| 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) | 835,390,059.66 | 556,976,904.23 | 276,043,743.93 | 1,105,454,895.33 | 819,429,713.03 | 535,153,850.78 | 258,339,678.21 | 1,071,392,370.65 | 801,556,839.83 | 529,765,829.63 | 260,302,520.09 |
| 营业收入(元) | 835,390,059.66 | 556,976,904.23 | 276,043,743.93 | 1,105,454,895.33 | 819,429,713.03 | 535,153,850.78 | 258,339,678.21 | 1,071,392,370.65 | 801,556,839.83 | 529,765,829.63 | 260,302,520.09 |
| 二、营业总成本(元) | 643,895,778.74 | 427,043,651.37 | 216,726,826.63 | 841,237,705.34 | 629,474,163.57 | 409,345,989.06 | 200,441,718.42 | 884,447,367.87 | 679,795,960.43 | 457,149,033.19 | 231,848,523.29 |
| 营业成本(元) | 544,537,804.20 | 357,879,200.03 | 181,385,925.05 | 709,551,194.65 | 522,493,738.75 | 341,282,734.93 | 161,537,953.03 | 756,568,633.80 | 578,443,307.64 | 389,250,380.51 | 195,906,334.32 |
| 研发费用(元) | 36,333,688.62 | 25,343,784.87 | 12,342,050.76 | 49,675,472.72 | 39,312,677.38 | 24,639,635.33 | 11,651,755.12 | 44,318,674.61 | 36,478,797.07 | 24,716,466.46 | 11,137,431.06 |
| 营业税金及附加(元) | 8,035,972.84 | 5,399,229.69 | 2,593,381.40 | 10,660,957.10 | 7,454,826.47 | 4,774,497.70 | 2,373,250.10 | 8,168,038.59 | 6,181,476.25 | 3,913,508.60 | 1,915,733.71 |
| 销售费用(元) | 16,387,772.80 | 10,777,400.75 | 4,845,645.78 | 20,588,162.48 | 14,937,539.50 | 11,356,750.19 | 6,488,097.03 | 17,897,751.88 | 15,139,345.09 | 9,309,990.79 | 4,769,483.21 |
| 管理费用(元) | 51,194,414.28 | 34,472,209.97 | 16,863,491.54 | 62,911,051.79 | 50,380,209.22 | 33,891,816.62 | 18,452,649.74 | 62,180,704.98 | 46,707,759.44 | 29,628,647.96 | 15,336,465.45 |
| 财务费用(元) | -12,593,874.00 | -6,828,173.94 | -1,303,667.90 | -12,149,133.40 | -5,104,827.75 | -6,599,445.71 | -61,986.60 | -4,686,435.99 | -3,154,725.06 | 330,038.87 | 2,783,075.54 |
| 其中：利息费用(元) | 2,300,110.92 | 1,596,456.60 | 821,891.70 | 2,905,570.68 | 2,858,810.12 | 1,922,367.27 | 1,125,337.24 | 3,345,179.79 | 2,475,399.80 | 1,584,749.78 | 613,938.54 |
| 其中：利息收入(元) | 11,514,099.71 | 7,597,413.31 | 3,018,909.80 | 6,409,401.37 | 4,017,571.27 | 1,221,900.18 | 399,178.68 | 730,509.33 | 468,410.87 | 346,367.07 | 109,291.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,237,090.41 | 3,933,300.00 | -3,388,993.18 | 5,140,659.05 | - | - | - | -100,273,631.18 | 2,293,471.20 | 4,687,217.30 | - |
| 加：投资收益(元) | 1,524,843.92 | -1,780,153.85 | 3,705,033.59 | 12,891,070.90 | 13,001,486.45 | 9,791,230.88 | 2,613,832.78 | 23,215,428.25 | 20,060,790.40 | 11,307,737.36 | 4,217,513.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -973,326.39 | -1,092,884.76 | -696,287.16 | -1,518,345.00 | -230,452.74 | -432,861.09 | -145,341.95 | 17,783.98 | 70,062.45 | 198,212.95 | -40,185.40 |
| 资产处置收益(元) | -325,147.20 | -326,242.28 | 3,000.00 | 568,177.21 | 132,245.81 | 84,654.89 | 62,580.96 | 154,797.18 | 62,446.97 | 40,283.26 | 55,387.53 |
| 资产减值损失(元) | - | - | - | -7,779,585.40 | -152,313.24 | -140,391.94 | - | -7,331,608.28 | - | - | - |
| 信用减值损失(元) | -543,479.53 | -63,772.50 | -896,938.82 | -925,577.84 | -119,642.74 | -1,300,789.58 | -2,344,323.73 | -626,890.69 | -1,509,328.29 | -1,521,597.11 | -35,377.49 |
| 其他收益(元) | 7,583,729.58 | 6,254,576.93 | 3,181,826.47 | 11,000,347.61 | 7,401,632.17 | 4,700,078.20 | 570,769.04 | 11,501,003.68 | 9,645,845.75 | 4,852,345.71 | 2,891,374.06 |
