| 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) | 536,645,356.10 | 357,472,427.25 | 167,640,473.83 | 746,932,161.34 | 551,880,070.87 | 370,008,136.90 | 164,676,111.73 | 616,381,997.20 | 452,164,942.50 | 304,875,203.91 | 137,130,128.10 |
| 营业收入(元) | 536,645,356.10 | 357,472,427.25 | 167,640,473.83 | 746,932,161.34 | 551,880,070.87 | 370,008,136.90 | 164,676,111.73 | 616,381,997.20 | 452,164,942.50 | 304,875,203.91 | 137,130,128.10 |
| 二、营业总成本(元) | 436,874,629.35 | 290,702,589.67 | 137,486,158.94 | 627,871,380.62 | 463,902,165.77 | 301,856,256.25 | 138,117,368.38 | 540,592,387.95 | 395,740,782.34 | 264,631,975.51 | 120,187,921.77 |
| 营业成本(元) | 314,621,909.65 | 211,372,922.70 | 102,086,320.56 | 436,320,266.69 | 319,043,603.53 | 211,586,617.89 | 96,221,950.74 | 367,671,674.00 | 270,668,237.18 | 181,573,452.74 | 84,089,796.57 |
| 研发费用(元) | 23,968,323.34 | 15,787,627.53 | 7,832,338.73 | 43,073,287.13 | 31,658,600.97 | 21,239,495.55 | 10,518,486.18 | 40,209,985.09 | 29,207,825.97 | 19,134,677.42 | 6,806,426.70 |
| 营业税金及附加(元) | 7,750,119.96 | 5,157,553.96 | 2,701,895.06 | 9,948,638.66 | 7,288,332.15 | 5,086,236.60 | 2,555,964.76 | 8,166,184.70 | 6,440,807.83 | 4,684,259.16 | 1,021,455.93 |
| 销售费用(元) | 54,480,580.43 | 36,511,756.08 | 14,279,997.48 | 84,418,166.41 | 65,967,671.68 | 41,123,249.33 | 18,413,775.45 | 79,722,261.62 | 60,415,210.89 | 41,797,839.16 | 20,504,363.84 |
| 管理费用(元) | 36,766,692.43 | 23,788,388.53 | 11,463,258.25 | 54,024,258.43 | 39,745,838.82 | 22,583,790.04 | 10,471,764.29 | 39,773,777.20 | 26,451,902.10 | 15,622,421.69 | 6,642,268.86 |
| 财务费用(元) | -712,996.45 | -1,915,659.13 | -877,651.14 | 86,763.30 | 198,118.62 | 236,866.84 | -64,573.04 | 5,048,505.34 | 2,556,798.37 | 1,819,325.34 | 1,123,609.87 |
| 其中：利息费用(元) | 4,684,182.30 | 3,990,904.09 | 2,010,136.68 | 11,001,281.19 | 7,978,096.39 | 5,294,763.05 | 2,454,741.44 | 8,015,158.79 | 4,480,519.05 | 2,791,795.32 | 1,320,506.94 |
| 其中：利息收入(元) | -4,579,964.78 | -4,200,688.07 | -2,275,707.91 | 10,915,153.55 | -8,159,906.07 | -5,596,214.89 | -2,812,002.64 | 2,578,149.72 | -1,386,195.69 | 648,028.16 | 203,633.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,050,142.46 | 1,318,854.79 | 569,950.68 | 534,830.75 | 1,552,596.20 | 1,232,892.09 | 962,848.25 | -512,474.59 | 3,818,487.66 | 2,289,424.65 | 1,144,904.11 |
| 加：投资收益(元) | 126,686,118.04 | 80,385,747.57 | 125,989,911.13 | 12,456,582.66 | 8,470,474.57 | 5,072,575.26 | 2,414,184.26 | 12,287,517.29 | 1,672,437.66 | 2,505,629.51 | 1,012,187.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 125,150,249.54 | 79,654,618.80 | 125,682,513.87 | 9,321,221.44 | 7,393,284.28 | 4,622,565.79 | 2,331,846.02 | 5,178,415.85 | - | -660,167.68 | -663,867.62 |
| 资产处置收益(元) | -17,200,359.29 | -18,322,767.59 | -17,392.92 | -97,100.16 | -81,188.29 | -48,140.43 | - | 58,595.73 | -19,228.15 | -19,555.23 | - |
| 资产减值损失(元) | -7,174,367.94 | -5,924,380.97 | -1,644,458.65 | -17,498,529.40 | -462,968.26 | 386,375.48 | 578,224.83 | -6,902,506.11 | -2,212,231.54 | -734,367.14 | -70,654.26 |
