| 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) | 538,553,122.42 | 380,549,185.14 | 238,318,156.25 | 751,963,739.52 | 561,489,667.12 | 360,600,667.39 | 164,365,705.83 | 906,275,142.84 | 674,322,092.00 | 447,616,177.40 | 191,604,019.27 |
| 营业收入(元) | 538,553,122.42 | 380,549,185.14 | 238,318,156.25 | 751,963,739.52 | 561,489,667.12 | 360,600,667.39 | 164,365,705.83 | 906,275,142.84 | 674,322,092.00 | 447,616,177.40 | 191,604,019.27 |
| 二、营业总成本(元) | 398,106,032.87 | 251,649,304.29 | 140,371,179.29 | 410,203,079.23 | 300,535,523.59 | 189,464,106.97 | 88,287,339.95 | 388,863,702.93 | 274,134,322.45 | 172,946,086.59 | 76,343,502.20 |
| 营业成本(元) | 352,361,671.33 | 219,539,217.74 | 121,854,542.09 | 363,440,816.42 | 269,989,773.44 | 176,348,061.39 | 77,289,448.93 | 332,662,460.53 | 235,931,663.80 | 142,272,624.96 | 59,078,002.47 |
| 研发费用(元) | 26,856,618.86 | 19,710,644.83 | 11,284,504.44 | 43,857,753.06 | 32,737,128.78 | 21,647,029.51 | 8,964,279.11 | 44,055,545.04 | 30,959,360.77 | 20,674,746.07 | 10,623,210.58 |
| 营业税金及附加(元) | 2,294,428.06 | 1,457,485.86 | 683,053.34 | 2,626,237.74 | 1,009,558.54 | 642,342.10 | 272,212.30 | 5,133,435.02 | 3,669,211.17 | 3,286,380.11 | 998,929.39 |
| 销售费用(元) | 5,209,847.36 | 3,687,667.85 | 1,797,810.09 | 6,454,564.36 | 4,788,977.16 | 2,563,983.03 | 883,123.49 | 6,030,839.07 | 5,083,489.57 | 2,817,658.55 | 1,330,732.04 |
| 管理费用(元) | 20,105,861.65 | 13,622,148.73 | 5,760,944.82 | 26,288,380.46 | 16,939,794.54 | 11,147,056.88 | 4,467,176.71 | 16,668,796.33 | 10,995,754.02 | 7,651,274.27 | 5,796,958.75 |
| 财务费用(元) | -8,722,394.39 | -6,367,860.72 | -1,009,675.49 | -32,464,672.81 | -24,929,708.87 | -22,884,365.94 | -3,588,900.59 | -15,687,373.06 | -12,505,156.88 | -3,756,597.37 | -1,484,330.90 |
| 其中：利息费用(元) | 12,255,451.61 | 8,877,437.88 | 2,491,460.27 | 9,372,782.44 | - | - | 1,878,300.57 | 7,655,183.14 | 3,118,772.11 | 873,351.06 | 330,422.15 |
| 其中：利息收入(元) | -26,705,962.98 | -17,719,763.35 | - | 38,034,413.99 | - | - | - | 17,839,725.55 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,357,992.77 | 5,557,615.52 | 2,799,346.82 | 7,632,457.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 46,335,251.32 | 34,643,809.83 | 17,000,841.70 | 54,759,309.66 | 47,586,556.00 | 35,067,945.81 | 9,687,389.43 | 13,297,524.36 | 2,364,599.82 | 1,980,615.38 | 1,489,001.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -571,179.60 | -490,005.27 | -224,231.75 | -1,161,971.41 | 2,616,885.96 | -499,437.44 | -234,273.79 | - | -19,471.45 | -11,728.10 | -4,724.35 |
| 资产处置收益(元) | -667,846.99 | - | - | -10,878.29 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -10,758,842.56 | -10,249,523.27 | - | -6,037,140.86 | -16,337,978.91 | -16,196,196.81 | - | -2,117,730.15 | 310,807.75 | -1,476,807.75 | - |
| 信用减值损失(元) | 5,265,848.25 | 4,171,750.80 | 2,464,638.11 | -770,796.47 | -164,503.41 | 14,890.91 | - | -5,218,246.51 | -5,474,467.61 | -1,675,698.77 | -1,100,432.85 |