| 四、营业利润(元) | 201,971,318.10 | 137,950,961.16 | 61,920,845.36 | 285,112,281.52 | 210,218,957.91 | 138,942,644.17 | 58,800,818.84 | 113,584,101.74 | 152,314,105.43 | 91,982,782.96 | 35,582,894.39 |
| 加：营业外收入(元) | 102,671.05 | 92,010.14 | 41,342.61 | 26,605.99 | 29,274.12 | 24,797.64 | 3,030.38 | 123,946.24 | 110,563.90 | 109,023.82 | 9,715.11 |
| 减：营业外支出(元) | 340,040.54 | 194,738.04 | 10,087.46 | 3,160,699.10 | 394,451.88 | 136,437.19 | 57,255.97 | 427,360.79 | 265,739.05 | 279,013.21 | 64,856.47 |
| 五、利润总额(元) | 201,733,948.61 | 137,848,233.26 | 61,952,100.51 | 281,978,188.41 | 209,853,780.15 | 138,831,004.62 | 58,746,593.25 | 113,280,687.19 | 152,158,930.28 | 91,812,793.57 | 35,527,753.03 |
| 减：所得税费用(元) | 27,957,853.88 | 19,691,187.08 | 8,932,097.19 | 40,124,618.80 | 29,831,814.61 | 19,124,263.85 | 7,540,382.36 | 12,204,485.50 | 22,581,254.01 | 13,562,417.04 | 5,287,028.13 |
| 六、净利润(元) | 173,776,094.73 | 118,157,046.18 | 53,020,003.32 | 241,853,569.61 | 180,021,965.54 | 119,706,740.77 | 51,206,210.89 | 101,076,201.69 | 129,577,676.27 | 78,250,376.53 | 30,240,724.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 173,776,094.73 | 118,157,046.18 | 53,020,003.32 | 241,853,569.61 | 180,021,965.54 | 119,706,740.77 | 51,206,210.89 | 101,076,201.69 | 129,577,676.27 | 78,250,376.53 | 30,240,724.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 169,172,978.87 | 115,409,290.80 | 52,230,941.54 | 242,238,760.06 | 178,618,437.97 | 118,431,394.39 | 51,566,253.84 | 102,057,759.91 | 130,574,723.54 | 77,692,518.31 | 30,252,433.75 |
| 少数股东损益(元) | 4,603,115.86 | 2,747,755.38 | 789,061.78 | -385,190.45 | 1,403,527.57 | 1,275,346.38 | -360,042.95 | -981,558.22 | -997,047.27 | 557,858.22 | -11,708.85 |
| 扣除非经常性损益后的净利润(元) | 160,919,980.96 | 109,558,570.22 | 49,247,488.76 | 221,440,179.98 | 162,197,230.85 | 106,305,873.90 | 48,657,784.98 | 158,979,648.86 | 104,281,949.00 | 60,989,210.34 | 24,174,702.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.57 | 0.39 | 0.17 | 0.81 | 0.60 | 0.40 | 0.17 | 0.34 | 0.44 | 0.26 | 0.10 |
| 二、稀释每股收益(元) | 0.57 | 0.39 | 0.17 | 0.81 | 0.60 | 0.39 | 0.17 | 0.34 | 0.44 | 0.26 | 0.10 |
| 八、其他综合收益(元) | 45,350.23 | -20,354.00 | -4,033.84 | -456,227.07 | -490,766.34 | -503,532.43 | -409,566.36 | 250,866.55 | -133,897.56 | -70,993.95 | -11,737.75 |
| 归属于母公司股东的其他综合收益(元) | 45,350.23 | -20,354.00 | -4,033.84 | -456,227.07 | -490,766.34 | -503,532.43 | -409,566.36 | 250,866.55 | -133,897.56 | -70,993.95 | -11,737.75 |
| 九、综合收益总额(元) | 173,821,444.96 | 118,136,692.18 | 53,015,969.48 | 241,397,342.54 | 179,531,199.20 | 119,203,208.34 | 50,796,644.53 | 101,327,068.24 | 129,443,778.71 | 78,179,382.58 | 30,228,987.15 |
| 归属于母公司所有者的综合收益总额(元) | 169,218,329.10 | 115,388,936.80 | 52,226,907.70 | 241,782,532.99 | 178,127,671.63 | 117,927,861.96 | 51,156,687.48 | 102,308,626.46 | 130,440,825.98 | 77,621,524.36 | 30,240,696.00 |
| 归属于少数股东的综合收益总额(元) | 4,603,115.86 | 2,747,755.38 | 789,061.78 | -385,190.45 | 1,403,527.57 | 1,275,346.38 | -360,042.95 | -981,558.22 | -997,047.27 | 557,858.22 | -11,708.85 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-10-25 | 2022-08-27 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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