| 信用减值损失(元) | -1,205,572.31 | -964,642.11 | -613,027.41 | -1,554,316.55 | 391,943.33 | 204,822.56 | -75,268.07 | 163,231.52 | 166,980.67 | 259,147.53 | 350,217.06 |
| 其他收益(元) | 5,878,921.41 | 3,647,500.75 | 2,091,643.27 | 5,601,368.38 | 3,831,869.37 | 1,779,352.98 | 977,788.14 | 8,231,951.55 | 7,152,223.66 | 5,762,654.75 | 1,888,088.70 |
| 四、营业利润(元) | 208,805,609.12 | 126,910,150.02 | 156,530,940.99 | 118,503,616.40 | 101,680,632.02 | 76,779,758.59 | 31,416,520.76 | 89,115,924.64 | 67,002,830.12 | 50,306,162.47 | 21,266,949.53 |
| 加：营业外收入(元) | 389,438.22 | 283,609.57 | 152,346.64 | 1,350,492.54 | 878,095.65 | 406,449.95 | 370,877.53 | 4,800,638.32 | 3,135,371.60 | 751,552.64 | 613,987.80 |
| 减：营业外支出(元) | 246,735.30 | 162,831.33 | 49,632.21 | 880,120.90 | 463,898.03 | 344,233.24 | 85,875.95 | 907,104.01 | 2,884,933.57 | 244,029.91 | 159,733.91 |
| 五、利润总额(元) | 208,948,312.04 | 127,030,928.26 | 156,633,655.42 | 118,973,988.04 | 102,094,829.64 | 76,841,975.30 | 31,701,522.34 | 93,009,458.95 | 67,253,268.15 | 50,813,685.20 | 21,721,203.42 |
| 减：所得税费用(元) | 55,855,527.89 | 44,052,815.99 | 43,302,945.92 | 11,622,603.71 | 11,130,846.98 | 8,851,189.74 | 3,491,245.71 | 8,349,597.04 | 6,560,509.42 | 4,999,888.51 | 3,670,849.35 |
| 六、净利润(元) | 153,092,784.15 | 82,978,112.27 | 113,330,709.50 | 107,351,384.33 | 90,963,982.66 | 67,990,785.56 | 28,210,276.63 | 84,659,861.91 | 60,692,758.73 | 45,813,796.69 | 18,050,354.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 153,092,784.15 | 82,978,112.27 | 113,330,709.50 | 107,351,384.33 | 90,963,982.66 | 67,990,785.56 | 28,210,276.63 | 84,659,861.91 | 60,692,758.73 | 45,813,796.69 | 18,050,354.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 155,866,735.26 | 84,898,535.07 | 114,271,230.06 | 111,781,250.66 | 94,320,375.39 | 70,128,660.62 | 29,177,748.42 | 85,326,956.94 | 60,844,685.93 | 45,813,796.69 | 18,050,354.07 |
| 少数股东损益(元) | -2,773,951.11 | -1,920,422.80 | -940,520.56 | -4,429,866.33 | -3,356,392.73 | -2,137,875.06 | -967,471.79 | -667,095.03 | -151,927.20 | - | - |
| 扣除非经常性损益后的净利润(元) | 78,592,408.09 | 50,228,964.69 | 24,951,251.86 | 96,746,357.58 | 81,142,334.48 | 62,552,131.93 | 24,884,216.59 | 64,184,985.04 | 47,632,147.70 | 35,863,829.13 | 14,225,834.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.65 | 0.35 | 0.48 | 0.47 | 0.39 | 0.29 | 0.12 | 0.36 | 0.25 | 0.19 | 0.08 |
| 二、稀释每股收益(元) | 0.65 | 0.35 | 0.48 | 0.47 | 0.39 | 0.29 | 0.12 | 0.36 | 0.25 | 0.19 | 0.08 |
| 九、综合收益总额(元) | 153,092,784.15 | 82,978,112.27 | 113,330,709.50 | 107,351,384.33 | 90,963,982.66 | 67,990,785.56 | 28,210,276.63 | 84,659,861.91 | 60,692,758.73 | 45,813,796.69 | 18,050,354.07 |
| 归属于母公司所有者的综合收益总额(元) | 155,866,735.26 | 84,898,535.07 | 114,271,230.06 | 111,781,250.66 | 94,320,375.39 | 70,128,660.62 | 29,177,748.42 | 85,326,956.94 | 60,844,685.93 | 45,813,796.69 | 18,050,354.07 |
| 归属于少数股东的综合收益总额(元) | -2,773,951.11 | -1,920,422.80 | -940,520.56 | -4,429,866.33 | -3,356,392.73 | -2,137,875.06 | -967,471.79 | -667,095.03 | -151,927.20 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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