| 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) | 646,445,207.98 | 428,847,174.28 | 211,841,097.88 | 864,878,162.56 | 647,296,544.39 | 406,937,811.96 | 197,964,098.87 | 729,600,351.40 | 529,549,577.38 | 359,767,700.87 | 181,148,404.71 |
| 营业收入(元) | 646,445,207.98 | 428,847,174.28 | 211,841,097.88 | 864,878,162.56 | 647,296,544.39 | 406,937,811.96 | 197,964,098.87 | 729,600,351.40 | 529,549,577.38 | 359,767,700.87 | 181,148,404.71 |
| 二、营业总成本(元) | 660,241,374.78 | 436,317,141.87 | 214,077,866.12 | 895,349,292.49 | 656,298,838.01 | 416,511,317.64 | 207,675,493.08 | 797,462,233.24 | 581,459,878.29 | 388,437,877.81 | 195,138,641.72 |
| 营业成本(元) | 520,655,269.92 | 342,238,679.01 | 168,683,667.97 | 698,083,127.83 | 518,582,842.43 | 325,962,540.81 | 162,771,439.23 | 614,595,964.14 | 446,469,409.77 | 299,289,740.94 | 149,648,571.13 |
| 研发费用(元) | 842,007.15 | 560,505.34 | 276,886.60 | 2,299,441.89 | 945,261.69 | 629,182.47 | 314,849.63 | 2,119,185.18 | 1,261,394.42 | 919,172.46 | 379,291.02 |
| 营业税金及附加(元) | 7,006,742.88 | 4,709,485.19 | 2,159,147.82 | 6,805,419.36 | 5,031,370.41 | 2,724,083.15 | 2,291,802.91 | 6,946,294.78 | 5,563,136.59 | 3,703,985.97 | 2,006,446.75 |
| 销售费用(元) | 2,921,986.09 | 2,123,994.31 | 819,494.97 | 3,380,930.59 | 2,353,406.77 | 1,595,547.01 | 505,625.11 | 2,595,166.82 | 1,935,421.37 | 1,499,203.57 | 932,009.05 |
| 管理费用(元) | 106,590,320.90 | 71,751,871.66 | 34,326,568.72 | 151,893,521.93 | 104,393,103.56 | 68,992,085.48 | 33,575,220.62 | 137,408,760.59 | 102,588,939.62 | 68,396,485.30 | 35,238,708.93 |
| 财务费用(元) | 22,225,047.84 | 14,932,606.36 | 7,812,100.04 | 32,886,850.89 | 24,992,853.15 | 16,607,878.72 | 8,216,555.58 | 33,796,861.73 | 23,641,576.52 | 14,629,289.57 | 6,933,614.84 |
| 其中：利息费用(元) | 21,521,638.78 | 14,405,859.73 | 7,372,013.65 | 31,344,758.55 | 23,609,932.70 | 15,782,784.44 | 8,008,534.81 | 32,322,329.96 | 23,351,183.05 | 14,401,172.83 | 7,191,408.71 |
| 其中：利息收入(元) | 1,004,619.94 | 664,420.17 | 358,713.47 | 796,387.25 | 590,336.45 | 356,977.92 | 155,983.55 | 668,399.34 | 574,843.70 | 394,198.21 | 180,980.36 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 94,853,233.02 | 84,006,691.52 | 48,502,235.92 | 146,565,305.21 | 114,057,262.26 | 87,341,806.76 | 46,705,222.79 | 103,148,384.25 | 80,536,352.29 | 68,589,285.34 | 39,750,953.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 94,982,737.96 | 84,136,196.46 | 48,658,864.24 | 128,287,730.78 | 96,233,465.32 | 69,518,009.82 | 46,625,222.79 | 102,906,851.03 | 80,294,819.07 | 68,347,752.12 | 39,750,953.53 |
| 资产处置收益(元) | -70,699.63 | 103,857.95 | 58,011.49 | 351,206.00 | 257,830.04 | 234,342.33 | 56,389.92 | -5,227,224.62 | -283,479.92 | -374,795.21 | -139,361.50 |
| 资产减值损失(元) | -608,056.11 | -608,056.11 | - | -30,239,091.49 | - | - | - | -24,096,701.38 | - | - | - |
| 信用减值损失(元) | 3,371,320.12 | 2,676,195.01 | -1,616,877.24 | 7,826,239.36 | 7,991,060.37 | 11,154,848.94 | -1,337,353.27 | -4,457,399.42 | -4,351,045.39 | -3,336,628.35 | -1,452,750.49 |
| 其他收益(元) | 18,210,574.66 | 12,855,806.01 | 7,600,551.84 | 73,064,719.26 | 54,000,616.38 | 34,761,175.42 | 17,378,017.87 | 72,410,635.23 | 54,366,068.41 | 37,201,786.16 | 20,756,107.19 |
