| 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) | 639,789,327.88 | 420,730,787.74 | 204,643,801.93 | 894,486,715.75 | 757,221,206.16 | 495,136,032.78 | 227,799,815.36 | 826,270,221.67 | 691,397,366.53 | 534,480,670.43 | 269,622,685.61 |
| 营业收入(元) | 639,789,327.88 | 420,730,787.74 | 204,643,801.93 | 894,486,715.75 | 757,221,206.16 | 495,136,032.78 | 227,799,815.36 | 826,270,221.67 | 691,397,366.53 | 534,480,670.43 | 269,622,685.61 |
| 二、营业总成本(元) | 598,486,949.23 | 403,001,430.60 | 185,698,816.72 | 845,909,148.09 | 663,643,184.05 | 418,932,209.77 | 200,521,450.98 | 768,500,473.71 | 593,259,380.79 | 455,440,163.88 | 243,433,384.08 |
| 营业成本(元) | 441,945,464.36 | 295,788,676.76 | 136,145,741.89 | 637,248,194.26 | 517,419,532.48 | 332,167,827.68 | 147,603,918.57 | 591,025,280.08 | 470,733,026.26 | 372,983,329.61 | 192,929,294.26 |
| 研发费用(元) | 50,479,247.20 | 33,020,013.36 | 14,522,652.38 | 62,518,384.25 | 47,410,706.28 | 26,185,912.15 | 12,189,231.76 | 57,332,411.44 | 40,272,892.29 | 29,308,510.50 | 14,764,071.18 |
| 营业税金及附加(元) | 3,478,029.16 | 2,371,800.39 | 1,368,710.58 | 5,352,171.56 | 4,074,569.74 | 2,718,168.76 | 1,232,112.58 | 6,373,404.25 | 5,199,450.30 | 3,729,320.27 | 1,572,508.99 |
| 销售费用(元) | 69,937,516.35 | 47,869,711.24 | 21,919,905.11 | 98,219,657.72 | 70,237,275.78 | 47,075,682.61 | 20,797,997.93 | 85,010,560.55 | 65,886,486.74 | 42,123,011.75 | 19,713,708.70 |
| 管理费用(元) | 39,768,396.99 | 24,794,373.39 | 12,404,317.69 | 49,991,934.15 | 35,566,053.23 | 23,599,505.46 | 13,640,098.46 | 49,942,271.39 | 40,973,810.80 | 24,884,020.60 | 11,831,836.29 |
| 财务费用(元) | -7,121,704.83 | -843,144.54 | -662,510.93 | -7,421,193.85 | -11,064,953.46 | -12,814,886.89 | 5,058,091.68 | -21,183,454.00 | -29,806,285.60 | -17,588,028.85 | 2,621,964.66 |
| 其中：利息费用(元) | 6,652,403.61 | 5,176,735.54 | 2,408,076.66 | 10,516,979.09 | 8,143,050.69 | 5,476,028.42 | 3,106,264.74 | 2,738,809.03 | 6,498,729.80 | 3,367,402.16 | 1,499,279.45 |
| 其中：利息收入(元) | 4,440,478.43 | 3,245,061.99 | 1,817,899.48 | 4,343,387.33 | 2,650,231.39 | 1,622,254.85 | 1,036,142.86 | 4,584,971.38 | 1,721,229.03 | 1,227,892.88 | 747,905.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 22,947,346.31 | 22,750,967.11 | 6,343,505.35 | 12,114,782.93 | 15,295,459.43 | 10,305,357.13 | 8,850,002.41 | 4,599,011.77 | 12,822,374.92 | 13,341,903.24 | 9,272,843.72 |
| 加：投资收益(元) | 10,292,630.24 | 8,402,198.37 | 2,388,562.65 | 41,069,708.91 | 13,271,566.52 | 7,169,405.40 | -1,341,977.72 | -1,133,890.23 | 14,699,694.01 | 5,757,590.54 | 2,052,845.62 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 10,217,569.84 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 540,391.71 | 68,407.32 | 160.60 | -241,527.11 | 30,352.79 | - | - | -511,822.30 | -517,080.28 | -499,108.10 | -240,145.41 |
| 资产减值损失(元) | -1,576,814.72 | -1,576,814.72 | - | -15,160,806.51 | - | - | - | -12,557,026.86 | - | - | - |
| 信用减值损失(元) | -911,364.65 | -685,586.39 | 323,893.10 | -6,738,594.73 | -3,379,884.80 | -2,947,024.60 | -1,582,920.79 | 247,551.92 | 399,707.65 | -107,028.68 | 553,815.32 |
| 其他收益(元) | 7,737,822.11 | 6,355,008.52 | 849,424.02 | 19,165,453.58 | 9,690,522.59 | 7,750,398.81 | 4,525,485.41 | 11,600,729.17 | 9,378,797.68 | 6,048,386.36 | 4,141,122.71 |
