| 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) | 646,310,729.73 | 405,024,853.01 | 199,236,548.72 | 920,011,779.75 | 720,036,091.76 | 450,835,547.87 | 165,105,876.86 | 866,725,922.18 | 587,989,983.65 | 371,591,327.67 | 156,191,778.75 |
| 营业收入(元) | 646,310,729.73 | 405,024,853.01 | 199,236,548.72 | 920,011,779.75 | 720,036,091.76 | 450,835,547.87 | 165,105,876.86 | 866,725,922.18 | 587,989,983.65 | 371,591,327.67 | 156,191,778.75 |
| 二、营业总成本(元) | 518,431,065.74 | 317,146,155.19 | 150,670,966.09 | 773,683,870.38 | 548,847,055.47 | 347,351,653.19 | 134,552,802.26 | 727,448,839.10 | 506,473,397.64 | 318,064,528.42 | 127,527,189.83 |
| 营业成本(元) | 68,708,878.94 | 42,387,416.16 | 22,456,553.78 | 101,049,346.68 | 73,224,258.27 | 47,485,094.04 | 17,589,610.28 | 126,157,429.29 | 85,475,284.72 | 54,230,387.46 | 21,259,584.22 |
| 研发费用(元) | 35,041,400.54 | 23,294,981.62 | 11,319,522.81 | 94,911,121.70 | 67,219,009.80 | 40,286,678.85 | 21,243,679.40 | 86,775,881.64 | 54,706,235.57 | 35,648,617.69 | 16,729,400.94 |
| 营业税金及附加(元) | 5,190,277.67 | 3,455,661.00 | 1,333,618.90 | 5,901,821.18 | 4,635,447.32 | 3,031,324.32 | 1,402,059.51 | 6,499,162.73 | 5,013,447.07 | 3,580,791.53 | 1,610,761.29 |
| 销售费用(元) | 322,345,827.07 | 193,746,682.98 | 90,449,693.33 | 472,585,019.74 | 344,485,348.01 | 219,534,621.33 | 75,548,574.10 | 423,153,323.43 | 303,485,506.07 | 186,968,367.99 | 71,535,482.12 |
| 管理费用(元) | 89,275,691.13 | 56,522,302.28 | 26,163,429.01 | 110,695,900.76 | 70,316,034.87 | 46,301,448.29 | 20,637,248.45 | 102,724,408.41 | 73,909,928.70 | 47,790,527.28 | 20,670,522.07 |
| 财务费用(元) | -2,131,009.61 | -2,260,888.85 | -1,051,851.74 | -11,459,339.68 | -11,033,042.80 | -9,287,513.64 | -1,868,369.48 | -17,861,366.40 | -16,117,004.49 | -10,154,163.53 | -4,278,560.81 |
| 其中：利息费用(元) | 4,375,208.79 | 2,637,685.12 | 1,233,405.67 | 2,781,312.72 | 1,229,074.15 | 615,479.06 | 297,322.60 | 864,064.33 | 565,223.16 | 396,020.33 | 208,726.16 |
| 其中：利息收入(元) | 9,559,067.60 | 6,359,917.75 | 2,922,648.08 | 13,770,166.78 | 10,015,249.25 | 6,873,250.00 | 3,244,584.95 | 18,515,415.48 | 14,594,650.25 | 9,793,624.50 | 4,563,395.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,599,401.32 | 923,478.38 | 1,047,983.04 | -866,800.61 | -1,640,679.72 | -1,737,432.38 | 522,452.05 | -6,569,582.55 | 132,616.44 | - | 653,821.92 |
| 加：投资收益(元) | 12,201,416.52 | 10,109,565.73 | -536,926.37 | 5,561,216.99 | 10,783,293.54 | 10,163,514.81 | 1,380,755.26 | -1,077,121.78 | 28,272,233.60 | 29,175,812.39 | 21,490,041.02 |
| 其中：对联营企业和合营企业的投资收益(元) | -409,155.65 | -1,216,776.05 | -657,014.86 | -8,787,343.53 | -1,896,268.37 | -1,007,946.81 | -343,202.04 | -9,469,513.07 | 20,218,523.21 | 21,122,102.00 | 21,457,690.33 |
| 资产处置收益(元) | -7,331.58 | - | - | -8,228.93 | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | -11,911,117.24 | - | - | - | -4,555,015.08 | - | - | - |
| 信用减值损失(元) | -585,167.98 | -180,061.90 | -4,220.55 | -7,252,203.95 | -2,088,501.00 | -80,165.55 | 1,388,593.79 | -2,181,782.90 | 960,723.32 | 468,430.20 | 2,020,729.00 |
| 其他收益(元) | 3,313,438.42 | 2,201,276.16 | 1,189,922.57 | 11,432,343.27 | 10,282,442.05 | 8,808,459.99 | 1,988,080.37 | 15,810,331.98 | 13,898,630.53 | 13,895,695.64 | 1,578,927.60 |
