| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 602,082,982.76 | 382,167,847.68 | 192,086,116.73 | 1,122,420,125.89 | 945,302,594.29 | 746,293,752.45 | 480,444,800.79 | 1,415,367,125.64 | 1,014,431,289.88 | 562,897,432.20 | 207,219,563.77 |
| 营业收入(元) | 602,082,982.76 | 382,167,847.68 | 192,086,116.73 | 1,122,420,125.89 | 945,302,594.29 | 746,293,752.45 | 480,444,800.79 | 1,415,367,125.64 | 1,014,431,289.88 | 562,897,432.20 | 207,219,563.77 |
| 二、营业总成本(元) | 507,037,954.75 | 317,005,545.87 | 149,003,247.49 | 870,693,574.61 | 711,633,787.42 | 522,859,701.32 | 309,047,822.86 | 1,024,755,611.48 | 727,027,892.18 | 402,219,979.07 | 151,191,960.47 |
| 营业成本(元) | 293,835,481.28 | 184,573,144.19 | 92,687,978.22 | 604,516,659.81 | 507,727,727.11 | 402,262,928.39 | 254,540,430.45 | 826,090,085.22 | 609,292,862.83 | 330,264,499.96 | 119,717,650.55 |
| 研发费用(元) | 90,640,802.32 | 58,145,648.06 | 25,133,871.27 | 116,976,344.66 | 93,289,888.63 | 55,507,188.74 | 19,539,134.96 | 72,863,020.84 | 43,101,150.60 | 24,415,611.86 | 11,079,796.79 |
| 营业税金及附加(元) | 6,800,781.29 | 1,843,655.53 | 612,121.86 | 6,429,753.14 | 5,498,914.35 | 4,656,188.65 | 3,488,934.36 | 8,641,802.80 | 5,590,592.97 | 2,676,670.98 | 756,343.16 |
| 销售费用(元) | 77,970,984.75 | 48,413,063.79 | 20,720,645.48 | 106,608,297.15 | 76,703,392.24 | 46,712,185.22 | 20,125,475.09 | 85,591,354.39 | 56,934,188.28 | 34,267,650.30 | 13,824,892.25 |
| 管理费用(元) | 43,290,909.85 | 30,184,577.46 | 11,445,920.73 | 40,275,530.13 | 32,373,356.88 | 19,178,820.49 | 8,594,993.88 | 48,148,006.73 | 24,716,486.90 | 15,395,618.19 | 4,987,162.13 |
| 财务费用(元) | -5,501,004.74 | -6,154,543.16 | -1,597,290.07 | -4,113,010.28 | -3,959,491.79 | -5,457,610.17 | 2,758,854.12 | -16,578,658.50 | -12,607,389.40 | -4,800,072.22 | 826,115.59 |
| 其中：利息费用(元) | 2,320,407.72 | 587,358.30 | 292,893.45 | 1,356,585.11 | 1,043,560.67 | 715,632.02 | 358,021.50 | 463,673.92 | 255,498.80 | 114,014.53 | 41,654.71 |
| 其中：利息收入(元) | 7,133,620.51 | 4,717,809.72 | 1,482,597.29 | 6,184,650.73 | -3,725,850.92 | 2,515,347.42 | 1,344,786.70 | 5,327,396.14 | 1,354,658.97 | 898,983.66 | 243,957.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,954,758.04 | 118,000.00 | 118,000.00 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 39,111,676.94 | 26,006,791.78 | 6,276,520.58 | 57,171,101.82 | 39,860,578.46 | 30,116,840.24 | 10,416,871.94 | 14,764,179.37 | 8,820,382.53 | 6,689,457.52 | 2,895,965.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -173,878.19 | -246,111.53 | -304,257.16 | -172,986.62 | -162,182.89 | -238,353.96 | 2,634,774.11 | - | 1,663,598.73 | 541,942.86 |
| 资产处置收益(元) | 199,808.23 | 203,524.88 | -37,862.47 | 477,205.91 | 477,205.91 | 436,114.75 | 68,728.80 | 20,688.83 | 20,688.83 | 12,529.98 | - |
| 资产减值损失(元) | -876,456.67 | -854,396.41 | - | -10,230,383.45 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,817,744.12 | 769,244.45 | -475,479.78 | -2,288,575.10 | -2,747,105.40 | -2,257,456.70 | -2,065,072.82 | -3,770,959.45 | -3,310,248.68 | -817,608.97 | -887,316.92 |
| 其他收益(元) | 12,949,746.71 | 11,556,464.61 | 6,710,790.93 | 40,951,123.91 | 37,726,381.86 | 28,902,364.18 | 3,806,148.00 | 34,165,715.32 | 17,648,054.58 | 8,882,449.29 | 2,903,965.50 |
