,881,255.25 | 7,024,861.88 | 61,027,575.40 | 65,330,209.19 | 45,906,171.44 | 13,042,965.73 | 163,654,890.24 | 91,141,373.34 | 50,138,927.18 | 21,690,382.16 |
| 归属于少数股东的综合收益总额(元) | -412,220.69 | -257,913.10 | -209,141.69 | -429,722.29 | -702,518.85 | 75,362.04 | 6,609.45 | -1,895,573.93 | -1,196,487.13 | -1,529,568.85 | -724,177.85 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-15 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-10 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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