| 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 | 上市前 | 上市前 | 上市前 | 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) | 565,786,465.77 | 313,832,249.43 | 153,057,582.20 | 602,066,631.72 | 437,071,257.98 | 277,312,590.06 | 135,646,091.08 | 521,120,917.43 | 390,730,052.21 | 244,648,049.87 | 85,700,639.65 |
| 营业收入(元) | 565,786,465.77 | 313,832,249.43 | 153,057,582.20 | 602,066,631.72 | 437,071,257.98 | 277,312,590.06 | 135,646,091.08 | 521,120,917.43 | 390,730,052.21 | 244,648,049.87 | 85,700,639.65 |
| 二、营业总成本(元) | 406,547,399.77 | 234,435,554.25 | 113,286,771.59 | 478,555,052.38 | 335,055,492.87 | 210,833,937.54 | 106,733,732.35 | 415,573,918.95 | 309,994,942.17 | 191,831,541.34 | 78,627,888.45 |
| 营业成本(元) | 273,758,214.39 | 153,688,348.11 | 74,585,449.43 | 315,047,213.50 | 223,931,605.53 | 145,168,829.95 | 76,951,676.21 | 270,026,666.32 | 202,820,254.31 | 123,892,280.32 | 56,827,965.47 |
| 研发费用(元) | 56,382,034.34 | 35,502,260.82 | 18,296,634.98 | 60,926,307.84 | 44,659,596.79 | 19,443,041.31 | 9,091,504.35 | 49,793,583.24 | 41,320,441.38 | 25,085,989.66 | 4,879,932.65 |
| 营业税金及附加(元) | 9,914,364.17 | 5,365,155.75 | 2,569,587.04 | 10,789,443.47 | 7,765,766.91 | 5,228,330.18 | 2,652,693.06 | 10,421,990.25 | 7,973,329.35 | 5,304,619.69 | 2,432,181.62 |
| 销售费用(元) | 12,235,052.61 | 7,042,121.06 | 3,045,904.37 | 14,174,729.32 | 8,070,306.49 | 5,163,089.07 | 2,352,259.65 | 11,808,796.40 | 7,331,032.88 | 4,192,827.12 | 1,236,179.35 |
| 管理费用(元) | 60,542,850.75 | 37,367,982.95 | 16,984,416.67 | 85,920,344.40 | 55,233,022.21 | 37,711,180.59 | 16,747,308.62 | 79,657,756.31 | 55,301,236.01 | 36,602,308.92 | 18,651,133.23 |
| 财务费用(元) | -6,285,116.49 | -4,530,314.44 | -2,195,220.90 | -8,302,986.15 | -4,604,805.06 | -1,880,533.56 | -1,061,709.54 | -6,134,873.57 | -4,751,351.76 | -3,246,484.37 | -5,399,503.87 |
| 其中：利息费用(元) | 396,109.00 | 281,027.64 | 52,173.33 | 253,980.00 | 191,100.00 | 126,700.00 | 63,000.00 | 300,213.36 | 333,159.19 | 149,626.68 | 74,400.01 |
| 其中：利息收入(元) | 6,859,792.03 | 4,971,335.41 | 2,349,427.92 | 9,920,161.99 | 5,412,759.16 | 2,487,779.07 | 1,282,156.81 | 7,483,362.40 | 5,636,534.11 | 3,924,255.76 | 5,500,468.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,673,435.32 | 3,258,111.11 | - | 398,267.15 | 398,267.15 | 398,267.15 | - | - | - | - | - |
| 加：投资收益(元) | 31,057,688.73 | 21,824,714.54 | 11,039,341.10 | 31,419,549.30 | 20,226,240.33 | 12,481,130.36 | 5,764,109.65 | 15,317,939.81 | 10,176,200.95 | 5,626,641.23 | -795,235.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 260,943.05 | 260,943.05 | 130,048.87 | -601,145.13 | 33,884.07 | 44,871.70 | 182,536.14 | -2,393,515.42 | -1,628,578.83 | -1,601,546.99 | -795,235.79 |
| 资产处置收益(元) | 182,769.47 | 26,759.27 | 24,814.08 | -10,569.28 | - | - | - | 85,430.78 | 97,022.17 | - | - |
| 资产减值损失(元) | 1,636,733.99 | -368,713.39 | 59,836.03 | -3,510,950.88 | -376,072.97 | -213,075.71 | - | -434,760.93 | -460,088.07 | -603,278.24 | 6,692.00 |
| 信用减值损失(元) | 692,417.64 | 371,171.23 | 80.00 | -1,678,125.70 | 972,911.49 | 944,808.46 | -29,607.62 | -968,749.15 | -1,214,135.79 | -1,478,459.72 | -15,793.67 |