| 四、营业利润(元) | 146,566,817.14 | 102,961,931.12 | 55,674,838.50 | 337,807,024.37 | 308,985,867.70 | 280,631,913.60 | 183,623,653.85 | 435,791,138.23 | 310,582,274.96 | 175,444,280.95 | 60,940,217.22 |
| 加：营业外收入(元) | 173,947.05 | 15,904.81 | 12,899.56 | 107,426.68 | 57,974.30 | 57,637.88 | 57,637.88 | 716,108.28 | 651,798.84 | 651,797.83 | 211,036.82 |
| 减：营业外支出(元) | 1,821,980.48 | 348,310.47 | 54,208.36 | 3,883,825.74 | 3,210,941.15 | 3,034,531.24 | 2,456,461.26 | 1,415,265.69 | 561,510.32 | 546,644.02 | 133,315.71 |
| 五、利润总额(元) | 144,918,783.71 | 102,629,525.46 | 55,633,529.70 | 334,030,625.31 | 305,832,900.85 | 277,655,020.24 | 181,224,830.47 | 435,091,980.82 | 310,672,563.48 | 175,549,434.76 | 61,017,938.33 |
| 减：所得税费用(元) | 17,370,986.94 | 8,904,608.24 | 5,079,630.98 | 34,199,247.88 | 32,678,602.13 | 31,991,852.86 | 24,356,900.23 | 54,065,603.45 | 41,024,613.07 | 23,075,571.33 | 7,788,289.93 |
| 六、净利润(元) | 127,547,796.77 | 93,724,917.22 | 50,553,898.72 | 299,831,377.43 | 273,154,298.72 | 245,663,167.38 | 156,867,930.24 | 381,026,377.37 | 269,647,950.41 | 152,473,863.43 | 53,229,648.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 127,547,796.77 | 93,724,917.22 | 50,553,898.72 | 299,831,377.43 | 273,154,298.72 | 245,663,167.38 | 156,867,930.24 | 381,026,377.37 | 269,647,950.41 | 152,473,863.43 | 53,229,648.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 125,120,531.82 | 92,375,875.50 | 49,913,780.97 | 297,339,706.74 | 270,475,849.01 | 243,587,640.40 | 155,448,543.29 | 380,289,696.80 | 269,647,950.41 | 152,473,863.43 | 53,229,648.40 |
| 少数股东损益(元) | 2,427,264.95 | 1,349,041.72 | 640,117.75 | 2,491,670.69 | 2,678,449.71 | 2,075,526.98 | 1,419,386.95 | 736,680.57 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 85,494,075.62 | 66,501,178.57 | 42,035,734.05 | 241,956,048.25 | 230,297,580.95 | 215,062,915.03 | 147,688,733.12 | 364,768,172.83 | 256,453,100.00 | 146,067,400.00 | 48,907,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.40 | 1.03 | 0.78 | 4.65 | 4.23 | 3.81 | 2.43 | 7.51 | 5.62 | 3.18 | 1.11 |
| 二、稀释每股收益(元) | 1.40 | 1.03 | 0.78 | 4.65 | 4.23 | 3.81 | 2.43 | 7.51 | - | 3.18 | 1.11 |
| 八、其他综合收益(元) | 15,373.45 | -9,296.35 | -13,050.55 | -4,255.89 | -26,921.73 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 15,373.45 | -9,296.35 | -13,050.55 | -4,255.89 | -26,921.73 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 127,563,170.22 | 93,715,620.87 | 50,540,848.17 | 299,827,121.54 | 273,127,376.99 | 245,663,167.38 | 156,867,930.24 | 381,026,377.37 | 269,647,950.41 | 152,473,863.43 | 53,229,648.40 |
| 归属于母公司所有者的综合收益总额(元) | 125,135,905.27 | 92,366,579.15 | 49,900,730.42 | 297,335,450.85 | 270,448,927.28 | 243,587,640.40 | 155,448,543.29 | 380,289,696.80 | 269,647,950.41 | 152,473,863.43 | 53,229,648.40 |
| 归属于少数股东的综合收益总额(元) | 2,427,264.95 | 1,349,041.72 | 640,117.75 | 2,491,670.69 | 2,678,449.71 | 2,075,526.98 | 1,419,386.95 | 736,680.57 | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-25 | 2024-04-12 | 2023-10-27 | 2023-08-16 | 2023-04-27 | 2023-03-30 | 2022-10-31 | 2022-09-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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