| 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 | 上市前 | 上市前 |
| 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) | 930,791,107.43 | 544,207,733.88 | 245,661,340.36 | 991,259,566.05 | 731,250,252.59 | 430,624,490.48 | 187,997,016.50 | 953,701,010.37 | 783,815,977.96 | 548,049,918.00 | 349,661,447.27 |
| 营业收入(元) | 930,791,107.43 | 544,207,733.88 | 245,661,340.36 | 991,259,566.05 | 731,250,252.59 | 430,624,490.48 | 187,997,016.50 | 953,701,010.37 | 783,815,977.96 | 548,049,918.00 | 349,661,447.27 |
| 二、营业总成本(元) | 776,281,108.08 | 451,302,736.94 | 202,272,926.05 | 821,097,040.32 | 597,273,190.30 | 348,137,232.91 | 162,275,869.60 | 766,315,231.22 | 616,061,075.41 | 427,087,895.01 | 276,854,193.70 |
| 营业成本(元) | 720,796,507.24 | 422,079,613.55 | 190,449,632.88 | 771,783,502.63 | 567,469,745.66 | 335,298,708.30 | 143,375,580.63 | 723,578,567.01 | 594,733,432.49 | 406,309,273.95 | 257,130,538.03 |
| 研发费用(元) | 14,224,593.24 | 9,452,716.24 | 4,168,814.66 | 19,201,751.11 | 14,254,841.00 | 9,835,944.08 | 5,009,935.87 | 20,716,124.93 | 16,599,699.59 | 11,563,952.33 | 5,788,308.98 |
| 营业税金及附加(元) | 2,391,442.89 | 1,624,576.76 | 1,085,570.44 | 2,745,195.99 | 1,780,109.24 | 1,249,419.15 | 740,375.28 | 2,424,790.77 | 2,305,794.15 | 1,701,819.03 | 781,164.30 |
| 销售费用(元) | 27,255,634.05 | 17,087,438.71 | 6,824,618.50 | 24,587,878.17 | 17,068,408.24 | 10,121,845.18 | 3,445,324.22 | 15,508,108.04 | 11,409,658.97 | 7,950,768.16 | 3,905,327.99 |
| 管理费用(元) | 29,835,070.56 | 18,328,576.97 | 8,595,639.50 | 36,912,823.40 | 25,313,455.71 | 16,086,607.32 | 7,534,304.12 | 34,146,022.91 | 25,520,550.88 | 15,809,229.65 | 7,500,046.31 |
| 财务费用(元) | -18,222,139.90 | -17,270,185.29 | -8,851,349.93 | -34,134,110.98 | -28,613,369.55 | -24,455,291.12 | 2,170,349.48 | -30,058,382.44 | -34,508,060.67 | -16,247,148.11 | 1,748,808.09 |
| 其中：利息费用(元) | 95,727.22 | 65,869.66 | 31,648.13 | 757,933.83 | 525,694.51 | 319,860.84 | 56,898.11 | 66,828.84 | - | 31,723.78 | 8,458.19 |
| 其中：利息收入(元) | 13,230,342.00 | 11,084,657.74 | 6,401,523.88 | 18,896,241.92 | 12,970,512.19 | 9,640,882.57 | 3,484,835.45 | 3,470,707.44 | - | 362,028.44 | 41,458.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 108,282.74 | 53,838.90 | 420,642.86 | 687,151.60 | 209,987.53 | -60,161.39 |
| 加：投资收益(元) | -386,565.57 | -626,344.29 | 848,221.32 | 142,154.27 | 859,632.35 | -16,693.60 | -3,082.29 | 221,764.90 | -84,504.72 | 126,079.80 | 126,079.80 |
| 其中：对联营企业和合营企业的投资收益(元) | -421,365.80 | -626,344.29 | 848,221.32 | -738,160.11 | -20,682.03 | -16,693.60 | -3,082.29 | -23,197.58 | - | - | - |
| 资产处置收益(元) | - | - | - | 670.78 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -1,107,486.29 | -707,548.50 | -766,258.89 | -5,646,165.73 | -2,388,073.40 | -1,515,357.96 | -1,125,074.35 | -6,082,921.68 | -4,032,806.09 | -3,922,003.60 | -1,401,131.60 |
| 信用减值损失(元) | -4,143,690.29 | -2,431,277.34 | -249,773.79 | -5,111,199.90 | -5,974,042.47 | -1,092,107.50 | -705,886.18 | 1,548,452.16 | -480,445.27 | 539,934.34 | -4,599,215.65 |
| 其他收益(元) | 964,510.19 | 918,565.01 | 105,891.76 | 1,508,504.40 | 1,386,614.45 | 877,440.20 | 233,216.65 | 2,464,165.64 | 2,028,958.39 | 1,347,090.14 | 393,293.55 |
| 四、营业利润(元) | 149,836,767.39 | 90,058,391.82 | 43,326,494.71 | 161,056,489.55 | 127,861,193.22 | 80,848,821.45 | 24,174,159.63 | 185,957,883.03 | 165,873,256.46 | 119,263,111.20 | 67,266,118.28 |
