| 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) | 1,139,043,418.28 | 924,988,717.71 | 798,185,778.97 | 899,846,501.66 | 679,371,211.10 | 608,360,810.18 | 412,907,068.53 | 553,439,417.30 | 369,739,099.41 | 241,990,863.59 | 225,739,873.15 |
| 营业收入(元) | 1,139,043,418.28 | 924,988,717.71 | 798,185,778.97 | 899,846,501.66 | 679,371,211.10 | 608,360,810.18 | 412,907,068.53 | 553,439,417.30 | 369,739,099.41 | 241,990,863.59 | 225,739,873.15 |
| 二、营业总成本(元) | 962,838,700.29 | 739,676,760.94 | 669,885,492.83 | 720,968,252.39 | 577,777,309.39 | 491,162,523.67 | 372,551,466.60 | 432,391,469.31 | 322,353,556.84 | 222,276,885.32 | 199,563,160.52 |
| 营业成本(元) | 859,461,131.04 | 654,093,035.14 | 592,953,677.63 | 646,589,666.03 | 518,313,880.44 | 445,013,197.00 | 326,470,377.35 | 383,342,812.58 | 290,450,009.23 | 193,445,612.00 | 174,588,166.44 |
| 研发费用(元) | 43,779,811.21 | 29,598,615.05 | 26,882,105.74 | 26,202,757.69 | 22,060,537.98 | 20,246,896.69 | 16,412,252.60 | 28,265,973.94 | 7,666,341.08 | 6,814,781.04 | 8,174,592.64 |
| 营业税金及附加(元) | 4,300,865.99 | 4,040,371.96 | 2,780,780.88 | 2,706,270.44 | 2,374,599.14 | 2,375,518.72 | 1,973,823.33 | 1,797,493.22 | 2,128,374.73 | 1,263,188.78 | 1,430,603.52 |
| 销售费用(元) | 2,427,866.59 | 1,866,134.01 | 3,207,512.96 | 3,129,133.99 | 1,624,270.88 | 1,022,754.75 | 3,748,104.98 | 845,868.82 | 2,079,416.20 | 1,427,444.79 | 1,990,632.99 |
| 管理费用(元) | 35,547,585.63 | 34,691,530.50 | 28,109,304.57 | 29,054,729.79 | 24,130,636.99 | 21,128,651.51 | 17,868,736.07 | 18,524,026.46 | 15,308,867.89 | 15,664,252.01 | 10,265,957.11 |
| 财务费用(元) | 17,321,439.83 | 15,387,074.28 | 15,952,111.05 | 13,285,694.45 | 9,273,383.96 | 1,375,505.00 | 6,078,172.27 | -384,705.71 | 4,720,547.71 | 3,661,606.70 | 3,113,207.82 |
| 其中：利息费用(元) | -7,433,570.60 | 16,610,303.32 | 15,092,906.94 | 14,751,759.08 | 6,279,248.91 | 5,525,489.12 | 5,253,566.99 | 3,118,912.33 | 5,800,928.67 | 3,525,861.18 | 3,096,473.32 |
| 其中：利息收入(元) | 454,904.63 | 931,316.46 | 578,204.64 | -467,436.94 | 1,039,413.26 | 164,523.30 | 224,037.99 | 97,568.19 | 322,141.16 | 376,154.22 | 323,925.84 |
| 资产减值损失(元) | 1,780,872.60 | -12,289,121.50 | -15,081,906.01 | -13,157,142.74 | 3,022,642.38 | -28,998,457.50 | -9,137,940.41 | -21,887,763.30 | -602,267.57 | -98,831.87 | -5,947,282.57 |
| 信用减值损失(元) | -22,237,338.22 | -11,855,763.40 | 990,826.90 | -3,111,802.17 | -9,344,013.93 | -17,630,161.76 | 9,546,540.00 | -19,120,549.36 | -857,491.86 | 2,718,489.31 | 200,774.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | 672,100.00 | -160,600.00 |
| 资产处置收益(元) | -132,743.36 | 49,865.82 | 86,048.72 | -1,050.19 | -128,973.33 | - | - | -3,682.56 | - | -19,180.14 | -5,183.14 |
