| 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) | 1,093,084,824.41 | 700,087,495.27 | 308,495,149.50 | 1,236,669,630.89 | 925,789,900.33 | 594,330,937.42 | 255,084,691.08 | 1,121,203,548.49 | 732,655,503.62 | 456,521,773.90 | 210,601,112.63 |
| 营业收入(元) | 1,093,084,824.41 | 700,087,495.27 | 308,495,149.50 | 1,236,669,630.89 | 925,789,900.33 | 594,330,937.42 | 255,084,691.08 | 1,121,203,548.49 | 732,655,503.62 | 456,521,773.90 | 210,601,112.63 |
| 二、营业总成本(元) | 973,078,073.01 | 611,620,342.22 | 277,816,152.47 | 1,106,020,665.71 | 825,712,758.90 | 528,907,581.33 | 232,591,618.15 | 951,610,260.56 | 624,898,713.21 | 398,676,832.25 | 190,656,220.37 |
| 营业成本(元) | 674,078,721.36 | 423,297,853.96 | 192,944,140.48 | 712,580,621.06 | 540,759,393.83 | 352,262,500.81 | 153,029,688.38 | 626,611,318.40 | 407,822,620.01 | 254,673,487.43 | 110,195,185.99 |
| 研发费用(元) | 115,518,473.81 | 78,990,672.31 | 35,189,394.52 | 157,561,360.38 | 109,772,089.94 | 64,569,201.91 | 28,849,435.87 | 137,758,208.38 | 83,910,445.95 | 49,342,221.63 | 24,860,818.21 |
| 营业税金及附加(元) | 8,428,518.57 | 6,208,781.27 | 761,833.68 | 11,857,505.48 | 7,353,391.02 | 5,867,808.23 | 1,544,018.64 | 15,022,720.21 | 7,972,707.46 | 5,907,304.67 | 1,517,758.80 |
| 销售费用(元) | 163,365,259.28 | 99,975,282.03 | 49,631,679.54 | 223,263,291.74 | 163,748,983.77 | 106,164,879.12 | 47,730,558.94 | 174,455,872.85 | 117,834,937.89 | 78,919,899.54 | 39,339,624.00 |
| 管理费用(元) | 57,193,782.68 | 38,116,741.15 | 17,948,371.74 | 80,765,816.12 | 58,287,670.27 | 40,545,044.87 | 18,632,765.87 | 67,686,439.64 | 50,963,740.87 | 34,651,971.30 | 18,917,591.86 |
| 财务费用(元) | -45,506,682.69 | -34,968,988.50 | -18,659,267.49 | -80,007,929.07 | -54,208,769.93 | -40,501,853.61 | -17,194,849.55 | -69,924,298.92 | -43,605,738.97 | -24,818,052.32 | -4,174,758.49 |
| 其中：利息费用(元) | 408,043.94 | 282,239.38 | - | 1,254,899.26 | 568,852.60 | 393,468.91 | 98,137.00 | 1,466,056.31 | 575,493.62 | 347,268.26 | - |
| 其中：利息收入(元) | 48,867,584.87 | 34,305,464.59 | 18,723,491.74 | 81,132,781.80 | 50,907,958.00 | 36,227,369.95 | 18,692,844.27 | 61,734,145.30 | 32,959,936.23 | 19,282,745.78 | 4,621,110.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,186,506.84 | 781,476.70 | - | 34,588,176.52 | 53,572.60 | 53,572.60 | 53,572.60 | -3,472,265.51 | -6,111,144.80 | -5,230,180.42 | -4,560,000.00 |
| 加：投资收益(元) | 2,917,381.98 | 1,482,475.62 | 131,427.50 | 8,290,151.42 | 5,244,334.06 | 1,693,898.95 | 571,636.43 | 21,393,299.70 | 14,289,714.57 | 9,484,641.35 | 7,266,959.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 148,275.74 | -111,340.03 | 28,282.29 | -2,052,228.31 | -925,008.56 | -475,129.38 | -256,504.55 | -195,206.08 | 221,169.36 | 158,118.52 | 58,956.18 |
| 资产处置收益(元) | 26,630.39 | 24,509.44 | - | -301,518.64 | 1,124.45 | 58,067.55 | 38,516.28 | -1,786,947.11 | -241,150.33 | -218,717.24 | -280,354.67 |
| 资产减值损失(元) | -4,869.00 | -4,869.00 | - | -2,109,021.55 | 1,515.00 | 1,515.00 | - | -4,696,335.66 | 1,020.00 | 1,020.00 | - |
| 信用减值损失(元) | 2,377,444.55 | 2,377,444.55 | - | -7,453,920.59 | 2,908,996.34 | 2,908,996.34 | 85,239.28 | -22,990,473.10 | -6,618,864.90 | -6,618,864.90 | -1,557.77 |
