| 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) | 650,613,667.80 | 467,623,638.57 | 255,671,629.12 | 981,768,022.71 | 704,713,040.79 | 458,375,001.53 | 245,831,843.11 | 1,212,934,668.42 | 946,602,844.64 | 648,134,436.69 | 329,037,333.38 |
| 营业收入(元) | 650,613,667.80 | 467,623,638.57 | 255,671,629.12 | 981,768,022.71 | 704,713,040.79 | 458,375,001.53 | 245,831,843.11 | 1,212,934,668.42 | 946,602,844.64 | 648,134,436.69 | 329,037,333.38 |
| 二、营业总成本(元) | 527,854,241.64 | 381,707,329.73 | 215,731,857.79 | 814,226,940.16 | 602,311,525.31 | 353,627,226.25 | 186,183,437.81 | 1,085,315,097.85 | 810,376,914.95 | 558,767,979.91 | 298,919,281.93 |
| 营业成本(元) | 146,387,124.23 | 104,239,543.44 | 57,173,613.40 | 211,817,446.70 | 151,987,285.08 | 94,572,564.68 | 49,051,596.37 | 255,932,586.71 | 181,659,224.95 | 129,969,514.16 | 67,976,525.28 |
| 研发费用(元) | 190,360,446.16 | 129,099,931.02 | 64,363,455.61 | 279,311,718.11 | 216,174,639.69 | 144,157,578.44 | 73,013,951.10 | 392,711,700.25 | 297,466,486.28 | 210,428,415.04 | 112,463,797.69 |
| 营业税金及附加(元) | 1,799,813.03 | 1,279,667.29 | 502,778.88 | 2,241,969.64 | 1,510,245.26 | 1,105,241.42 | 335,119.41 | 3,450,334.51 | 2,567,583.76 | 1,754,516.00 | 955,390.23 |
| 销售费用(元) | 189,932,034.77 | 147,275,639.96 | 94,041,110.76 | 303,048,370.89 | 209,578,296.03 | 96,584,031.26 | 47,099,391.82 | 315,509,867.02 | 238,521,631.62 | 149,643,949.02 | 89,757,144.33 |
| 管理费用(元) | 90,087,167.86 | 61,124,054.44 | 30,562,307.78 | 134,991,776.59 | 110,005,587.31 | 73,602,803.11 | 39,248,665.55 | 163,296,762.58 | 115,314,281.31 | 77,844,072.64 | 32,154,914.20 |
| 财务费用(元) | -90,712,344.41 | -61,311,506.42 | -30,911,408.64 | -117,184,341.77 | -86,944,528.06 | -56,394,992.66 | -22,565,286.44 | -45,586,153.22 | -25,152,292.97 | -10,872,486.95 | -4,388,489.80 |
| 其中：利息费用(元) | 1,889,821.78 | 1,393,107.24 | 516,586.79 | 513,295.12 | 446,065.35 | 344,718.71 | 264,025.44 | 2,928,151.08 | 2,502,395.42 | 1,756,374.80 | 925,156.78 |
| 其中：利息收入(元) | 92,486,055.30 | 61,534,291.83 | 30,832,370.45 | 117,701,332.26 | 86,653,460.19 | 55,651,730.99 | 24,199,168.05 | 39,768,260.73 | 23,406,905.02 | 11,401,115.77 | 5,204,212.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 28,122,187.85 | 16,652,962.15 | -1,506,508.14 | 36,441,684.74 | 38,045,735.35 | 36,869,403.51 | 14,679,683.78 | -32,903,706.00 | -38,311,140.51 | -33,618,589.29 | -16,171,415.72 |
| 加：投资收益(元) | 49,497,194.40 | 38,597,537.31 | 22,809,398.23 | 61,065,778.23 | 38,523,249.26 | 27,193,386.25 | 12,649,725.75 | 78,794,900.77 | 62,132,043.23 | 41,926,153.74 | 20,110,521.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 46,628,461.97 | 35,810,582.65 | 22,728,509.34 | 60,656,907.87 | 38,095,695.33 | 27,092,052.92 | 12,649,725.75 | 78,794,900.77 | 62,132,043.23 | 41,926,153.74 | 20,110,521.38 |
| 资产处置收益(元) | 180,210.77 | 180,210.77 | 47,896.24 | -93,167.33 | -72,756.28 | -72,756.28 | 23,346.19 | 855,262.63 | 74,107.96 | 61,050.56 | -13.78 |
| 资产减值损失(元) | 117,292.85 | 114,740.74 | - | -84,863,736.41 | -300,000.00 | -300,000.00 | -300,000.00 | -72,652,377.48 | -400,000.00 | -400,000.00 | - |
| 信用减值损失(元) | 1,722,461.68 | 1,701,888.09 | - | 4,458,909.62 | 3,686,853.81 | 3,688,981.17 | - | -574,704.93 | -825,205.95 | -815,359.73 | - |
