| 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) | 847,967,831.38 | 543,017,402.22 | 233,288,808.06 | 1,043,506,694.32 | 707,591,539.73 | 458,706,418.67 | 195,164,302.80 | 842,180,427.77 | 599,258,982.80 | 392,508,200.77 | 206,049,845.51 |
| 营业收入(元) | 847,967,831.38 | 543,017,402.22 | 233,288,808.06 | 1,043,506,694.32 | 707,591,539.73 | 458,706,418.67 | 195,164,302.80 | 842,180,427.77 | 599,258,982.80 | 392,508,200.77 | 206,049,845.51 |
| 二、营业总成本(元) | 596,597,050.32 | 383,540,305.43 | 167,788,210.58 | 743,673,780.47 | 522,953,544.65 | 325,528,824.40 | 138,543,662.14 | 662,108,578.12 | 452,266,245.86 | 297,257,825.99 | 151,509,513.28 |
| 营业成本(元) | 129,440,425.59 | 80,621,369.42 | 36,257,584.57 | 167,293,960.37 | 116,030,378.92 | 75,153,229.78 | 31,480,953.06 | 147,810,498.42 | 100,427,534.50 | 66,170,722.48 | 34,688,851.76 |
| 研发费用(元) | 164,361,893.33 | 106,212,012.43 | 48,363,080.43 | 203,217,283.53 | 150,754,888.33 | 91,866,703.87 | 36,988,744.69 | 174,531,875.84 | 121,508,871.96 | 77,837,649.45 | 38,760,861.03 |
| 营业税金及附加(元) | 3,704,087.49 | 2,556,098.98 | 791,514.80 | 4,671,686.63 | 2,960,931.54 | 2,050,433.15 | 776,904.19 | 3,723,720.28 | 2,450,378.56 | 1,715,017.52 | 689,608.44 |
| 销售费用(元) | 252,002,610.11 | 160,378,604.52 | 65,440,315.27 | 329,493,879.54 | 222,940,761.68 | 144,376,585.00 | 54,011,401.66 | 303,779,115.34 | 208,499,822.47 | 130,084,807.19 | 61,722,822.00 |
| 管理费用(元) | 58,257,058.21 | 44,033,803.71 | 20,199,068.62 | 64,846,632.32 | 52,789,664.56 | 35,260,493.03 | 14,821,997.36 | 62,291,859.55 | 49,647,936.61 | 34,703,644.49 | 14,617,030.55 |
| 财务费用(元) | -11,169,024.40 | -10,261,583.63 | -3,263,353.11 | -25,849,661.92 | -22,523,080.38 | -23,178,620.43 | 463,661.18 | -30,028,491.31 | -30,268,298.24 | -13,254,015.14 | 1,030,339.49 |
| 其中：利息费用(元) | 906,160.56 | 508,587.68 | 306,922.67 | 1,195,078.85 | 846,795.84 | 649,692.30 | 322,267.70 | 993,050.94 | 664,871.42 | 298,193.39 | 53,651.29 |
| 其中：利息收入(元) | 19,560,759.61 | 12,836,353.81 | 6,135,144.00 | 19,169,576.79 | 13,166,395.54 | 8,456,886.34 | 3,654,771.35 | 6,106,854.97 | 3,540,575.61 | 2,090,081.81 | 1,065,094.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,409,871.62 | 4,637,822.22 | 2,616,462.72 | 8,394,360.75 | 5,158,149.13 | 3,407,446.03 | 2,116,858.86 | 6,681,923.71 | 48,272.54 | 1,424,081.15 | 197,446.48 |
| 加：投资收益(元) | -229,685.66 | 499,365.75 | -220,268.16 | -10,393,975.10 | -6,152,197.24 | -4,461,459.23 | -1,486,582.20 | -4,704,325.32 | 6,835,699.20 | 4,814,411.25 | 1,774,558.80 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,322,812.47 | -1,562,812.47 | -1,205,783.75 | -12,809,260.69 | -8,022,346.13 | -6,012,346.13 | -2,005,932.18 | -9,897,265.06 | -4,187,075.42 | -2,136,964.21 | -991,754.27 |
| 资产处置收益(元) | 15,576.72 | 7,064.41 | 50,535.06 | -959,584.98 | -907,320.44 | -5,446.71 | -5,632.63 | 94,575,651.29 | 94,550,129.44 | 67,853.06 | -12,242.71 |
| 资产减值损失(元) | -7,967,978.99 | -7,959,455.81 | 5,008.05 | -13,524,302.99 | 140,187.53 | 270,263.82 | -9,169.25 | -302,307.78 | -25,897.50 | -23,309.56 | - |
| 信用减值损失(元) | -7,794,373.01 | -5,454,971.33 | 775,665.58 | -5,315,987.25 | -6,405,785.60 | -4,303,906.91 | -3,641,064.56 | -8,736,016.55 | -8,274,361.84 | -2,239,392.14 | 175,627.32 |
