| 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) | 807,861,272.50 | 531,750,221.01 | 268,014,443.88 | 696,433,152.73 | 491,268,394.07 | 335,281,866.53 | 167,126,801.17 | 654,511,953.20 | 470,311,811.69 | 323,162,629.32 | 160,070,666.45 |
| 营业收入(元) | 807,861,272.50 | 531,750,221.01 | 268,014,443.88 | 696,433,152.73 | 491,268,394.07 | 335,281,866.53 | 167,126,801.17 | 654,511,953.20 | 470,311,811.69 | 323,162,629.32 | 160,070,666.45 |
| 二、营业总成本(元) | 698,004,047.68 | 550,016,929.31 | 280,157,303.90 | 612,771,314.57 | 459,964,409.36 | 296,164,629.71 | 132,916,081.74 | 540,877,066.53 | 415,461,949.98 | 288,982,288.88 | 134,219,788.34 |
| 营业成本(元) | 559,347,687.24 | 368,880,091.69 | 187,576,508.83 | 435,814,038.98 | 296,410,723.70 | 194,503,589.36 | 92,222,168.95 | 385,100,041.72 | 275,615,409.16 | 178,833,126.96 | 87,305,306.69 |
| 研发费用(元) | 50,963,340.76 | 34,206,203.48 | 17,511,604.68 | 68,960,748.50 | 59,975,106.67 | 42,354,354.76 | 18,568,751.44 | 64,236,517.52 | 49,042,777.20 | 35,105,646.79 | 16,297,701.36 |
| 营业税金及附加(元) | 2,163,543.34 | 1,567,168.19 | 736,685.03 | 2,843,401.27 | 1,959,419.77 | 1,287,959.99 | 614,006.41 | 2,775,596.95 | 1,661,345.40 | 1,306,196.53 | 588,567.46 |
| 销售费用(元) | 20,923,220.95 | 11,879,719.03 | 4,888,190.09 | 29,263,883.43 | 21,916,089.53 | 13,820,671.91 | 5,594,756.91 | 28,088,909.16 | 18,752,575.29 | 11,574,630.72 | 5,314,220.98 |
| 管理费用(元) | 57,331,514.45 | 38,631,245.24 | 20,297,748.38 | 54,065,169.08 | 31,402,336.76 | 18,896,197.52 | 8,221,781.13 | 42,951,711.43 | 30,598,658.49 | 20,497,044.28 | 8,718,861.73 |
| 财务费用(元) | 7,274,740.94 | 94,852,501.68 | 49,146,566.89 | 21,824,073.31 | 48,300,732.93 | 25,301,856.17 | 7,694,616.90 | 17,724,289.75 | 39,791,184.44 | 41,665,643.60 | 15,995,130.12 |
| 其中：利息费用(元) | 5,062,930.44 | 2,910,148.80 | 1,641,906.61 | 670,736.80 | 157,862.44 | 112,943.03 | 48,250.95 | 384,009.36 | - | 22.64 | 22.64 |
| 其中：利息收入(元) | 318,297.60 | 263,309.97 | 119,717.08 | 772,754.96 | 456,719.22 | 373,838.77 | 149,448.32 | 721,861.18 | 1,432,377.62 | -312,115.22 | -130,539.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,816,946.35 | 3,984,902.28 | 2,021,914.41 | 7,367,595.79 | 6,894,748.06 | 6,480,044.13 | 4,206,420.31 | 22,968,821.58 | 17,447,651.10 | 15,569,887.00 | 2,112,325.27 |
| 加：投资收益(元) | 30,956,557.60 | 28,386,604.66 | 3,247,060.19 | -3,332,841.83 | 6,965,688.84 | 4,989,310.88 | 3,011,418.80 | 7,178,804.30 | 6,379,443.18 | 7,850,318.43 | 7,788,197.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 23,439,659.31 | 22,955,096.29 | -176,618.36 | -10,438,663.76 | 567,331.14 | 490,905.24 | -353,910.39 | -4,913,355.11 | -2,126,625.48 | -400,656.19 | -176,741.78 |
| 资产处置收益(元) | - | - | - | 15,124.70 | - | - | - | -306.71 | - | - | - |
| 信用减值损失(元) | -836,565.91 | -236,960.27 | 123,748.75 | -1,058,301.15 | -146,449.63 | 56,447.28 | -103,674.67 | -609,895.80 | -546,666.39 | -1,204,327.08 | -282,631.78 |
| 其他收益(元) | 4,231,171.98 | 3,849,274.93 | 391,080.92 | 6,834,311.81 | 2,225,839.32 | 1,685,628.97 | 1,269,035.03 | 12,842,233.60 | 7,389,994.75 | 6,409,886.07 | 3,577,580.75 |
