| 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) | 791,412,180.66 | 592,855,013.28 | 308,921,731.50 | 1,214,095,535.82 | 910,583,378.99 | 634,141,585.52 | 305,175,006.16 | 1,114,928,450.26 | 882,981,240.21 | 586,323,124.48 | 268,522,580.07 |
| 营业收入(元) | 791,412,180.66 | 592,855,013.28 | 308,921,731.50 | 1,214,095,535.82 | 910,583,378.99 | 634,141,585.52 | 305,175,006.16 | 1,114,928,450.26 | 882,981,240.21 | 586,323,124.48 | 268,522,580.07 |
| 二、营业总成本(元) | 656,191,063.45 | 481,563,668.81 | 247,008,464.15 | 1,011,949,962.54 | 713,743,843.59 | 490,514,279.34 | 242,038,647.55 | 903,716,560.47 | 656,947,627.62 | 443,835,594.03 | 218,066,332.09 |
| 营业成本(元) | 494,254,078.65 | 371,473,079.78 | 197,047,926.21 | 748,162,761.63 | 556,936,184.31 | 390,044,870.10 | 201,931,485.94 | 666,352,639.97 | 504,402,468.19 | 342,968,126.86 | 167,184,391.46 |
| 研发费用(元) | 55,411,796.19 | 32,334,630.31 | 15,253,391.59 | 116,364,732.52 | 50,965,646.20 | 32,991,761.45 | 17,467,040.33 | 79,961,366.46 | 53,589,180.11 | 32,055,785.45 | 18,951,471.11 |
| 营业税金及附加(元) | 6,605,055.52 | 5,028,076.72 | 2,651,643.08 | 7,378,331.76 | 5,809,190.29 | 3,561,583.88 | 1,170,317.62 | 11,113,120.81 | 4,470,469.80 | 1,837,031.34 | 841,299.20 |
| 销售费用(元) | 15,472,974.12 | 10,403,829.99 | 6,029,945.44 | 24,078,769.35 | 17,073,236.14 | 10,685,956.54 | 6,334,578.36 | 27,858,749.54 | 21,753,001.01 | 14,192,386.29 | 8,071,224.66 |
| 管理费用(元) | 93,961,005.72 | 63,620,221.80 | 27,609,859.81 | 128,362,911.56 | 93,082,116.69 | 62,400,650.92 | 24,731,849.87 | 141,474,427.74 | 95,462,187.56 | 63,985,679.88 | 26,450,706.72 |
| 财务费用(元) | -9,513,846.75 | -1,296,169.79 | -1,584,301.98 | -12,397,544.28 | -10,122,530.04 | -9,170,543.55 | -9,596,624.57 | -23,043,744.05 | -22,729,679.05 | -11,203,415.79 | -3,432,761.06 |
| 其中：利息费用(元) | 289,812.24 | 172,220.18 | 90,962.71 | 318,388.70 | 262,720.03 | 197,576.48 | 28,500.00 | 228,396.66 | 97,973.54 | 112,390.65 | 58,561.92 |
| 其中：利息收入(元) | 10,792,000.84 | 2,429,686.34 | 1,690,357.31 | 14,914,153.89 | 11,987,039.48 | 10,676,189.32 | 9,733,715.98 | 26,333,784.45 | 24,408,029.51 | 12,772,182.31 | 3,562,126.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,154,849.33 | 1,033,753.44 | 360,452.07 | 2,709,958.91 | -431,520.54 | 506,136.99 | -1,153,150.68 | 1,153,150.68 | 312,657.53 | 1,270,000.00 | - |
| 加：投资收益(元) | 5,856,617.81 | 3,485,156.75 | 790,818.49 | 9,864,463.07 | 9,907,251.28 | 4,645,435.98 | 1,693,973.94 | 9,919,311.27 | 8,967,704.47 | 5,441,711.05 | 4,251,853.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -421,065.34 | -171,030.89 | -853,697.94 | 2,081,531.23 | 2,124,319.44 | 646,059.11 | -759,533.34 | 3,672,291.88 | 2,841,101.74 | 1,119,519.27 | -70,338.18 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 33,160.79 | - | - | - |
| 资产减值损失(元) | -164,741.36 | 57,130.55 | 902,838.94 | -4,034,378.63 | -3,205,260.72 | -574,735.16 | 199,955.19 | 5,695,476.33 | -5,605,181.53 | 1,141,659.80 | -565,862.13 |
| 信用减值损失(元) | -20,075,056.62 | -13,744,030.85 | -1,911,307.58 | -16,437,455.47 | -9,034,029.90 | -4,846,737.97 | -1,289,188.30 | 5,022,414.21 | -9,724,370.37 | -5,730,251.54 | -1,609,574.42 |
