| 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) | 833,424,481.23 | 562,862,400.59 | 279,131,827.43 | 1,187,253,854.39 | 974,592,235.83 | 738,323,214.78 | 345,397,467.73 | 1,422,836,487.26 | 1,085,737,927.78 | 744,756,823.09 | 380,045,499.09 |
| 营业收入(元) | 833,424,481.23 | 562,862,400.59 | 279,131,827.43 | 1,187,253,854.39 | 974,592,235.83 | 738,323,214.78 | 345,397,467.73 | 1,422,836,487.26 | 1,085,737,927.78 | 744,756,823.09 | 380,045,499.09 |
| 二、营业总成本(元) | 767,254,943.87 | 511,496,753.71 | 239,914,631.67 | 1,037,492,365.17 | 806,808,919.45 | 586,498,021.13 | 273,209,777.10 | 1,146,406,417.43 | 870,138,265.21 | 601,165,446.45 | 306,968,257.07 |
| 营业成本(元) | 554,290,558.12 | 371,003,123.08 | 179,030,982.07 | 741,114,291.95 | 594,063,284.12 | 446,200,924.15 | 212,266,648.18 | 865,939,124.66 | 663,074,951.39 | 462,447,696.91 | 236,281,436.83 |
| 研发费用(元) | 85,571,320.80 | 57,013,269.49 | 24,711,793.41 | 114,448,517.34 | 82,166,597.55 | 52,957,346.07 | 20,945,839.04 | 108,897,343.70 | 73,993,691.34 | 50,896,108.72 | 24,272,752.10 |
| 营业税金及附加(元) | 6,437,127.26 | 4,902,483.12 | 2,083,878.28 | 9,154,606.87 | 7,604,550.61 | 6,271,214.06 | 1,974,944.02 | 11,880,194.74 | 5,769,443.37 | 3,374,102.80 | 1,577,312.83 |
| 销售费用(元) | 32,980,583.01 | 22,335,757.10 | 9,551,743.09 | 46,866,610.95 | 32,330,878.17 | 20,339,470.98 | 7,226,420.01 | 46,940,770.22 | 35,262,823.76 | 21,435,175.48 | 10,624,078.73 |
| 管理费用(元) | 85,585,723.65 | 57,920,422.28 | 25,437,166.58 | 128,052,171.55 | 91,337,575.45 | 62,344,187.24 | 30,030,738.82 | 118,577,904.27 | 96,477,820.00 | 65,510,131.16 | 34,639,709.74 |
| 财务费用(元) | 2,389,631.03 | -1,678,301.36 | -900,931.76 | -2,143,833.49 | -693,966.45 | -1,615,121.37 | 765,187.03 | -5,828,920.16 | -4,440,464.65 | -2,497,768.62 | -427,033.16 |
| 其中：利息费用(元) | 8,359,344.73 | 3,511,000.99 | 1,726,717.39 | 7,443,074.48 | 5,428,066.94 | 3,578,175.40 | 3,254,821.71 | 4,906,251.89 | 2,595,377.27 | 2,595,377.27 | 1,311,010.20 |
| 其中：利息收入(元) | 7,487,273.82 | 5,449,173.84 | 2,833,888.74 | 8,652,776.87 | 5,129,390.18 | 3,094,014.89 | 5,667,548.92 | 7,974,372.38 | 4,352,642.67 | 4,349,270.71 | 2,307,627.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 198,231.27 | 210,575.07 | 521,761.67 | 2,422,117.85 | -1,159,740.99 | - | - | - | - | - | - |
| 加：投资收益(元) | -2,007,159.16 | -3,042,854.96 | -2,008,336.82 | 12,075,321.44 | 11,697,373.01 | 10,597,305.31 | 10,496,016.63 | -10,395,153.69 | -485,545.04 | -1,415,428.70 | -38,639.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -568,092.58 | -443,627.66 | -241,256.08 | -1,105,726.25 | 8,741,639.23 | 9,197,738.38 | 9,942,413.63 | -11,987,682.27 | -1,727,577.10 | -2,311,704.24 | -636,655.80 |
| 资产处置收益(元) | -57,707.38 | -19,896.61 | -218.83 | 63,356.64 | 8,416.14 | 8,416.14 | 11,740.81 | 76,018.89 | -42,122.71 | -8,066.95 | -6,782.01 |
| 资产减值损失(元) | -5,125,989.97 | -3,111,794.26 | -3,553,236.94 | -116,352,842.72 | -3,333,257.63 | - | - | -2,598,474.99 | 2,435,517.67 | - | - |
| 信用减值损失(元) | -8,185,888.83 | -6,667,660.16 | - | 6,793,329.74 | -3,255,098.04 | -3,781,137.24 | 58,389.54 | -12,435,317.83 | -7,267,178.65 | -6,967,299.52 | 79,433.53 |
