| 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) | 643,207,277.90 | 433,661,702.66 | 194,231,470.59 | 860,933,244.79 | 616,974,946.31 | 418,811,759.66 | 165,341,239.75 | 654,730,646.35 | 426,569,744.86 | 257,211,150.88 | 138,822,101.80 |
| 营业收入(元) | 643,207,277.90 | 433,661,702.66 | 194,231,470.59 | 860,933,244.79 | 616,974,946.31 | 418,811,759.66 | 165,341,239.75 | 654,730,646.35 | 426,569,744.86 | 257,211,150.88 | 138,822,101.80 |
| 二、营业总成本(元) | 440,926,575.33 | 291,523,855.04 | 134,011,561.05 | 609,485,453.06 | 431,839,705.60 | 302,129,756.93 | 122,667,342.99 | 490,504,507.70 | 344,190,654.00 | 218,922,066.52 | 106,108,841.42 |
| 营业成本(元) | 67,483,221.23 | 44,895,820.03 | 20,432,898.91 | 95,154,399.58 | 68,594,149.20 | 46,454,865.75 | 19,746,679.44 | 76,168,746.61 | 51,183,392.01 | 31,787,054.64 | 16,003,117.87 |
| 研发费用(元) | 31,163,217.53 | 17,395,854.34 | 9,696,429.60 | 55,773,563.78 | 42,098,394.87 | 28,598,389.32 | 8,534,363.18 | 55,180,366.07 | 41,833,870.00 | 29,185,634.09 | 7,028,935.99 |
| 营业税金及附加(元) | 9,296,436.07 | 6,354,974.45 | 2,868,012.40 | 10,472,795.71 | 7,269,068.80 | 4,512,813.79 | 1,263,173.61 | 9,238,339.88 | 5,128,468.13 | 3,854,026.32 | 1,921,064.35 |
| 销售费用(元) | 291,673,646.34 | 196,849,706.66 | 87,657,972.66 | 401,872,961.69 | 280,725,066.96 | 200,244,682.07 | 79,417,205.18 | 310,912,362.56 | 213,846,529.65 | 132,717,445.87 | 71,683,336.31 |
| 管理费用(元) | 44,905,850.25 | 28,795,742.93 | 14,030,028.96 | 57,991,302.47 | 42,079,747.44 | 27,774,966.01 | 14,144,320.19 | 50,649,711.32 | 38,332,711.10 | 25,503,625.66 | 10,783,105.81 |
| 财务费用(元) | -3,595,796.09 | -2,768,243.37 | -673,781.48 | -11,779,570.17 | -8,926,721.67 | -5,455,960.01 | -438,398.61 | -11,645,018.74 | -6,134,316.89 | -4,125,720.06 | -1,310,718.91 |
| 其中：利息费用(元) | 85,877.06 | 79,657.17 | 56,766.34 | 105,532.08 | 65,439.51 | 64,056.14 | 865,166.39 | 376,233.13 | 172,616.70 | 172,616.70 | - |
| 其中：利息收入(元) | 3,775,663.86 | 2,913,612.35 | 758,198.17 | 12,023,014.11 | 9,096,328.43 | 5,572,152.91 | 1,329,115.80 | 12,088,584.15 | 6,354,394.89 | 4,327,371.90 | 1,325,069.52 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,115,852.97 | -1,951,469.30 | -2,135,124.19 | -1,901,518.78 | -2,827,001.48 | -1,420,319.45 | -828,716.00 | 5,683,148.68 | 2,939,124.05 | 3,923,572.13 | -410,603.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,332,847.84 | -2,395,088.62 | -1,403,841.11 | -5,552,081.76 | -3,973,281.56 | -2,485,854.28 | -1,088,623.93 | -6,086,442.25 | -4,579,188.03 | -3,066,362.12 | -1,539,613.19 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | -9,790.65 | - | - |
| 资产减值损失(元) | - | - | - | -2,023,766.02 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,626,945.40 | -1,820,142.35 | 827,866.96 | -7,201,322.79 | -6,269,802.56 | -7,658,683.88 | -1,951,487.93 | -732,269.01 | -2,229,141.11 | -1,828,058.41 | -289,980.84 |
