| 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) | 650,576,561.14 | 428,338,716.77 | 215,915,276.32 | 854,125,434.83 | 610,644,660.29 | 390,752,514.06 | 188,173,306.31 | 829,073,673.15 | 607,778,850.31 | 411,849,295.60 | 208,986,177.91 |
| 营业收入(元) | 650,576,561.14 | 428,338,716.77 | 215,915,276.32 | 854,125,434.83 | 610,644,660.29 | 390,752,514.06 | 188,173,306.31 | 829,073,673.15 | 607,778,850.31 | 411,849,295.60 | 208,986,177.91 |
| 二、营业总成本(元) | 518,583,818.38 | 335,683,850.78 | 170,539,854.45 | 689,665,310.54 | 490,086,990.61 | 304,964,964.81 | 155,024,437.87 | 592,632,866.33 | 423,760,186.09 | 286,698,631.10 | 162,643,471.02 |
| 营业成本(元) | 396,365,178.23 | 261,595,783.61 | 134,492,939.78 | 526,075,228.89 | 369,062,223.64 | 233,309,518.79 | 115,371,845.41 | 480,154,332.61 | 354,153,211.34 | 242,525,142.43 | 124,720,327.88 |
| 研发费用(元) | 78,769,380.32 | 55,682,491.19 | 28,547,799.23 | 91,762,758.69 | 67,051,245.98 | 45,892,725.62 | 19,237,182.11 | 79,390,492.82 | 59,543,874.00 | 40,025,973.00 | 17,356,193.34 |
| 营业税金及附加(元) | 5,936,546.22 | 3,874,885.99 | 1,931,438.00 | 8,702,520.66 | 6,716,309.18 | 4,486,943.15 | 2,684,556.00 | 9,060,677.61 | 7,265,250.84 | 4,903,378.48 | 2,616,117.17 |
| 销售费用(元) | 31,072,891.58 | 20,158,278.40 | 9,270,666.73 | 43,981,573.22 | 35,707,687.89 | 20,608,382.90 | 8,490,067.89 | 36,494,784.18 | 24,744,425.77 | 15,948,677.46 | 7,383,152.75 |
| 管理费用(元) | 27,450,070.78 | 18,495,769.06 | 9,123,228.23 | 43,028,713.16 | 34,387,594.01 | 20,716,133.81 | 7,501,849.37 | 40,272,825.74 | 31,640,976.93 | 22,177,332.42 | 8,686,563.54 |
| 财务费用(元) | -21,010,248.75 | -24,123,357.47 | -12,826,217.52 | -23,885,484.08 | -22,838,070.09 | -20,048,739.46 | 1,738,937.09 | -52,740,246.63 | -53,587,552.79 | -38,881,872.69 | 1,881,116.34 |
| 其中：利息费用(元) | 1,474,726.44 | 726,888.18 | 253,134.57 | - | 836,142.74 | 535,647.56 | 603,441.06 | 4,366,197.37 | 3,056,081.38 | 1,807,293.26 | 813,322.44 |
| 其中：利息收入(元) | -28,359,588.33 | -19,648,217.85 | -9,465,600.07 | - | -9,370,230.17 | -3,286,291.38 | -1,794,066.35 | 8,185,008.88 | -6,178,814.15 | -3,295,790.60 | -1,140,233.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -25,000,000.00 | -568,050.00 | -568,050.00 | -715,300.00 | 10,084,150.00 | 10,074,221.00 | 3,322,372.50 | -453,427.50 |
| 加：投资收益(元) | 7,280,508.41 | 7,160,541.05 | 3,997,603.26 | 23,578,558.65 | 19,483,558.94 | 16,718,458.11 | 9,334,676.06 | 26,452,631.55 | 12,875,560.12 | 9,162,323.44 | 4,790,460.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,463,997.59 | 1,323,088.02 | 488,111.63 | - | 3,800,000.00 | 2,250,000.00 | 950,000.00 | 4,903,990.78 | 2,446,000.14 | 1,056,000.14 | 476,000.14 |
| 资产处置收益(元) | -55,785.55 | -44,611.50 | -2,185.29 | 60,903,783.03 | -321,401.18 | -46,866.69 | 19,413.31 | -91,752.79 | -608,121.26 | -144,386.23 | -65,916.63 |
| 资产减值损失(元) | -5,895,208.33 | -3,051,880.85 | -3,281,567.30 | -5,994,003.19 | -1,178,513.92 | -1,168,871.67 | -323,549.91 | -4,881,959.97 | -1,274,934.28 | -955,789.96 | -90,591.23 |
| 信用减值损失(元) | 2,060,954.86 | 2,070,055.08 | 770,721.68 | -372,843.05 | 547,648.03 | 550,389.42 | 250,228.99 | -1,868,308.58 | -2,294,585.86 | -3,036,947.93 | -1,453,446.79 |
