| 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) | 761,741,432.56 | 483,151,593.70 | 235,489,193.20 | 1,252,693,603.72 | 928,544,281.17 | 614,581,352.36 | 305,645,368.98 | 1,228,016,476.46 | 825,709,290.62 | 512,706,371.59 | 245,291,876.69 |
| 营业收入(元) | 761,741,432.56 | 483,151,593.70 | 235,489,193.20 | 1,252,693,603.72 | 928,544,281.17 | 614,581,352.36 | 305,645,368.98 | 1,228,016,476.46 | 825,709,290.62 | 512,706,371.59 | 245,291,876.69 |
| 二、营业总成本(元) | 654,447,008.46 | 406,841,411.39 | 205,179,343.23 | 1,050,912,908.41 | 739,133,438.26 | 476,661,282.44 | 238,806,503.98 | 1,026,575,921.89 | 666,756,128.95 | 413,336,619.63 | 199,560,937.12 |
| 营业成本(元) | 280,727,218.47 | 177,884,070.81 | 83,807,794.93 | 488,397,522.22 | 355,926,363.20 | 234,985,605.54 | 125,367,281.89 | 457,340,033.52 | 306,124,977.45 | 193,604,813.71 | 93,573,660.68 |
| 研发费用(元) | 68,994,859.65 | 42,954,398.36 | 20,460,399.77 | 101,095,706.11 | 61,158,439.34 | 39,080,613.21 | 17,121,639.67 | 90,455,075.43 | 47,287,449.10 | 23,558,064.66 | 15,802,688.91 |
| 营业税金及附加(元) | 12,250,944.33 | 7,938,053.03 | 3,942,927.76 | 14,618,029.74 | 10,619,141.03 | 7,023,586.04 | 3,693,677.98 | 12,765,590.33 | 8,803,740.12 | 5,646,196.75 | 2,778,934.62 |
| 销售费用(元) | 209,779,102.29 | 134,367,404.58 | 63,404,321.07 | 352,030,637.01 | 252,882,201.27 | 163,478,671.80 | 76,380,445.90 | 364,701,902.17 | 238,886,843.46 | 145,413,636.48 | 65,138,582.12 |
| 管理费用(元) | 84,174,402.50 | 44,885,870.82 | 34,270,297.81 | 97,997,302.61 | 61,180,459.51 | 33,427,317.48 | 16,309,106.82 | 105,387,847.81 | 67,638,485.15 | 45,835,952.88 | 22,461,048.66 |
| 财务费用(元) | -1,479,518.78 | -1,188,386.21 | -706,398.11 | -3,226,289.28 | -2,633,166.09 | -1,334,511.63 | -65,648.28 | -4,074,527.37 | -1,985,366.33 | -722,044.85 | -193,977.87 |
| 其中：利息费用(元) | - | - | - | 922,164.51 | 823,638.12 | 770,964.48 | 735,264.81 | 728,291.63 | 665,680.53 | 431,666.66 | 96,736.12 |
| 其中：利息收入(元) | 1,690,168.72 | 1,099,902.93 | 602,016.30 | 4,125,582.96 | 3,253,227.47 | 1,834,521.89 | 1,131,151.08 | 4,449,133.28 | 1,941,929.29 | 937,399.92 | 277,597.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,916,216.10 | -4,794,013.07 | -2,585,466.58 | -17,690,217.60 | -29,995,680.48 | -23,634,745.45 | -4,360,242.65 | -25,569,189.91 | -3,309,185.46 | -2,541,747.29 | -180,987.07 |
| 加：投资收益(元) | 6,496,487.50 | 5,318,730.00 | 777,050.60 | 17,663,179.19 | 20,631,458.85 | 9,326,124.55 | 7,395,195.38 | 5,639,546.74 | -14,012,571.81 | -7,415,078.29 | -989,458.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,223,797.75 | -2,947,922.59 | -583,796.28 | -8,864,215.91 | 2,492,466.13 | -557,436.60 | 1,138,732.19 | -20,134,503.72 | -17,187,985.84 | -10,149,344.54 | -3,723,724.48 |
| 资产处置收益(元) | -132,314.46 | -72,740.09 | -8,009.21 | -405,914.70 | -48,816.71 | -52,567.17 | -5,387.32 | -206,255.69 | -969.13 | 30,656.89 | 48,653.75 |
