| 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) | 769,083,324.76 | 514,678,793.53 | 247,223,074.39 | 703,476,519.17 | 501,692,026.92 | 316,979,911.18 | 143,324,763.84 | 980,432,751.80 | 717,634,829.83 | 441,804,052.29 | 200,841,522.87 |
| 营业收入(元) | 769,083,324.76 | 514,678,793.53 | 247,223,074.39 | 703,476,519.17 | 501,692,026.92 | 316,979,911.18 | 143,324,763.84 | 980,432,751.80 | 717,634,829.83 | 441,804,052.29 | 200,841,522.87 |
| 二、营业总成本(元) | 553,509,498.75 | 362,110,750.65 | 174,551,981.63 | 627,938,456.54 | 445,536,604.64 | 275,106,557.30 | 130,188,671.45 | 544,276,778.20 | 383,148,960.08 | 257,881,125.06 | 116,792,434.48 |
| 营业成本(元) | 347,203,194.57 | 233,158,811.36 | 112,184,299.51 | 375,737,858.78 | 269,996,174.37 | 166,486,530.19 | 75,232,442.11 | 323,236,261.38 | 249,738,104.23 | 168,920,169.42 | 82,579,233.62 |
| 研发费用(元) | 130,046,934.50 | 82,159,488.50 | 38,988,778.92 | 160,807,319.04 | 116,446,109.26 | 72,384,599.47 | 34,551,649.34 | 134,026,829.02 | 98,054,761.08 | 64,178,770.56 | 21,460,948.90 |
| 营业税金及附加(元) | 4,537,408.47 | 2,754,300.12 | 1,043,840.28 | 6,148,636.18 | 4,650,469.63 | 3,003,870.23 | 1,009,982.75 | 5,525,865.80 | 2,675,302.97 | 467,415.29 | 248,939.95 |
| 销售费用(元) | 39,543,198.53 | 26,350,689.56 | 13,524,726.81 | 49,368,137.95 | 29,351,200.47 | 18,753,033.28 | 8,096,551.22 | 57,006,842.48 | 27,141,259.58 | 17,267,714.81 | 6,091,584.56 |
| 管理费用(元) | 38,690,159.32 | 26,363,097.85 | 12,381,297.30 | 45,475,601.27 | 33,628,611.69 | 21,268,911.34 | 9,810,583.51 | 47,230,228.72 | 29,172,962.91 | 19,489,564.58 | 7,651,085.17 |
| 财务费用(元) | -6,511,396.64 | -8,675,636.74 | -3,570,961.19 | -9,599,096.68 | -8,535,960.78 | -6,790,387.21 | 1,487,462.52 | -22,749,249.20 | -23,633,430.69 | -12,442,509.61 | -1,239,357.72 |
| 其中：利息费用(元) | 263,397.47 | 172,383.77 | 87,869.88 | 383,121.33 | 321,632.94 | 210,664.81 | 87,083.94 | 372,276.51 | 296,514.58 | 206,592.65 | 75,200.23 |
| 其中：利息收入(元) | 6,671,612.86 | 5,427,826.03 | 2,512,360.86 | 11,170,317.86 | 8,385,458.32 | 6,154,645.99 | 3,281,866.96 | 9,777,289.79 | 6,879,390.35 | 4,166,963.77 | 1,840,473.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -5,633,235.18 | -8,882,987.33 | -20,138,817.64 | -7,251,354.59 | -5,487,384.91 | 6,942,629.76 | 3,030,708.62 | -51,699,609.43 | -54,020,543.02 | -25,838,237.99 | -22,465,990.54 |
| 加：投资收益(元) | 7,419,209.61 | 3,450,596.19 | 1,171,691.98 | 10,948,912.24 | 9,700,502.54 | 4,656,554.20 | 1,962,914.67 | 21,610,524.51 | 13,496,875.52 | 7,006,442.58 | 2,757,334.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -933,212.41 | -553,739.46 | -358,130.90 | -1,000,849.83 | -704,237.66 | -141,628.76 | -367,734.06 | -1,843,488.63 | - | - | - |
| 资产处置收益(元) | 290,869.81 | - | - | 154,469.28 | 154,469.28 | -28,664.04 | 12,788.07 | - | - | - | - |
| 资产减值损失(元) | -5,595,356.09 | -553,525.19 | -1,031,285.15 | -7,639,934.43 | -2,524,223.44 | -3,405,250.27 | -793,591.68 | -25,241,735.89 | -13,983,676.93 | -4,658,458.03 | -1,131,389.72 |
| 信用减值损失(元) | -133,798.09 | 198,750.44 | -779,370.05 | 728,803.48 | 1,051,211.49 | 1,526,529.90 | 1,855,652.35 | -1,894,393.30 | -1,837,287.36 | -663,797.45 | -486,444.42 |
| 其他收益(元) | 9,590,955.82 | 2,872,896.93 | 1,916,828.77 | 14,654,884.55 | 11,857,961.09 | 8,417,382.55 | 228,162.04 | 4,204,949.22 | 323,181.41 | 285,553.82 | 107,605.82 |