| 其他收益(元) | 19,674,870.54 | 11,405,609.55 | 3,338,809.99 | 34,837,963.14 | 52,501,146.13 | 24,267,290.11 | 11,239,452.33 | 42,658,614.44 | 25,159,043.72 | 22,431,134.25 | 11,810,342.62 |
| 四、营业利润(元) | 155,058,082.69 | 110,194,579.32 | 50,198,804.21 | 252,413,582.87 | 191,022,057.68 | 125,539,898.53 | 52,953,789.22 | 308,794,181.47 | 227,949,847.66 | 155,929,370.57 | 60,880,127.78 |
| 加：营业外收入(元) | 11,000.85 | 5,000.00 | 5,000.00 | 153,794.80 | 69,450.21 | 30,346.31 | 25,346.00 | 335,132.31 | 39,796.84 | 12,702.56 | 9,986.68 |
| 减：营业外支出(元) | 51,564.66 | 24,840.07 | 24,840.07 | 764,295.84 | 250,198.87 | 248,641.24 | 13,660.86 | 1,090,876.13 | 37,718.44 | 10,685.23 | 1,185.23 |
| 五、利润总额(元) | 155,017,518.88 | 110,174,739.25 | 50,178,964.14 | 251,803,081.83 | 190,841,309.02 | 125,321,603.60 | 52,965,474.36 | 308,038,437.65 | 227,951,926.06 | 155,931,387.90 | 60,888,929.23 |
| 减：所得税费用(元) | 15,293,456.64 | 11,025,837.60 | 4,700,656.11 | 17,098,134.54 | 17,377,260.06 | 9,453,487.25 | 5,740,037.94 | 29,529,178.19 | 29,321,883.08 | 19,452,347.53 | 7,015,028.41 |
| 六、净利润(元) | 139,724,062.24 | 99,148,901.65 | 45,478,308.03 | 234,704,947.29 | 173,464,048.96 | 115,868,116.35 | 47,225,436.42 | 278,509,259.46 | 198,630,042.98 | 136,479,040.37 | 53,873,900.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 139,724,062.24 | 99,148,901.65 | 45,478,308.03 | 234,704,947.29 | 173,464,048.96 | 115,868,116.35 | 47,225,436.42 | 278,509,259.46 | 198,630,042.98 | 136,479,040.37 | 53,873,900.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 140,256,354.77 | 99,585,882.47 | 45,559,746.67 | 235,350,026.60 | 173,757,453.96 | 115,887,597.08 | 47,384,796.49 | 278,984,393.25 | 198,895,080.32 | 136,691,398.78 | 54,007,062.24 |
| 少数股东损益(元) | -532,292.53 | -436,980.82 | -81,438.64 | -645,079.31 | -293,405.00 | -19,480.73 | -159,360.07 | -475,133.79 | -265,037.34 | -212,358.41 | -133,161.42 |
| 扣除非经常性损益后的净利润(元) | 118,378,109.78 | 85,101,749.89 | 39,741,915.45 | 161,843,698.82 | 116,787,807.27 | 83,759,859.14 | 31,270,465.93 | 216,469,454.02 | 160,558,414.39 | 108,607,915.61 | 40,729,534.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.26 | 0.90 | 0.41 | 2.14 | 1.57 | 1.05 | 0.43 | 2.54 | 1.80 | 1.24 | 0.49 |
| 二、稀释每股收益(元) | 1.26 | 0.89 | 0.41 | 2.14 | 1.57 | 1.05 | 0.43 | 2.53 | 1.79 | 1.23 | 0.49 |
| 八、其他综合收益(元) | -36,834.82 | 1,150.70 | -14,122.70 | - | 74,840.23 | 91,181.52 | -80,483.70 | 10,508.97 | -362,198.85 | -147,878.16 | 43,966.37 |
| 归属于母公司股东的其他综合收益(元) | -36,834.82 | 1,150.70 | -14,122.70 | - | 74,840.23 | 91,181.52 | -80,483.70 | 10,508.97 | -362,198.85 | -147,878.16 | 43,966.37 |
| 九、综合收益总额(元) | 139,687,227.42 | 99,150,052.35 | 45,464,185.33 | 234,704,947.29 | 173,538,889.19 | 115,959,297.87 | 47,144,952.72 | 278,519,768.43 | 198,267,844.13 | 136,331,162.21 | 53,917,867.19 |
| 归属于母公司所有者的综合收益总额(元) | 140,219,519.95 | 99,587,033.17 | 45,545,623.97 | 235,350,026.60 | 173,832,294.19 | 115,978,778.60 | 47,304,312.79 | 278,994,902.22 | 198,532,881.47 | 136,543,520.62 | 54,051,028.61 |
| 归属于少数股东的综合收益总额(元) | -532,292.53 | -436,980.82 | -81,438.64 | -645,079.31 | -293,405.00 | -19,480.73 | -159,360.07 | -475,133.79 | -265,037.34 | -212,358.41 | -133,161.42 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-27 | 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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