| 其他收益(元) | 15,920,258.11 | 12,336,704.00 | 5,924,527.36 | 18,295,694.04 | 11,806,003.08 | 7,489,177.67 | 3,688,518.55 | 22,760,644.80 | 9,602,716.05 | 6,699,707.51 | 2,290,228.64 |
| 四、营业利润(元) | 66,911,281.40 | 51,070,719.96 | 40,101,692.20 | 73,058,466.21 | 183,547,011.95 | 166,138,955.53 | 86,442,356.16 | 273,837,787.01 | 219,843,049.89 | 141,900,288.98 | 75,401,482.70 |
| 加：营业外收入(元) | 295,196.65 | 197,500.61 | 157,488.90 | 615,187.59 | 497,749.98 | 166,808.54 | 147,551.06 | 282,371.03 | 297,314.04 | 231,783.32 | 287,281.67 |
| 减：营业外支出(元) | 374,108.17 | 180,700.97 | 40,679.04 | 2,106,148.82 | 1,227,920.53 | 1,128,245.49 | 1,118,033.38 | 1,608,246.06 | 1,697,389.20 | 771,092.60 | 680,227.15 |
| 五、利润总额(元) | 66,832,369.88 | 51,087,519.60 | 40,218,502.06 | 71,567,504.98 | 182,816,841.40 | 165,177,518.58 | 85,471,873.84 | 272,511,911.98 | 218,442,974.73 | 141,360,979.70 | 75,008,537.22 |
| 减：所得税费用(元) | 941,873.59 | 1,724,603.72 | 6,284,112.81 | 19,586,645.70 | 19,947,626.94 | 17,268,393.31 | 12,401,295.66 | 30,050,184.68 | 26,767,947.42 | 18,408,061.75 | 12,968,343.16 |
| 六、净利润(元) | 65,890,496.29 | 49,362,915.88 | 33,934,389.25 | 51,980,859.28 | 162,869,214.46 | 147,909,125.27 | 73,070,578.18 | 242,461,727.30 | 191,675,027.31 | 122,952,917.95 | 62,040,194.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 65,890,496.29 | 49,362,915.88 | 33,934,389.25 | 51,980,859.28 | 162,869,214.46 | 147,909,125.27 | 73,070,578.18 | 242,461,727.30 | 191,675,027.31 | 122,952,917.95 | 62,040,194.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 66,463,710.49 | 49,600,099.28 | 34,374,557.41 | 52,393,132.90 | 163,448,888.36 | 148,224,532.28 | 73,255,076.15 | 243,656,876.64 | 192,137,905.81 | 123,512,974.17 | 62,087,455.88 |
| 少数股东损益(元) | -573,214.20 | -237,183.40 | -440,168.16 | -412,273.62 | -579,673.90 | -315,407.01 | -184,497.97 | -1,195,149.34 | -462,878.50 | -560,056.22 | -47,261.82 |
| 扣除非经常性损益后的净利润(元) | 57,256,330.99 | 44,505,522.01 | 32,750,141.16 | 24,176,228.63 | 141,595,838.00 | 130,857,206.33 | 63,054,116.74 | 231,121,271.18 | 183,672,148.80 | 117,335,975.25 | 60,095,424.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.04 | 0.06 | 0.18 | 0.16 | 0.08 | 0.27 | 0.21 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.04 | 0.06 | 0.18 | 0.16 | 0.08 | 0.27 | 0.21 | 0.13 | 0.07 |
| 九、综合收益总额(元) | 65,890,496.29 | 49,362,915.88 | 33,934,389.25 | 51,980,859.28 | 162,869,214.46 | 147,909,125.27 | 73,070,578.18 | 242,461,727.30 | 191,675,027.31 | 122,952,917.95 | 62,040,194.06 |
| 归属于母公司所有者的综合收益总额(元) | 66,463,710.49 | 49,600,099.28 | 34,374,557.41 | 52,393,132.90 | 163,448,888.36 | 148,224,532.28 | 73,255,076.15 | 243,656,876.64 | 192,137,905.81 | 123,512,974.17 | 62,087,455.88 |
| 归属于少数股东的综合收益总额(元) | -573,214.20 | -237,183.40 | -440,168.16 | -412,273.62 | -579,673.90 | -315,407.01 | -184,497.97 | -1,195,149.34 | -462,878.50 | -560,056.22 | -47,261.82 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-26 | 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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