| 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) | 548,848,564.00 | 408,123,863.00 | 147,647,109.00 | 850,733,212.00 | 707,960,683.00 | 522,827,706.00 | 189,147,552.00 | 1,031,159,838.00 | 716,265,980.00 | 271,259,675.00 | 140,805,956.00 |
| 营业收入(元) | 548,848,564.00 | 408,123,863.00 | 147,647,109.00 | 850,733,212.00 | 707,960,683.00 | 522,827,706.00 | 189,147,552.00 | 1,031,159,838.00 | 716,265,980.00 | 271,259,675.00 | 140,805,956.00 |
| 二、营业总成本(元) | 490,043,765.00 | 322,987,595.00 | 145,212,805.00 | 742,529,294.00 | 600,143,402.00 | 438,053,462.00 | 166,153,944.00 | 908,465,814.00 | 667,789,596.00 | 299,991,261.00 | 148,308,492.00 |
| 营业成本(元) | 45,054,663.00 | 29,399,848.00 | 10,875,486.00 | 70,628,161.00 | 54,968,433.00 | 41,577,068.00 | 17,345,982.00 | 84,062,068.00 | 55,072,149.00 | 28,143,633.00 | 10,640,459.00 |
| 研发费用(元) | 235,745,108.00 | 154,592,537.00 | 63,616,910.00 | 243,762,975.00 | 168,541,486.00 | 117,953,593.00 | 54,123,028.00 | 226,850,903.00 | 171,893,365.00 | 102,559,780.00 | 48,439,435.00 |
| 营业税金及附加(元) | 5,299,582.00 | 2,804,503.00 | 1,267,941.00 | 5,390,405.00 | 3,893,911.00 | 2,271,436.00 | 1,234,703.00 | 6,841,300.00 | 3,930,490.00 | 2,611,113.00 | 1,779,814.00 |
| 销售费用(元) | 173,777,581.00 | 114,492,701.00 | 59,705,805.00 | 383,590,748.00 | 333,644,772.00 | 249,225,184.00 | 83,441,297.00 | 554,630,970.00 | 383,823,070.00 | 133,572,711.00 | 80,925,943.00 |
| 管理费用(元) | 32,373,985.00 | 23,374,240.00 | 10,977,294.00 | 42,860,643.00 | 39,075,379.00 | 27,454,732.00 | 10,061,354.00 | 44,869,180.00 | 55,061,168.00 | 34,953,733.00 | 7,619,332.00 |
| 财务费用(元) | -2,207,154.00 | -1,676,234.00 | -1,230,631.00 | -3,703,638.00 | 19,421.00 | -428,551.00 | -52,420.00 | -8,788,607.00 | -1,990,646.00 | -1,849,709.00 | -1,096,491.00 |
| 其中：利息费用(元) | 426,216.00 | 270,795.00 | 162,314.00 | 3,066,246.00 | 2,684,421.00 | 1,821,983.00 | 924,663.00 | 1,538,255.00 | 1,030,278.00 | 742,393.00 | - |
| 其中：利息收入(元) | -2,539,278.00 | -1,983,068.00 | -1,411,671.00 | -7,972,431.00 | -3,847,847.00 | -2,335,387.00 | -1,048,325.00 | -11,293,953.00 | -3,969,774.00 | -2,461,695.00 | -1,621,330.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 7,747,734.00 | 2,763,144.00 | 1,080,735.00 | -4,345,839.00 | 2,635,497.00 | 2,848,966.00 | 1,784,427.00 | -1,284,580.00 | 5,358,807.00 | 5,879,830.00 | 1,511,996.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,953,204.00 | -7,491,235.00 | -3,473,297.00 | -23,539,527.00 | -12,382,799.00 | -7,427,169.00 | -3,118,413.00 | -20,399,820.00 | -8,667,227.00 | -3,724,438.00 | -2,745,462.00 |
| 资产处置收益(元) | 153,776.00 | 141,121.00 | 127,994.00 | 295,346.00 | 1,293,835.00 | 1,473,451.00 | 761,947.00 | 1,921,767.00 | 1,381,059.00 | 615,680.00 | 256,033.00 |
| 资产减值损失(元) | -875,951.00 | -1,179,920.00 | -116,024.00 | -8,447,773.00 | -2,249,524.00 | -1,280,316.00 | -1,046,555.00 | -2,937,576.00 | -4,274,357.00 | 6,999.00 | 65,923.00 |
| 信用减值损失(元) | -4,587,651.00 | -35,750,682.00 | -5,559,028.00 | -24,196,054.00 | -30,928,727.00 | -28,554,785.00 | -24,228,694.00 | 2,412,535.00 | -22,666,224.00 | -40,086,291.00 | 3,302,767.00 |
| 其他收益(元) | 22,463,203.00 | 21,113,893.00 | 3,222,058.00 | 25,580,068.00 | 5,547,249.00 | 4,020,809.00 | 3,216,857.00 | 10,465,267.00 | 2,481,052.00 | 1,543,602.00 | 873,484.00 |