| 四、营业利润(元) | 101,960,205.26 | 91,564,526.79 | 52,307,153.77 | 167,097,248.41 | 167,304,475.43 | 123,918,667.77 | 53,090,883.10 | 73,915,812.22 | 78,357,594.48 | 73,409,471.00 | 44,924,711.72 |
| 加：营业外收入(元) | 4,991,501.47 | 2,064,251.08 | 1,038,910.75 | 5,625,506.82 | 3,673,583.92 | 2,536,194.08 | 1,017,967.22 | 7,595,878.17 | 3,731,763.55 | 1,978,730.95 | 951,824.29 |
| 减：营业外支出(元) | 2,576,771.17 | 2,018,674.58 | 1,388,471.14 | 683,074.78 | 395,026.78 | 242,022.96 | 108,186.25 | 2,239,662.37 | 844,579.66 | 616,747.34 | 174,014.21 |
| 五、利润总额(元) | 104,374,935.56 | 91,610,103.29 | 51,957,593.38 | 172,039,680.45 | 170,583,032.57 | 126,212,838.89 | 54,000,664.07 | 79,272,028.02 | 81,244,778.37 | 74,771,454.61 | 45,702,521.80 |
| 减：所得税费用(元) | 16,500,567.49 | 11,222,805.34 | 1,637,158.42 | 19,370,817.11 | 9,499,654.24 | 5,697,368.78 | 3,356,551.61 | 17,080,440.04 | 10,530,623.28 | 6,111,722.33 | -1,103,188.73 |
| 六、净利润(元) | 87,874,368.07 | 80,387,297.95 | 50,320,434.96 | 152,668,863.34 | 161,083,378.33 | 120,515,470.11 | 50,644,112.46 | 62,191,587.98 | 70,714,155.09 | 68,659,732.28 | 46,805,710.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 87,874,368.07 | 80,387,297.95 | 50,320,434.96 | 152,668,863.34 | 160,391,629.20 | 119,823,720.98 | 50,644,112.46 | 62,191,587.98 | 70,714,155.09 | 68,659,732.28 | 46,805,710.53 |
| 终止经营净利润(元) | - | - | - | - | 691,749.13 | 691,749.13 | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 89,883,460.21 | 81,611,799.68 | 50,744,972.14 | 150,480,819.60 | 158,590,668.51 | 118,018,878.67 | 49,858,340.28 | 59,152,395.73 | 68,607,526.22 | 67,197,622.20 | 45,919,391.04 |
| 少数股东损益(元) | -2,009,092.14 | -1,224,501.73 | -424,537.18 | 2,188,043.74 | 2,492,709.82 | 2,496,591.44 | 785,772.18 | 3,039,192.25 | 2,106,628.87 | 1,462,110.08 | 886,319.49 |
| 扣除非经常性损益后的净利润(元) | 72,214,485.88 | 70,808,977.38 | 44,755,030.32 | 65,908,515.43 | 92,574,372.13 | 80,202,597.71 | 45,062,259.49 | 18,582,046.42 | 36,986,682.80 | 46,661,907.84 | 38,536,178.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.26 | 0.16 | 0.48 | 0.51 | 0.38 | 0.16 | 0.19 | 0.22 | 0.21 | 0.15 |
| 二、稀释每股收益(元) | 0.29 | 0.26 | 0.16 | 0.48 | 0.51 | 0.38 | 0.16 | 0.19 | 0.22 | 0.21 | 0.15 |
| 八、其他综合收益(元) | - | - | - | 13,542,664.38 | - | - | - | -12,445,061.47 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 13,542,664.38 | - | - | - | -12,445,061.47 | - | - | - |
| 九、综合收益总额(元) | 87,874,368.07 | 80,387,297.95 | 50,320,434.96 | 166,211,527.72 | 161,083,378.33 | 120,515,470.11 | 50,644,112.46 | 49,746,526.51 | 70,714,155.09 | 68,659,732.28 | 46,805,710.53 |
| 归属于母公司所有者的综合收益总额(元) | 89,883,460.21 | 81,611,799.68 | 50,744,972.14 | 164,023,483.98 | 158,590,668.51 | 118,018,878.67 | 49,858,340.28 | 46,707,334.26 | 68,607,526.22 | 67,197,622.20 | 45,919,391.04 |
| 归属于少数股东的综合收益总额(元) | -2,009,092.14 | -1,224,501.73 | -424,537.18 | 2,188,043.74 | 2,492,709.82 | 2,496,591.44 | 785,772.18 | 3,039,192.25 | 2,106,628.87 | 1,462,110.08 | 886,319.49 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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