| 其他收益(元) | -86,453.06 | 2,244,370.90 | 5,430,903.45 | 2,194,049.21 | 747,025.88 | 366,062.33 | 423,001.01 | 203,926.30 | 367,484.91 | 532,526.25 | 315,317.85 |
| 四、营业利润(元) | 155,529,055.95 | 163,461,308.59 | 119,726,159.20 | 164,802,303.38 | 95,890,582.71 | 70,952,409.46 | 41,187,202.53 | 78,035,479.07 | 46,293,268.05 | 23,519,081.82 | 20,579,738.82 |
| 加：营业外收入(元) | -198,457.39 | 199,676.70 | 1,066.72 | 820,856.56 | 520,387.46 | 714,812.96 | 12,887.04 | 9,709.80 | - | 995,584.78 | 4,799.79 |
| 减：营业外支出(元) | 655,048.60 | 80,664.72 | 9,093.91 | 6,147.72 | 21,436.16 | - | - | 41,868.14 | - | - | - |
| 五、利润总额(元) | 154,675,549.96 | 163,580,320.57 | 119,718,132.01 | 165,617,012.22 | 96,389,534.01 | 71,659,374.60 | 41,200,089.57 | 78,003,320.73 | 46,290,554.68 | 24,514,666.60 | 20,584,538.61 |
| 减：所得税费用(元) | 18,920,684.05 | 32,565,713.45 | 18,806,106.73 | 38,717,259.30 | 9,972,109.09 | 10,913,836.09 | 6,762,152.50 | 10,731,503.82 | 3,839,826.07 | 3,921,622.56 | 2,991,421.48 |
| 六、净利润(元) | 135,754,865.91 | 131,014,607.12 | 100,912,025.28 | 126,899,752.92 | 86,417,424.92 | 60,745,538.51 | 34,437,937.07 | 67,271,816.91 | 42,450,728.61 | 20,593,044.04 | 17,593,117.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 135,754,865.91 | 131,014,607.12 | 100,912,025.28 | 126,899,752.92 | 86,417,424.92 | 60,745,538.51 | 34,437,937.07 | 67,271,816.91 | 42,450,728.61 | 20,593,044.04 | 17,593,117.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 135,754,865.91 | 131,014,607.12 | 100,912,025.28 | 126,899,752.92 | 86,417,424.92 | 60,745,538.51 | 34,437,937.07 | 67,271,816.91 | 42,450,728.61 | 20,593,044.04 | 17,593,117.13 |
| 扣除非经常性损益后的净利润(元) | 135,651,509.87 | 134,777,801.13 | 96,608,726.86 | 125,666,465.20 | 85,385,839.05 | 59,818,980.91 | 34,067,808.40 | 69,007,896.64 | 42,136,296.35 | 18,675,669.75 | 17,525,430.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.21 | 0.36 | 0.25 | 0.32 | 0.32 | 0.22 | 0.45 | 0.30 | 0.15 | 0.12 |
| 二、稀释每股收益(元) | 0.34 | 0.21 | 0.36 | 0.25 | 0.32 | 0.32 | 0.22 | 0.47 | 0.30 | 0.13 | 0.12 |
| 九、综合收益总额(元) | 135,754,865.91 | 131,014,607.12 | 100,912,025.28 | 126,899,752.92 | 86,417,424.92 | 60,745,538.51 | 34,437,937.07 | 67,271,816.91 | 42,450,728.61 | 20,593,044.04 | 17,593,117.13 |
| 归属于母公司所有者的综合收益总额(元) | 135,754,865.91 | 131,014,607.12 | 100,912,025.28 | 126,899,752.92 | 86,417,424.92 | 60,745,538.51 | 34,437,937.07 | 67,271,816.91 | 42,450,728.61 | 20,593,044.04 | 17,593,117.13 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-03-30 | 2023-10-26 | 2023-08-15 | 2023-04-20 | 2023-03-31 | 2022-10-27 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |