| 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) | 693,746,691.21 | 477,552,775.20 | 212,251,071.44 | 1,015,760,387.49 | 651,325,905.84 | 423,837,683.36 | 176,156,732.91 | 1,002,223,028.81 | 729,225,533.39 | 486,517,658.44 | 209,743,278.84 |
| 营业收入(元) | 693,746,691.21 | 477,552,775.20 | 212,251,071.44 | 1,015,760,387.49 | 651,325,905.84 | 423,837,683.36 | 176,156,732.91 | 1,002,223,028.81 | 729,225,533.39 | 486,517,658.44 | 209,743,278.84 |
| 二、营业总成本(元) | 563,046,326.76 | 376,152,773.92 | 176,765,784.96 | 836,702,048.06 | 541,528,131.02 | 349,479,724.06 | 161,660,092.55 | 841,770,901.07 | 585,690,635.99 | 398,788,526.85 | 192,389,786.27 |
| 营业成本(元) | 398,827,255.72 | 274,089,293.07 | 125,497,221.80 | 605,408,305.74 | 385,924,007.45 | 250,413,727.11 | 105,001,144.83 | 654,348,868.09 | 481,295,200.21 | 330,353,952.73 | 145,410,484.47 |
| 研发费用(元) | 86,825,501.79 | 56,548,564.29 | 28,202,816.10 | 121,451,577.08 | 85,086,006.63 | 54,412,867.60 | 25,661,415.02 | 113,365,461.52 | 77,442,598.11 | 49,666,566.63 | 25,183,263.69 |
| 营业税金及附加(元) | 4,799,790.91 | 2,307,123.07 | 1,027,433.95 | 5,267,570.71 | 3,738,568.52 | 2,467,463.77 | 1,198,459.87 | 4,041,234.16 | 2,176,565.30 | 1,556,851.67 | 983,637.76 |
| 销售费用(元) | 56,072,535.10 | 36,732,361.90 | 16,254,749.18 | 66,352,463.96 | 45,109,758.80 | 29,267,332.38 | 13,863,647.02 | 57,495,567.68 | 35,476,042.35 | 22,119,171.93 | 10,157,335.70 |
| 管理费用(元) | 28,376,921.37 | 18,139,848.29 | 10,667,391.88 | 51,354,850.10 | 33,717,389.70 | 22,780,955.21 | 11,194,546.00 | 46,857,116.60 | 29,203,009.97 | 18,488,077.49 | 9,207,328.02 |
| 财务费用(元) | -11,855,678.13 | -11,664,416.70 | -4,883,827.95 | -13,132,719.53 | -12,047,600.08 | -9,862,622.01 | 4,740,879.81 | -34,337,346.98 | -39,902,779.95 | -23,396,093.60 | 1,447,736.63 |
| 其中：利息费用(元) | 166,496.05 | 122,799.84 | 67,167.58 | 303,476.31 | 225,020.19 | 155,814.96 | 81,832.14 | 423,837.44 | 297,488.43 | 131,948.09 | 22,018.74 |
| 其中：利息收入(元) | 7,099,313.47 | 4,423,681.31 | 2,006,405.18 | 8,038,194.91 | 5,465,700.97 | 3,709,747.90 | 355,298.47 | 1,623,638.56 | 1,252,182.07 | 865,375.92 | 478,330.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 12,598,840.00 | 9,418,902.82 | 4,027,315.32 | 4,356,694.16 | -6,425,983.92 | -12,354,590.15 | 2,840,219.07 | 6,208,384.32 | -2,312,487.54 | 2,705,570.67 | 1,307,973.02 |
| 加：投资收益(元) | -4,420,990.59 | -5,313,396.82 | -2,960,593.14 | -12,888,181.16 | -7,959,955.43 | -1,077,979.96 | 103,693.35 | 5,376,904.22 | 9,133,863.16 | 202,732.38 | -80,677.09 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -68,131.43 | - | - | - | 10,341,071.04 | - | - | - |
| 资产处置收益(元) | 103,097.35 | 102,035.40 | 102,035.40 | 220,094.70 | 207,983.03 | 9,394.03 | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | -28,657,163.76 | - | - | - | -5,000,366.06 | - | - | - |
