| 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) | 1,026,012,316.59 | 618,401,246.78 | 270,288,441.14 | 1,824,688,777.32 | 1,243,193,321.15 | 559,644,250.74 | 179,431,529.21 | 1,071,446,025.21 | 865,713,984.64 | 440,915,511.07 | 137,800,487.71 |
| 营业收入(元) | 1,026,012,316.59 | 618,401,246.78 | 270,288,441.14 | 1,824,688,777.32 | 1,243,193,321.15 | 559,644,250.74 | 179,431,529.21 | 1,071,446,025.21 | 865,713,984.64 | 440,915,511.07 | 137,800,487.71 |
| 二、营业总成本(元) | 731,232,689.54 | 457,900,552.96 | 210,708,743.52 | 1,183,601,579.38 | 832,335,257.40 | 429,628,760.77 | 160,401,552.49 | 816,436,589.55 | 628,627,102.54 | 353,478,758.30 | 124,209,625.66 |
| 营业成本(元) | 148,820,498.48 | 74,759,645.70 | 27,791,407.74 | 178,215,317.38 | 138,909,195.35 | 67,017,968.08 | 25,335,399.65 | 137,223,318.90 | 105,545,851.86 | 52,109,244.66 | 14,903,459.30 |
| 研发费用(元) | 116,503,270.72 | 85,529,937.90 | 46,940,335.50 | 198,074,582.76 | 136,687,474.68 | 86,605,757.27 | 33,403,636.31 | 133,529,901.31 | 99,284,937.31 | 75,892,087.67 | 27,599,666.15 |
| 营业税金及附加(元) | 7,920,695.64 | 4,833,772.06 | 2,236,863.14 | 13,042,235.90 | 8,981,205.55 | 4,921,469.71 | 2,407,706.91 | 9,699,569.64 | 7,521,105.15 | 4,490,427.18 | 2,490,865.94 |
| 销售费用(元) | 380,401,013.16 | 233,197,729.51 | 99,954,306.04 | 647,168,906.88 | 443,839,637.23 | 211,353,736.41 | 71,258,409.60 | 411,627,231.12 | 334,314,083.48 | 167,934,178.22 | 56,054,416.47 |
| 管理费用(元) | 80,829,231.42 | 62,407,627.08 | 35,236,273.09 | 159,344,714.38 | 114,464,776.03 | 68,136,010.68 | 31,896,358.99 | 144,471,039.87 | 97,893,727.10 | 63,107,314.32 | 27,747,263.48 |
| 财务费用(元) | -3,242,019.88 | -2,828,159.29 | -1,450,441.99 | -12,244,177.92 | -10,547,031.44 | -8,406,181.38 | -3,899,958.97 | -20,114,471.29 | -15,932,602.36 | -10,054,493.75 | -4,586,045.68 |
| 其中：利息费用(元) | 1,311,400.22 | 882,076.64 | 499,125.92 | 704,969.33 | 556,628.83 | 263,946.27 | - | - | - | - | - |
| 其中：利息收入(元) | 4,057,733.52 | 3,124,184.71 | 1,869,238.91 | 12,443,555.45 | 10,376,659.63 | 7,848,216.10 | 4,065,925.48 | 18,398,377.87 | 14,223,531.68 | 9,407,949.33 | 4,675,317.63 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -172,138.94 | 226,204.61 | 266,749.21 | 689,968.27 | 465,764.64 | 314,078.76 | 69,565.54 | 308,135.75 | -155,704.06 | -141,989.06 | -62,023.30 |
| 其中：对联营企业和合营企业的投资收益(元) | -172,138.94 | 226,204.61 | 266,749.21 | 689,968.27 | 465,764.64 | 314,078.76 | 69,565.54 | 308,135.75 | -155,704.06 | -141,989.06 | -62,023.30 |
| 资产处置收益(元) | - | - | - | 20,771.77 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -4,152,957.40 | 10,102,781.61 | - | -55,212,527.99 | -14,186,037.54 | 1,822,768.46 | - | -62,426,777.74 | - | - | - |
| 信用减值损失(元) | -10,513,087.14 | -14,714,768.73 | 3,390,206.81 | -31,718,830.05 | -29,848,958.32 | -18,862,420.75 | -591,511.13 | -12,545,103.42 | -8,983,257.84 | -9,570,017.64 | 4,491,496.39 |
| 其他收益(元) | 3,766,132.68 | 2,444,390.45 | 1,026,010.46 | 4,424,444.60 | 2,425,021.25 | 1,367,163.46 | 822,471.36 | 6,569,831.80 | 4,064,147.54 | 2,712,776.59 | 718,467.23 |