| 四、营业利润(元) | 144,401,420.69 | 100,932,956.19 | 50,262,341.32 | 143,283,118.90 | 188,525,591.16 | 120,638,271.55 | 35,832,956.07 | 140,703,912.75 | 124,780,789.90 | 97,066,737.48 | 54,408,108.46 |
| 加：营业外收入(元) | 1,335.25 | 978.72 | 444.93 | 261,495.64 | 257,558.67 | 57,380.89 | 50,185.37 | 506,619.63 | 505,716.76 | 4,408.23 | 2,097.24 |
| 减：营业外支出(元) | 190,501.27 | 129,648.52 | 26.66 | 20,811,458.34 | 1,008,680.02 | 805,778.16 | 802,239.84 | 893,557.16 | 638,296.68 | 238,296.68 | 61,992.61 |
| 五、利润总额(元) | 144,212,254.67 | 100,804,286.39 | 50,262,759.59 | 122,733,156.20 | 187,774,469.81 | 119,889,874.28 | 35,080,901.60 | 140,316,975.22 | 124,648,209.98 | 96,832,849.03 | 54,348,213.09 |
| 减：所得税费用(元) | 20,688,703.01 | 13,523,270.03 | 3,417,662.73 | -64,838,548.76 | 24,935,546.99 | 16,516,012.79 | 5,216,505.74 | 16,422,064.11 | 10,123,406.68 | 7,021,559.23 | 3,907,909.27 |
| 六、净利润(元) | 123,523,551.66 | 87,281,016.36 | 46,845,096.86 | 187,571,704.96 | 162,838,922.82 | 103,373,861.49 | 29,864,395.86 | 123,894,911.11 | 114,524,803.30 | 89,811,289.80 | 50,440,303.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 123,523,551.66 | 87,281,016.36 | 46,845,096.86 | 187,571,704.96 | 162,838,922.82 | 103,373,861.49 | 29,864,395.86 | 123,894,911.11 | 114,524,803.30 | 89,811,289.80 | 50,440,303.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 112,975,682.11 | 79,202,846.22 | 41,654,332.06 | 150,450,744.29 | 148,633,516.03 | 92,889,034.14 | 25,668,714.68 | 101,490,338.51 | 103,670,197.97 | 82,038,066.91 | 46,436,981.84 |
| 少数股东损益(元) | 10,547,869.55 | 8,078,170.14 | 5,190,764.80 | 37,120,960.67 | 14,205,406.79 | 10,484,827.35 | 4,195,681.18 | 22,404,572.60 | 10,854,605.33 | 7,773,222.89 | 4,003,321.98 |
| 扣除非经常性损益后的净利润(元) | 105,662,907.42 | 74,497,082.33 | 39,656,677.06 | 126,935,433.82 | 138,000,838.55 | 84,833,389.61 | 22,709,397.16 | 89,072,883.45 | 55,929,753.17 | 34,355,332.24 | 6,884,680.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.72 | 0.50 | 0.27 | 0.96 | 0.95 | 0.59 | 0.16 | 0.65 | 0.66 | 0.52 | 0.30 |
| 二、稀释每股收益(元) | 0.72 | 0.50 | 0.27 | 0.96 | 0.95 | 0.59 | 0.16 | 0.65 | 0.66 | 0.52 | 0.30 |
| 八、其他综合收益(元) | 51,595,510.65 | 18,880,650.61 | 38,109,331.65 | 6,298,661.26 | 45,727,160.69 | 95,327,620.61 | 81,339,307.08 | -24,691,987.33 | -57,580,557.97 | -41,309,867.51 | -19,144,953.13 |
| 归属于母公司股东的其他综合收益(元) | 51,595,510.65 | 18,880,650.61 | 38,109,331.65 | 6,298,661.26 | 45,727,160.69 | 95,327,620.61 | 81,339,307.08 | -24,691,987.33 | -57,580,557.97 | -41,309,867.51 | -19,144,953.13 |
| 九、综合收益总额(元) | 175,119,062.31 | 106,161,666.97 | 84,954,428.51 | 193,870,366.22 | 208,566,083.51 | 198,701,482.10 | 111,203,702.94 | 99,202,923.78 | 56,944,245.33 | 48,501,422.29 | 31,295,350.69 |
| 归属于母公司所有者的综合收益总额(元) | 164,571,192.76 | 98,083,496.83 | 79,763,663.71 | 156,749,405.55 | 194,360,676.72 | 188,216,654.75 | 107,008,021.76 | 76,798,351.18 | 46,089,640.00 | 40,728,199.40 | 27,292,028.71 |
| 归属于少数股东的综合收益总额(元) | 10,547,869.55 | 8,078,170.14 | 5,190,764.80 | 37,120,960.67 | 14,205,406.79 | 10,484,827.35 | 4,195,681.18 | 22,404,572.60 | 10,854,605.33 | 7,773,222.89 | 4,003,321.98 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-01 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-02 | 2022-04-23 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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