| 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) | 880,937,648.29 | 635,889,812.27 | 259,480,721.97 | 771,416,211.07 | 498,367,134.46 | 318,866,434.59 | 165,285,804.18 | 770,528,339.76 | 462,826,964.36 | 249,118,424.91 | 151,069,145.61 |
| 营业收入(元) | 880,937,648.29 | 635,889,812.27 | 259,480,721.97 | 771,416,211.07 | 498,367,134.46 | 318,866,434.59 | 165,285,804.18 | 770,528,339.76 | 462,826,964.36 | 249,118,424.91 | 151,069,145.61 |
| 二、营业总成本(元) | 774,971,558.11 | 546,294,568.07 | 224,005,690.19 | 672,012,761.20 | 467,279,528.05 | 301,645,672.37 | 152,094,746.70 | 699,959,067.28 | 423,591,778.99 | 237,774,725.66 | 134,357,881.33 |
| 营业成本(元) | 600,062,926.28 | 428,877,353.55 | 168,480,588.84 | 418,224,827.71 | 309,292,041.07 | 194,922,537.98 | 100,924,684.84 | 439,007,681.96 | 259,540,737.03 | 132,097,979.42 | 75,885,347.59 |
| 研发费用(元) | 88,655,009.85 | 59,190,061.68 | 26,818,188.97 | 140,596,729.56 | 83,675,394.89 | 56,989,233.04 | 27,503,474.86 | 146,480,874.81 | 91,859,473.75 | 61,368,356.09 | 32,797,986.29 |
| 营业税金及附加(元) | 5,760,539.96 | 4,046,359.18 | 1,680,116.05 | 7,905,458.46 | 5,033,416.72 | 3,081,574.77 | 1,454,334.13 | 5,225,463.33 | 2,087,314.21 | 1,109,906.55 | 897,722.07 |
| 销售费用(元) | 31,637,623.35 | 20,660,117.64 | 9,836,169.72 | 43,380,752.00 | 27,221,470.47 | 17,695,653.16 | 9,104,135.81 | 36,391,364.64 | 23,309,162.10 | 14,588,253.70 | 7,773,454.04 |
| 管理费用(元) | 46,050,366.10 | 30,829,054.43 | 16,649,803.70 | 65,267,088.43 | 43,041,295.06 | 29,225,404.50 | 13,873,377.97 | 72,196,277.42 | 45,836,270.50 | 28,328,969.94 | 17,376,307.03 |
| 财务费用(元) | 2,805,092.57 | 2,691,621.59 | 540,822.91 | -3,362,094.96 | -984,090.16 | -268,731.08 | -765,260.91 | 657,405.12 | 958,821.40 | 281,259.96 | -372,935.69 |
| 其中：利息费用(元) | 9,819,768.02 | 7,730,324.92 | 2,719,486.60 | 6,338,046.96 | 4,558,666.35 | 2,957,845.64 | 1,455,336.27 | 8,102,828.70 | 4,588,797.67 | 3,161,030.03 | 1,251,930.23 |
| 其中：利息收入(元) | 7,189,321.77 | 5,170,750.17 | 2,247,878.99 | 9,736,594.12 | 5,581,356.87 | 3,260,401.15 | 2,241,985.07 | 7,564,521.52 | 3,916,851.35 | 2,970,362.68 | 1,693,128.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -14,520,948.66 | - | - | 9,937.39 | 12,843,284.12 | - | - | - |
| 加：投资收益(元) | -7,482,137.37 | -5,469,100.84 | -3,150,881.71 | 15,034,474.62 | 183,851.64 | 1,680,464.45 | 2,017,920.94 | 7,185,314.49 | 3,494,247.07 | 3,166,309.16 | 4,361,693.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,264,789.36 | -5,500,182.89 | -3,150,881.71 | 3,654,351.46 | -9,940,697.87 | -1,880,454.40 | -1,329,356.78 | 3,151,464.09 | -6,318,457.21 | -83,690.84 | 1,111,693.51 |
| 资产处置收益(元) | 63,933.47 | -67,652.23 | -69,599.13 | 392,276.02 | 392,276.02 | - | - | -14,616.40 | 48,933.67 | 47,972.70 | - |
| 资产减值损失(元) | -15,440,867.80 | -15,440,867.80 | - | -29,870,903.70 | -9,940,870.15 | -9,940,870.15 | - | -30,046,378.30 | -4,037,647.69 | -4,037,647.69 | - |
| 信用减值损失(元) | -5,622,254.57 | -2,116,986.47 | 4,474,284.46 | -16,785,896.96 | -6,291,667.28 | -2,356,642.34 | -1,214,727.28 | -2,841,500.72 | -5,307,572.01 | -1,114,657.08 | -641,976.80 |