| 四、营业利润(元) | 221,512,471.89 | 149,653,773.92 | 53,810,140.67 | 87,133,843.16 | 70,907,958.33 | 59,982,535.98 | 19,432,726.46 | 383,135,708.71 | 278,464,419.37 | 160,054,430.16 | 62,830,204.23 |
| 加：营业外收入(元) | 88,587.01 | 88,587.01 | 71,296.77 | 38,354.78 | 9,654.78 | 4,424.78 | 4,424.78 | 130,432.73 | 99,478.63 | 85,123.00 | 42,000.00 |
| 减：营业外支出(元) | 101,868.25 | 83,850.02 | 83,073.65 | 2,507,575.86 | 227,870.32 | 107,328.23 | 106,236.00 | - | - | - | - |
| 五、利润总额(元) | 221,499,190.65 | 149,658,510.91 | 53,798,363.79 | 84,664,622.08 | 70,689,742.79 | 59,879,632.53 | 19,330,915.24 | 383,266,141.44 | 278,563,898.00 | 160,139,553.16 | 62,872,204.23 |
| 减：所得税费用(元) | 17,165,935.35 | 11,938,555.84 | 3,772,794.05 | 1,969,329.76 | 2,029,697.74 | 4,382,336.91 | 1,407,627.86 | 36,949,804.50 | 25,244,099.06 | 15,585,639.67 | 6,423,912.10 |
| 六、净利润(元) | 204,333,255.30 | 137,719,955.07 | 50,025,569.74 | 82,695,292.32 | 68,660,045.05 | 55,497,295.63 | 17,923,287.38 | 346,316,336.94 | 253,319,798.94 | 144,553,913.49 | 56,448,292.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 204,333,255.30 | 137,719,955.07 | 50,025,569.74 | 82,695,292.32 | 68,660,045.05 | 55,497,295.63 | 17,923,287.38 | 346,316,336.94 | 253,319,798.94 | 144,553,913.49 | 56,448,292.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 211,363,067.22 | 142,960,354.88 | 51,090,568.11 | 100,357,931.43 | 82,416,259.68 | 63,558,359.76 | 21,461,960.03 | 353,772,730.13 | 258,380,170.23 | 148,419,290.94 | 57,234,426.11 |
| 少数股东损益(元) | -7,029,811.92 | -5,240,399.81 | -1,064,998.37 | -17,662,639.11 | -13,756,214.63 | -8,061,064.13 | -3,538,672.65 | -7,456,393.19 | -5,060,371.29 | -3,865,377.45 | -786,133.98 |
| 扣除非经常性损益后的净利润(元) | 200,110,116.36 | 144,824,462.46 | 66,112,176.00 | 88,302,538.17 | 66,761,077.09 | 44,892,447.78 | 16,805,500.44 | 392,779,577.84 | 294,500,200.88 | 165,043,089.90 | 74,847,262.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.33 | 0.91 | 0.32 | 0.64 | 0.52 | 0.40 | 0.18 | 2.93 | 2.14 | 1.23 | 0.47 |
| 二、稀释每股收益(元) | 1.32 | 0.89 | 0.32 | 0.63 | 0.52 | 0.40 | 0.17 | 2.89 | 2.11 | 1.21 | 0.47 |
| 八、其他综合收益(元) | -126,685.12 | -85,099.96 | -90,110.18 | 309,216.87 | -523,898.28 | -354,858.83 | 356,153.68 | 2,241,612.84 | -1,688,793.17 | 1,197,136.39 | 267,450.70 |
| 归属于母公司股东的其他综合收益(元) | -126,685.12 | -85,099.96 | -90,110.18 | 309,216.87 | -523,898.28 | -354,858.83 | 356,153.68 | 2,241,612.84 | -1,688,793.17 | 1,197,136.39 | 267,450.70 |
| 九、综合收益总额(元) | 204,206,570.18 | 137,634,855.11 | 49,935,459.56 | 83,004,509.19 | 68,136,146.77 | 55,142,436.80 | 18,279,441.06 | 348,557,949.78 | 251,631,005.77 | 145,751,049.88 | 56,715,742.83 |
| 归属于母公司所有者的综合收益总额(元) | 211,236,382.10 | 142,875,254.92 | 51,000,457.93 | 100,667,148.30 | 81,892,361.40 | 63,203,500.93 | 21,818,113.71 | 356,014,342.97 | 256,691,377.06 | 149,616,427.33 | 57,501,876.81 |
| 归属于少数股东的综合收益总额(元) | -7,029,811.92 | -5,240,399.81 | -1,064,998.37 | -17,662,639.11 | -13,756,214.63 | -8,061,064.13 | -3,538,672.65 | -7,456,393.19 | -5,060,371.29 | -3,865,377.45 | -786,133.98 |
| 公告日期 | 2024-10-29 | 2024-08-10 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-14 | 2022-10-31 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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