| 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) | 1,704,913,267.40 | 1,134,495,601.89 | 538,750,514.69 | 2,226,063,577.76 | 1,616,380,654.88 | 1,069,966,262.87 | 537,955,639.53 | 2,274,381,362.34 | 1,701,682,469.58 | 1,095,356,955.17 | 530,500,969.14 |
| 营业收入(元) | 1,704,913,267.40 | 1,134,495,601.89 | 538,750,514.69 | 2,226,063,577.76 | 1,616,380,654.88 | 1,069,966,262.87 | 537,955,639.53 | 2,274,381,362.34 | 1,701,682,469.58 | 1,095,356,955.17 | 530,500,969.14 |
| 二、营业总成本(元) | 1,655,377,737.29 | 1,093,883,828.25 | 516,842,314.99 | 2,166,550,909.70 | 1,568,195,849.31 | 1,045,937,439.38 | 523,805,140.65 | 2,210,037,821.40 | 1,647,143,780.85 | 1,064,437,743.31 | 515,123,397.03 |
| 营业成本(元) | 1,543,258,364.58 | 1,025,116,216.48 | 489,283,550.69 | 2,029,921,234.47 | 1,467,814,957.83 | 995,679,571.31 | 491,729,021.43 | 2,115,289,794.11 | 1,580,292,693.17 | 1,030,977,048.54 | 484,893,214.58 |
| 研发费用(元) | 55,501,707.86 | 35,071,101.86 | 3,519,244.71 | 43,308,715.04 | 39,573,255.74 | 16,218,335.51 | 3,278,704.26 | 44,467,459.73 | 40,982,657.14 | 16,078,247.74 | 3,392,182.96 |
| 营业税金及附加(元) | 11,604,897.07 | 7,057,296.77 | 3,300,420.37 | 12,740,424.21 | 8,572,330.27 | 5,160,021.17 | 2,546,560.31 | 11,933,865.22 | 7,794,226.69 | 4,829,786.90 | 2,130,731.86 |
| 销售费用(元) | 22,854,660.04 | 14,568,732.63 | 6,712,623.28 | 31,768,857.17 | 21,499,651.90 | 14,928,479.70 | 6,661,135.11 | 28,999,233.53 | 22,132,220.78 | 15,442,915.20 | 6,185,763.10 |
| 管理费用(元) | 33,351,312.17 | 23,064,791.55 | 18,151,541.56 | 65,292,314.60 | 45,501,847.03 | 26,877,429.19 | 17,608,045.53 | 59,770,101.62 | 45,982,525.72 | 30,618,856.70 | 17,204,129.39 |
| 财务费用(元) | -11,193,204.43 | -10,994,311.04 | -4,125,065.62 | -16,480,635.79 | -14,766,193.46 | -12,926,397.50 | 1,981,674.01 | -50,422,632.81 | -50,040,542.65 | -33,509,111.77 | 1,317,375.14 |
| 其中：利息费用(元) | 951,856.42 | 1,439,642.53 | 791,986.94 | 3,845,897.62 | 2,027,030.99 | 1,823,899.28 | 1,078,927.79 | 4,127,377.12 | 2,940,158.70 | 1,856,850.33 | 915,148.92 |
| 其中：利息收入(元) | 11,941,141.70 | 7,295,294.95 | 3,376,783.33 | 12,646,631.61 | 9,256,536.04 | 5,710,722.11 | 2,844,336.89 | 10,308,792.09 | 6,901,776.02 | 3,742,195.54 | 1,995,760.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 55,582.20 | 142,664.38 | -17,910.96 | -428,616.44 | -513,883.57 | -533,897.26 | -298,472.60 | 580,897.26 | 177,280.83 | -283,191.78 | -283,191.78 |
| 加：投资收益(元) | 2,163,649.62 | 1,245,754.08 | 853,079.23 | 3,576,871.42 | 2,422,627.92 | 1,943,790.24 | 1,031,841.84 | -113,979.59 | 495,184.93 | 81,877.60 | 495,184.93 |
| 资产处置收益(元) | 119,771.61 | 119,771.61 | 119,771.62 | 1,399,208.87 | 954,132.85 | 894,064.87 | 732,549.72 | 33,781.11 | - | - | - |
| 资产减值损失(元) | -14,533,154.19 | -12,445,863.32 | -7,764,690.95 | -20,014,971.20 | -17,905,727.67 | 165,634.10 | - | -25,678,920.92 | -18,394,047.45 | -2,611,466.26 | - |
| 信用减值损失(元) | -707,927.01 | -557,706.60 | -1,635,289.14 | -3,056,600.84 | 617,753.64 | 752,433.20 | -526,056.12 | -364,899.32 | -1,978,222.95 | -1,387,433.35 | 1,102,936.74 |
