| 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) | 730,238,304.07 | 429,257,047.81 | 216,249,528.11 | 848,190,443.30 | 673,790,861.60 | 386,295,265.17 | 183,139,637.81 | 896,016,141.32 | 700,180,586.99 | 388,904,224.75 | 197,587,530.67 |
| 营业收入(元) | 730,238,304.07 | 429,257,047.81 | 216,249,528.11 | 848,190,443.30 | 673,790,861.60 | 386,295,265.17 | 183,139,637.81 | 896,016,141.32 | 700,180,586.99 | 388,904,224.75 | 197,587,530.67 |
| 二、营业总成本(元) | 427,571,052.51 | 265,408,191.17 | 132,389,079.88 | 513,936,550.27 | 373,879,800.68 | 230,624,372.42 | 110,909,833.85 | 487,240,036.79 | 355,060,007.47 | 210,294,421.95 | 108,106,533.70 |
| 营业成本(元) | 34,634,787.12 | 21,687,521.14 | 10,416,061.80 | 40,189,443.39 | 30,963,296.37 | 19,480,788.41 | 9,622,905.04 | 41,277,575.95 | 30,613,606.42 | 16,519,014.48 | 8,192,093.71 |
| 研发费用(元) | 87,862,042.99 | 59,253,401.99 | 30,563,652.07 | 112,196,011.42 | 78,493,899.35 | 49,591,397.57 | 24,412,999.90 | 106,019,343.61 | 76,318,393.79 | 48,666,876.24 | 26,850,068.69 |
| 营业税金及附加(元) | 4,657,424.06 | 3,500,831.66 | 1,292,949.08 | 5,757,458.02 | 3,188,561.77 | 2,162,726.44 | 876,349.59 | 4,534,711.65 | 3,104,385.01 | 1,935,459.82 | 780,104.83 |
| 销售费用(元) | 270,793,761.25 | 163,437,646.75 | 80,961,800.81 | 323,167,128.64 | 242,620,478.11 | 147,293,829.61 | 69,643,406.18 | 311,810,793.14 | 227,992,647.09 | 134,539,698.42 | 67,061,880.88 |
| 管理费用(元) | 52,758,384.80 | 33,647,865.87 | 16,458,144.99 | 62,108,852.94 | 40,632,817.18 | 26,225,364.98 | 12,804,476.05 | 47,822,688.28 | 34,722,592.74 | 20,430,690.90 | 10,891,809.96 |
| 财务费用(元) | -23,135,347.71 | -16,119,076.24 | -7,303,528.87 | -29,482,344.14 | -22,019,252.10 | -14,129,734.59 | -6,450,302.91 | -24,225,075.84 | -17,691,617.58 | -11,797,317.91 | -5,669,424.37 |
| 其中：利息费用(元) | 899,572.95 | 619,422.91 | 319,261.87 | 1,308,407.77 | 915,706.27 | 658,566.37 | 268,232.09 | 443,982.31 | 249,005.61 | 144,906.86 | 80,021.95 |
| 其中：利息收入(元) | 24,233,008.41 | 16,904,748.52 | 7,764,062.21 | 30,957,179.18 | 23,031,334.64 | 14,846,833.20 | 6,742,586.78 | 24,774,074.42 | 18,025,591.82 | 11,998,821.01 | 5,778,943.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -763,407.78 | 30,176.23 | 400,180.79 | -666,941.56 | -1,572,973.11 | -1,212,042.58 | -982,129.18 | -880,462.61 | 1,035,426.10 | -325,524.56 | 1,979,513.90 |
| 加：投资收益(元) | 6,482,593.58 | -53,108.98 | -363,771.21 | 1,910,702.96 | 2,362,211.11 | 3,213,674.88 | 2,468,267.68 | 3,575,315.95 | 4,671,099.56 | 4,881,919.99 | 674,438.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,985,143.67 | -1,049,735.64 | -434,525.93 | -4,253,600.81 | -3,802,092.66 | -1,943,849.24 | -786,130.79 | -4,949,625.28 | -2,550,309.13 | -1,173,793.51 | -304,079.77 |
| 资产处置收益(元) | 568,926.85 | 353,473.30 | 284,607.11 | - | - | - | - | -271,918.78 | -271,918.78 | -271,918.78 | -278,784.19 |
| 资产减值损失(元) | - | - | - | -472,549.79 | -472,549.79 | -472,549.79 | - | -44,404,882.98 | - | - | - |
| 信用减值损失(元) | -4,921,945.92 | -2,473,194.07 | -1,882,028.87 | 903,313.21 | -2,949,561.24 | 78,067.77 | 65,626.82 | -1,290,756.99 | -4,161,731.15 | -848,481.95 | -664,454.74 |
| 其他收益(元) | 12,145,650.34 | 10,728,407.28 | 5,706,164.22 | 9,044,935.16 | 3,309,625.37 | 2,432,345.53 | 761,717.26 | 30,703,559.00 | 29,981,000.25 | 24,986,202.49 | 13,761,713.86 |
