| 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 |
| 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 |
| 一、营业总收入(元) | 1,060,361,733.11 | 457,512,213.32 | 1,920,549,123.15 | 1,580,610,569.34 | 1,146,765,976.71 | 511,512,105.35 | 1,953,725,630.69 | 1,617,723,296.96 | 1,181,985,925.28 | 541,807,466.47 |
| 营业收入(元) | 1,060,361,733.11 | 457,512,213.32 | 1,920,549,123.15 | 1,580,610,569.34 | 1,146,765,976.71 | 511,512,105.35 | 1,953,725,630.69 | 1,617,723,296.96 | 1,181,985,925.28 | 541,807,466.47 |
| 二、营业总成本(元) | 998,509,156.80 | 424,359,386.96 | 1,875,731,907.81 | 1,483,352,011.20 | 1,067,965,323.99 | 477,637,801.23 | 1,944,605,069.34 | 1,535,699,772.34 | 1,093,756,014.79 | 506,841,174.50 |
| 营业成本(元) | 716,524,113.70 | 294,656,019.95 | 1,362,502,763.29 | 1,126,902,914.36 | 828,866,961.10 | 362,644,704.50 | 1,403,526,651.44 | 1,149,162,840.01 | 832,962,719.09 | 368,571,678.47 |
| 研发费用(元) | 40,498,734.14 | 20,404,553.43 | 56,531,092.85 | 42,397,879.17 | 31,172,067.61 | 15,234,471.72 | 57,172,719.57 | 47,390,594.26 | 34,757,902.68 | 15,734,113.47 |
| 营业税金及附加(元) | 10,654,581.40 | 5,888,922.04 | 18,557,574.62 | 13,224,820.85 | 9,345,951.05 | 4,412,671.33 | 15,088,244.34 | 12,049,480.36 | 8,387,790.84 | 4,243,518.92 |
| 销售费用(元) | 148,671,318.04 | 64,939,423.44 | 285,777,530.07 | 193,332,652.17 | 128,665,530.24 | 60,456,225.62 | 318,592,592.24 | 222,416,014.26 | 149,116,828.16 | 82,479,813.29 |
| 管理费用(元) | 88,954,359.01 | 41,765,564.68 | 162,513,967.19 | 113,574,346.53 | 74,088,352.31 | 37,744,371.10 | 156,057,925.58 | 106,133,892.15 | 70,798,496.88 | 36,561,762.95 |
| 财务费用(元) | -6,793,949.49 | -3,295,096.58 | -10,151,020.21 | -6,080,601.88 | -4,173,538.32 | -2,854,643.04 | -5,833,063.83 | -1,453,048.70 | -2,267,722.86 | -749,712.60 |
| 其中：利息费用(元) | 1,342,501.89 | 1,265,239.47 | 4,782,190.70 | 4,888,070.30 | 3,443,422.06 | 1,650,918.50 | 7,621,121.62 | 7,410,181.77 | 2,831,313.87 | 1,307,998.86 |
| 其中：利息收入(元) | 8,289,720.22 | 4,770,160.35 | 15,288,018.18 | 11,649,263.82 | 8,054,123.72 | 4,730,716.72 | 13,825,718.21 | 10,076,340.18 | 6,163,581.52 | 2,256,534.21 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 1,775,904.56 | 355,809.02 | 4,603,687.57 | 2,365,840.21 | 1,797,503.17 | 969,095.83 | 3,509,968.87 | 1,841,916.23 | 1,363,376.48 | 965,074.43 |
| 资产处置收益(元) | - | - | -48,957.78 | - | - | - | 5,972,932.95 | - | - | - |
| 资产减值损失(元) | -607,532.94 | - | -6,605,361.84 | - | - | - | -405,629.05 | - | - | - |
| 信用减值损失(元) | 477,632.77 | - | 4,441,504.65 | 5,837,250.84 | 4,711,916.99 | 548,036.73 | -13,079,646.11 | 2,274,029.70 | 2,274,029.70 | 1,178.98 |
| 其他收益(元) | 6,485,879.93 | 5,291,359.60 | 24,171,365.47 | 12,620,334.88 | 10,007,545.59 | 4,579,253.00 | 24,369,817.90 | 16,731,785.14 | 12,383,812.85 | 7,927,313.76 |
