| 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 | 上市前 | 上市前 |
| 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) | 520,820,403.02 | 421,061,078.12 | 281,611,655.58 | 478,018,082.96 | 278,434,984.25 | 223,578,854.88 | 134,510,760.91 | 446,617,687.15 | 310,532,891.94 | 249,793,959.59 | 69,495,587.09 |
| 营业收入(元) | 520,820,403.02 | 421,061,078.12 | 281,611,655.58 | 478,018,082.96 | 278,434,984.25 | 223,578,854.88 | 134,510,760.91 | 446,617,687.15 | 310,532,891.94 | 249,793,959.59 | 69,495,587.09 |
| 二、营业总成本(元) | 247,200,900.72 | 177,696,180.54 | 99,560,308.17 | 262,271,049.32 | 172,676,941.47 | 124,309,799.01 | 78,431,566.13 | 295,828,923.82 | 177,551,556.79 | 137,602,179.78 | 53,107,365.26 |
| 营业成本(元) | 99,199,929.12 | 77,419,853.00 | 46,329,775.60 | 114,806,867.99 | 79,068,771.82 | 65,065,987.40 | 46,018,264.73 | 173,277,797.90 | 113,285,331.84 | 88,659,975.74 | 23,964,266.16 |
| 研发费用(元) | 60,987,843.21 | 44,212,348.11 | 21,982,120.56 | 53,111,805.21 | 34,402,685.84 | 22,664,630.31 | 9,987,729.18 | 72,179,100.92 | 48,474,165.11 | 34,110,995.17 | 10,875,959.08 |
| 营业税金及附加(元) | 3,081,905.56 | 2,321,722.54 | 1,530,080.34 | 3,207,471.98 | 2,183,653.86 | 1,629,284.81 | 1,012,488.17 | 8,949,414.24 | 6,413,692.54 | 3,476,218.09 | 727,835.45 |
| 销售费用(元) | 55,547,509.40 | 38,159,523.51 | 20,312,316.64 | 58,183,480.14 | 32,632,554.07 | 20,730,440.73 | 10,853,846.17 | 50,277,771.08 | 32,789,915.95 | 18,581,477.31 | 9,032,980.86 |
| 管理费用(元) | 32,308,717.43 | 19,328,274.56 | 10,819,003.95 | 40,922,436.93 | 32,711,150.35 | 20,946,298.33 | 9,774,737.10 | 40,563,882.35 | 27,186,999.42 | 16,518,390.41 | 7,132,011.40 |
| 财务费用(元) | -3,925,004.00 | -3,745,541.18 | -1,412,988.92 | -7,961,012.93 | -8,321,874.47 | -6,726,842.57 | 784,500.78 | -49,419,042.67 | -50,598,548.07 | -23,744,876.94 | 1,374,312.31 |
| 其中：利息费用(元) | 91,279.55 | 65,532.61 | 36,192.70 | 199,587.77 | 160,857.01 | 111,995.03 | 58,244.30 | 409,447.48 | 232,825.73 | 168,734.61 | 94,374.05 |
| 其中：利息收入(元) | 4,728,027.79 | 3,346,200.96 | 1,336,922.60 | 7,643,297.89 | 6,479,895.88 | 4,948,411.69 | 2,719,954.47 | 7,250,959.42 | 4,764,498.43 | 1,277,315.87 | 582,177.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,679,831.65 | 4,481,296.55 | 4,863,640.99 | 9,149,434.46 | 4,585,361.91 | 4,245,919.90 | 1,959,986.30 | 2,225,414.00 | 275,309.59 | 190,997.26 | 288,295.89 |
| 加：投资收益(元) | 18,123,488.95 | 11,586,554.23 | 4,846,321.58 | 16,929,520.47 | 12,068,301.91 | 6,431,136.23 | 3,827,591.06 | 4,859,827.28 | 803,888.00 | 1,586,740.28 | 460,812.84 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -936,318.36 | -1,060,793.51 | -1,060,793.51 | - | -1,634,995.84 | - | -1,058,273.20 | - | - | - |
| 资产处置收益(元) | 221.68 | -806.39 | 22.09 | 2,190.59 | - | - | - | 12,826.13 | 12,826.13 | 12,826.13 | 12,826.13 |
| 资产减值损失(元) | -2,044,053.52 | -2,044,053.52 | -378,934.22 | -45,241,235.76 | -26,233,927.37 | -24,071,113.32 | -3,452,255.55 | -665,792.68 | -458,737.99 | -594,077.90 | 130,367.89 |
| 信用减值损失(元) | -13,060,809.91 | -19,016,193.45 | -19,005,904.01 | -4,517,594.19 | -1,396,061.06 | -1,630,675.39 | 326,148.66 | -6,693,918.41 | -3,565,846.34 | -3,326,158.96 | -203,056.41 |
| 其他收益(元) | 1,808,374.95 | 1,319,784.84 | 869,752.28 | 7,981,593.77 | 7,016,323.71 | 6,467,797.65 | 3,430,599.94 | 17,628,760.76 | 13,834,733.61 | 13,116,419.54 | 12,662,388.60 |
| 四、营业利润(元) | 283,126,556.10 | 239,691,479.84 | 173,246,246.12 | 200,050,942.98 | 101,798,041.88 | 90,712,120.94 | 62,171,265.19 | 168,155,880.41 | 143,883,508.15 | 123,178,526.16 | 29,739,856.77 |
| 加：营业外收入(元) | 203,355.08 | 214,834.77 | 254,593.20 | 290,188.62 | 88,663.26 | 45,221.15 | 31,339.14 | 147,038.73 | 93,109.73 | 86,663.73 | 24,284.80 |
| 减：营业外支出(元) | 139,904.11 | 62,175.91 | 239,288.35 | 1,979,466.30 | 1,673,740.43 | 1,259,793.93 | 168.39 | 3,795,232.85 | 2,477,844.66 | 2,423,962.77 | 438,669.20 |
| 五、利润总额(元) | 283,190,007.07 | 239,844,138.70 | 173,261,550.97 | 198,361,665.30 | 100,212,964.71 | 89,497,548.16 | 62,202,435.94 | 164,507,686.29 | 141,498,773.22 | 120,841,227.12 | 29,325,472.37 |
| 减：所得税费用(元) | 38,584,344.79 | 33,581,883.69 | 27,176,266.04 | 24,413,587.37 | 13,673,445.20 | 12,085,713.86 | 8,384,220.86 | 13,823,873.99 | 13,806,892.66 | 12,272,570.31 | 2,971,603.44 |
| 六、净利润(元) | 244,605,662.28 | 206,262,255.01 | 146,085,284.93 | 173,948,077.93 | 86,539,519.51 | 77,411,834.30 | 53,818,215.08 | 150,683,812.30 | 127,691,880.56 | 108,568,656.81 | 26,353,868.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 244,605,662.28 | 206,262,255.01 | 146,085,284.93 | 173,948,077.93 | 86,539,519.51 | 77,411,834.30 | 53,818,215.08 | 150,683,812.30 | 127,691,880.56 | 108,568,656.81 | 26,353,868.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 244,605,662.28 | 206,262,255.01 | 146,085,284.93 | 173,948,077.93 | 86,539,519.51 | 77,411,834.30 | 53,818,215.08 | 150,683,812.30 | 127,691,880.56 | 108,568,992.34 | 26,354,180.71 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | - | -335.53 | -311.78 |
| 扣除非经常性损益后的净利润(元) | 223,753,595.91 | 191,323,657.20 | 137,138,047.10 | 147,047,727.73 | 65,979,826.09 | 62,636,112.00 | 45,956,269.24 | 132,488,696.89 | 115,703,783.75 | 97,866,700.00 | 15,451,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.80 | 1.52 | 1.07 | 1.28 | 0.64 | 0.57 | 0.40 | 1.24 | 0.99 | 1.06 | 0.26 |
| 二、稀释每股收益(元) | 1.80 | 1.51 | 1.07 | 1.28 | 0.64 | 0.57 | 0.40 | 1.24 | 0.99 | 1.06 | 0.26 |
| 八、其他综合收益(元) | -3,491,770.58 | -2,886,380.01 | 63,229.35 | -1,023,834.06 | 1,304,880.37 | 1,440,497.06 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -3,491,770.58 | -2,886,380.01 | 63,229.35 | -1,023,834.06 | 1,304,880.37 | 1,440,497.06 | - | - | - | - | - |
| 九、综合收益总额(元) | 241,113,891.70 | 203,375,875.00 | 146,148,514.28 | 172,924,243.87 | 87,844,399.88 | 78,852,331.36 | 53,818,215.08 | 150,683,812.30 | 127,691,880.56 | 108,568,656.81 | 26,353,868.93 |
| 归属于母公司所有者的综合收益总额(元) | 241,113,891.70 | 203,375,875.00 | 146,148,514.28 | 172,924,243.87 | 87,844,399.88 | 78,852,331.36 | 53,818,215.08 | 150,683,812.30 | 127,691,880.56 | 108,568,992.34 | 26,354,180.71 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | - | -335.53 | -311.78 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-16 | 2024-04-16 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-03-31 | 2022-10-29 | 2022-07-27 | 2022-07-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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