| 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) | 898,436,522.71 | 622,695,442.97 | 324,650,017.18 | 1,035,401,516.74 | 775,394,936.57 | 497,786,401.19 | 243,216,379.29 | 1,015,890,199.29 | 739,922,077.30 | 481,654,572.95 | 271,409,639.68 |
| 营业收入(元) | 898,436,522.71 | 622,695,442.97 | 324,650,017.18 | 1,035,401,516.74 | 775,394,936.57 | 497,786,401.19 | 243,216,379.29 | 1,015,890,199.29 | 739,922,077.30 | 481,654,572.95 | 271,409,639.68 |
| 二、营业总成本(元) | 780,552,443.01 | 529,674,976.81 | 269,931,379.97 | 928,066,139.37 | 682,514,867.52 | 432,300,063.06 | 210,443,537.68 | 872,315,527.34 | 635,062,644.90 | 415,392,891.18 | 229,312,593.66 |
| 营业成本(元) | 646,063,795.58 | 445,380,640.20 | 230,852,525.17 | 747,655,900.66 | 551,253,037.40 | 350,183,568.23 | 170,863,300.97 | 698,200,289.78 | 515,554,047.22 | 340,058,330.03 | 189,825,144.84 |
| 研发费用(元) | 57,265,030.68 | 38,088,509.54 | 18,124,037.30 | 75,435,123.77 | 55,095,576.98 | 35,644,736.05 | 16,625,404.07 | 58,985,772.54 | 43,252,254.67 | 28,311,524.86 | 15,907,778.85 |
| 营业税金及附加(元) | 5,445,751.35 | 3,387,374.20 | 1,684,007.47 | 7,345,252.44 | 5,569,059.15 | 3,205,932.74 | 1,545,416.79 | 8,448,985.24 | 6,347,847.36 | 4,176,202.35 | 2,184,937.55 |
| 销售费用(元) | 42,004,094.63 | 28,298,765.43 | 13,621,407.92 | 65,816,212.11 | 42,244,480.42 | 25,647,776.04 | 10,863,582.53 | 50,320,726.89 | 34,600,313.25 | 21,551,067.32 | 10,419,404.90 |
| 管理费用(元) | 41,324,067.39 | 24,111,540.59 | 11,240,828.44 | 46,774,081.49 | 40,990,729.31 | 25,910,404.16 | 12,032,173.96 | 59,199,725.77 | 39,804,603.62 | 24,240,996.17 | 11,140,522.02 |
| 财务费用(元) | -11,550,296.62 | -9,591,853.15 | -5,591,426.33 | -14,960,431.10 | -12,638,015.74 | -8,292,354.16 | -1,486,340.64 | -2,839,972.88 | -4,496,421.22 | -2,945,229.55 | -165,194.50 |
| 其中：利息费用(元) | 1,390,112.28 | 234,254.58 | 35,812.06 | 191,438.52 | 178,106.55 | 108,261.05 | 76,661.70 | 564,318.14 | 308,249.10 | 150,671.88 | 307,230.46 |
| 其中：利息收入(元) | 13,359,955.20 | 9,124,980.72 | 5,319,569.58 | 15,376,015.20 | 12,317,718.59 | 7,430,670.90 | 2,119,260.79 | 1,596,982.34 | 1,000,828.48 | 499,939.04 | 232,403.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 790,198.45 | 727,364.20 | 432,139.78 | 1,641,959.31 | - | - | - | -3,027,320.43 | -597,367.86 | -597,367.86 | -451,900.00 |
| 加：投资收益(元) | 746,939.16 | 478,097.73 | 284,001.71 | 10,074,597.19 | 11,181,504.37 | 10,215,926.80 | 8,184,830.21 | 12,094,556.56 | 17,820,896.86 | 11,435,264.15 | 4,731,861.94 |
| 资产处置收益(元) | -43,042.29 | -45,167.15 | -30,114.70 | -57,774.86 | -28,099.66 | -28,815.50 | -63,416.77 | 441,539.23 | -200.07 | -271.90 | -271.90 |
| 资产减值损失(元) | 242,784.16 | 640,570.68 | 194,926.84 | -465,751,542.16 | -117,175.53 | -62,534.94 | 105,568.16 | -1,923,268.37 | -859,245.04 | 597,340.19 | 875,097.32 |
| 信用减值损失(元) | 471,348.56 | -966,526.24 | 581,259.44 | -3,431,439.61 | -737,114.18 | -304,926.99 | -607,304.02 | -1,329,275.47 | -1,929,002.80 | -1,594,831.16 | -1,519,931.23 |
| 其他收益(元) | 6,847,814.29 | 4,982,421.89 | 3,722,816.23 | 9,896,978.87 | 2,697,102.93 | 1,796,630.40 | 1,552,972.90 | 10,956,788.23 | 4,266,097.75 | 1,980,855.25 | 1,459,616.80 |