| 其他收益(元) | 2,378,492.96 | 1,527,106.50 | 721,140.78 | 8,793,689.49 | 1,081,256.17 | 436,242.87 | 231,539.96 | 7,223,896.39 | 6,271,777.90 | 5,598,136.32 | 526,800.34 |
| 四、营业利润(元) | 200,916,397.16 | 139,893,342.47 | 59,633,793.09 | 249,114,873.63 | 177,119,692.84 | 108,039,242.27 | 40,125,232.79 | 176,400,914.71 | 89,351,061.05 | 45,982,734.40 | 32,539,476.75 |
| 加：营业外收入(元) | 7,200.00 | 7,200.00 | - | 458.64 | - | - | - | 6,104.88 | 1,500.00 | 1,500.00 | - |
| 减：营业外支出(元) | 578,973.59 | 475,349.42 | 144,525.78 | 1,636,393.46 | 449,762.59 | 315,363.61 | 161,802.63 | 1,872,592.44 | 1,323,199.08 | 154,317.55 | 22,868.42 |
| 五、利润总额(元) | 200,344,623.57 | 139,425,193.05 | 59,489,267.31 | 247,478,938.81 | 176,669,930.25 | 107,723,878.66 | 39,963,430.16 | 174,534,427.15 | 88,029,361.97 | 45,829,916.85 | 32,516,608.33 |
| 减：所得税费用(元) | 26,031,818.40 | 17,586,412.91 | 7,060,879.24 | 28,711,355.82 | 21,881,030.45 | 11,652,550.27 | 2,055,745.20 | 20,271,400.34 | 9,087,073.87 | 3,929,324.60 | 4,044,601.59 |
| 六、净利润(元) | 174,312,805.17 | 121,838,780.14 | 52,428,388.07 | 218,767,582.99 | 154,788,899.80 | 96,071,328.39 | 37,907,684.96 | 154,263,026.81 | 78,942,288.10 | 41,900,592.25 | 28,472,006.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 174,312,805.17 | 121,838,780.14 | 52,428,388.07 | 218,767,582.99 | 154,788,899.80 | 96,071,328.39 | 37,907,684.96 | 154,263,026.81 | 78,942,288.10 | 41,900,592.25 | 28,472,006.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 174,563,672.90 | 122,005,971.06 | 52,512,868.91 | 219,087,891.18 | 155,068,445.62 | 96,263,228.12 | 38,010,611.11 | 154,667,820.31 | 79,256,667.38 | 42,111,630.84 | 28,584,367.50 |
| 少数股东损益(元) | -250,867.73 | -167,190.92 | -84,480.84 | -320,308.19 | -279,545.82 | -191,899.73 | -102,926.15 | -404,793.50 | -314,379.28 | -211,038.59 | -112,360.76 |
| 扣除非经常性损益后的净利润(元) | 170,214,320.47 | 119,345,683.02 | 51,784,574.69 | 209,137,599.61 | 152,697,356.82 | 94,483,776.85 | 37,729,760.06 | 139,432,351.71 | 67,990,510.16 | 30,866,460.74 | 28,505,001.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.91 | 0.65 | 0.28 | 1.17 | 0.83 | 0.51 | 0.20 | 0.83 | 0.42 | 0.23 | 0.15 |
| 二、稀释每股收益(元) | 0.91 | 0.65 | 0.28 | 1.17 | 0.83 | 0.51 | 0.20 | 0.83 | 0.42 | 0.23 | 0.15 |
| 九、综合收益总额(元) | 174,312,805.17 | 121,838,780.14 | 52,428,388.07 | 218,767,582.99 | 154,788,899.80 | 96,071,328.39 | 37,907,684.96 | 154,263,026.81 | 78,942,288.10 | 41,900,592.25 | 28,472,006.74 |
| 归属于母公司所有者的综合收益总额(元) | 174,563,672.90 | 122,005,971.06 | 52,512,868.91 | 219,087,891.18 | 155,068,445.62 | 96,263,228.12 | 38,010,611.11 | 154,667,820.31 | 79,256,667.38 | 42,111,630.84 | 28,584,367.50 |
| 归属于少数股东的综合收益总额(元) | -250,867.73 | -167,190.92 | -84,480.84 | -320,308.19 | -279,545.82 | -191,899.73 | -102,926.15 | -404,793.50 | -314,379.28 | -211,038.59 | -112,360.76 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 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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