| 其他收益(元) | 2,077,868.63 | 1,913,824.35 | 576,407.74 | 6,930,296.01 | 5,933,287.28 | 4,519,210.31 | 3,967,485.46 | 7,779,955.26 | 5,063,430.81 | 4,179,879.10 | 3,423,285.53 |
| 四、营业利润(元) | 204,476,642.34 | 145,077,472.25 | 61,866,965.40 | 191,480,847.41 | 188,217,884.90 | 176,646,000.24 | 90,668,646.48 | 108,918,900.82 | 163,959,165.23 | 100,699,591.16 | 37,480,428.86 |
| 加：营业外收入(元) | 13,959.00 | 13,950.85 | 7.09 | 3,719,405.91 | 2,409,019.52 | 2,198,841.96 | 363,031.72 | 10,621,563.79 | 179,862.30 | 161,724.65 | 161,368.63 |
| 减：营业外支出(元) | 1,502,239.91 | 1,488,680.59 | 296,978.62 | 2,340,731.23 | 170,085.24 | 164,585.24 | 144,585.24 | 1,072,515.33 | 407.05 | 407.05 | - |
| 五、利润总额(元) | 202,988,361.43 | 143,602,742.51 | 61,569,993.87 | 192,859,522.09 | 190,456,819.18 | 178,680,256.96 | 90,887,092.96 | 118,467,949.28 | 164,138,620.48 | 100,860,908.76 | 37,641,797.49 |
| 减：所得税费用(元) | 7,026,650.36 | 4,748,843.81 | 5,800,285.35 | 5,931,004.71 | 15,014,433.97 | 23,648,330.70 | 11,741,413.88 | 22,286,474.86 | 18,139,358.45 | 13,516,330.22 | 5,940,019.26 |
| 六、净利润(元) | 195,961,711.07 | 138,853,898.70 | 55,769,708.52 | 186,928,517.38 | 175,442,385.21 | 155,031,926.26 | 79,145,679.08 | 96,181,474.42 | 145,999,262.03 | 87,344,578.54 | 31,701,778.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 195,961,711.07 | 138,853,898.70 | 55,769,708.52 | 186,928,517.38 | 175,442,385.21 | 155,031,926.26 | 79,145,679.08 | 96,181,474.42 | 145,999,262.03 | 87,344,578.54 | 31,701,778.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 195,961,711.07 | 138,853,898.70 | 55,769,708.52 | 186,928,517.38 | 175,442,385.21 | 155,031,926.26 | 79,145,679.08 | 96,181,474.42 | 146,001,666.03 | 87,343,003.43 | 31,697,448.92 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | -2,404.00 | 1,575.11 | 4,329.31 |
| 扣除非经常性损益后的净利润(元) | 164,499,179.78 | 119,011,205.52 | 56,981,520.00 | 128,147,901.62 | 123,564,785.03 | 119,122,820.53 | 60,443,128.01 | 106,818,872.95 | 172,907,141.87 | 111,487,881.34 | 40,218,337.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.02 | 0.07 | 0.06 | 0.06 | 0.03 | 0.04 | 0.05 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.02 | 0.07 | 0.06 | 0.06 | 0.03 | 0.04 | 0.05 | 0.03 | 0.01 |
| 八、其他综合收益(元) | -34,760,634.43 | 23,719,973.87 | 2,966,736.48 | 50,003,533.66 | 101,427,785.12 | 124,307,747.08 | -46,860,595.03 | 285,046,023.20 | 345,992,901.22 | 157,792,997.23 | -21,779,727.94 |
| 归属于母公司股东的其他综合收益(元) | -34,760,634.43 | 23,719,973.87 | 2,966,736.48 | 50,003,533.66 | 101,427,785.12 | 124,307,747.08 | -46,860,595.03 | 285,046,023.20 | 345,992,901.22 | 157,792,997.23 | -21,779,727.94 |
| 九、综合收益总额(元) | 161,201,076.64 | 162,573,872.57 | 58,736,445.00 | 236,932,051.04 | 276,870,170.33 | 279,339,673.34 | 32,285,084.05 | 381,227,497.62 | 491,992,163.25 | 245,137,575.77 | 9,922,050.29 |
| 归属于母公司所有者的综合收益总额(元) | 161,201,076.64 | 162,573,872.57 | 58,736,445.00 | 236,932,051.04 | 276,870,170.33 | 279,339,673.34 | 32,285,084.05 | 381,227,497.62 | 491,994,567.25 | 245,136,000.66 | 9,917,720.98 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | -2,404.00 | 1,575.11 | 4,329.31 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-12 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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