| 四、营业利润(元) | 316,179,068.63 | 172,434,610.40 | 88,005,600.27 | 344,973,353.01 | 300,587,813.26 | 159,710,388.56 | 74,543,286.54 | 396,206,958.12 | 376,374,455.50 | 207,031,999.99 | 104,953,424.10 |
| 加：营业外收入(元) | 354,565.55 | 235,092.35 | 117,418.65 | 1,777,892.77 | 1,055,081.51 | 988,718.87 | 157,775.66 | 2,736,114.69 | 2,226,515.29 | 1,768,921.21 | 1,247,159.68 |
| 减：营业外支出(元) | 3,009,469.52 | 2,171,589.09 | 327,397.08 | 795,742.84 | 180,716.08 | 100,615.18 | 5,756.41 | 195,783.83 | 84,830.81 | 78,853.15 | 78,808.04 |
| 五、利润总额(元) | 313,524,164.66 | 170,498,113.66 | 87,795,621.84 | 345,955,502.94 | 301,462,178.69 | 160,598,492.25 | 74,695,305.79 | 398,747,288.98 | 378,516,139.98 | 208,722,068.05 | 106,121,775.74 |
| 减：所得税费用(元) | 51,026,066.64 | 27,875,851.94 | 13,879,737.29 | 50,433,428.86 | 41,680,386.91 | 18,885,932.61 | 7,674,949.20 | 63,022,274.14 | 59,598,740.47 | 32,479,466.09 | 17,152,540.59 |
| 六、净利润(元) | 262,498,098.02 | 142,622,261.72 | 73,915,884.55 | 295,522,074.08 | 259,781,791.78 | 141,712,559.64 | 67,020,356.59 | 335,725,014.84 | 318,917,399.51 | 176,242,601.96 | 88,969,235.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 262,498,098.02 | 142,622,261.72 | 73,915,884.55 | 295,522,074.08 | 259,781,791.78 | 141,712,559.64 | 67,020,356.59 | 335,725,014.84 | 318,917,399.51 | 176,242,601.96 | 88,969,235.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 272,253,993.52 | 149,230,994.02 | 77,207,320.73 | 310,184,878.02 | 270,147,812.94 | 148,604,514.09 | 70,478,103.64 | 348,773,471.01 | 327,216,170.63 | 181,081,280.59 | 91,735,430.39 |
| 少数股东损益(元) | -9,755,895.50 | -6,608,732.30 | -3,291,436.18 | -14,662,803.94 | -10,366,021.16 | -6,891,954.45 | -3,457,747.05 | -13,048,456.17 | -8,298,771.12 | -4,838,678.63 | -2,766,195.24 |
| 扣除非经常性损益后的净利润(元) | 263,748,769.90 | 141,504,188.13 | 72,544,441.62 | 298,209,749.14 | 262,927,299.54 | 142,488,453.40 | 67,924,569.47 | 314,563,647.84 | 293,077,250.79 | 154,035,008.92 | 76,730,047.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.52 | 0.29 | 0.15 | 0.59 | 0.52 | 0.28 | 0.13 | 0.67 | 0.63 | 0.35 | 0.18 |
| 二、稀释每股收益(元) | 0.52 | 0.29 | 0.15 | 0.59 | 0.52 | 0.28 | 0.13 | 0.67 | 0.63 | 0.35 | 0.18 |
| 八、其他综合收益(元) | -1,421.66 | 5,375,171.48 | 5,347,832.68 | 4,321.02 | 8,112.20 | 9,561.78 | -5,957.92 | 26,027.70 | 29,661.57 | 12,842.42 | -2,252.22 |
| 归属于母公司股东的其他综合收益(元) | -1,421.66 | 5,375,171.48 | 5,347,832.68 | 4,321.02 | 8,112.20 | 9,561.78 | -5,957.92 | 26,027.70 | 29,661.57 | 12,842.42 | -2,252.22 |
| 九、综合收益总额(元) | 262,496,676.36 | 147,997,433.20 | 79,263,717.23 | 295,526,395.10 | 259,789,903.98 | 141,722,121.42 | 67,014,398.67 | 335,751,042.54 | 318,947,061.08 | 176,255,444.38 | 88,966,982.93 |
| 归属于母公司所有者的综合收益总额(元) | 272,252,571.86 | 154,606,165.50 | 82,555,153.41 | 310,189,199.04 | 270,155,925.14 | 148,614,075.87 | 70,472,145.72 | 348,799,498.71 | 327,245,832.20 | 181,094,123.01 | 91,733,178.17 |
| 归属于少数股东的综合收益总额(元) | -9,755,895.50 | -6,608,732.30 | -3,291,436.18 | -14,662,803.94 | -10,366,021.16 | -6,891,954.45 | -3,457,747.05 | -13,048,456.17 | -8,298,771.12 | -4,838,678.63 | -2,766,195.24 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-26 | 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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