| 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) | 836,032,757.64 | 553,724,423.60 | 271,918,455.78 | 975,084,441.93 | 712,681,564.18 | 458,207,166.22 | 226,188,708.14 | 1,468,684,537.54 | 1,179,652,625.55 | 798,967,273.54 | 347,749,231.30 |
| 营业收入(元) | 836,032,757.64 | 553,724,423.60 | 271,918,455.78 | 975,084,441.93 | 712,681,564.18 | 458,207,166.22 | 226,188,708.14 | 1,468,684,537.54 | 1,179,652,625.55 | 798,967,273.54 | 347,749,231.30 |
| 二、营业总成本(元) | 683,540,594.88 | 449,296,008.47 | 222,178,192.97 | 859,621,158.16 | 622,556,621.81 | 398,524,958.13 | 197,091,988.48 | 1,091,889,003.26 | 819,407,018.06 | 550,572,136.59 | 237,539,476.66 |
| 营业成本(元) | 557,189,630.40 | 369,789,789.50 | 181,807,673.77 | 656,691,776.09 | 483,752,840.22 | 310,807,301.59 | 147,340,962.54 | 888,560,558.11 | 694,830,302.36 | 460,062,793.61 | 191,089,353.64 |
| 研发费用(元) | 36,769,587.06 | 23,675,602.46 | 11,134,804.13 | 47,814,839.25 | 35,469,052.84 | 25,540,651.85 | 16,291,868.49 | 72,345,383.22 | 59,450,109.68 | 40,746,279.31 | 13,734,416.42 |
| 营业税金及附加(元) | 7,534,668.88 | 4,364,467.51 | 2,443,100.36 | 11,013,803.44 | 6,992,842.86 | 3,851,250.11 | 1,606,001.44 | 12,885,581.90 | 8,897,348.04 | 5,232,957.44 | 1,728,171.91 |
| 销售费用(元) | 34,257,821.93 | 24,026,114.30 | 13,135,191.37 | 65,146,629.35 | 48,144,571.22 | 28,454,052.02 | 12,850,351.48 | 63,364,045.70 | 46,006,088.31 | 31,228,601.94 | 13,360,512.10 |
| 管理费用(元) | 62,169,938.79 | 41,444,863.50 | 21,860,644.13 | 83,052,961.41 | 61,329,211.74 | 40,813,964.67 | 19,585,626.44 | 99,120,137.05 | 56,310,777.67 | 36,290,356.81 | 17,854,338.12 |
| 财务费用(元) | -14,381,052.18 | -14,004,828.80 | -8,203,220.79 | -4,098,851.38 | -13,131,897.07 | -10,942,262.11 | -582,821.91 | -44,386,702.72 | -46,087,608.00 | -22,988,852.52 | -227,315.53 |
| 其中：利息费用(元) | 1,676,334.13 | 752,021.17 | 448,868.56 | 1,447,716.19 | - | - | 7,587.70 | 35,950.91 | - | - | 11,687.18 |
| 其中：利息收入(元) | 15,816,694.72 | 12,528,737.85 | 8,165,188.57 | 11,171,112.57 | 7,937,376.73 | 5,717,789.82 | 2,688,274.79 | 15,008,294.30 | 8,548,354.99 | 5,917,574.94 | 1,411,289.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 822,475.50 | 1,060,175.50 | 34,775.50 | -1,207,075.50 | -5,134,927.50 | -649,400.00 | - |
| 加：投资收益(元) | 7,317,960.73 | 4,321,547.16 | 2,543,115.69 | 6,500,736.79 | 4,988,404.40 | 2,664,848.63 | 1,987,849.44 | -622,503.73 | 2,227,155.71 | 2,285,252.97 | 916,200.40 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,116,428.80 | 2,962,197.16 | 6,529,858.30 | 6,529,858.30 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 6,024.33 | 6,024.33 | 6,024.33 | - | 915.21 | 915.21 | 915.21 | -104,049.98 | -119,083.61 | - | - |
| 资产减值损失(元) | -450,956.29 | -450,956.29 | -450,956.30 | -7,332,445.62 | -4,328,715.87 | -3,633,046.15 | -4,349,427.18 | -7,067,970.10 | -6,269,793.27 | -5,728,276.24 | -2,419,739.68 |
| 信用减值损失(元) | -3,544,850.21 | -3,106,210.55 | -975,657.00 | 351,173.62 | -458,689.90 | 420,588.76 | 1,694,567.02 | -2,786,167.89 | -3,434,359.48 | -5,505,734.99 | -1,146,098.90 |