| 四、营业利润(元) | 126,940,122.03 | 98,837,227.27 | 59,903,666.51 | -340,291,843.89 | 105,876,286.98 | 77,102,617.90 | 41,945,492.09 | 160,787,691.70 | 123,560,611.24 | 78,082,670.44 | 47,191,518.95 |
| 加：营业外收入(元) | 2,028,367.38 | 368,887.55 | 183,210.86 | 1,445,619.27 | 1,425,710.92 | 1,418,035.38 | 226,790.50 | 256,065.02 | 182,506.88 | 131,758.55 | 255,912.73 |
| 减：营业外支出(元) | 1,096,022.72 | 1,048,783.33 | 81,312.26 | 3,957,720.28 | 190,521.25 | 188,902.19 | 25,925.88 | 304,486.40 | 133,548.64 | 130,706.02 | 30,106.84 |
| 五、利润总额(元) | 127,872,466.69 | 98,157,331.49 | 60,005,565.11 | -342,803,944.90 | 107,111,476.65 | 78,331,751.09 | 42,146,356.71 | 160,739,270.32 | 123,609,569.48 | 78,083,722.97 | 47,417,324.84 |
| 减：所得税费用(元) | 18,490,593.57 | 14,202,181.27 | 7,383,193.02 | 7,150,436.07 | 8,639,891.15 | 3,666,456.55 | 5,278,898.67 | 22,930,585.11 | 17,241,804.81 | 11,436,466.21 | 6,846,112.98 |
| 六、净利润(元) | 109,381,873.12 | 83,955,150.22 | 52,622,372.09 | -349,954,380.97 | 98,471,585.50 | 74,665,294.54 | 36,867,458.04 | 137,808,685.21 | 106,367,764.67 | 66,647,256.76 | 40,571,211.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 109,381,873.12 | 83,955,150.22 | 52,622,372.09 | -349,954,380.97 | 98,471,585.50 | 74,665,294.54 | 36,867,458.04 | 137,808,685.21 | 106,367,764.67 | 66,647,256.76 | 40,571,211.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 110,517,014.42 | 84,693,807.59 | 52,666,311.15 | -345,206,686.64 | 100,809,065.51 | 76,368,692.93 | 37,448,389.73 | 140,765,077.85 | 108,307,992.77 | 67,304,385.60 | 40,571,211.86 |
| 少数股东损益(元) | -1,135,141.30 | -738,657.37 | -43,939.06 | -4,747,694.33 | -2,337,480.01 | -1,703,398.39 | -580,931.69 | -2,956,392.64 | -1,940,228.10 | -657,128.84 | - |
| 扣除非经常性损益后的净利润(元) | 100,744,941.32 | 78,728,037.88 | 47,724,827.28 | -361,228,694.04 | 95,037,365.35 | 71,266,690.80 | 33,710,540.76 | 133,852,953.93 | 104,920,397.98 | 65,826,468.27 | 39,590,272.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.20 | 0.12 | -0.80 | 0.24 | 0.18 | 0.09 | 0.33 | 0.25 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 0.26 | 0.20 | 0.12 | -0.79 | 0.23 | 0.17 | 0.09 | 0.32 | 0.24 | 0.15 | 0.09 |
| 九、综合收益总额(元) | 109,381,873.12 | 83,955,150.22 | 52,622,372.09 | -349,954,380.97 | 98,471,585.50 | 74,665,294.54 | 36,867,458.04 | 137,808,685.21 | 106,367,764.67 | 66,647,256.76 | 40,571,211.86 |
| 归属于母公司所有者的综合收益总额(元) | 110,517,014.42 | 84,693,807.59 | 52,666,311.15 | -345,206,686.64 | 100,809,065.51 | 76,368,692.93 | 37,448,389.73 | 140,765,077.85 | 108,307,992.77 | 67,304,385.60 | 40,571,211.86 |
| 归属于少数股东的综合收益总额(元) | -1,135,141.30 | -738,657.37 | -43,939.06 | -4,747,694.33 | -2,337,480.01 | -1,703,398.39 | -580,931.69 | -2,956,392.64 | -1,940,228.10 | -657,128.84 | - |
| 公告日期 | 2024-10-18 | 2024-08-15 | 2024-04-20 | 2024-03-30 | 2023-10-20 | 2023-08-18 | 2023-04-15 | 2023-03-31 | 2022-10-26 | 2022-08-13 | 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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