| 四、营业利润(元) | 146,025,334.84 | 17,717,113.30 | -6,359,055.75 | 93,487,727.48 | 47,243,811.30 | 52,328,668.08 | 42,593,918.90 | 156,014,543.64 | 85,520,284.35 | 62,806,104.86 | 39,046,349.95 |
| 加：营业外收入(元) | 7,059.75 | 12,598.50 | 3,391.80 | 19,834.83 | 277,215.98 | 136,181.47 | 32,664.54 | 141,754.11 | 117,794.88 | 88,736.93 | 3,624.85 |
| 减：营业外支出(元) | 93,612.33 | 14,939.67 | 59,649.45 | 125,432.64 | 27,057.48 | 5,113.83 | - | 371,197.39 | 32,449.20 | 19,580.74 | 294,969.94 |
| 五、利润总额(元) | 145,938,782.26 | 17,714,772.13 | -6,415,313.40 | 93,382,129.67 | 47,493,969.80 | 52,459,735.72 | 42,626,583.44 | 155,785,100.36 | 85,605,630.03 | 62,875,261.05 | 38,755,004.86 |
| 减：所得税费用(元) | 22,387,001.78 | 7,605,570.16 | 3,562,544.39 | 6,929,352.70 | 3,293,444.11 | 4,078,808.18 | 2,876,409.16 | 15,083,072.93 | 7,235,878.32 | 5,529,817.04 | 3,370,580.36 |
| 六、净利润(元) | 123,551,780.48 | 10,109,201.97 | -9,977,857.79 | 86,452,776.97 | 44,200,525.69 | 48,380,927.54 | 39,750,174.28 | 140,702,027.43 | 78,369,751.71 | 57,345,444.01 | 35,384,424.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 123,551,780.48 | 10,109,201.97 | -9,977,857.79 | 86,452,776.97 | 44,200,525.69 | 48,380,927.54 | 39,750,174.28 | 140,702,027.43 | 78,369,751.71 | 57,345,444.01 | 35,384,424.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 123,824,232.87 | 10,158,759.63 | -9,828,319.91 | 86,526,473.53 | 44,495,781.30 | 48,800,796.23 | 39,808,515.45 | 141,189,858.33 | 78,480,741.32 | 57,320,126.56 | 35,617,045.69 |
| 少数股东损益(元) | -272,452.39 | -49,557.66 | -149,537.88 | -73,696.56 | -295,255.61 | -419,868.69 | -58,341.17 | -487,830.90 | -110,989.61 | 25,317.45 | -232,621.19 |
| 扣除非经常性损益后的净利润(元) | 92,661,721.52 | -20,649,412.12 | -14,298,008.12 | 80,667,362.68 | 32,114,328.98 | 38,984,502.49 | 34,032,849.99 | 110,245,853.73 | 54,886,574.92 | 36,376,394.58 | 29,369,923.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.32 | 0.03 | -0.02 | 0.22 | 0.11 | 0.12 | 0.10 | 0.35 | 0.20 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 0.32 | 0.03 | -0.02 | 0.22 | 0.11 | 0.12 | 0.10 | 0.35 | 0.20 | 0.14 | 0.09 |
| 八、其他综合收益(元) | 5,869,466.10 | 10,807,831.22 | 10,015,844.89 | -12,855,389.92 | -888,896.80 | 379,356.53 | 107,311.82 | 7,645,122.90 | -1,445,756.64 | -1,303,873.45 | -568,691.56 |
| 归属于母公司股东的其他综合收益(元) | 5,869,466.10 | 10,807,831.22 | 10,015,844.89 | -12,855,389.92 | -888,896.80 | 379,356.53 | 107,311.82 | 7,645,122.90 | -1,445,756.64 | -1,303,873.45 | -568,691.56 |
| 九、综合收益总额(元) | 129,421,246.58 | 20,917,033.19 | 37,987.10 | 73,597,387.05 | 43,311,628.89 | 48,760,284.07 | 39,857,486.10 | 148,347,150.33 | 76,923,995.07 | 56,041,570.56 | 34,815,732.94 |
| 归属于母公司所有者的综合收益总额(元) | 129,693,698.97 | 20,966,590.85 | 187,524.98 | 73,671,083.61 | 43,606,884.50 | 49,180,152.76 | 39,915,827.27 | 148,834,981.23 | 77,034,984.68 | 56,016,253.11 | 35,048,354.13 |
| 归属于少数股东的综合收益总额(元) | -272,452.39 | -49,557.66 | -149,537.88 | -73,696.56 | -295,255.61 | -419,868.69 | -58,341.17 | -487,830.90 | -110,989.61 | 25,317.45 | -232,621.19 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-07 | 2022-10-29 | 2022-08-30 | 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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