| 四、营业利润(元) | 283,707,576.25 | 158,559,301.76 | 64,262,664.10 | 559,291,024.54 | 369,713,853.78 | 114,657,079.90 | 19,330,502.49 | 186,915,522.05 | 232,012,067.74 | 80,437,522.66 | 18,738,802.37 |
| 加：营业外收入(元) | 433,711.20 | 413,463.54 | 226.97 | 8,513,940.52 | 7,112,526.48 | 6,912,526.48 | 11,168.81 | 12,054,290.48 | 10,013,489.51 | 13,033.85 | 7,401.85 |
| 减：营业外支出(元) | 4,787,554.68 | 154,210.45 | 131,238.24 | 4,049,860.44 | 3,337,408.21 | 2,451,961.31 | 598,649.33 | 1,276,653.69 | 207,070.65 | 216,244.13 | 107,252.99 |
| 五、利润总额(元) | 279,353,732.77 | 158,818,554.85 | 64,131,652.83 | 563,755,104.62 | 373,488,972.05 | 119,117,645.07 | 18,743,021.97 | 197,693,158.84 | 241,818,486.60 | 80,234,312.38 | 18,638,951.23 |
| 减：所得税费用(元) | 34,983,913.35 | 21,214,058.19 | 3,566,587.40 | 62,745,922.23 | 42,395,782.84 | 7,734,204.64 | 361,985.00 | 16,156,435.09 | 29,997,331.90 | 6,662,621.14 | 1,322,642.00 |
| 六、净利润(元) | 244,369,819.42 | 137,604,496.66 | 60,565,065.43 | 501,009,182.39 | 331,093,189.21 | 111,383,440.43 | 18,381,036.97 | 181,536,723.75 | 211,821,154.70 | 73,571,691.24 | 17,316,309.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 244,369,819.42 | 137,604,496.66 | 60,565,065.43 | 501,009,182.39 | 331,093,189.21 | 111,383,440.43 | 18,381,036.97 | 181,536,723.75 | 211,821,154.70 | 73,571,691.24 | 17,316,309.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 244,369,819.42 | 137,604,496.66 | 60,565,065.43 | 501,009,182.39 | 331,093,189.21 | 111,383,440.43 | 18,381,036.97 | 181,536,723.75 | 211,821,154.70 | 73,571,691.24 | 17,316,309.23 |
| 扣除非经常性损益后的净利润(元) | 244,869,666.31 | 135,306,050.79 | 59,803,967.25 | 493,358,270.16 | 325,808,605.92 | 106,429,817.06 | 18,184,574.59 | 166,753,980.61 | 199,997,267.05 | 71,407,587.29 | 16,786,360.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.59 | 0.33 | 0.15 | 1.21 | 0.80 | 0.27 | 0.04 | 0.44 | 0.51 | 0.18 | 0.04 |
| 二、稀释每股收益(元) | 0.59 | 0.33 | 0.15 | 1.21 | 0.80 | 0.27 | 0.04 | 0.44 | 0.51 | 0.18 | 0.04 |
| 八、其他综合收益(元) | -20,762,963.79 | -13,105,656.02 | -7,585,178.55 | -20,904,871.43 | -11,430,343.25 | -3,481,235.23 | -1,346,516.96 | -5,210,878.73 | -3,649,771.43 | -2,301,214.89 | -1,285,598.54 |
| 归属于母公司股东的其他综合收益(元) | -20,762,963.79 | -13,105,656.02 | -7,585,178.55 | -20,904,871.43 | -11,430,343.25 | -3,481,235.23 | -1,346,516.96 | -5,210,878.73 | -3,649,771.43 | -2,301,214.89 | -1,285,598.54 |
| 九、综合收益总额(元) | 223,606,855.63 | 124,498,840.64 | 52,979,886.88 | 480,104,310.96 | 319,662,845.96 | 107,902,205.20 | 17,034,520.01 | 176,325,845.02 | 208,171,383.27 | 71,270,476.35 | 16,030,710.69 |
| 归属于母公司所有者的综合收益总额(元) | 223,606,855.63 | 124,498,840.64 | 52,979,886.88 | 480,104,310.96 | 319,662,845.96 | 107,902,205.20 | 17,034,520.01 | 176,325,845.02 | 208,171,383.27 | 71,270,476.35 | 16,030,710.69 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-20 | 2024-03-20 | 2023-10-24 | 2023-08-24 | 2023-04-18 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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