| 四、营业利润(元) | 80,332,389.65 | 53,043,537.35 | 28,850,530.93 | 98,786,584.73 | 128,486,038.64 | 98,481,959.75 | 37,728,953.69 | 60,014,301.43 | 134,921,479.72 | 103,582,249.91 | 41,969,783.49 |
| 加：营业外收入(元) | 269,916.01 | 149,877.75 | 106,934.79 | 1,443,550.12 | 280,969.07 | 1,068.76 | 1,644.00 | 895,485.39 | 63,901.62 | 11,449.45 | 6,325.10 |
| 减：营业外支出(元) | 863,941.83 | 247,537.82 | 247,532.11 | 6,950,035.25 | 3,812,389.14 | 3,178,920.14 | 2,874,022.25 | 1,011,912.47 | 1,017,825.82 | 979,400.46 | 1,099.15 |
| 五、利润总额(元) | 79,738,363.83 | 52,945,877.28 | 28,709,933.61 | 93,280,099.60 | 124,954,618.57 | 95,304,108.37 | 34,856,575.44 | 59,897,874.35 | 133,967,555.52 | 102,614,298.90 | 41,975,009.44 |
| 减：所得税费用(元) | 9,411,334.16 | 8,141,336.74 | 5,028,276.65 | 4,977,966.84 | 13,669,594.70 | 13,141,473.66 | 4,438,837.79 | 7,726,051.44 | 18,591,388.35 | 15,076,696.70 | 4,958,934.09 |
| 六、净利润(元) | 70,327,029.67 | 44,804,540.54 | 23,681,656.96 | 88,302,132.76 | 111,285,023.87 | 82,162,634.71 | 30,417,737.65 | 52,171,822.91 | 115,376,167.17 | 87,537,602.20 | 37,016,075.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 70,327,029.67 | 44,804,540.54 | 23,681,656.96 | 88,302,132.76 | 111,285,023.87 | 82,162,634.71 | 30,417,737.65 | 52,171,822.91 | 115,376,167.17 | 87,537,602.20 | 37,016,075.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 71,705,906.75 | 45,361,642.87 | 23,328,255.78 | 89,292,382.16 | 111,227,370.62 | 81,270,010.75 | 29,338,099.99 | 52,513,080.53 | 115,080,189.11 | 86,818,780.20 | 35,934,273.25 |
| 少数股东损益(元) | -1,378,877.08 | -557,102.33 | 353,401.18 | -990,249.40 | 57,653.25 | 892,623.96 | 1,079,637.66 | -341,257.62 | 295,978.06 | 718,822.00 | 1,081,802.10 |
| 扣除非经常性损益后的净利润(元) | 37,418,227.04 | 16,309,177.81 | 15,719,035.10 | 47,246,171.61 | 81,590,672.73 | 62,025,023.32 | 21,457,541.34 | 39,658,499.36 | 84,957,618.20 | 66,565,149.03 | 23,187,563.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.15 | 0.08 | 0.29 | 0.36 | 0.27 | 0.10 | 0.17 | 0.38 | 0.28 | 0.12 |
| 二、稀释每股收益(元) | 0.24 | 0.15 | 0.08 | 0.29 | 0.36 | 0.27 | 0.10 | 0.17 | 0.38 | 0.28 | 0.12 |
| 八、其他综合收益(元) | 5,013,961.69 | 197,022.29 | 876,426.62 | 1,403,551.11 | 1,893,661.77 | -774,844.25 | -15,772.56 | 688,735.55 | -2,200,284.54 | -1,911,772.30 | -1,414,586.15 |
| 归属于母公司股东的其他综合收益(元) | 5,013,961.69 | 197,022.29 | 876,426.62 | 1,403,551.11 | 1,893,661.77 | -774,844.25 | -15,772.56 | 688,735.55 | -2,200,284.54 | -1,911,772.30 | -1,414,586.15 |
| 九、综合收益总额(元) | 75,340,991.36 | 45,001,562.83 | 24,558,083.58 | 89,705,683.87 | 113,178,685.64 | 81,387,790.46 | 30,401,965.09 | 52,860,558.46 | 113,175,882.63 | 85,625,829.90 | 35,601,489.20 |
| 归属于母公司所有者的综合收益总额(元) | 76,719,868.44 | 45,558,665.16 | 24,204,682.40 | 90,695,933.27 | 113,121,032.39 | 80,495,166.50 | 29,322,327.43 | 53,201,816.08 | 112,879,904.57 | 84,907,007.90 | 34,519,687.10 |
| 归属于少数股东的综合收益总额(元) | -1,378,877.08 | -557,102.33 | 353,401.18 | -990,249.40 | 57,653.25 | 892,623.96 | 1,079,637.66 | -341,257.62 | 295,978.06 | 718,822.00 | 1,081,802.10 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-24 | 2024-04-22 | 2023-10-24 | 2023-08-28 | 2023-04-25 | 2023-04-22 | 2022-10-25 | 2022-08-27 | 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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