| 其他收益(元) | 2,579,371.91 | 1,917,131.56 | 1,276,496.19 | 4,737,867.10 | 7,698,922.82 | 8,206,867.84 | 6,388,105.00 | 6,827,056.89 | 6,146,251.91 | 5,144,646.92 | 1,998,740.99 |
| 四、营业利润(元) | 158,399,713.23 | 107,115,951.34 | 52,139,285.72 | 119,720,615.66 | 98,848,254.53 | 68,402,557.88 | 34,853,504.65 | 371,834,823.97 | 353,660,851.25 | 243,941,625.61 | 109,558,857.45 |
| 加：营业外收入(元) | 315,331.07 | 314,434.79 | 35.54 | 287,787.53 | 284,440.14 | 100,280.11 | 100,000.11 | 1,207.77 | 1,207.77 | 1,206.84 | 287.43 |
| 减：营业外支出(元) | 605,698.10 | 305,698.10 | 72,868.04 | 783,155.13 | 381,070.34 | 67,368.29 | 27,721.62 | 1,169,855.27 | 639,174.27 | 525,881.88 | 69,505.86 |
| 五、利润总额(元) | 158,109,346.20 | 107,124,688.03 | 52,066,453.22 | 119,225,248.06 | 98,751,624.33 | 68,435,469.70 | 34,925,783.14 | 370,666,176.47 | 353,022,884.75 | 243,416,950.57 | 109,489,639.02 |
| 减：所得税费用(元) | 16,726,505.45 | 11,831,008.07 | 6,957,469.53 | 10,099,494.87 | 10,501,908.06 | 7,480,030.21 | 6,012,832.13 | 44,617,926.86 | 44,574,213.06 | 32,867,880.94 | 14,435,386.96 |
| 六、净利润(元) | 141,382,840.75 | 95,293,679.96 | 45,108,983.69 | 109,125,753.19 | 88,249,716.27 | 60,955,439.49 | 28,912,951.01 | 326,048,249.61 | 308,448,671.69 | 210,549,069.63 | 95,054,252.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 141,382,840.75 | 95,293,679.96 | 45,108,983.69 | 109,125,753.19 | 88,249,716.27 | 60,955,439.49 | 28,912,951.01 | 326,048,249.61 | 308,448,671.69 | 210,549,069.63 | 95,054,252.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 141,396,726.29 | 95,293,679.96 | 45,108,983.69 | 109,125,753.19 | 88,249,716.27 | 60,955,439.49 | 28,912,951.01 | 326,048,249.61 | 308,448,671.69 | 210,549,069.63 | 95,054,252.06 |
| 少数股东损益(元) | -13,885.54 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 139,333,028.19 | 93,746,400.00 | 43,445,000.00 | 107,660,900.00 | 81,759,900.00 | 53,841,400.00 | 23,391,300.00 | 322,263,500.00 | 306,238,200.00 | 205,231,600.00 | 92,635,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.90 | 0.85 | 0.40 | 0.97 | 0.79 | 0.54 | 0.26 | 2.91 | 2.75 | 1.87 | 0.84 |
| 二、稀释每股收益(元) | 0.90 | 0.85 | 0.40 | 0.97 | 0.79 | 0.54 | 0.26 | 2.91 | 2.75 | 1.87 | 0.84 |
| 八、其他综合收益(元) | -5,610,871.98 | 1,702,460.45 | 116,508.64 | 14,965,867.44 | 11,232,056.03 | 12,948,890.78 | -3,395,572.09 | 999,444.93 | 1,155,788.83 | 518,443.98 | -57,908.67 |
| 归属于母公司股东的其他综合收益(元) | -5,610,871.98 | 1,702,460.45 | 116,508.64 | 14,965,867.44 | 11,232,056.03 | 12,948,890.78 | -3,395,572.09 | 999,444.93 | 1,155,788.83 | 518,443.98 | -57,908.67 |
| 九、综合收益总额(元) | 135,771,968.77 | 96,996,140.41 | 45,225,492.33 | 124,091,620.63 | 99,481,772.30 | 73,904,330.27 | 25,517,378.92 | 327,047,694.54 | 309,604,460.52 | 211,067,513.61 | 94,996,343.39 |
| 归属于母公司所有者的综合收益总额(元) | 135,785,854.31 | 96,996,140.41 | 45,225,492.33 | 124,091,620.63 | 99,481,772.30 | 73,904,330.27 | 25,517,378.92 | 327,047,694.54 | 309,604,460.52 | 211,067,513.61 | 94,996,343.39 |
| 归属于少数股东的综合收益总额(元) | -13,885.54 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 2022-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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