| 加：营业外收入(元) | 3,917,119.29 | 3,926,786.54 | 3,897,852.49 | 497,113.68 | 349,005.25 | 345,444.51 | 101,422.27 | 9,826,485.63 | 7,208,688.49 | 197,936.58 | 112,297.87 |
| 减：营业外支出(元) | 685,387.62 | 649,366.39 | 331,260.22 | 218,255.45 | 120,390.68 | 98,190.62 | 90,234.30 | 700,194.40 | 469,085.19 | 413,852.22 | 330,047.14 |
| 五、利润总额(元) | 153,068,499.06 | 93,335,811.97 | 46,893,086.98 | 161,335,347.78 | 128,089,807.79 | 81,096,075.34 | 24,185,347.60 | 195,084,174.26 | 172,612,859.76 | 119,047,195.56 | 67,048,369.01 |
| 减：所得税费用(元) | 11,876,879.05 | 7,544,209.98 | 4,849,673.89 | 15,744,037.30 | 9,897,803.53 | 6,174,732.26 | 1,309,267.48 | 23,587,154.35 | 21,460,462.36 | 7,884,400.78 | 3,507,636.08 |
| 六、净利润(元) | 141,191,620.01 | 85,791,601.99 | 42,043,413.09 | 145,591,310.48 | 118,192,004.26 | 74,921,343.08 | 22,876,080.12 | 171,497,019.91 | 151,152,397.40 | 111,162,794.78 | 63,540,732.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 141,191,620.01 | 85,791,601.99 | 42,043,413.09 | 145,591,310.48 | 118,192,004.26 | 74,921,343.08 | 22,876,080.12 | 171,497,019.91 | 151,152,397.40 | 111,162,794.78 | 63,540,732.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 119,739,621.47 | 73,891,240.75 | 36,536,964.44 | 126,137,666.45 | 104,341,203.36 | 65,857,985.66 | 21,179,819.33 | 158,537,118.87 | 138,315,820.56 | 102,187,467.06 | 58,362,367.17 |
| 少数股东损益(元) | 21,451,998.54 | 11,900,361.24 | 5,506,448.65 | 19,453,644.03 | 13,850,800.90 | 9,063,357.42 | 1,696,260.79 | 12,959,901.04 | 12,836,576.84 | 8,975,327.72 | 5,178,365.76 |
| 扣除非经常性损益后的净利润(元) | 116,169,385.77 | 70,343,899.19 | 33,420,946.43 | 123,873,811.62 | 102,227,210.13 | 64,816,318.95 | 20,932,643.20 | 148,133,047.15 | 130,356,838.66 | 100,951,800.00 | 58,165,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.63 | 0.39 | 0.19 | 0.66 | 0.55 | 0.35 | 0.16 | 1.40 | 1.30 | 1.00 | 0.57 |
| 二、稀释每股收益(元) | 0.63 | 0.39 | 0.19 | 0.66 | 0.55 | 0.35 | 0.16 | 1.40 | 1.30 | - | - |
| 八、其他综合收益(元) | -5,511,736.49 | 3,133,713.38 | 853,314.38 | 7,430,677.32 | 12,894,802.60 | 15,145,270.61 | -5,279,811.37 | 35,017,454.34 | 40,835,423.50 | 18,874,454.37 | -1,524,967.59 |
| 归属于母公司股东的其他综合收益(元) | -4,043,052.22 | 2,293,933.96 | 623,723.79 | 5,377,782.96 | 9,373,728.01 | 10,971,266.66 | -3,849,511.27 | 26,381,343.92 | 30,503,221.07 | 14,066,808.16 | -1,134,802.95 |
| 归属于少数股东的其他综合收益(元) | -1,468,684.27 | 839,779.42 | 229,590.59 | 2,052,894.36 | 3,521,074.59 | 4,174,003.95 | -1,430,300.10 | 8,636,110.42 | 10,332,202.43 | 4,807,646.21 | -390,164.64 |
| 九、综合收益总额(元) | 135,679,883.52 | 88,925,315.37 | 42,896,727.47 | 153,021,987.80 | 131,086,806.86 | 90,066,613.69 | 17,596,268.75 | 206,514,474.25 | 191,987,820.90 | 130,037,249.15 | 62,015,765.34 |
| 归属于母公司所有者的综合收益总额(元) | 115,696,569.25 | 76,185,174.71 | 37,160,688.23 | 131,515,449.41 | 113,714,931.37 | 76,829,252.32 | 17,330,308.06 | 184,918,462.79 | 168,819,041.63 | 116,254,275.22 | 57,227,564.22 |
| 归属于少数股东的综合收益总额(元) | 19,983,314.27 | 12,740,140.66 | 5,736,039.24 | 21,506,538.39 | 17,371,875.49 | 13,237,361.37 | 265,960.69 | 21,596,011.46 | 23,168,779.27 | 13,782,973.93 | 4,788,201.12 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-17 | 2022-07-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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