| 其他收益(元) | 16,070,402.07 | 9,233,493.97 | 3,936,473.09 | 16,427,361.97 | 11,496,011.42 | 6,798,608.61 | 3,667,035.51 | 12,820,429.39 | 9,278,191.73 | 4,986,181.33 | 3,108,473.71 |
| 四、营业利润(元) | 204,049,894.41 | 172,257,027.70 | 124,148,276.68 | 413,760,973.30 | 303,534,228.63 | 196,821,808.94 | 89,432,790.82 | 536,193,417.00 | 406,666,901.24 | 278,484,381.00 | 118,757,559.58 |
| 加：营业外收入(元) | 708,647.19 | 648,516.60 | 7,850.69 | 547,201.55 | - | - | - | 98,735.44 | - | - | - |
| 减：营业外支出(元) | 10,112.09 | 66.66 | - | 196,742.34 | 12,266.85 | 2,266.85 | 14,644.73 | 54,777.60 | 39,777.60 | 29,777.60 | - |
| 五、利润总额(元) | 204,748,429.51 | 172,905,477.64 | 124,156,127.37 | 414,111,432.51 | 303,521,961.78 | 196,819,542.09 | 89,418,146.09 | 536,237,374.84 | 406,627,123.64 | 278,454,603.40 | 118,757,559.58 |
| 减：所得税费用(元) | 27,868,027.59 | 24,684,718.73 | 18,099,346.55 | 50,390,718.41 | 40,583,975.05 | 24,561,154.36 | 14,808,305.27 | 75,995,993.82 | 56,701,246.26 | 39,360,232.37 | 17,628,935.54 |
| 六、净利润(元) | 176,880,401.92 | 148,220,758.91 | 106,056,780.82 | 363,720,714.10 | 262,937,986.73 | 172,258,387.73 | 74,609,840.82 | 460,241,381.02 | 349,925,877.38 | 239,094,371.03 | 101,128,624.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 176,880,401.92 | 148,220,758.91 | - | 363,720,714.10 | 262,937,986.73 | - | - | 460,241,381.02 | 349,925,877.38 | 239,094,371.03 | 101,128,624.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 176,880,401.92 | 148,220,758.91 | 106,056,780.82 | 363,720,714.10 | 262,937,986.73 | 172,258,387.73 | 74,609,840.82 | 460,241,381.02 | 349,925,877.38 | 239,094,371.03 | 101,128,624.04 |
| 扣除非经常性损益后的净利润(元) | 129,439,198.38 | 112,996,810.44 | 89,219,164.00 | 307,673,219.97 | 215,157,661.48 | 137,852,203.69 | 63,240,623.66 | 436,617,296.89 | 340,188,142.41 | 233,240,224.62 | 97,237,654.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.68 | 0.57 | 0.41 | 1.40 | 1.01 | 0.66 | 0.51 | 3.57 | 2.90 | 1.98 | 1.68 |
| 二、稀释每股收益(元) | 0.68 | 0.57 | 0.41 | 1.40 | 1.01 | 0.66 | 0.51 | 3.57 | 2.90 | 1.98 | 1.68 |
| 八、其他综合收益(元) | -923,035.99 | 1,640,922.23 | 231,946.78 | 2,014,870.89 | 1,839,376.05 | 2,141,285.29 | -3,278,715.67 | 6,751,478.50 | 2,154,317.91 | 2,324,128.13 | -548,393.32 |
| 归属于母公司股东的其他综合收益(元) | -923,035.99 | 1,640,922.23 | 231,946.78 | 2,014,870.89 | 1,839,376.05 | 2,141,285.29 | -3,278,715.67 | 6,751,478.50 | 2,154,317.91 | 2,324,128.13 | -548,393.32 |
| 九、综合收益总额(元) | 175,957,365.93 | 149,861,681.14 | 106,288,727.60 | 365,735,584.99 | 264,777,362.78 | 174,399,673.02 | 71,331,125.15 | 466,992,859.52 | 352,080,195.29 | 241,418,499.16 | 100,580,230.72 |
| 归属于母公司所有者的综合收益总额(元) | 175,957,365.93 | 149,861,681.14 | 106,288,727.60 | 365,735,584.99 | 264,777,362.78 | 174,399,673.02 | 71,331,125.15 | 466,992,859.52 | 352,080,195.29 | 241,418,499.16 | 100,580,230.72 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-03-11 | 2022-10-26 | 2022-08-11 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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