| 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) | 851,844,303.21 | 532,202,419.92 | 242,604,188.27 | 927,075,092.41 | 659,136,821.28 | 450,574,708.72 | 237,720,069.60 | 1,493,267,942.75 | 1,220,116,979.09 | 833,253,056.65 | 466,465,985.28 |
| 营业收入(元) | 851,844,303.21 | 532,202,419.92 | 242,604,188.27 | 927,075,092.41 | 659,136,821.28 | 450,574,708.72 | 237,720,069.60 | 1,493,267,942.75 | 1,220,116,979.09 | 833,253,056.65 | 466,465,985.28 |
| 二、营业总成本(元) | 741,467,771.85 | 483,098,243.55 | 215,502,754.93 | 873,711,789.40 | 636,486,700.96 | 429,327,974.78 | 223,832,381.90 | 1,304,311,711.09 | 1,022,212,097.27 | 686,237,855.43 | 351,833,639.57 |
| 营业成本(元) | 143,515,070.74 | 94,289,969.57 | 40,734,974.10 | 130,446,547.10 | 95,049,654.22 | 66,223,652.81 | 33,254,970.77 | 176,181,869.28 | 142,081,234.66 | 95,797,298.59 | 49,679,714.86 |
| 研发费用(元) | 225,022,804.88 | 147,779,271.51 | 65,507,169.10 | 340,758,086.58 | 257,003,782.22 | 168,541,591.16 | 84,139,195.36 | 356,193,682.36 | 261,729,612.56 | 170,705,401.21 | 67,933,226.04 |
| 营业税金及附加(元) | 4,728,199.32 | 3,137,120.56 | 1,407,223.88 | 6,727,776.12 | 4,431,481.95 | 3,040,133.88 | 1,252,128.33 | 8,011,352.62 | 6,227,506.29 | 4,366,299.78 | 2,486,330.22 |
| 销售费用(元) | 326,663,876.33 | 204,990,084.52 | 94,803,771.87 | 361,120,674.88 | 259,099,050.64 | 175,431,221.04 | 96,860,434.14 | 739,054,535.33 | 593,241,385.82 | 405,298,222.94 | 227,869,021.34 |
| 管理费用(元) | 55,233,228.17 | 37,324,084.33 | 20,080,199.26 | 76,460,918.51 | 52,285,345.63 | 35,664,663.04 | 18,014,757.03 | 71,768,892.89 | 48,401,603.14 | 30,835,010.33 | 15,081,672.14 |
| 财务费用(元) | -13,695,407.59 | -4,422,286.94 | -7,030,583.28 | -41,802,213.79 | -31,382,613.70 | -19,573,287.15 | -9,689,103.73 | -46,898,621.39 | -29,469,245.20 | -20,764,377.42 | -11,216,325.03 |
| 其中：利息费用(元) | 9,988,609.60 | 6,996,443.62 | 3,878,190.06 | 6,701,527.04 | 4,818,922.65 | 4,054,178.20 | 1,860,965.04 | 1,179,680.91 | 627,320.19 | 303,724.06 | 162,541.68 |
| 其中：利息收入(元) | -23,234,579.08 | 12,073,510.24 | 10,218,974.00 | 45,542,835.94 | -34,638,140.76 | 20,387,867.72 | 11,426,706.64 | 48,283,666.99 | -32,789,554.64 | 22,440,168.11 | 11,897,890.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 115,503,121.76 | - | - | 6,440,469.38 | - | - | - | 2,327,220.05 | - | - | - |
| 加：投资收益(元) | 15,370,176.68 | 8,583,268.70 | 2,350,901.27 | 34,183,058.03 | 20,609,802.81 | 14,148,378.87 | 7,670,746.42 | 42,893,818.20 | 34,043,393.92 | 20,493,134.57 | 7,036,267.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 648,266.52 | 648,266.52 | - | 306,910.29 | 230,021.78 | 565,169.63 | 62,021.67 | 1,470,907.78 | 1,597,284.63 | - | - |
| 资产减值损失(元) | -9,604,942.95 | -259,603.59 | 1,817,202.14 | -2,306,756.09 | -2,517,208.56 | -1,224,672.72 | -774,721.79 | -3,933,379.15 | -3,496,401.51 | -3,018,199.88 | -1,354,194.78 |
| 信用减值损失(元) | -1,595,659.56 | -1,729,744.99 | -1,615,656.36 | -3,896,981.29 | -3,074,985.98 | -6,572,512.62 | -3,926,942.59 | -7,699,394.44 | 1,431,290.88 | 1,758,553.91 | -487,670.21 |
| 其他收益(元) | 14,368,447.30 | 9,335,042.25 | 2,419,210.30 | 36,585,364.44 | 25,691,844.02 | 24,600,335.85 | 10,620,379.29 | 12,903,854.05 | 11,026,738.50 | 7,251,693.94 | 5,195,731.01 |