| 其他收益(元) | 11,960,919.06 | 7,241,730.78 | 3,782,677.92 | 31,641,422.69 | 16,301,385.55 | 11,125,077.19 | 6,115,526.44 | 28,202,506.68 | 17,369,889.54 | 11,926,661.64 | 6,046,468.36 |
| 四、营业利润(元) | 209,443,030.21 | 111,750,468.72 | 54,677,559.74 | 181,771,172.62 | 139,538,496.66 | 91,214,859.97 | 40,762,387.20 | 147,749,365.67 | 106,703,998.84 | 68,288,073.44 | 12,314,882.10 |
| 加：营业外收入(元) | 1,048,057.74 | 1,047,057.73 | 24,676.46 | 520,851.55 | 515,501.53 | 512,351.38 | 217,001.02 | 1,133,133.55 | 1,043,178.61 | 0.01 | - |
| 减：营业外支出(元) | 14,576.86 | 139,443.93 | 4,743.75 | 56,571.28 | - | - | - | 8,049,587.53 | 8,024,660.16 | 8,024,660.16 | 20,289.94 |
| 五、利润总额(元) | 210,476,511.09 | 112,658,082.52 | 54,697,492.45 | 182,235,452.89 | 140,053,998.19 | 91,727,211.35 | 40,979,388.22 | 140,832,911.69 | 99,722,517.29 | 60,263,413.29 | 12,294,592.16 |
| 减：所得税费用(元) | 33,685,327.76 | 13,232,881.24 | 8,101,040.01 | 19,867,507.72 | 16,005,975.96 | 10,670,339.05 | 6,152,340.85 | 10,475,625.39 | 14,175,948.65 | 8,367,624.57 | 2,452,406.17 |
| 六、净利润(元) | 176,791,183.33 | 99,425,201.28 | 46,596,452.44 | 162,367,945.17 | 124,048,022.23 | 81,056,872.30 | 34,827,047.37 | 130,357,286.30 | 85,546,568.64 | 51,895,788.72 | 9,842,185.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 176,791,183.33 | 99,425,201.28 | 46,596,452.44 | 162,367,945.17 | 124,048,022.23 | 81,056,872.30 | 34,827,047.37 | 130,357,286.30 | 85,546,568.64 | 51,895,788.72 | 9,842,185.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 162,857,549.03 | 99,425,201.28 | 46,596,452.44 | 162,367,945.17 | 124,048,022.23 | 81,056,872.30 | 34,827,047.37 | 130,357,286.30 | 85,546,568.64 | 51,895,788.72 | 9,842,185.99 |
| 少数股东损益(元) | 13,933,634.30 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 132,621,431.75 | 89,706,118.57 | 43,343,141.44 | 134,726,207.97 | 109,832,349.80 | 71,243,739.61 | 29,444,400.00 | 112,191,500.00 | 75,532,800.00 | 48,701,400.00 | 4,719,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.51 | 0.31 | 0.15 | 0.59 | 0.47 | 0.34 | 0.15 | 0.55 | 0.36 | 0.22 | 0.55 |
| 二、稀释每股收益(元) | 0.51 | 0.31 | 0.15 | 0.59 | 0.47 | 0.34 | 0.15 | 0.55 | 0.36 | 0.22 | 0.55 |
| 八、其他综合收益(元) | 250,000.00 | 250,000.00 | - | -70,000.00 | -350,000.00 | -350,000.00 | - | 930,000.00 | -200,000.00 | -200,000.00 | - |
| 归属于母公司股东的其他综合收益(元) | 250,000.00 | 250,000.00 | - | -70,000.00 | -350,000.00 | -350,000.00 | - | 930,000.00 | -200,000.00 | -200,000.00 | - |
| 九、综合收益总额(元) | 177,041,183.33 | 99,675,201.28 | 46,596,452.44 | 162,297,945.17 | 123,698,022.23 | 80,706,872.30 | 34,827,047.37 | 131,287,286.30 | 85,346,568.64 | 51,695,788.72 | 9,842,185.99 |
| 归属于母公司所有者的综合收益总额(元) | 163,107,549.03 | 99,675,201.28 | 46,596,452.44 | 162,297,945.17 | 123,698,022.23 | 80,706,872.30 | 34,827,047.37 | 131,287,286.30 | 85,346,568.64 | 51,695,788.72 | 9,842,185.99 |
| 归属于少数股东的综合收益总额(元) | 13,933,634.30 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-11 | 2023-10-28 | 2023-08-30 | 2023-05-30 | 2023-05-30 | 2023-10-28 | 2022-11-15 | 2023-05-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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