| 四、营业利润(元) | 83,705,910.00 | 72,223,824.00 | 1,190,039.00 | 97,089,666.00 | 84,115,611.00 | 63,282,369.00 | 3,481,590.00 | 133,271,437.00 | 30,756,721.00 | -60,771,766.00 | -1,492,333.00 |
| 加：营业外收入(元) | 605,073.00 | 296,167.00 | 293,217.00 | 1,295,472.00 | 626,502.00 | 424,260.00 | 205,737.00 | 854,053.00 | 604,251.00 | 399,685.00 | 217,933.00 |
| 减：营业外支出(元) | 374,021.00 | 333,040.00 | 153,990.00 | 857,075.00 | 833,693.00 | 273,831.00 | 1,514,296.00 | 1,831,942.00 | 1,391,897.00 | 817,404.00 | 771,473.00 |
| 五、利润总额(元) | 83,936,962.00 | 72,186,951.00 | 1,329,266.00 | 97,528,063.00 | 83,908,420.00 | 63,432,798.00 | 2,173,031.00 | 132,293,548.00 | 29,969,075.00 | -61,189,485.00 | -2,045,873.00 |
| 减：所得税费用(元) | -2,234,606.00 | 1,842,938.00 | -930,612.00 | -10,921,795.00 | -5,902,870.00 | -5,171,973.00 | -6,621,092.00 | -4,978,650.00 | -6,770,876.00 | -25,168,603.00 | -6,855,893.00 |
| 六、净利润(元) | 86,171,568.00 | 70,344,013.00 | 2,259,878.00 | 108,449,858.00 | 89,811,290.00 | 68,604,771.00 | 8,794,123.00 | 137,272,198.00 | 36,739,951.00 | -36,020,882.00 | 4,810,020.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 86,171,568.00 | 70,344,013.00 | 2,259,878.00 | 108,449,858.00 | 89,811,290.00 | 68,604,771.00 | 8,794,123.00 | 137,272,198.00 | 36,739,951.00 | -36,020,882.00 | 4,810,020.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 86,468,604.00 | 70,473,064.00 | 2,347,396.00 | 108,627,368.00 | 89,891,634.00 | 68,437,509.00 | 8,787,158.00 | 137,997,098.00 | 36,823,845.00 | -35,974,546.00 | 4,925,903.00 |
| 少数股东损益(元) | -297,036.00 | -129,051.00 | -87,518.00 | -177,510.00 | -80,344.00 | 167,262.00 | 6,965.00 | -724,900.00 | -83,894.00 | -46,336.00 | -115,883.00 |
| 扣除非经常性损益后的净利润(元) | 54,500,468.00 | 43,678,080.00 | -4,515,799.00 | 69,893,731.00 | 71,487,644.00 | 54,905,403.00 | 2,349,656.00 | 112,051,414.00 | 22,288,451.00 | -45,618,524.00 | 665,904.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.07 | - | 0.11 | 0.09 | 0.07 | 0.01 | 0.13 | 0.04 | -0.03 | - |
| 二、稀释每股收益(元) | 0.08 | 0.07 | - | 0.11 | 0.09 | 0.07 | 0.01 | 0.13 | 0.04 | -0.03 | - |
| 八、其他综合收益(元) | -222,673.00 | 140,741.00 | 30,877.00 | -657,348.00 | -164,801.00 | -107,588.00 | -345,106.00 | -1,150,201.00 | -1,204,460.00 | -705,627.00 | -462,153.00 |
| 归属于母公司股东的其他综合收益(元) | -222,673.00 | 140,741.00 | 30,877.00 | -657,348.00 | -164,801.00 | -107,588.00 | -345,106.00 | -1,150,201.00 | -1,204,460.00 | -705,627.00 | -462,153.00 |
| 九、综合收益总额(元) | 85,948,895.00 | 70,484,754.00 | 2,290,755.00 | 107,792,510.00 | 89,646,489.00 | 68,497,183.00 | 8,449,017.00 | 136,121,997.00 | 35,535,491.00 | -36,726,509.00 | 4,347,867.00 |
| 归属于母公司所有者的综合收益总额(元) | 86,245,931.00 | 70,613,805.00 | 2,378,273.00 | 107,970,020.00 | 89,726,833.00 | 68,329,921.00 | 8,442,052.00 | 136,846,897.00 | 35,619,385.00 | -36,680,173.00 | 4,463,750.00 |
| 归属于少数股东的综合收益总额(元) | -297,036.00 | -129,051.00 | -87,518.00 | -177,510.00 | -80,344.00 | 167,262.00 | 6,965.00 | -724,900.00 | -83,894.00 | -46,336.00 | -115,883.00 |
| 公告日期 | 2024-10-26 | 2024-08-13 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-11 | 2023-04-26 | 2023-03-28 | 2022-10-28 | 2022-08-26 | 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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