| 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) | 955,777,579.57 | 649,084,965.36 | 315,143,112.49 | 1,307,113,650.14 | 929,820,206.50 | 624,946,415.61 | 296,527,096.77 | 1,074,288,546.31 | 819,933,315.27 | 566,539,313.69 | 316,656,056.29 |
| 营业收入(元) | 955,777,579.57 | 649,084,965.36 | 315,143,112.49 | 1,307,113,650.14 | 929,820,206.50 | 624,946,415.61 | 296,527,096.77 | 1,074,288,546.31 | 819,933,315.27 | 566,539,313.69 | 316,656,056.29 |
| 二、营业总成本(元) | 881,163,025.98 | 595,067,582.71 | 283,804,614.91 | 1,232,094,841.34 | 870,433,542.49 | 580,216,070.75 | 280,219,840.33 | 1,032,412,773.32 | 777,059,512.92 | 537,798,276.05 | 289,637,074.31 |
| 营业成本(元) | 728,185,700.35 | 490,830,412.24 | 231,740,474.74 | 1,009,473,648.79 | 716,265,385.01 | 478,976,628.96 | 226,643,064.01 | 816,433,743.41 | 623,133,247.03 | 433,050,043.65 | 230,803,794.33 |
| 研发费用(元) | 52,686,361.12 | 35,580,823.60 | 17,447,367.83 | 73,506,014.37 | 51,959,657.02 | 33,385,016.78 | 17,202,772.17 | 59,592,831.35 | 47,910,312.43 | 34,831,041.46 | 17,923,517.79 |
| 营业税金及附加(元) | 14,090,846.11 | 9,263,965.87 | 4,760,206.77 | 15,757,435.50 | 11,441,134.80 | 7,418,798.32 | 3,599,980.54 | 16,195,350.31 | 10,304,597.07 | 7,054,665.72 | 3,647,916.69 |
| 销售费用(元) | 28,041,026.07 | 16,155,502.04 | 8,689,381.59 | 37,051,659.41 | 24,882,750.81 | 14,817,942.68 | 8,469,007.22 | 41,230,728.95 | 34,661,380.06 | 20,036,177.95 | 13,874,200.78 |
| 管理费用(元) | 65,705,360.90 | 47,961,817.17 | 24,077,334.66 | 90,438,720.90 | 71,174,574.59 | 47,212,060.41 | 23,738,084.60 | 90,330,621.93 | 65,431,310.77 | 45,174,731.10 | 23,397,899.57 |
| 财务费用(元) | -7,546,268.57 | -4,724,938.21 | -2,910,150.68 | 5,867,362.37 | -5,289,959.74 | -1,594,376.40 | 566,931.79 | 8,629,497.37 | -4,381,334.44 | -2,348,383.83 | -10,254.85 |
| 其中：利息费用(元) | - | - | - | 5,929,016.69 | 6,060,569.14 | 4,022,350.49 | 2,008,617.42 | 6,170,119.11 | 4,138,350.32 | 2,718,599.83 | 1,359,480.03 |
| 其中：利息收入(元) | 5,982,263.94 | 4,444,637.49 | 2,612,953.30 | 15,125,245.22 | 25,632,148.23 | 14,913,983.70 | 7,096,438.05 | 16,686,943.60 | 23,374,192.77 | 14,886,787.88 | 6,212,247.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 10,534,653.23 | 6,190,611.14 | 3,597,033.77 | 13,212,615.86 | 10,459,386.18 | 9,456,881.46 | 5,413,380.86 | 17,473,568.73 | 13,897,653.54 | 8,635,375.94 | 4,349,661.02 |
| 加：投资收益(元) | 12,465,699.66 | 8,290,437.03 | 2,694,806.19 | 16,340,906.99 | -188,781.28 | -857,288.64 | 102,743.67 | 4,976,006.34 | 786,396.31 | 786,004.50 | 786,255.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,859.52 | -1,851.99 | 11.67 | -2,348,879.66 | -1,282.21 | -1,282.21 | -112.84 | -9,686,684.81 | -103.69 | -495.50 | -244.47 |
| 资产处置收益(元) | 1,126,476.06 | 686,371.72 | 18,636.49 | 4,878,275.67 | 4,152,196.60 | 143,394.98 | 15,484.84 | 27,226.01 | 2,212.39 | 2,212.39 | - |
| 资产减值损失(元) | -445,983.39 | -445,983.39 | - | -4,926,744.89 | -140,498.08 | -140,498.08 | - | -4,006,551.96 | - | - | - |