| 信用减值损失(元) | 342,389.18 | 42,017.25 | 835,145.18 | 349,982.40 | 981,434.98 | 788,021.32 | 841,122.41 | -2,137,765.95 | -2,680,435.81 | -1,617,275.71 | -304,293.62 |
| 其他收益(元) | 4,052,816.10 | 1,969,989.13 | 448,851.59 | 11,646,114.16 | 6,060,792.63 | 1,996,241.82 | 491,857.81 | 12,311,384.71 | 4,618,654.65 | 3,552,392.03 | 1,015,780.63 |
| 四、营业利润(元) | 143,376,516.49 | 107,619,549.06 | 37,938,040.83 | 154,085,879.93 | 102,662,046.11 | 63,719,046.36 | 18,773,533.00 | 177,210,668.98 | 152,294,491.86 | 92,572,550.96 | 19,292,275.51 |
| 加：营业外收入(元) | 57,226.33 | 51,818.98 | - | 894,271.86 | 850,007.47 | 908,857.81 | 908,676.60 | 53,733.85 | 4,632.57 | 2,981.66 | 2,862.60 |
| 减：营业外支出(元) | 24,725.12 | 23,877.18 | 26.46 | 541,502.67 | 550.95 | 159.47 | 117.96 | 13,277.19 | 5,565.29 | 5,565.29 | 1,250.70 |
| 五、利润总额(元) | 143,409,017.70 | 107,647,490.86 | 37,938,014.37 | 154,438,649.12 | 103,511,502.63 | 64,627,744.70 | 19,682,091.64 | 177,251,125.64 | 152,293,559.14 | 92,569,967.33 | 19,293,887.41 |
| 减：所得税费用(元) | 9,465,187.27 | 8,952,561.36 | 2,501,611.00 | 7,690,477.04 | 5,306,156.43 | 2,643,536.37 | 324,750.42 | 11,817,940.48 | 13,096,429.15 | 7,530,784.38 | 353,841.60 |
| 六、净利润(元) | 133,943,830.43 | 98,694,929.50 | 35,436,403.37 | 146,748,172.08 | 98,205,346.20 | 61,984,208.33 | 19,357,341.22 | 165,433,185.16 | 139,197,129.99 | 85,039,182.95 | 18,940,045.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 133,943,830.43 | 98,694,929.50 | 35,436,403.37 | 146,748,172.08 | 98,205,346.20 | 61,984,208.33 | 19,357,341.22 | 165,433,185.16 | 139,197,129.99 | 85,039,182.95 | 18,940,045.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 133,943,830.43 | 98,694,929.50 | 35,436,403.37 | 146,748,172.08 | 98,205,346.20 | 61,984,208.33 | 19,357,341.22 | 165,433,185.16 | 139,197,129.99 | 85,039,182.95 | 18,940,045.81 |
| 扣除非经常性损益后的净利润(元) | 123,563,274.97 | 93,597,314.88 | 34,074,186.64 | 143,634,345.68 | 104,452,885.32 | 70,986,897.52 | 15,624,413.79 | 155,230,983.97 | 138,663,658.80 | 80,327,010.73 | 17,690,131.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.22 | 0.08 | 0.32 | 0.21 | 0.14 | 0.04 | 0.36 | 0.30 | 0.19 | 0.06 |
| 二、稀释每股收益(元) | 0.29 | 0.22 | 0.08 | 0.32 | 0.21 | 0.14 | 0.04 | 0.36 | 0.30 | 0.19 | 0.06 |
| 九、综合收益总额(元) | 133,943,830.43 | 98,694,929.50 | 35,436,403.37 | 146,748,172.08 | 98,205,346.20 | 61,984,208.33 | 19,357,341.22 | 165,433,185.16 | 139,197,129.99 | 85,039,182.95 | 18,940,045.81 |
| 归属于母公司所有者的综合收益总额(元) | 133,943,830.43 | 98,694,929.50 | 35,436,403.37 | 146,748,172.08 | 98,205,346.20 | 61,984,208.33 | 19,357,341.22 | 165,433,185.16 | 139,197,129.99 | 85,039,182.95 | 18,940,045.81 |
| 公告日期 | 2024-10-29 | 2024-07-27 | 2024-04-22 | 2024-04-22 | 2023-10-24 | 2023-07-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-07-21 | 2022-04-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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