| 其他收益(元) | 17,713,528.54 | 10,267,788.85 | 5,906,194.50 | 21,369,822.33 | 12,534,378.03 | 11,052,887.20 | 4,818,421.69 | 12,010,175.47 | 8,706,983.71 | 5,628,486.33 | 808,256.09 |
| 四、营业利润(元) | 95,198,292.45 | 76,768,425.71 | 42,635,029.90 | 75,022,273.52 | 27,965,574.67 | 17,656,601.38 | 18,822,610.22 | 69,705,551.14 | 42,140,130.12 | 15,034,162.67 | 21,239,237.08 |
| 加：营业外收入(元) | 152,824.48 | 21,150.99 | 9,446.51 | 3,292,273.97 | 3,192,556.72 | 24,033.91 | 11,710.72 | 5,556,363.65 | 414,402.19 | 39,020.24 | 36,473.01 |
| 减：营业外支出(元) | 10,939,409.44 | 2,241,280.14 | 61,280.14 | 1,042,112.83 | 781,843.06 | 76,593.92 | 251.86 | 359,221.64 | 325,025.76 | 220,000.03 | - |
| 五、利润总额(元) | 84,411,707.49 | 74,548,296.56 | 42,583,196.27 | 77,272,434.66 | 30,376,288.33 | 17,604,041.37 | 18,834,069.08 | 74,902,693.15 | 42,229,506.55 | 14,853,182.88 | 21,275,710.09 |
| 减：所得税费用(元) | 6,130,018.76 | 2,988,161.91 | 1,948,971.74 | -249,198.85 | -124,292.58 | 1,450,207.93 | 1,610,821.84 | -292,318.37 | -354,379.59 | 274,097.76 | 450,451.82 |
| 六、净利润(元) | 78,281,688.73 | 71,560,134.65 | 40,634,224.53 | 77,521,633.51 | 30,500,580.91 | 16,153,833.44 | 17,223,247.24 | 75,195,011.52 | 42,583,886.14 | 14,579,085.12 | 20,825,258.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 78,281,688.73 | 71,560,134.65 | 40,634,224.53 | 77,521,633.51 | 30,500,580.91 | 16,153,833.44 | 17,223,247.24 | 75,195,011.52 | 42,583,886.14 | 14,579,085.12 | 20,825,258.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 78,278,193.45 | 71,735,693.51 | 40,381,292.43 | 78,783,542.16 | 31,836,894.28 | 16,847,788.96 | 17,523,989.84 | 76,222,048.03 | 44,986,852.77 | 16,097,800.22 | 21,922,509.10 |
| 少数股东损益(元) | 3,495.28 | -175,558.86 | 252,932.10 | -1,261,908.65 | -1,336,313.37 | -693,955.52 | -300,742.60 | -1,027,036.51 | -2,402,966.63 | -1,518,715.10 | -1,097,250.83 |
| 扣除非经常性损益后的净利润(元) | 79,958,650.11 | 68,464,034.72 | 36,354,047.67 | 65,729,155.49 | 22,039,129.01 | 10,326,752.74 | 14,630,342.33 | 55,288,406.67 | 38,061,157.85 | 11,025,384.49 | 19,045,950.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.23 | 0.13 | 0.25 | 0.12 | 0.07 | 0.08 | 0.38 | 0.20 | 0.07 | 0.16 |
| 二、稀释每股收益(元) | 0.25 | 0.23 | 0.13 | 0.25 | 0.12 | 0.07 | 0.08 | 0.38 | 0.20 | 0.07 | 0.16 |
| 八、其他综合收益(元) | 253,357.00 | 174,240.00 | 72,506.12 | 353,301.54 | 83,454.15 | 10,455.52 | 23,347.47 | 819,416.99 | 355,222.55 | -42,694.62 | -70,759.68 |
| 归属于母公司股东的其他综合收益(元) | 253,357.00 | 174,240.00 | 72,506.12 | 353,301.54 | 83,454.15 | 10,455.52 | 23,347.47 | 819,416.99 | 355,222.55 | -42,694.62 | -70,759.68 |
| 九、综合收益总额(元) | 78,535,045.73 | 71,734,374.65 | 40,706,730.65 | 77,874,935.05 | 30,584,035.06 | 16,164,288.96 | 17,246,594.71 | 76,014,428.51 | 42,939,108.69 | 14,536,390.50 | 20,754,498.59 |
| 归属于母公司所有者的综合收益总额(元) | 78,531,550.45 | 71,909,933.51 | 40,453,798.55 | 79,136,843.70 | 31,920,348.43 | 16,858,244.48 | 17,547,337.31 | 77,041,465.02 | 45,342,075.32 | 16,055,105.60 | 21,851,749.42 |
| 归属于少数股东的综合收益总额(元) | 3,495.28 | -175,558.86 | 252,932.10 | -1,261,908.65 | -1,336,313.37 | -693,955.52 | -300,742.60 | -1,027,036.51 | -2,402,966.63 | -1,518,715.10 | -1,097,250.83 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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