| 其他收益(元) | 3,171,736.62 | 1,694,465.79 | 1,077,102.20 | 2,959,999.41 | 1,862,259.64 | 1,307,311.56 | 690,724.66 | 4,699,570.88 | 3,560,179.66 | 2,910,943.14 | 605,131.30 |
| 四、营业利润(元) | 39,805,188.96 | 30,810,859.58 | 14,540,261.70 | 43,948,559.28 | 35,621,968.38 | 28,558,160.20 | 15,781,086.38 | 43,499,990.36 | 38,399,063.75 | 29,629,941.21 | 17,297,633.30 |
| 加：营业外收入(元) | 221,499.75 | 51,176.13 | 12,670.15 | 67,748.64 | 72,128.40 | 38,749.29 | 19,640.36 | 371,176.64 | 46,049.40 | 23,743.40 | 18,126.71 |
| 减：营业外支出(元) | 462,303.39 | 436,010.61 | 40,134.03 | 471,686.21 | 50,256.87 | 20,135.35 | 17.35 | 211,255.15 | 92,578.06 | 82,578.06 | - |
| 五、利润总额(元) | 39,564,385.32 | 30,426,025.10 | 14,512,797.82 | 43,544,621.71 | 35,643,839.91 | 28,576,774.14 | 15,800,709.39 | 43,659,911.85 | 38,352,535.09 | 29,571,106.55 | 17,315,760.01 |
| 减：所得税费用(元) | 5,994,816.85 | 4,145,442.99 | 1,204,864.10 | 13,070,308.94 | 4,899,060.74 | 5,054,342.05 | 2,921,438.49 | 2,325,245.64 | 3,479,785.53 | 4,327,847.02 | 2,451,718.67 |
| 六、净利润(元) | 33,569,568.47 | 26,280,582.11 | 13,307,933.72 | 30,474,312.77 | 30,744,779.17 | 23,522,432.09 | 12,879,270.90 | 41,334,666.21 | 34,872,749.56 | 25,243,259.53 | 14,864,041.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,569,568.47 | 26,280,582.11 | 13,307,933.72 | 30,474,312.77 | 30,744,779.17 | 23,522,432.09 | 12,879,270.90 | 41,334,666.21 | 34,872,749.56 | 25,243,259.53 | 14,864,041.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 36,750,105.77 | 28,661,700.86 | 14,521,796.56 | 36,872,723.65 | 33,780,202.59 | 25,804,940.70 | 13,876,474.81 | 45,577,282.54 | 36,018,266.88 | 25,681,043.23 | 15,304,392.74 |
| 少数股东损益(元) | -3,180,537.30 | -2,381,118.75 | -1,213,862.84 | -6,398,410.88 | -3,035,423.42 | -2,282,508.61 | -997,203.91 | -4,242,616.33 | -1,145,517.32 | -437,783.70 | -440,351.40 |
| 扣除非经常性损益后的净利润(元) | 32,290,541.32 | 26,279,767.32 | 12,829,959.52 | 30,951,564.00 | 29,746,872.66 | 22,724,065.36 | 12,030,734.95 | 32,670,845.86 | 33,337,304.61 | 23,529,306.62 | 14,594,543.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.07 | 0.03 | 0.09 | 0.08 | 0.06 | 0.03 | 0.11 | 0.09 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.09 | 0.07 | 0.03 | 0.09 | 0.08 | 0.06 | 0.03 | 0.11 | 0.09 | 0.06 | 0.04 |
| 九、综合收益总额(元) | 33,569,568.47 | 26,280,582.11 | 13,307,933.72 | 30,474,312.77 | 30,744,779.17 | 23,522,432.09 | 12,879,270.90 | 41,334,666.21 | 34,872,749.56 | 25,243,259.53 | 14,864,041.34 |
| 归属于母公司所有者的综合收益总额(元) | 36,750,105.77 | 28,661,700.86 | 14,521,796.56 | 36,872,723.65 | 33,780,202.59 | 25,804,940.70 | 13,876,474.81 | 45,577,282.54 | 36,018,266.88 | 25,681,043.23 | 15,304,392.74 |
| 归属于少数股东的综合收益总额(元) | -3,180,537.30 | -2,381,118.75 | -1,213,862.84 | -6,398,410.88 | -3,035,423.42 | -2,282,508.61 | -997,203.91 | -4,242,616.33 | -1,145,517.32 | -437,783.70 | -440,351.40 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-11 | 2022-10-25 | 2022-08-30 | 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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