| 其他收益(元) | 12,687,786.46 | 8,754,383.81 | 6,749,842.29 | 49,662,549.58 | 37,992,216.38 | 23,865,547.52 | 12,216,243.38 | 34,505,869.34 | 23,668,042.95 | 15,717,626.88 | 8,112,433.45 |
| 四、营业利润(元) | 139,197,632.62 | 101,882,574.17 | 37,560,266.82 | 213,325,381.92 | 146,278,900.26 | 94,004,954.05 | 35,458,280.90 | 192,546,435.59 | 132,744,407.90 | 70,980,467.32 | 30,482,372.71 |
| 加：营业外收入(元) | 1,053,793.53 | 1,461,581.14 | - | 866,888.45 | 11,415.40 | 10,815.40 | 3,460.18 | 20,394.87 | 60.00 | 60.00 | - |
| 减：营业外支出(元) | 1,111,020.28 | 941,889.01 | 21,406.36 | 860,993.45 | 523,477.39 | 29,735.13 | 11,557.02 | 129,650.31 | - | - | - |
| 五、利润总额(元) | 139,140,405.87 | 102,402,266.30 | 37,538,860.46 | 213,331,276.92 | 145,766,838.27 | 93,986,034.32 | 35,450,184.06 | 192,437,180.15 | 132,744,467.90 | 70,980,527.32 | 30,482,372.71 |
| 减：所得税费用(元) | 22,514,122.20 | 16,904,224.56 | 3,365,860.58 | 22,522,498.37 | 23,943,537.29 | 16,343,805.22 | 5,776,964.66 | 20,398,930.47 | 29,450,997.90 | 11,421,065.38 | 5,099,904.56 |
| 六、净利润(元) | 116,626,283.67 | 85,498,041.74 | 34,172,999.88 | 190,808,778.55 | 121,823,300.98 | 77,642,229.10 | 29,673,219.40 | 172,038,249.68 | 103,293,470.00 | 59,559,461.94 | 25,382,468.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 116,626,283.67 | 85,498,041.74 | 34,172,999.88 | 190,808,778.55 | 121,823,300.98 | 77,642,229.10 | 29,673,219.40 | 172,038,249.68 | 103,293,470.00 | 59,559,461.94 | 25,382,468.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 115,733,364.50 | 84,741,768.09 | 33,257,419.94 | 188,537,925.62 | 120,183,411.96 | 76,040,693.09 | 30,438,016.42 | 175,369,143.35 | 103,125,008.70 | 59,311,322.24 | 24,632,341.22 |
| 少数股东损益(元) | 892,919.17 | 756,273.65 | 915,579.94 | 2,270,852.93 | 1,639,889.02 | 1,601,536.01 | -764,797.02 | -3,330,893.67 | 168,461.30 | 248,139.70 | 750,126.93 |
| 扣除非经常性损益后的净利润(元) | 111,136,960.31 | 81,116,658.52 | 31,348,917.48 | 135,837,275.01 | 104,978,676.76 | 70,188,705.60 | 29,282,857.58 | 156,705,092.25 | 94,141,158.06 | 54,019,955.10 | 23,550,784.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.12 | 0.05 | 0.27 | 0.17 | 0.11 | 0.04 | 0.27 | 0.16 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.17 | 0.12 | 0.05 | 0.27 | 0.17 | 0.11 | 0.04 | 0.27 | 0.16 | 0.10 | 0.05 |
| 八、其他综合收益(元) | - | - | - | -1,351,500.00 | - | - | - | 674,900.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,351,500.00 | - | - | - | 674,900.00 | - | - | - |
| 九、综合收益总额(元) | 116,626,283.67 | 85,498,041.74 | 34,172,999.88 | 189,457,278.55 | 121,823,300.98 | 77,642,229.10 | 29,673,219.40 | 172,713,149.68 | 103,293,470.00 | 59,559,461.94 | 25,382,468.15 |
| 归属于母公司所有者的综合收益总额(元) | 115,733,364.50 | 84,741,768.09 | 33,257,419.94 | 187,186,425.62 | 120,183,411.96 | 76,040,693.09 | 30,438,016.42 | 176,044,043.35 | 103,125,008.70 | 59,311,322.24 | 24,632,341.22 |
| 归属于少数股东的综合收益总额(元) | 892,919.17 | 756,273.65 | 915,579.94 | 2,270,852.93 | 1,639,889.02 | 1,601,536.01 | -764,797.02 | -3,330,893.67 | 168,461.30 | 248,139.70 | 750,126.93 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-19 | 2022-10-29 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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