| 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) | 721,064,683.54 | 544,432,503.96 | 254,287,960.13 | 1,548,126,388.00 | 1,234,992,650.72 | 597,820,226.04 | 300,339,671.56 | 831,300,823.09 | 566,629,537.95 | 348,319,287.74 | 223,625,634.48 |
| 营业收入(元) | 721,064,683.54 | 544,432,503.96 | 254,287,960.13 | 1,548,126,388.00 | 1,234,992,650.72 | 597,820,226.04 | 300,339,671.56 | 831,300,823.09 | 566,629,537.95 | 348,319,287.74 | 223,625,634.48 |
| 二、营业总成本(元) | 652,347,724.39 | 477,245,689.25 | 221,344,751.47 | 1,212,400,821.45 | 888,042,612.09 | 441,457,783.41 | 214,211,484.60 | 604,629,856.90 | 430,643,034.90 | 261,910,171.67 | 141,674,515.76 |
| 营业成本(元) | 443,747,113.04 | 343,254,781.47 | 175,307,425.08 | 922,733,741.11 | 708,078,267.30 | 329,563,640.53 | 160,668,576.40 | 359,074,233.10 | 269,233,229.52 | 160,128,672.36 | 91,731,753.66 |
| 研发费用(元) | 29,942,619.99 | 12,170,978.74 | 1,178,764.12 | 35,473,304.43 | 7,698,041.34 | 1,439,793.45 | 662,916.73 | 18,950,168.53 | 2,420,981.84 | 1,752,997.27 | 1,189,799.44 |
| 营业税金及附加(元) | 60,816,434.77 | 45,044,065.25 | 12,941,164.44 | 116,461,918.89 | 91,042,568.54 | 61,671,045.41 | 31,363,183.96 | 100,605,485.32 | 71,389,257.03 | 43,027,085.35 | 27,456,287.76 |
| 销售费用(元) | 18,334,500.20 | 12,859,687.42 | 4,287,390.25 | 43,675,504.57 | 25,139,274.92 | 14,240,831.66 | 5,614,262.27 | 34,726,565.59 | 24,951,458.49 | 16,119,120.94 | 9,496,567.20 |
| 管理费用(元) | 101,465,668.31 | 66,109,578.60 | 29,279,706.13 | 108,522,699.00 | 66,496,749.14 | 42,038,860.22 | 19,422,491.89 | 103,824,973.41 | 71,184,788.08 | 45,579,243.89 | 13,919,691.32 |
| 财务费用(元) | -1,958,611.92 | -2,193,402.23 | -1,649,698.55 | -14,466,346.55 | -10,412,289.15 | -7,496,387.86 | -3,519,946.65 | -12,551,569.05 | -8,536,680.06 | -4,696,948.14 | -2,119,583.62 |
| 其中：利息费用(元) | 1,197,724.30 | 427,756.75 | 16,450.83 | 165,877.09 | 2,932.10 | 2,194.02 | 1,455.96 | 5,319,301.40 | 5,228,845.85 | 5,225,769.57 | 3,886,598.66 |
| 其中：利息收入(元) | 3,627,199.23 | 2,898,865.25 | 1,418,671.24 | 15,396,727.06 | 10,754,129.41 | 7,807,381.94 | 3,666,491.25 | 18,229,061.64 | 14,035,040.03 | 10,085,434.73 | 6,096,543.90 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,253,979.09 | 1,784,211.60 | 375,293.58 | 8,636,876.54 | 8,454,312.77 | 6,399,267.97 | 2,747,228.51 | 15,379,137.22 | 11,939,715.20 | 9,344,664.26 | 4,786,803.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,691,084.88 | 1,242,104.15 | 50,600.92 | 1,891,944.12 | 3,506,516.34 | 2,910,620.90 | 1,047,654.00 | 3,670,692.84 | 2,765,874.96 | 2,183,462.42 | 1,248,462.50 |
| 资产减值损失(元) | - | - | - | -10,277,511.64 | - | - | - | -28,818,818.61 | - | - | 18,630.96 |
| 信用减值损失(元) | -9,803,076.66 | -12,799,609.39 | -8,219,796.32 | -12,751,163.25 | -10,958,718.36 | -5,390,977.61 | -4,661,591.84 | -6,385,465.10 | -4,420,155.04 | -6,091,194.63 | -10,691,258.94 |
| 其他收益(元) | 437,724.38 | 412,556.35 | 385,474.34 | 544,797.22 | 507,418.42 | 464,915.78 | 134,329.21 | 1,535,761.92 | 1,340,957.44 | 702,969.52 | 574,601.07 |
| 四、营业利润(元) | 61,605,585.96 | 56,583,973.27 | 25,484,180.26 | 321,878,565.42 | 344,953,051.46 | 157,835,648.77 | 84,348,152.84 | 208,381,581.62 | 144,847,020.65 | 90,365,555.22 | 76,639,895.30 |
| 加：营业外收入(元) | 1,255,772.60 | 177,658.12 | 75,787.11 | 1,156,609.34 | 1,075,027.71 | 355,443.48 | 173,227.53 | 3,790,531.19 | 614,486.35 | 49,574.27 | 6,520.65 |
| 减：营业外支出(元) | 553,600.52 | 271,927.10 | 231,684.78 | 1,880,726.77 | 1,117,947.08 | 1,189,245.69 | 696,929.84 | 4,989,638.40 | 2,717,439.84 | 322,132.64 | 321,933.14 |
| 五、利润总额(元) | 62,307,758.04 | 56,489,704.29 | 25,328,282.59 | 321,154,447.99 | 344,910,132.09 | 157,001,846.56 | 83,824,450.53 | 207,182,474.41 | 142,744,067.16 | 90,092,996.85 | 76,324,482.81 |
| 减：所得税费用(元) | 20,534,286.88 | 17,425,522.85 | 8,179,912.78 | 96,902,965.45 | 82,228,053.00 | 35,732,487.42 | 19,720,561.32 | 62,440,109.65 | 20,950,269.91 | 3,263,774.95 | 14,028,016.69 |
| 六、净利润(元) | 41,773,471.16 | 39,064,181.44 | 17,148,369.81 | 224,251,482.54 | 262,682,079.09 | 121,269,359.14 | 64,103,889.21 | 144,742,364.76 | 121,793,797.25 | 86,829,221.90 | 62,296,466.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 41,773,471.16 | 39,064,181.44 | 17,148,369.81 | 224,251,482.54 | 262,682,079.09 | 121,269,359.14 | 64,103,889.21 | 144,742,364.76 | 121,793,797.25 | 86,829,221.90 | 62,296,466.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,928,361.25 | 27,473,129.47 | 11,884,114.81 | 202,647,271.94 | 244,092,848.83 | 110,296,113.50 | 60,886,094.69 | 141,383,544.01 | 120,874,744.38 | 86,905,775.42 | 62,313,242.50 |
| 少数股东损益(元) | 17,845,109.91 | 11,591,051.97 | 5,264,255.00 | 21,604,210.60 | 18,589,230.26 | 10,973,245.64 | 3,217,794.52 | 3,358,820.75 | 919,052.87 | -76,553.52 | -16,776.38 |
| 扣除非经常性损益后的净利润(元) | 22,829,943.20 | 27,008,442.69 | 11,545,276.17 | 197,207,624.59 | 239,765,422.56 | 107,785,789.54 | 59,847,538.86 | 131,414,739.21 | 114,047,314.88 | 80,746,764.81 | 59,246,764.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.01 | 0.25 | 0.30 | 0.14 | 0.08 | 0.17 | 0.15 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.01 | 0.25 | 0.30 | 0.14 | 0.08 | 0.17 | 0.15 | 0.11 | 0.08 |
| 九、综合收益总额(元) | 41,773,471.16 | 39,064,181.44 | 17,148,369.81 | 224,251,482.54 | 262,682,079.09 | 121,269,359.14 | 64,103,889.21 | 144,742,364.76 | 121,793,797.25 | 86,829,221.90 | 62,296,466.12 |
| 归属于母公司所有者的综合收益总额(元) | 23,928,361.25 | 27,473,129.47 | 11,884,114.81 | 202,647,271.94 | 244,092,848.83 | 110,296,113.50 | 60,886,094.69 | 141,383,544.01 | 120,874,744.38 | 86,905,775.42 | 62,313,242.50 |
| 归属于少数股东的综合收益总额(元) | 17,845,109.91 | 11,591,051.97 | 5,264,255.00 | 21,604,210.60 | 18,589,230.26 | 10,973,245.64 | 3,217,794.52 | 3,358,820.75 | 919,052.87 | -76,553.52 | -16,776.38 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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