| 四、营业利润(元) | 244,417,674.59 | 65,033,138.74 | 32,073,090.69 | 124,368,457.48 | 63,359,572.61 | 52,198,263.32 | 27,477,149.03 | 235,448,350.37 | 240,909,903.61 | 173,500,383.76 | 125,022,479.40 |
| 加：营业外收入(元) | 7,232,262.60 | 6,545,362.49 | 5,867,831.32 | 12,061,329.41 | 10,619,191.83 | 7,334,325.23 | 6,057,359.15 | 3,722,721.36 | 402,537.81 | 102,185.33 | 61,790.53 |
| 减：营业外支出(元) | 1,597,389.62 | 245,209.97 | 137,668.59 | 4,275,288.26 | 780,239.07 | 168,806.62 | 49,721.83 | 779,597.60 | 420,636.42 | 420,428.52 | 256,507.81 |
| 五、利润总额(元) | 250,052,547.57 | 71,333,291.26 | 37,803,253.42 | 132,154,498.63 | 73,198,525.37 | 59,363,781.93 | 33,484,786.35 | 238,391,474.13 | 240,891,805.00 | 173,182,140.57 | 124,827,762.12 |
| 减：所得税费用(元) | 29,287,036.19 | 9,128,282.38 | -7,076,081.19 | -7,180,164.59 | -15,546,772.69 | -9,221,109.94 | -4,910,521.75 | -10,599,143.15 | 5,528,960.67 | 3,479,401.98 | 5,634,282.25 |
| 六、净利润(元) | 220,765,511.38 | 62,205,008.88 | 44,879,334.61 | 139,334,663.22 | 88,745,298.06 | 68,584,891.87 | 38,395,308.10 | 248,990,617.28 | 235,362,844.33 | 169,702,738.59 | 119,193,479.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 220,765,511.38 | 62,205,008.88 | 44,879,334.61 | 139,334,663.22 | 88,745,298.06 | 68,584,891.87 | 38,395,308.10 | 248,990,617.28 | 235,362,844.33 | 169,702,738.59 | 119,193,479.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 227,352,384.74 | 65,213,416.74 | 46,435,905.16 | 139,785,741.88 | 88,940,126.37 | 68,702,320.33 | 38,395,308.10 | 248,990,617.28 | 235,362,844.33 | 169,702,738.59 | 119,193,479.87 |
| 少数股东损益(元) | -6,586,873.36 | -3,008,407.86 | -1,556,570.55 | -451,078.66 | -194,828.31 | -117,428.46 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 100,232,159.57 | 43,092,477.26 | 37,514,613.03 | 66,010,570.30 | 41,450,810.68 | 29,709,897.45 | 17,819,514.67 | 198,163,722.79 | 197,279,329.23 | 146,436,702.94 | 107,156,198.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.54 | 0.15 | 0.11 | 0.33 | 0.21 | 0.16 | 0.09 | 0.59 | 0.56 | 0.40 | 0.28 |
| 二、稀释每股收益(元) | 0.54 | 0.15 | 0.11 | 0.33 | 0.21 | 0.16 | 0.09 | 0.59 | 0.56 | 0.40 | 0.28 |
| 八、其他综合收益(元) | 1,952,448.71 | 173,085.02 | 69,398.27 | 476,496.07 | 171,648.30 | 223,987.62 | 61,461.87 | -223,364.66 | 996,095.23 | 111,246.55 | 147,886.04 |
| 归属于母公司股东的其他综合收益(元) | 1,952,448.71 | 173,085.02 | 69,398.27 | 476,496.07 | 171,648.30 | 223,987.62 | 61,461.87 | -223,364.66 | 996,095.23 | 111,246.55 | 147,886.04 |
| 九、综合收益总额(元) | 222,717,960.09 | 62,378,093.90 | 44,948,732.88 | 139,811,159.29 | 88,916,946.36 | 68,808,879.49 | 38,456,769.97 | 248,855,089.71 | 236,358,939.56 | 169,813,985.14 | 119,341,365.91 |
| 归属于母公司所有者的综合收益总额(元) | 229,304,833.45 | 65,386,501.76 | 46,505,303.43 | 140,262,237.95 | 89,111,774.67 | 68,926,307.95 | 38,456,769.97 | 248,855,089.71 | 236,358,939.56 | 169,813,985.14 | 119,341,365.91 |
| 归属于少数股东的综合收益总额(元) | -6,586,873.36 | -3,008,407.86 | -1,556,570.55 | -451,078.66 | -194,828.31 | -117,428.46 | - | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-06 | 2022-10-31 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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