| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 1,159,184,626.28 | 966,913,219.43 | 745,644,712.04 | 1,456,975,006.85 | 833,015,938.35 | 711,402,267.48 | 527,465,864.45 | 1,438,118,407.30 | 612,358,301.86 | 472,531,837.24 | 400,173,374.16 |
| 营业收入(元) | 1,159,184,626.28 | 966,913,219.43 | 745,644,712.04 | 1,456,975,006.85 | 833,015,938.35 | 711,402,267.48 | 527,465,864.45 | 1,438,118,407.30 | 612,358,301.86 | 472,531,837.24 | 400,173,374.16 |
| 二、营业总成本(元) | 981,779,254.46 | 844,783,913.64 | 691,642,199.61 | 1,233,640,872.48 | 721,442,438.19 | 639,262,085.48 | 502,680,474.33 | 1,218,742,378.64 | 544,800,942.27 | 433,941,529.05 | 395,989,559.24 |
| 营业成本(元) | 778,667,444.64 | 656,264,880.79 | 525,630,685.25 | 991,435,790.41 | 553,851,632.82 | 487,137,304.51 | 354,825,729.79 | 1,012,176,669.51 | 418,455,451.26 | 330,462,731.24 | 290,593,343.60 |
| 研发费用(元) | 83,213,578.85 | 78,042,407.31 | 65,212,628.16 | 92,038,086.52 | 60,474,819.28 | 58,143,488.60 | 52,350,816.15 | 71,581,616.11 | 48,549,279.30 | 39,319,940.49 | 36,173,514.39 |
| 营业税金及附加(元) | 5,571,367.58 | 5,198,360.23 | 4,744,469.19 | 5,667,934.94 | 5,138,781.82 | 5,127,237.33 | 4,636,012.11 | 5,264,171.00 | 3,214,218.49 | 3,324,031.26 | 4,529,716.71 |
| 销售费用(元) | 71,998,080.61 | 62,078,569.62 | 54,485,958.50 | 87,146,479.64 | 66,790,707.87 | 60,862,774.16 | 51,121,532.97 | 79,061,930.46 | 51,034,160.77 | 42,454,596.85 | 39,852,971.72 |
| 管理费用(元) | 47,926,160.70 | 42,776,824.41 | 35,558,049.12 | 52,384,858.95 | 33,493,604.82 | 35,901,311.08 | 32,004,747.35 | 43,352,062.26 | 29,711,228.47 | 21,557,994.30 | 20,396,760.54 |
| 财务费用(元) | -5,597,377.92 | 422,871.28 | 6,010,409.39 | 4,967,722.02 | 1,692,891.58 | -7,910,030.20 | 7,741,635.96 | 7,305,929.30 | -6,163,396.02 | -3,177,765.09 | 4,443,252.28 |
| 其中：利息费用(元) | 5,237,362.27 | 6,644,264.88 | 4,866,349.01 | 6,756,672.59 | 2,932,368.45 | 6,903,341.32 | 4,839,683.30 | 5,394,545.49 | 4,033,566.47 | 8,449,987.78 | 4,222,341.14 |
| 其中：利息收入(元) | 4,133,812.92 | 3,033,323.32 | 1,907,330.41 | 1,693,095.22 | 1,314,453.99 | 2,785,191.31 | 951,658.01 | 1,029,515.07 | 1,182,109.73 | 1,181,554.84 | 1,178,671.93 |
| 资产减值损失(元) | -2,407,470.66 | -2,417,200.64 | -2,341,427.99 | -77,183,196.97 | 522,881.45 | -3,007,050.23 | -1,586,686.33 | -15,764,336.58 | -1,409,532.49 | -1,829,029.14 | -2,301,053.05 |
| 信用减值损失(元) | -1,099,157.06 | 2,842,862.71 | -5,055,402.54 | -8,374,426.14 | 5,217,902.68 | -9,922,195.17 | -1,881,859.42 | -23,358,772.89 | -4,435,724.94 | -9,491,838.02 | 1,475,161.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 44,722.22 | -1,632,533.32 | 309,944.44 | 449,222.22 | 1,065,033.33 | -931,549.11 | 536,445.00 | 547,726.03 | 299,178.08 |
| 加：投资收益(元) | - | 150,694.44 | 116,583.33 | 2,036,048.02 | 209,276.64 | 50,729.95 | 288,620.44 | 1,982,514.21 | 510,332.18 | 479,691.78 | 942,597.83 |
| 资产处置收益(元) | 2,647.79 | 574,022.66 | 39,114.90 | 1,163,816.35 | -7,197.08 | -21,325.17 | 13,295.05 | - | -44,194.67 | - | - |
| 其他收益(元) | 15,823,893.05 | 12,064,232.05 | 16,952,725.01 | 22,605,092.89 | 15,135,959.36 | 10,655,982.29 | 8,090,184.04 | 10,478,564.50 | 11,871,213.43 | 14,079,940.14 | 4,941,415.59 |
