| 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) | 604,998,996.08 | 411,575,106.75 | 220,477,849.18 | 886,754,179.96 | 635,150,603.22 | 373,423,510.38 | 178,417,815.74 | 767,517,180.06 | 615,046,516.56 | 472,017,204.28 | 264,889,573.29 |
| 营业收入(元) | 604,998,996.08 | 411,575,106.75 | 220,477,849.18 | 886,754,179.96 | 635,150,603.22 | 373,423,510.38 | 178,417,815.74 | 767,517,180.06 | 615,046,516.56 | 472,017,204.28 | 264,889,573.29 |
| 二、营业总成本(元) | 498,196,483.65 | 326,017,461.15 | 165,516,968.18 | 683,707,873.22 | 506,959,256.03 | 304,547,090.84 | 150,416,574.19 | 583,801,312.11 | 446,275,508.34 | 330,256,718.20 | 191,030,119.81 |
| 营业成本(元) | 331,916,679.99 | 222,704,599.46 | 117,458,524.83 | 501,279,795.59 | 363,681,200.87 | 217,613,109.48 | 103,270,046.89 | 424,982,132.30 | 336,645,693.32 | 255,927,901.33 | 146,457,740.04 |
| 研发费用(元) | 98,155,032.24 | 61,934,344.51 | 28,818,551.99 | 107,601,051.23 | 90,295,801.98 | 56,808,935.44 | 28,148,118.58 | 107,978,794.85 | 78,798,941.92 | 50,253,120.76 | 25,107,212.92 |
| 营业税金及附加(元) | 4,779,042.31 | 3,746,861.27 | 2,308,532.17 | 5,447,672.45 | 3,720,831.18 | 1,793,382.14 | 1,010,320.71 | 2,619,393.00 | 2,167,923.15 | 1,997,591.31 | 1,213,349.63 |
| 销售费用(元) | 32,963,931.09 | 21,786,477.63 | 9,633,023.89 | 40,138,080.16 | 31,762,771.85 | 20,764,320.48 | 10,086,832.88 | 39,500,980.96 | 29,496,078.92 | 21,016,985.69 | 10,684,149.56 |
| 管理费用(元) | 34,030,930.44 | 21,383,271.84 | 9,621,595.50 | 37,872,665.58 | 26,429,966.25 | 16,290,319.65 | 7,627,476.26 | 28,418,710.93 | 20,431,280.44 | 13,731,370.38 | 6,935,172.84 |
| 财务费用(元) | -3,649,132.42 | -5,538,093.56 | -2,323,260.20 | -8,631,391.79 | -8,931,316.10 | -8,722,976.35 | 273,778.87 | -19,698,699.93 | -21,264,409.41 | -12,670,251.27 | 632,494.82 |
| 其中：利息费用(元) | 614,764.93 | 169,959.40 | 70,777.78 | 762,497.80 | 638,246.34 | 439,737.47 | 217,881.95 | 242,608.34 | 75,899.74 | 35,845.51 | 17,199.12 |
| 其中：利息收入(元) | 6,223,534.47 | 3,635,216.38 | 1,813,393.60 | 5,690,705.74 | 3,846,647.59 | 2,551,412.38 | 1,305,172.18 | 1,743,550.96 | 1,009,474.26 | 588,800.95 | 230,043.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,803,285.71 | 2,372,341.76 | 1,656,326.69 | -182,260.64 | 1,396,304.81 | 754,895.61 | 1,525,827.59 | -2,471,549.29 | -336,643.01 | -1,812,493.13 | -470,082.86 |
| 加：投资收益(元) | 1,232,109.23 | 801,369.34 | 200,728.67 | 16,132,276.20 | 9,273,843.90 | 5,279,459.88 | 660,678.34 | 13,803,081.02 | 8,287,542.85 | 6,405,819.50 | 4,075,393.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -130,027.00 | -94,244.02 | -119,751.29 | -19,645.12 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 34,203.66 | 33,832.51 | - | 15,236.12 | -404,146.42 | 17,713.19 | 10,121.26 | 27,813.95 | 25,885.80 | 27,467.00 | 27,467.00 |
| 资产减值损失(元) | -13,785,742.66 | -11,838,560.36 | -2,832,493.63 | -10,005,979.92 | -8,407,823.29 | -1,406,132.21 | -917,437.66 | -42,272,179.81 | -3,863,669.54 | -2,460,631.21 | -612,871.79 |
| 信用减值损失(元) | 746,475.66 | 1,787,965.36 | 1,098,687.30 | -2,753,265.96 | -4,154,872.19 | -1,334,900.35 | -137,721.61 | -1,686,771.61 | -327,378.30 | -1,518,878.11 | -5,071,678.15 |