| 其他收益(元) | 11,399,317.93 | 8,963,678.72 | 6,219,563.96 | 23,213,292.59 | 20,133,168.47 | 16,874,165.91 | 11,895,115.39 | 20,075,855.92 | 16,108,118.22 | 6,622,238.55 | 2,380,790.56 |
| 四、营业利润(元) | 253,203,509.67 | 160,170,600.75 | 74,947,564.69 | 301,246,716.87 | 196,604,196.93 | 144,958,657.18 | 65,490,166.27 | 287,662,630.92 | 256,234,697.00 | 105,916,257.09 | 59,056,512.68 |
| 加：营业外收入(元) | 45,576.79 | 41,025.79 | 34,048.01 | 123,031.32 | 486,312.52 | 399,907.85 | 15,032.41 | 6,927.54 | 226,810.18 | 2.32 | 2.19 |
| 减：营业外支出(元) | 2,142,440.55 | 1,787,533.71 | 1,415,388.36 | 6,512,623.63 | 3,531,180.07 | 1,755,823.09 | 128,104.86 | 1,586,699.92 | 805,735.26 | 218,492.78 | 10,468.60 |
| 五、利润总额(元) | 251,106,645.91 | 158,424,092.83 | 73,566,224.34 | 294,857,124.56 | 193,559,329.38 | 143,602,741.94 | 65,377,093.82 | 286,082,858.54 | 255,655,771.92 | 105,697,766.63 | 59,046,046.27 |
| 减：所得税费用(元) | 23,836,108.42 | 14,567,526.82 | 9,367,156.31 | 33,372,691.19 | 19,825,927.19 | 16,841,502.07 | 8,059,834.58 | 21,790,706.74 | 31,497,935.07 | 16,137,516.76 | 5,709,418.67 |
| 六、净利润(元) | 227,270,537.49 | 143,856,566.01 | 64,199,068.03 | 261,484,433.37 | 173,733,402.19 | 126,761,239.87 | 57,317,259.24 | 264,292,151.80 | 224,157,836.85 | 89,560,249.87 | 53,336,627.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 227,270,537.49 | 143,856,566.01 | 64,199,068.03 | 261,484,433.37 | 173,733,402.19 | 126,761,239.87 | 57,317,259.24 | 264,292,151.80 | 224,157,836.85 | 89,560,249.87 | 53,336,627.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 227,270,537.49 | 143,856,566.01 | 64,199,068.03 | 261,484,433.37 | 173,733,402.19 | 126,761,239.87 | 57,317,259.24 | 263,743,023.32 | 224,157,836.85 | 89,287,752.80 | 53,614,836.90 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 549,128.48 | - | 272,497.07 | -278,209.30 |
| 扣除非经常性损益后的净利润(元) | 212,122,662.57 | 132,020,965.71 | 56,981,941.60 | 238,952,550.49 | 154,005,515.47 | 109,360,773.51 | 45,066,532.96 | 156,986,572.23 | 121,180,022.57 | 76,667,754.03 | 49,077,254.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.57 | 0.36 | 0.16 | 0.66 | 0.44 | 0.32 | 0.14 | 0.67 | 0.56 | 0.22 | 0.24 |
| 二、稀释每股收益(元) | 0.57 | 0.36 | 0.16 | 0.66 | 0.44 | 0.32 | 0.14 | 0.67 | 0.56 | 0.22 | 0.24 |
| 八、其他综合收益(元) | 56,809.94 | -553,194.26 | - | 602,856.41 | -300,612.36 | 545,061.37 | - | 1,822,782.73 | 348,426.79 | 35,998.23 | - |
| 归属于母公司股东的其他综合收益(元) | 56,809.94 | -553,194.26 | - | 602,856.41 | -300,612.36 | 545,061.37 | - | 1,822,782.73 | 348,426.79 | 35,998.23 | - |
| 九、综合收益总额(元) | 227,327,347.43 | 143,303,371.75 | 64,199,068.03 | 262,087,289.78 | 173,432,789.83 | 127,306,301.24 | 57,317,259.24 | 266,114,934.53 | 224,506,263.64 | 89,596,248.10 | 53,336,627.60 |
| 归属于母公司所有者的综合收益总额(元) | 227,327,347.43 | 143,303,371.75 | 64,199,068.03 | 262,087,289.78 | 173,432,789.83 | 127,306,301.24 | 57,317,259.24 | 265,565,806.05 | 224,506,263.64 | 89,323,751.03 | 53,614,836.90 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 549,128.48 | - | 272,497.07 | -278,209.30 |
| 公告日期 | 2024-10-22 | 2024-07-30 | 2024-04-23 | 2024-04-16 | 2023-10-24 | 2023-08-01 | 2023-04-22 | 2023-04-15 | 2022-10-25 | 2022-07-30 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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