| 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) | 500,214,692.71 | 470,368,952.07 | 154,612,352.50 | 964,081,306.24 | 731,940,826.66 | 482,775,907.50 | 178,181,357.03 | 1,090,095,464.82 | 812,103,031.42 | 458,755,288.81 | 176,460,166.04 |
| 营业收入(元) | 500,214,692.71 | 470,368,952.07 | 154,612,352.50 | 964,081,306.24 | 731,940,826.66 | 482,775,907.50 | 178,181,357.03 | 1,090,095,464.82 | 812,103,031.42 | 458,755,288.81 | 176,460,166.04 |
| 二、营业总成本(元) | 446,041,251.54 | 415,406,957.33 | 131,781,848.65 | 777,287,607.80 | 562,980,703.44 | 372,249,730.57 | 149,632,802.64 | 859,703,987.11 | 628,490,034.28 | 356,623,597.48 | 136,840,995.99 |
| 营业成本(元) | 346,388,412.68 | 350,671,733.00 | 99,367,818.75 | 575,345,116.41 | 420,296,655.23 | 280,887,620.99 | 109,760,528.52 | 655,394,357.63 | 489,806,097.42 | 273,937,048.36 | 102,207,241.20 |
| 研发费用(元) | 10,766,673.90 | 9,433,371.54 | 2,435,030.15 | 26,620,999.61 | 24,026,661.19 | 14,387,260.14 | 4,320,611.37 | 28,606,714.36 | 20,520,215.57 | 11,815,036.89 | 2,663,889.24 |
| 营业税金及附加(元) | 5,520,215.83 | 4,389,486.56 | 1,277,690.56 | 10,958,467.50 | 6,769,393.87 | 4,980,830.82 | 1,338,930.02 | 10,212,845.24 | 6,334,500.07 | 4,184,999.91 | 1,195,721.11 |
| 销售费用(元) | 7,223,318.46 | 4,257,227.70 | 1,202,228.55 | 14,046,926.74 | 8,848,482.34 | 5,579,994.17 | 2,291,137.89 | 17,287,942.38 | 11,710,092.61 | 6,633,673.31 | 2,746,840.81 |
| 管理费用(元) | 68,208,088.24 | 42,405,297.50 | 20,627,414.29 | 115,856,481.13 | 77,625,103.62 | 49,165,707.60 | 24,205,096.90 | 119,526,503.11 | 81,539,070.24 | 50,255,969.69 | 23,805,333.65 |
| 财务费用(元) | 7,934,542.43 | 4,249,841.03 | 6,871,666.35 | 34,459,616.41 | 25,414,407.19 | 17,248,316.85 | 7,716,497.94 | 28,675,624.39 | 18,580,058.37 | 9,796,869.32 | 4,221,969.98 |
| 其中：利息费用(元) | 6,611,919.91 | 5,857,127.65 | 7,702,579.83 | 49,284,713.72 | 24,946,578.58 | 17,601,358.71 | 7,494,350.06 | 29,249,201.92 | 17,162,397.60 | 9,219,474.96 | 4,466,340.18 |
| 其中：利息收入(元) | 634,802.90 | 448,414.92 | 1,208,756.36 | 3,444,366.32 | 483,603.24 | 1,747,002.45 | 140,200.80 | 2,110,768.89 | 710,914.17 | 551,204.15 | 295,281.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -13,620,182.52 | - | - | - | -1,553,559.29 | - | - | - |
| 加：投资收益(元) | 1,024,832.27 | 1,032,457.60 | -13,223.28 | 387,231,780.20 | 11,154,247.22 | 481,319.20 | -151,913.50 | 2,481,312.51 | 1,875,516.36 | 2,050,996.70 | -10,260,642.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,017,359.19 | 1,032,457.60 | -13,223.28 | 1,262,976.88 | 466,334.44 | 480,087.11 | - | - | 1,870,088.31 | 1,870,088.31 | - |
| 资产处置收益(元) | 4,165,460.63 | 4,165,460.63 | 4,165,460.63 | -905,175.22 | 2,563,515.65 | 3,045,377.77 | 3,045,608.31 | 255,979.43 | 235,084.67 | 240,845.26 | 461,904.76 |
| 资产减值损失(元) | -81,298.66 | -84,228.37 | 1,782.00 | -107,361.64 | -129,247.97 | -2,582.92 | - | -4,121,532.21 | -254,130.61 | -250,330.61 | - |
| 信用减值损失(元) | -3,175,307.44 | -2,936,037.69 | -1,770,496.94 | -1,714,638.74 | 4,962,953.82 | 869,730.05 | 1,012,852.34 | -3,714,349.36 | 9,206,958.64 | 5,612,397.94 | 2,376,778.44 |
| 其他收益(元) | 554,115.58 | 273,598.58 | 13,191.51 | 1,362,448.61 | 547,738.38 | 520,532.93 | 68,295.77 | 2,223,571.65 | 3,276,003.91 | 3,063,235.76 | 53,565.47 |