| 四、营业利润(元) | 189,785,284.94 | 135,299,194.79 | 63,758,827.36 | 161,948,935.20 | 132,962,267.65 | 70,345,545.89 | 30,773,977.23 | 191,782,448.79 | 74,585,898.10 | 42,377,175.83 | 9,541,115.16 |
| 加：营业外收入(元) | 1,964,341.92 | 2,050,226.72 | 2,447,788.10 | 2,075,041.51 | 1,496,646.71 | 3,048,528.25 | 1,564,031.31 | 950,977.85 | 672,240.27 | 788,871.78 | 653,484.59 |
| 减：营业外支出(元) | 499,871.82 | 749,924.80 | 269,975.00 | 508,546.87 | 750,085.48 | 1,227,165.70 | 255,187.03 | 277,163.93 | 279,854.31 | 901,600.44 | 95,519.95 |
| 五、利润总额(元) | 191,249,755.04 | 136,599,496.71 | 65,936,640.46 | 163,515,429.84 | 133,708,828.88 | 72,166,908.44 | 32,082,821.51 | 192,456,262.71 | 74,978,284.06 | 42,264,447.17 | 10,099,079.80 |
| 减：所得税费用(元) | 22,669,308.29 | 14,895,092.69 | 4,366,085.22 | 29,546,674.70 | 12,765,843.69 | 6,841,793.28 | 3,570,932.62 | 28,571,251.09 | 11,006,461.54 | 4,534,182.59 | -1,429,395.39 |
| 六、净利润(元) | 168,580,446.75 | 121,704,404.02 | 61,570,555.24 | 133,968,755.14 | 120,942,985.19 | 65,325,115.16 | 28,511,888.89 | 163,885,011.62 | 63,971,822.52 | 37,730,264.58 | 11,528,475.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 168,580,446.75 | 121,704,404.02 | 61,570,555.24 | 133,968,755.14 | 120,942,985.19 | 65,325,115.16 | 28,511,888.89 | 163,885,011.62 | 63,971,822.52 | 37,730,264.58 | 11,528,475.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 169,289,816.48 | 121,490,876.87 | 61,975,220.35 | 133,771,484.64 | 118,330,836.33 | 66,806,139.80 | 25,097,874.30 | 163,424,504.65 | 64,515,512.19 | 39,656,742.77 | 12,686,178.44 |
| 少数股东损益(元) | -709,369.73 | 213,527.15 | -404,665.11 | 197,270.50 | 2,612,148.86 | -1,481,024.64 | 3,414,014.59 | 460,506.97 | -543,689.67 | -1,926,478.19 | -1,157,703.25 |
| 扣除非经常性损益后的净利润(元) | 162,917,002.28 | 116,985,344.31 | 54,307,745.62 | 128,989,364.24 | 107,048,465.95 | 60,091,007.66 | 20,139,963.91 | 157,039,078.38 | 57,415,668.73 | 31,464,765.30 | 8,632,121.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.14 | 0.11 | 0.24 | 0.21 | 0.10 | 0.06 | 0.37 | 0.15 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.23 | 0.14 | 0.11 | 0.24 | 0.21 | 0.10 | 0.06 | 0.37 | 0.15 | 0.08 | 0.04 |
| 八、其他综合收益(元) | -408,158.28 | -172,405.03 | 465,721.38 | -578,670.57 | -317,814.42 | 1,783,797.98 | -436,743.81 | -171,775.27 | 835,015.46 | 692,782.19 | -77,556.78 |
| 归属于母公司股东的其他综合收益(元) | -408,158.28 | -172,405.03 | 465,721.38 | -578,670.57 | -317,814.42 | 1,783,797.98 | -436,743.81 | -171,775.27 | 835,015.46 | 692,782.19 | -77,556.78 |
| 九、综合收益总额(元) | 168,172,288.47 | 121,531,998.99 | 62,036,276.62 | 133,390,084.57 | 120,625,170.77 | 67,108,913.14 | 28,075,145.08 | 163,713,236.35 | 64,806,837.98 | 38,423,046.77 | 11,450,918.41 |
| 归属于母公司所有者的综合收益总额(元) | 168,881,658.20 | 121,318,471.84 | 62,440,941.73 | 133,192,814.07 | 118,013,021.91 | 68,589,937.78 | 24,661,130.49 | 163,252,729.38 | 65,350,527.65 | 40,349,524.96 | 12,608,621.66 |
| 归属于少数股东的综合收益总额(元) | -709,369.73 | 213,527.15 | -404,665.11 | 197,270.50 | 2,612,148.86 | -1,481,024.64 | 3,414,014.59 | 460,506.97 | -543,689.67 | -1,926,478.19 | -1,157,703.25 |
| 公告日期 | 2024-10-25 | 2024-08-13 | 2024-04-23 | 2024-04-16 | 2023-10-20 | 2023-08-22 | 2023-04-27 | 2023-04-11 | 2022-10-26 | 2022-08-09 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |