| 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) | 709,916,436.77 | 487,255,090.45 | 219,466,592.20 | 1,119,338,548.02 | 839,301,615.84 | 486,444,401.69 | 207,604,357.27 | 844,140,982.57 | 578,065,147.69 | 281,438,669.79 | 107,359,868.95 |
| 营业收入(元) | 709,916,436.77 | 487,255,090.45 | 219,466,592.20 | 1,119,338,548.02 | 839,301,615.84 | 486,444,401.69 | 207,604,357.27 | 844,140,982.57 | 578,065,147.69 | 281,438,669.79 | 107,359,868.95 |
| 二、营业总成本(元) | 602,404,334.68 | 398,496,254.44 | 173,649,679.47 | 870,373,098.72 | 643,096,206.12 | 392,785,677.25 | 173,041,959.64 | 713,754,238.65 | 495,379,787.27 | 251,876,219.48 | 103,316,027.31 |
| 营业成本(元) | 470,691,834.57 | 319,337,992.26 | 135,188,239.23 | 707,716,707.96 | 526,414,776.44 | 313,734,677.87 | 140,857,376.46 | 557,825,062.64 | 386,677,571.24 | 192,490,535.43 | 76,529,831.63 |
| 研发费用(元) | 54,380,353.56 | 32,099,502.51 | 16,386,561.09 | 58,559,390.43 | 41,118,408.76 | 25,498,679.06 | 12,255,341.46 | 57,548,020.22 | 39,337,774.42 | 25,211,637.54 | 11,870,050.02 |
| 营业税金及附加(元) | 4,265,585.91 | 2,770,802.92 | 1,207,756.94 | 7,080,620.71 | 4,999,320.51 | 3,154,086.01 | 980,700.55 | 5,320,786.06 | 3,001,047.20 | 1,274,623.24 | 452,297.20 |
| 销售费用(元) | 43,705,610.14 | 29,996,425.66 | 11,430,747.18 | 62,346,985.55 | 41,943,700.27 | 32,804,727.68 | 9,555,740.37 | 52,362,986.29 | 39,239,964.17 | 19,037,654.78 | 7,627,459.02 |
| 管理费用(元) | 41,315,273.02 | 25,254,871.68 | 12,248,494.14 | 51,610,934.95 | 40,354,484.72 | 24,694,998.37 | 11,245,456.44 | 44,622,375.74 | 30,693,492.59 | 15,666,935.58 | 7,194,622.11 |
| 财务费用(元) | -11,954,322.52 | -10,963,340.59 | -2,812,119.11 | -16,941,540.88 | -11,734,484.58 | -7,101,491.74 | -1,852,655.64 | -3,924,992.30 | -3,570,062.35 | -1,805,167.09 | -358,232.67 |
| 其中：利息费用(元) | 111,105.41 | 107,209.20 | - | 30,933.18 | 25,469.00 | 20,069.85 | - | 69,432.78 | - | - | - |
| 其中：利息收入(元) | 13,154,871.49 | 10,846,290.20 | 2,867,597.44 | 16,621,012.94 | 10,486,755.69 | 5,500,057.90 | 2,737,746.55 | 2,746,673.14 | 1,714,494.99 | 862,861.94 | 623,682.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 646,062.51 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,530,840.43 | 1,213,289.90 | 768,341.19 | 5,094,295.50 | 4,998,969.80 | 5,391,986.87 | 3,145,476.54 | 3,875,573.08 | 3,449,823.08 | 1,556,585.46 | 892,001.04 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -382,641.98 | - | -1,155,650.45 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -2,196.94 | -2,196.94 | -9,320.07 | -389.38 | 44,604.45 | -389.38 | - | 58,878.29 | 61,214.56 | 67,342.37 | - |
| 资产减值损失(元) | -692,214.13 | -44,569.73 | -232,258.51 | -2,878,131.19 | -599,764.87 | 33,421.33 | 487,952.55 | -1,689,577.46 | 2,464,775.99 | -1,188,503.28 | -3,407.96 |