| 其他收益(元) | 27,222,402.42 | 12,818,454.63 | 6,919,369.15 | 25,595,125.79 | 19,030,047.50 | 10,180,678.68 | 5,121,294.19 | 34,725,563.88 | 30,275,572.03 | 22,255,602.41 | 9,672,422.37 |
| 四、营业利润(元) | 149,215,188.79 | 114,941,808.99 | 68,975,438.42 | 219,843,286.95 | 213,106,023.02 | 153,538,084.70 | 67,709,242.95 | 267,760,966.95 | 250,259,994.72 | 166,866,252.17 | 62,205,087.40 |
| 加：营业外收入(元) | 2,802,198.41 | 2,800,298.41 | 907,899.17 | 1,944,142.45 | 1,233,120.96 | 1,212,730.52 | 610,000.00 | 3,168,288.21 | 1,667,203.11 | 907,655.24 | 222,501.36 |
| 减：营业外支出(元) | 66,678.40 | 56,356.43 | 2,959.41 | 1,144,247.18 | 307,603.33 | 303,603.33 | 12,948.08 | 798,727.05 | 574,493.85 | 484,742.31 | 3,308.87 |
| 五、利润总额(元) | 151,950,708.80 | 117,685,750.97 | 69,880,378.18 | 220,643,182.22 | 214,031,540.65 | 154,447,211.89 | 68,306,294.87 | 270,130,528.11 | 251,352,703.98 | 167,289,165.10 | 62,424,279.89 |
| 减：所得税费用(元) | 15,333,819.62 | 13,529,961.10 | 9,011,902.33 | 27,662,357.59 | 27,680,741.71 | 20,578,251.29 | 8,099,619.33 | 26,139,557.93 | 28,859,817.92 | 19,889,400.26 | 5,828,290.49 |
| 六、净利润(元) | 136,616,889.18 | 104,155,789.87 | 60,868,475.85 | 192,980,824.63 | 186,350,798.94 | 133,868,960.60 | 60,206,675.54 | 243,990,970.18 | 222,492,886.06 | 147,399,764.84 | 56,595,989.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 136,616,889.18 | 104,155,789.87 | 60,868,475.85 | 192,980,824.63 | 186,350,798.94 | 133,868,960.60 | 60,206,675.54 | 243,990,970.18 | 222,492,886.06 | 147,399,764.84 | 56,595,989.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 136,616,889.18 | 104,155,789.87 | 60,868,475.85 | 192,980,824.63 | 186,350,798.94 | 133,868,960.60 | 60,206,675.54 | 243,990,970.18 | 222,492,886.06 | 147,399,764.84 | 56,595,989.40 |
| 扣除非经常性损益后的净利润(元) | 105,614,288.18 | 87,776,758.91 | 54,206,967.19 | 159,977,928.06 | 161,164,611.64 | 119,086,488.84 | 53,622,250.24 | 203,112,797.99 | 193,477,716.27 | 126,613,215.45 | 47,410,414.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.13 | 0.08 | 0.24 | 0.33 | 0.24 | 0.11 | 0.43 | 0.55 | 0.37 | 0.14 |
| 二、稀释每股收益(元) | 0.17 | 0.13 | 0.08 | 0.24 | 0.33 | 0.24 | 0.11 | 0.43 | 0.55 | 0.37 | 0.14 |
| 八、其他综合收益(元) | - | - | - | 4,200,000.00 | - | - | - | 19,710,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 4,200,000.00 | - | - | - | 19,710,000.00 | - | - | - |
| 九、综合收益总额(元) | 136,616,889.18 | 104,155,789.87 | 60,868,475.85 | 197,180,824.63 | 186,350,798.94 | 133,868,960.60 | 60,206,675.54 | 263,700,970.18 | 222,492,886.06 | 147,399,764.84 | 56,595,989.40 |
| 归属于母公司所有者的综合收益总额(元) | 136,616,889.18 | 104,155,789.87 | 60,868,475.85 | 197,180,824.63 | 186,350,798.94 | 133,868,960.60 | 60,206,675.54 | 263,700,970.18 | 222,492,886.06 | 147,399,764.84 | 56,595,989.40 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-03-15 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-03-15 | 2022-10-27 | 2022-08-29 | 2022-04-28 |
| 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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