| 其他收益(元) | 5,254,602.00 | 3,689,170.75 | 1,833,633.73 | 10,708,578.66 | 2,344,873.61 | 2,326,833.71 | 2,267,218.64 | 8,383,711.24 | 1,435,966.24 | 1,406,406.16 | 928,352.09 |
| 四、营业利润(元) | 104,087,446.03 | 82,403,764.96 | 56,917,763.76 | 216,960,891.20 | 128,239,527.61 | 74,514,289.37 | 31,409,928.11 | 159,499,973.45 | 173,992,712.26 | 143,808,176.29 | 72,736,032.91 |
| 加：营业外收入(元) | 205.23 | 203.58 | - | 2,016,431.90 | 8,725.28 | 8,719.48 | 8,719.48 | 1,690,155.90 | 1,000,010.19 | 8.51 | - |
| 减：营业外支出(元) | 486,103.42 | 487,655.92 | 317,328.07 | 1,387,147.32 | 345,774.28 | 302,497.37 | 898.56 | 1,662,852.73 | 1,504,417.97 | 1,200,000.02 | 0.02 |
| 五、利润总额(元) | 103,601,547.84 | 81,916,312.62 | 56,600,435.69 | 217,590,175.78 | 127,902,478.61 | 74,220,511.48 | 31,417,749.03 | 159,527,276.62 | 173,488,304.48 | 142,608,184.78 | 72,736,032.89 |
| 减：所得税费用(元) | 1,085,354.17 | 2,119,814.94 | 2,839,435.84 | 8,783,253.35 | 4,542,201.19 | 2,469,644.30 | 2,269,278.13 | 7,689,600.81 | 16,221,659.90 | 15,130,282.32 | 6,631,585.07 |
| 六、净利润(元) | 102,516,193.67 | 79,796,497.68 | 53,760,999.85 | 208,806,922.43 | 123,360,277.42 | 71,750,867.18 | 29,148,470.90 | 151,837,675.81 | 157,266,644.58 | 127,477,902.46 | 66,104,447.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 102,516,193.67 | 79,796,497.68 | 53,760,999.85 | 208,806,922.43 | - | 71,750,867.18 | 29,148,470.90 | 151,837,675.81 | 157,266,644.58 | 127,477,902.46 | 66,104,447.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 100,469,390.86 | 78,387,280.34 | 53,477,035.70 | 200,508,679.29 | 118,587,276.28 | 68,442,755.71 | 27,658,676.04 | 145,964,069.11 | 154,846,088.44 | 126,918,443.47 | 65,570,868.90 |
| 少数股东损益(元) | 2,046,802.81 | 1,409,217.34 | 283,964.15 | 8,298,243.14 | 4,773,001.14 | 3,308,111.47 | 1,489,794.86 | 5,873,606.70 | 2,420,556.14 | 559,458.99 | 533,578.92 |
| 扣除非经常性损益后的净利润(元) | 91,665,669.71 | 73,366,485.79 | 50,568,607.60 | 177,542,750.03 | 107,739,472.89 | 61,310,302.20 | 23,698,879.02 | 128,963,155.86 | 146,943,704.91 | 122,814,230.92 | 61,519,950.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.75 | 0.59 | 0.40 | 1.50 | 0.89 | 0.51 | 0.31 | 1.63 | 1.73 | 1.98 | 1.02 |
| 二、稀释每股收益(元) | 0.75 | 0.59 | 0.40 | 1.50 | 0.89 | 0.51 | 0.31 | 1.63 | 1.73 | 1.98 | 1.02 |
| 八、其他综合收益(元) | -24,396.53 | -205,814.96 | -139,349.37 | -96,645.14 | -172,747.26 | -87,308.52 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -24,396.53 | -205,814.96 | -139,349.37 | -96,645.14 | -172,747.26 | -87,308.52 | - | - | - | - | - |
| 九、综合收益总额(元) | 102,491,797.14 | 79,590,682.72 | 53,621,650.48 | 208,710,277.29 | 123,187,530.16 | 71,663,558.66 | 29,148,470.90 | 151,837,675.81 | 157,266,644.58 | 127,477,902.46 | 66,104,447.82 |
| 归属于母公司所有者的综合收益总额(元) | 100,444,994.33 | 78,181,465.38 | 53,337,686.33 | 200,412,034.15 | 118,414,529.02 | 68,355,447.19 | 27,658,676.04 | 145,964,069.11 | 154,846,088.44 | 126,918,443.47 | 65,570,868.90 |
| 归属于少数股东的综合收益总额(元) | 2,046,802.81 | 1,409,217.34 | 283,964.15 | 8,298,243.14 | 4,773,001.14 | 3,308,111.47 | 1,489,794.86 | 5,873,606.70 | 2,420,556.14 | 559,458.99 | 533,578.92 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-13 | 2022-10-29 | 2022-08-27 | 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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