| 信用减值损失(元) | -4,013,249.26 | -4,488,532.58 | -946,218.39 | 2,806,838.54 | -3,038,498.46 | -4,700,488.08 | -65,961.43 | -4,789,983.66 | -6,756,948.56 | -603,013.14 | -184,894.47 |
| 其他收益(元) | 14,758,401.35 | 10,363,079.30 | 6,732,506.30 | 33,702,815.95 | 23,520,467.12 | 13,136,653.34 | 6,811,958.36 | 24,856,791.31 | 13,071,570.54 | 8,168,467.14 | 4,588,501.90 |
| 四、营业利润(元) | 120,093,683.54 | 95,799,905.96 | 52,129,963.25 | 288,336,941.23 | 221,131,187.76 | 107,519,908.52 | 44,941,823.65 | 152,698,425.48 | 94,975,796.03 | 37,563,328.86 | 9,336,042.15 |
| 加：营业外收入(元) | 137,924.19 | 121,948.16 | 26,389.00 | 109,476.95 | 89,151.73 | 71,651.59 | 14,267.77 | 274,327.97 | 127,917.09 | 66,450.23 | 25,947.62 |
| 减：营业外支出(元) | 614,942.27 | 136,511.93 | 78,640.91 | 1,430,737.13 | 1,433,248.19 | 1,051,639.08 | 81,202.74 | 179,703.22 | 179,703.22 | 143,937.74 | 2,157.61 |
| 五、利润总额(元) | 119,616,665.46 | 95,785,342.19 | 52,077,711.34 | 287,015,681.05 | 219,787,091.30 | 106,539,921.03 | 44,874,888.68 | 152,793,050.23 | 94,924,009.90 | 37,485,841.35 | 9,359,832.16 |
| 减：所得税费用(元) | 11,732,318.70 | 9,868,922.84 | 8,408,547.20 | 36,931,415.54 | 27,365,713.12 | 12,327,411.93 | 7,513,081.25 | 17,605,076.61 | 9,880,604.21 | 6,196,664.27 | 1,648,508.22 |
| 六、净利润(元) | 107,884,346.76 | 85,916,419.35 | 43,669,164.14 | 250,084,265.51 | 192,421,378.18 | 94,212,509.10 | 37,361,807.43 | 135,187,973.62 | 85,043,405.69 | 31,289,177.08 | 7,711,323.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 107,884,346.76 | 85,916,419.35 | 43,669,164.14 | 250,084,265.51 | 192,421,378.18 | 94,212,509.10 | 37,361,807.43 | 135,187,973.62 | 85,043,405.69 | 31,289,177.08 | 7,711,323.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 107,884,346.76 | 85,916,419.35 | 43,669,164.14 | 250,084,265.51 | 192,421,378.18 | 94,212,509.10 | 37,361,807.43 | 135,187,973.62 | 85,043,405.69 | 31,289,177.08 | 7,711,323.94 |
| 扣除非经常性损益后的净利润(元) | 103,221,346.06 | 82,619,978.11 | 41,280,388.72 | 241,147,012.95 | 184,259,741.25 | 87,074,775.49 | 27,913,107.01 | 127,474,685.31 | 78,284,562.32 | 26,608,543.59 | 3,918,864.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.38 | 0.30 | 0.21 | 1.22 | 0.94 | 0.46 | 0.18 | 0.66 | 0.42 | 0.15 | 0.04 |
| 二、稀释每股收益(元) | 0.38 | 0.30 | 0.21 | 1.22 | 0.94 | 0.46 | 0.18 | 0.66 | 0.42 | 0.15 | 0.04 |
| 九、综合收益总额(元) | 107,884,346.76 | 85,916,419.35 | 43,669,164.14 | 250,084,265.51 | 192,421,378.18 | 94,212,509.10 | 37,361,807.43 | 135,187,973.62 | 85,043,405.69 | 31,289,177.08 | 7,711,323.94 |
| 归属于母公司所有者的综合收益总额(元) | 107,884,346.76 | 85,916,419.35 | 43,669,164.14 | 250,084,265.51 | 192,421,378.18 | 94,212,509.10 | 37,361,807.43 | 135,187,973.62 | 85,043,405.69 | 31,289,177.08 | 7,711,323.94 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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