| 资产减值损失(元) | -1,163,180.19 | -792,733.36 | - | -32,216.47 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 1,355,430.86 | 233,223.25 | 381,817.31 | -23,857,755.75 | 5,668,504.67 | 1,816,300.76 | 2,940,731.05 | -19,952,233.33 | -7,986,785.27 | -6,168,866.10 | -3,611,052.83 |
| 其他收益(元) | 6,651,093.18 | 4,175,638.63 | 2,310,368.59 | 15,556,193.69 | 12,746,705.60 | 6,571,586.36 | 3,901,784.25 | 21,857,232.78 | 12,167,003.63 | 8,538,680.46 | 574,321.18 |
| 四、营业利润(元) | 115,585,724.89 | 80,378,287.67 | 31,185,610.68 | 193,013,963.67 | 198,413,014.84 | 131,946,768.97 | 76,710,945.71 | 183,209,655.16 | 145,810,653.63 | 91,813,397.63 | 41,572,416.37 |
| 加：营业外收入(元) | 1,973,074.19 | 1,896,844.08 | 188,758.50 | 2,170,129.37 | 1,457,691.96 | 96,599.26 | 77,238.61 | 2,266,828.26 | 23,298.88 | 21,331.76 | 1,104.12 |
| 减：营业外支出(元) | 441,866.65 | 408,688.59 | 309,648.47 | 571,592.27 | 883,735.92 | 148,824.98 | 1,809.15 | 1,463,118.77 | 823,731.35 | 196,638.12 | 20,337.35 |
| 五、利润总额(元) | 117,116,932.43 | 81,866,443.16 | 31,064,720.71 | 194,612,500.77 | 198,986,970.88 | 131,894,543.25 | 76,786,375.17 | 184,013,364.65 | 145,010,221.16 | 91,638,091.27 | 41,553,183.14 |
| 减：所得税费用(元) | 10,844,652.68 | 7,920,183.28 | 3,757,668.40 | 20,095,111.84 | 19,875,691.30 | 14,396,828.64 | 11,326,177.04 | 9,899,765.01 | 12,158,322.12 | 11,379,016.30 | 4,030,176.09 |
| 六、净利润(元) | 106,272,279.75 | 73,946,259.88 | 27,307,052.31 | 174,517,388.93 | 179,111,279.58 | 117,497,714.61 | 65,460,198.13 | 174,113,599.64 | 132,851,899.04 | 80,259,074.97 | 37,523,007.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 106,272,279.75 | 73,946,259.88 | 27,307,052.31 | 174,517,388.93 | 179,111,279.58 | 117,497,714.61 | 65,460,198.13 | 174,113,599.64 | 132,851,899.04 | 80,259,074.97 | 37,523,007.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 106,272,279.75 | 73,946,259.88 | 27,307,052.31 | 174,517,388.93 | 179,111,279.58 | 117,497,714.61 | 65,460,198.13 | 174,113,599.64 | 132,851,899.04 | 80,259,074.97 | 37,523,007.05 |
| 扣除非经常性损益后的净利润(元) | 94,540,048.02 | 66,403,512.54 | 26,535,800.53 | 153,966,506.96 | 178,972,696.25 | 123,296,541.64 | 60,460,328.08 | 154,240,986.91 | 122,896,986.23 | 72,728,802.03 | 34,828,869.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.21 | 0.08 | 0.50 | 0.52 | 0.34 | 0.19 | 0.54 | 0.42 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 0.31 | 0.21 | 0.08 | 0.50 | 0.52 | 0.34 | 0.19 | 0.54 | 0.42 | 0.26 | 0.12 |
| 九、综合收益总额(元) | 106,272,279.75 | 73,946,259.88 | 27,307,052.31 | 174,517,388.93 | 179,111,279.58 | 117,497,714.61 | 65,460,198.13 | 174,113,599.64 | 132,851,899.04 | 80,259,074.97 | 37,523,007.05 |
| 归属于母公司所有者的综合收益总额(元) | 106,272,279.75 | 73,946,259.88 | 27,307,052.31 | 174,517,388.93 | 179,111,279.58 | 117,497,714.61 | 65,460,198.13 | 174,113,599.64 | 132,851,899.04 | 80,259,074.97 | 37,523,007.05 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-10 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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