| 四、营业利润(元) | 69,984,460.63 | 38,799,994.98 | 71,379,453.41 | 118,081,984.07 | 95,317,618.47 | 39,970,689.68 | 29,488,005.91 | 102,871,255.69 | 104,251,129.52 | 43,859,859.14 |
| 加：营业外收入(元) | 6,971,059.85 | 1,858,152.70 | 6,339,735.34 | 5,625,361.31 | 4,670,830.89 | 2,716,235.51 | 5,619,094.28 | 5,196,947.08 | 3,344,859.87 | 817,879.87 |
| 减：营业外支出(元) | 948,828.95 | 558,263.08 | 3,127,926.84 | 3,831,450.49 | 1,756,430.43 | 536,990.27 | 7,114,158.07 | 5,191,836.19 | 3,332,159.48 | 726,344.58 |
| 五、利润总额(元) | 76,006,691.53 | 40,099,884.60 | 74,591,261.91 | 119,875,894.89 | 98,232,018.93 | 42,149,934.92 | 27,992,942.12 | 102,876,366.58 | 104,263,829.91 | 43,951,394.43 |
| 减：所得税费用(元) | 15,495,134.76 | 8,287,740.73 | 8,334,649.45 | 21,700,026.03 | 17,205,048.31 | 8,593,253.98 | 8,694,556.91 | 21,389,449.39 | 19,293,657.20 | 9,064,919.66 |
| 六、净利润(元) | 60,511,556.77 | 31,812,143.87 | 66,256,612.46 | 98,175,868.86 | 81,026,970.62 | 33,556,680.94 | 19,298,385.21 | 81,486,917.19 | 84,970,172.71 | 34,886,474.77 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 60,511,556.77 | 31,812,143.87 | 66,256,612.46 | 98,175,868.86 | 81,026,970.62 | 33,556,680.94 | 19,298,385.21 | 81,486,917.19 | 84,970,172.71 | 34,886,474.77 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 60,615,176.86 | 32,573,316.77 | 70,585,509.34 | 100,876,425.34 | 82,568,768.46 | 36,225,383.53 | 30,816,209.86 | 84,486,762.16 | 79,915,466.52 | 36,585,064.02 |
| 少数股东损益(元) | -103,620.09 | -761,172.90 | -4,328,896.88 | -2,700,556.48 | -1,541,797.84 | -2,668,702.59 | -11,517,824.65 | -2,999,844.97 | 5,054,706.19 | -1,698,589.25 |
| 扣除非经常性损益后的净利润(元) | 48,550,065.58 | 26,634,659.17 | 48,448,769.41 | 87,024,337.94 | 70,529,502.83 | 29,934,463.52 | 4,245,802.58 | 69,938,671.25 | 69,208,545.82 | 29,228,483.18 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.11 | 0.06 | 0.12 | 0.20 | 0.16 | 0.07 | 0.06 | 0.16 | 0.16 | 0.07 |
| 二、稀释每股收益(元) | 0.11 | 0.06 | 0.12 | 0.20 | 0.16 | 0.07 | 0.06 | 0.16 | 0.16 | 0.07 |
| 九、综合收益总额(元) | 60,511,556.77 | 31,812,143.87 | 66,256,612.46 | 98,175,868.86 | 81,026,970.62 | 33,556,680.94 | 19,298,385.21 | 81,486,917.19 | 84,970,172.71 | 34,886,474.77 |
| 归属于母公司所有者的综合收益总额(元) | 60,615,176.86 | 32,573,316.77 | 70,585,509.34 | 100,876,425.34 | 82,568,768.46 | 36,225,383.53 | 30,816,209.86 | 84,486,762.16 | 79,915,466.52 | 36,585,064.02 |
| 归属于少数股东的综合收益总额(元) | -103,620.09 | -761,172.90 | -4,328,896.88 | -2,700,556.48 | -1,541,797.84 | -2,668,702.59 | -11,517,824.65 | -2,999,844.97 | 5,054,706.19 | -1,698,589.25 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-03-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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