| 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) | 549,753,972.67 | 339,773,749.27 | 154,098,720.18 | 586,865,074.66 | 451,155,239.81 | 295,160,267.11 | 132,113,888.95 | 705,841,186.56 | 470,182,123.23 | 293,830,585.03 | 140,865,673.22 |
| 营业收入(元) | 549,753,972.67 | 339,773,749.27 | 154,098,720.18 | 586,865,074.66 | 451,155,239.81 | 295,160,267.11 | 132,113,888.95 | 705,841,186.56 | 470,182,123.23 | 293,830,585.03 | 140,865,673.22 |
| 二、营业总成本(元) | 483,916,410.38 | 289,539,232.37 | 129,526,550.05 | 530,776,975.49 | 422,357,702.51 | 273,559,617.66 | 123,795,547.91 | 471,089,630.32 | 295,937,052.94 | 171,946,046.84 | 75,111,839.77 |
| 营业成本(元) | 159,093,724.52 | 93,711,356.02 | 33,009,177.70 | 128,709,142.31 | 94,726,962.54 | 61,796,180.81 | 25,819,491.89 | 150,926,648.01 | 98,206,062.24 | 55,186,406.36 | 22,921,968.26 |
| 研发费用(元) | 128,692,421.83 | 77,076,855.07 | 41,775,828.89 | 161,636,270.21 | 128,906,037.89 | 83,355,812.39 | 38,089,598.74 | 117,068,802.04 | 73,516,878.94 | 39,143,882.57 | 16,078,773.37 |
| 营业税金及附加(元) | 5,082,915.16 | 3,123,858.75 | 1,307,648.43 | 6,802,683.35 | 5,060,258.13 | 3,287,217.69 | 1,556,353.86 | 8,156,819.54 | 5,427,507.87 | 3,768,608.00 | 1,948,112.95 |
| 销售费用(元) | 114,327,400.65 | 72,960,477.39 | 28,386,913.90 | 112,584,130.07 | 89,545,742.81 | 57,429,768.90 | 23,136,444.50 | 100,486,486.27 | 63,222,059.48 | 38,475,605.16 | 19,045,159.59 |
| 管理费用(元) | 74,189,359.86 | 41,021,843.01 | 24,421,441.80 | 118,205,645.82 | 102,580,318.30 | 67,094,913.89 | 33,851,928.48 | 95,502,661.17 | 57,857,928.27 | 36,860,730.85 | 15,704,456.09 |
| 财务费用(元) | 2,530,588.36 | 1,644,842.13 | 625,539.33 | 2,839,103.73 | 1,538,382.84 | 595,723.98 | 1,341,730.44 | -1,051,786.71 | -2,293,383.86 | -1,489,186.10 | -586,630.49 |
| 其中：利息费用(元) | 4,529,124.36 | 3,270,367.21 | 1,621,190.86 | 6,572,722.02 | 4,923,205.52 | 3,567,692.77 | 1,916,143.70 | 4,046,117.35 | 2,754,966.00 | 1,372,809.40 | 478,714.15 |
| 其中：利息收入(元) | 2,372,752.46 | 1,742,331.81 | 952,788.70 | 4,162,181.27 | 3,219,730.28 | 2,085,747.11 | 852,428.11 | 3,676,201.83 | 3,433,621.19 | 1,849,187.18 | 865,118.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -110,429.56 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,032,036.42 | 1,089,355.81 | -76,292.08 | 10,672,421.32 | 8,661,163.48 | 6,181,117.02 | 3,042,837.76 | 66,978,414.86 | 62,419,752.37 | 58,865,061.31 | 3,644,732.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,976,576.19 | -3,482,859.70 | -1,853,868.14 | -4,573,309.61 | -2,869,424.11 | -1,780,036.21 | -862,467.61 | -631,069.44 | 249,784.35 | 580,656.30 | 455,256.50 |
| 资产处置收益(元) | 1,003,473.72 | 124,982.65 | 201,901.75 | 18,848,229.49 | -358,093.09 | -357,272.10 | -355,989.81 | -193.69 | -193.69 | -193.69 | -193.69 |
| 资产减值损失(元) | -36,492,770.86 | -11,375,573.72 | -5,640,354.59 | -38,459,552.45 | -11,625,992.29 | -2,730,687.86 | -1,097,512.85 | -3,282,337.63 | -692,353.63 | 105,130.97 | 1,242,293.99 |
| 信用减值损失(元) | -8,518,400.67 | -5,653,032.57 | -3,307,820.52 | 398,002.57 | -2,132,827.08 | -1,841,239.65 | -141,476.92 | -6,897,857.15 | -3,619,762.80 | -2,183,505.57 | -2,704,482.23 |
| 其他收益(元) | 22,259,550.91 | 14,370,381.70 | 3,582,946.65 | 17,765,724.63 | 10,497,651.87 | 7,700,756.20 | 3,843,963.12 | 14,651,814.10 | 7,025,498.38 | 5,846,676.64 | 2,383,320.11 |
| 四、营业利润(元) | 46,121,451.81 | 48,790,630.77 | 19,332,551.34 | 65,202,495.17 | 33,839,440.19 | 30,553,323.06 | 13,610,162.34 | 306,201,396.73 | 239,378,010.92 | 184,517,707.85 | 70,319,504.08 |
| 加：营业外收入(元) | 241,832.34 | 28,779.92 | 12,331.85 | 682,360.06 | 332,204.38 | 69,143.37 | 19,738.57 | 1,266,797.97 | 473,136.25 | 384,512.00 | 1,055.19 |
| 减：营业外支出(元) | 818,372.26 | 1,250,511.81 | 472,020.44 | 523,810.91 | 494,465.70 | 355,736.86 | 208,529.63 | 272,611.72 | 200,325.74 | 96,341.53 | 18,599.01 |
| 五、利润总额(元) | 45,544,911.89 | 47,568,898.88 | 18,872,862.75 | 65,361,044.32 | 33,677,178.87 | 30,266,729.57 | 13,421,371.28 | 307,195,582.98 | 239,650,821.43 | 184,805,878.32 | 70,301,960.26 |
| 减：所得税费用(元) | 4,262,581.05 | 3,896,006.60 | 4,230,527.16 | 6,953,948.78 | 5,630,947.77 | 5,218,954.11 | 4,576,676.26 | 30,331,425.88 | 26,134,506.45 | 16,840,898.90 | 8,463,665.13 |
| 六、净利润(元) | 41,282,330.84 | 43,672,892.28 | 14,642,335.59 | 58,407,095.54 | 28,046,231.10 | 25,047,775.46 | 8,844,695.02 | 276,864,157.10 | 213,516,314.98 | 167,964,979.42 | 61,838,295.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 41,282,330.84 | 43,672,892.28 | 14,642,335.59 | 58,407,095.54 | 28,046,231.10 | 25,047,775.46 | 8,844,695.02 | 276,864,157.10 | 213,516,314.98 | 167,964,979.42 | 61,838,295.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 42,004,258.25 | 45,052,063.69 | 16,889,348.07 | 68,566,334.41 | 38,983,306.97 | 31,827,656.62 | 12,358,420.56 | 275,127,578.72 | 211,967,362.79 | 165,070,882.93 | 60,923,591.63 |
| 少数股东损益(元) | -721,927.41 | -1,379,171.41 | -2,247,012.48 | -10,159,238.87 | -10,937,075.87 | -6,779,881.16 | -3,513,725.54 | 1,736,578.38 | 1,548,952.19 | 2,894,096.49 | 914,703.50 |
| 扣除非经常性损益后的净利润(元) | 26,883,500.00 | 36,535,200.00 | 13,534,200.00 | 31,586,500.00 | 21,115,100.00 | 19,342,100.00 | 5,986,400.00 | 197,049,900.00 | 145,326,400.00 | 102,653,000.00 | 56,216,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.11 | 0.04 | 0.17 | 0.10 | 0.08 | 0.03 | 0.69 | 0.53 | 0.41 | 0.15 |
| 二、稀释每股收益(元) | 0.10 | 0.11 | 0.04 | 0.17 | 0.10 | 0.08 | 0.03 | 0.68 | 0.53 | 0.41 | 0.15 |
| 八、其他综合收益(元) | -505,508.91 | -63,389.49 | 32,787.55 | 416,869.35 | 702,708.13 | 834,561.07 | -168,186.29 | 1,442,287.53 | 1,633,446.73 | 828,006.03 | -56,454.81 |
| 归属于母公司股东的其他综合收益(元) | -476,576.67 | -88,097.99 | 24,678.22 | 316,905.67 | 550,154.62 | 646,732.70 | -79,906.11 | 796,635.02 | 948,233.09 | 470,902.44 | -27,805.74 |
| 归属于少数股东的其他综合收益(元) | -28,932.24 | 24,708.50 | 8,109.33 | 99,963.68 | 152,553.51 | 187,828.37 | -88,280.18 | 645,652.51 | 685,213.64 | 357,103.59 | -28,649.07 |
| 九、综合收益总额(元) | 40,776,821.93 | 43,609,502.79 | 14,675,123.14 | 58,823,964.89 | 28,748,939.23 | 25,882,336.53 | 8,676,508.73 | 278,306,444.63 | 215,149,761.71 | 168,792,985.45 | 61,781,840.32 |
| 归属于母公司所有者的综合收益总额(元) | 41,527,681.58 | 44,963,965.70 | 16,914,026.29 | 68,883,240.08 | 39,533,461.59 | 32,474,389.32 | 12,278,514.45 | 275,924,213.74 | 212,915,595.88 | 165,541,785.37 | 60,895,785.89 |
| 归属于少数股东的综合收益总额(元) | -750,859.65 | -1,354,462.91 | -2,238,903.15 | -10,059,275.19 | -10,784,522.36 | -6,592,052.79 | -3,602,005.72 | 2,382,230.89 | 2,234,165.83 | 3,251,200.08 | 886,054.43 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-15 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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