| 信用减值损失(元) | -9,781,709.05 | -6,626,446.08 | -9,417,926.63 | -7,703,926.50 | -8,003,713.36 | -6,641,097.86 | -2,495,811.11 | 6,705,913.15 | 954,238.66 | 867,826.42 | 220,797.85 |
| 其他收益(元) | 20,486,610.46 | 9,601,171.22 | 4,821,646.01 | 12,116,013.10 | 7,422,207.79 | 5,988,149.00 | 2,052,724.33 | 6,664,532.59 | 4,665,513.94 | 3,043,117.54 | 1,368,272.27 |
| 四、营业利润(元) | 109,000,300.56 | 71,713,544.29 | 33,052,693.41 | 108,935,949.03 | 73,087,461.86 | 52,679,885.72 | 21,395,779.03 | 73,716,467.85 | 63,179,817.19 | 42,075,574.43 | 33,743,968.65 |
| 加：营业外收入(元) | 271,794.84 | 193,615.20 | 189,317.91 | 222,031.10 | 209,107.73 | 158,031.00 | 67,456.03 | 5,398,497.07 | 626,086.16 | 166,349.78 | 63,522.71 |
| 减：营业外支出(元) | 940,483.94 | 184,188.32 | 1,535.09 | 1,236,487.93 | 1,257,649.68 | 30,977.29 | 44,268.00 | 3,335,769.18 | 2,693,931.14 | 1,367,340.25 | 228,799.26 |
| 五、利润总额(元) | 108,331,611.46 | 71,722,971.17 | 33,240,476.23 | 107,921,492.20 | 72,038,919.91 | 52,806,939.43 | 21,418,967.06 | 75,779,195.74 | 61,111,972.21 | 40,874,583.96 | 33,578,692.10 |
| 减：所得税费用(元) | 22,191,336.10 | 18,764,883.79 | 7,886,533.26 | 13,952,778.96 | 10,065,408.74 | 10,097,869.50 | 4,283,873.49 | 2,955,766.65 | 9,684,975.59 | 8,220,712.59 | 7,634,681.04 |
| 六、净利润(元) | 86,140,275.36 | 52,958,087.38 | 25,353,942.97 | 93,968,713.24 | 61,973,511.17 | 42,709,069.93 | 17,135,093.57 | 72,823,429.09 | 51,426,996.62 | 32,653,871.37 | 25,944,011.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 86,140,275.36 | 52,958,087.38 | 25,353,942.97 | 93,968,713.24 | 61,973,511.17 | 42,709,069.93 | 17,135,093.57 | 72,823,429.09 | 51,426,996.62 | 32,653,871.37 | 25,944,011.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 86,214,528.72 | 53,138,758.07 | 25,431,095.91 | 94,097,541.75 | 62,035,653.74 | 42,762,240.97 | 17,121,739.50 | 72,823,429.09 | 51,426,996.62 | 32,653,871.37 | 25,944,011.06 |
| 少数股东损益(元) | -74,253.36 | -180,670.69 | -77,152.94 | -128,828.51 | -62,142.57 | -53,171.04 | 13,354.07 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 48,440,731.36 | 31,910,538.73 | 15,644,056.47 | 55,271,092.84 | 43,747,073.91 | 29,794,295.25 | 10,475,383.32 | 37,272,619.54 | 36,315,708.55 | 22,666,827.66 | 21,225,002.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.07 | 0.03 | 0.14 | 0.10 | 0.07 | 0.03 | 0.12 | 0.08 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 0.12 | 0.07 | 0.03 | 0.14 | 0.10 | 0.06 | 0.03 | 0.11 | 0.08 | 0.05 | 0.04 |
| 九、综合收益总额(元) | 86,140,275.36 | 52,958,087.38 | 25,353,942.97 | 93,968,713.24 | 61,973,511.17 | 42,709,069.93 | 17,135,093.57 | 72,823,429.09 | 51,426,996.62 | 32,653,871.37 | 25,944,011.06 |
| 归属于母公司所有者的综合收益总额(元) | 86,214,528.72 | 53,138,758.07 | 25,431,095.91 | 94,097,541.75 | 62,035,653.74 | 42,762,240.97 | 17,121,739.50 | 72,823,429.09 | 51,426,996.62 | 32,653,871.37 | 25,944,011.06 |
| 归属于少数股东的综合收益总额(元) | -74,253.36 | -180,670.69 | -77,152.94 | -128,828.51 | -62,142.57 | -53,171.04 | 13,354.07 | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-25 | 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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