| 四、营业利润(元) | 56,661,243.55 | 57,413,245.49 | 25,227,217.77 | 559,040,569.13 | 188,059,330.32 | 115,440,553.96 | 32,523,397.31 | 225,962,900.44 | 197,952,430.11 | 112,848,836.38 | 32,250,776.39 |
| 加：营业外收入(元) | 2,982,653.00 | 1,950,100.00 | 975,000.00 | 4,212,436.44 | 3,075,998.73 | 2,051,704.00 | 987,686.63 | 4,264,391.07 | 2,973,646.28 | 1,998,646.28 | 979,801.12 |
| 减：营业外支出(元) | 2,523,028.70 | 52,317.75 | 5,606.46 | 715,992.31 | 848,310.58 | 160,770.47 | 144,801.85 | 9,115,619.19 | 8,762,020.37 | 424,610.61 | 353,624.23 |
| 五、利润总额(元) | 57,120,867.85 | 59,311,027.74 | 26,196,611.31 | 562,537,013.26 | 190,287,018.47 | 117,331,487.49 | 33,366,282.09 | 221,111,672.32 | 192,164,056.02 | 114,422,872.05 | 32,876,953.28 |
| 减：所得税费用(元) | 20,073,799.26 | 15,178,420.62 | 5,992,357.23 | 123,333,410.14 | 38,109,388.14 | 27,146,608.49 | 6,398,751.15 | 36,923,052.03 | 47,810,659.27 | 28,130,497.69 | 11,821,139.63 |
| 六、净利润(元) | 37,047,068.59 | 44,132,607.12 | 20,204,254.08 | 439,203,603.12 | 152,177,630.33 | 90,184,879.00 | 26,967,530.94 | 184,188,620.29 | 144,353,396.75 | 86,292,374.36 | 21,055,813.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 37,047,068.59 | 44,132,607.12 | 20,204,254.08 | 439,203,603.12 | 152,177,630.33 | 90,184,879.00 | 26,967,530.94 | 184,188,620.29 | 144,353,396.75 | 86,292,374.36 | 21,055,813.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 39,306,640.48 | 45,752,289.76 | 21,255,857.06 | 438,045,395.66 | 150,123,214.98 | 88,602,623.56 | 26,200,020.77 | 183,977,760.35 | 143,840,946.38 | 85,940,521.70 | 20,768,036.98 |
| 少数股东损益(元) | -2,259,571.89 | -1,619,682.64 | -1,051,602.98 | 1,158,207.46 | 2,054,415.35 | 1,582,255.44 | 767,510.17 | 210,859.94 | 512,450.37 | 351,852.66 | 287,776.67 |
| 扣除非经常性损益后的净利润(元) | 34,435,080.86 | 39,939,490.35 | 16,353,919.39 | 151,249,505.08 | 144,503,572.64 | 83,133,981.82 | 22,231,199.97 | 185,685,843.18 | 145,996,202.64 | 81,029,732.80 | 17,814,085.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.11 | 0.05 | 1.09 | 0.37 | 0.22 | 0.07 | 0.46 | 0.36 | 0.21 | 0.05 |
| 二、稀释每股收益(元) | 0.10 | 0.11 | 0.05 | 1.09 | 0.36 | 0.22 | 0.07 | 0.46 | 0.36 | 0.20 | 0.04 |
| 八、其他综合收益(元) | -2,061.64 | 37.90 | - | -74,437.65 | 5,302.15 | 5,302.15 | - | -77,285.18 | -2,049.10 | -2,049.10 | - |
| 归属于母公司股东的其他综合收益(元) | -2,061.64 | 37.90 | - | -74,437.65 | 5,302.15 | 5,302.15 | - | -77,285.18 | -2,049.10 | -2,049.10 | - |
| 九、综合收益总额(元) | 37,045,006.95 | 44,132,645.02 | 20,204,254.08 | 439,129,165.47 | 152,182,932.48 | 90,190,181.15 | 26,967,530.94 | 184,111,335.11 | 144,351,347.65 | 86,290,325.26 | 21,055,813.65 |
| 归属于母公司所有者的综合收益总额(元) | 39,304,578.84 | 45,752,327.66 | 21,255,857.06 | 437,970,958.01 | 150,128,517.13 | 88,607,925.71 | 26,200,020.77 | 183,900,475.17 | 143,838,897.28 | 85,938,472.60 | 20,768,036.98 |
| 归属于少数股东的综合收益总额(元) | -2,259,571.89 | -1,619,682.64 | -1,051,602.98 | 1,158,207.46 | 2,054,415.35 | 1,582,255.44 | 767,510.17 | 210,859.94 | 512,450.37 | 351,852.66 | 287,776.67 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-29 | 2024-04-16 | 2023-10-31 | 2023-08-08 | 2023-04-29 | 2023-04-25 | 2022-10-31 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |