| 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) | 716,922,919.85 | 455,356,633.75 | 210,115,513.50 | 980,828,104.35 | 716,232,654.94 | 500,018,373.81 | 225,625,209.86 | 974,293,135.49 | 693,447,695.00 | 430,974,648.13 | 198,828,511.27 |
| 营业收入(元) | 716,922,919.85 | 455,356,633.75 | 210,115,513.50 | 980,828,104.35 | 716,232,654.94 | 500,018,373.81 | 225,625,209.86 | 974,293,135.49 | 693,447,695.00 | 430,974,648.13 | 198,828,511.27 |
| 二、营业总成本(元) | 621,571,912.66 | 391,905,428.80 | 179,227,823.40 | 846,854,849.06 | 619,614,116.27 | 435,896,564.04 | 200,170,026.24 | 849,465,982.92 | 597,584,439.12 | 375,376,655.22 | 172,988,132.13 |
| 营业成本(元) | 274,057,046.13 | 171,037,480.65 | 79,960,232.85 | 412,745,633.63 | 299,307,906.46 | 225,887,699.75 | 114,243,787.63 | 408,009,022.38 | 290,261,357.74 | 188,610,198.52 | 85,631,648.00 |
| 研发费用(元) | 23,846,304.90 | 14,256,105.42 | 3,717,714.19 | 20,256,386.31 | 15,741,181.57 | 10,619,580.97 | 3,280,480.41 | 18,233,617.47 | 9,157,723.10 | 4,120,144.26 | 2,041,330.57 |
| 营业税金及附加(元) | 8,354,269.09 | 5,569,712.94 | 2,493,118.70 | 10,896,473.55 | 7,372,550.18 | 4,839,715.05 | 1,949,467.43 | 10,235,652.05 | 7,175,988.65 | 4,509,039.05 | 2,080,910.52 |
| 销售费用(元) | 285,227,399.41 | 182,179,446.22 | 87,561,923.70 | 361,096,662.97 | 267,073,918.70 | 174,997,542.64 | 72,223,640.93 | 362,741,691.34 | 256,950,601.08 | 157,118,849.26 | 75,892,188.66 |
| 管理费用(元) | 48,012,252.21 | 31,294,733.10 | 12,693,130.72 | 57,694,187.12 | 41,096,360.51 | 26,579,300.18 | 12,194,484.55 | 53,372,577.79 | 35,872,342.18 | 21,744,290.50 | 9,601,368.19 |
| 财务费用(元) | -17,925,359.08 | -12,432,049.53 | -7,198,296.76 | -15,834,494.52 | -10,977,801.15 | -7,027,274.55 | -3,721,834.71 | -3,126,578.11 | -1,833,573.63 | -725,866.37 | -2,259,313.81 |
| 其中：利息费用(元) | 2,639,361.19 | 1,710,512.26 | 802,101.40 | 6,111,134.73 | 5,101,419.67 | 3,796,576.34 | 2,181,727.00 | 13,915,304.21 | 10,444,814.87 | 6,943,888.20 | 849,313.70 |
| 其中：利息收入(元) | 20,617,912.28 | 14,187,267.19 | 8,010,392.93 | 22,064,468.01 | 16,190,977.06 | 10,908,980.63 | 5,940,588.25 | 17,183,295.15 | 12,371,041.00 | 7,734,996.00 | 3,147,607.41 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -171,589.02 | -117,289.76 | -51,809.02 | -1,556,588.91 | -1,167,004.81 | -105,195.04 | 3,128.75 | -112,624.39 | -117,818.16 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -171,589.02 | -117,289.76 | -51,809.02 | -176,704.89 | -155,163.32 | -105,195.04 | 3,128.75 | -112,624.39 | -117,818.16 | - | - |
| 资产处置收益(元) | -4,470.58 | -128.18 | - | 168,160.88 | -11,031.59 | -11,031.59 | -11,031.59 | - | - | - | - |
| 资产减值损失(元) | -7,083.23 | -200,203.80 | -263,294.44 | -992,178.92 | -839,847.16 | -346,003.61 | -64,584.68 | -241,199.24 | -7,314.92 | -29,067.33 | -63,973.50 |
| 信用减值损失(元) | -3,870,745.00 | -5,339,050.16 | -2,084,277.04 | -3,900,792.15 | -3,907,731.94 | -4,027,687.20 | -1,815,375.48 | -4,475,516.50 | -1,428,877.59 | -600,380.17 | -335,174.55 |
| 其他收益(元) | 6,739,055.06 | 5,033,588.78 | 2,173,803.48 | 7,167,566.53 | 7,292,558.12 | 3,424,344.38 | 1,472,682.67 | 3,024,337.67 | 2,858,825.10 | 2,255,100.04 | 848,563.10 |
| 四、营业利润(元) | 98,036,174.42 | 62,828,121.83 | 30,662,113.08 | 134,859,422.72 | 97,985,481.29 | 63,056,236.71 | 25,040,003.29 | 123,022,150.11 | 97,168,070.31 | 57,223,645.45 | 26,289,794.19 |
| 加：营业外收入(元) | 5,138,360.49 | 5,110,646.63 | 5,038,900.06 | 441,476.26 | 371,933.67 | 243,913.92 | 244,100.94 | 456,158.86 | 170,927.00 | 17,488.01 | 1,262,458.25 |
| 减：营业外支出(元) | 1,598,463.71 | 270,305.04 | 64,224.65 | 6,052,229.31 | 715,651.83 | 100,949.18 | 116,546.50 | 4,298,520.56 | 4,149,790.87 | 4,060,570.73 | 4,060,408.97 |
| 五、利润总额(元) | 101,576,071.20 | 67,668,463.42 | 35,636,788.49 | 129,248,669.67 | 97,641,763.13 | 63,199,201.45 | 25,167,557.73 | 119,179,788.41 | 93,189,206.44 | 53,180,562.73 | 23,491,843.47 |
| 减：所得税费用(元) | 12,293,422.61 | 8,233,016.01 | 4,578,897.16 | 17,703,576.60 | 13,126,744.80 | 8,328,293.83 | 3,355,252.09 | 16,032,830.10 | 13,248,305.46 | 7,558,796.33 | 3,180,378.60 |
| 六、净利润(元) | 89,282,648.59 | 59,435,447.41 | 31,057,891.33 | 111,545,093.07 | 84,515,018.33 | 54,870,907.62 | 21,812,305.64 | 103,146,958.31 | 79,940,900.98 | 45,621,766.40 | 20,311,464.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 89,282,648.59 | 59,435,447.41 | 31,057,891.33 | 111,545,093.07 | 84,515,018.33 | 54,870,907.62 | 21,812,305.64 | 103,146,958.31 | 79,940,900.98 | 45,621,766.40 | 20,311,464.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 89,571,690.67 | 59,653,263.68 | 31,147,203.65 | 110,432,177.41 | 84,103,585.79 | 54,254,541.64 | 21,561,607.43 | 101,163,536.29 | 77,968,762.61 | 44,869,565.56 | 20,081,539.34 |
| 少数股东损益(元) | -289,042.08 | -217,816.27 | -89,312.32 | 1,112,915.66 | 411,432.54 | 616,365.98 | 250,698.21 | 1,983,422.02 | 1,972,138.37 | 752,200.84 | 229,925.53 |
| 扣除非经常性损益后的净利润(元) | 80,592,085.43 | 50,734,060.75 | 24,243,406.05 | 109,340,698.67 | 85,555,696.81 | 51,297,897.29 | 20,229,135.81 | 101,150,350.00 | 79,034,380.19 | 46,402,156.75 | 21,746,642.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.85 | 0.57 | 0.30 | 1.15 | 0.91 | 0.58 | 0.24 | 1.18 | 0.91 | 0.52 | 0.23 |
| 二、稀释每股收益(元) | 0.85 | 0.57 | 0.30 | 1.13 | 0.91 | 0.58 | 0.23 | 1.17 | 0.88 | 0.50 | 0.23 |
| 九、综合收益总额(元) | 89,282,648.59 | 59,435,447.41 | 31,057,891.33 | 111,545,093.07 | 84,515,018.33 | 54,870,907.62 | 21,812,305.64 | 103,146,958.31 | 79,940,900.98 | 45,621,766.40 | 20,311,464.87 |
| 归属于母公司所有者的综合收益总额(元) | 89,571,690.67 | 59,653,263.68 | 31,147,203.65 | 110,432,177.41 | 84,103,585.79 | 54,254,541.64 | 21,561,607.43 | 101,163,536.29 | 77,968,762.61 | 44,869,565.56 | 20,081,539.34 |
| 归属于少数股东的综合收益总额(元) | -289,042.08 | -217,816.27 | -89,312.32 | 1,112,915.66 | 411,432.54 | 616,365.98 | 250,698.21 | 1,983,422.02 | 1,972,138.37 | 752,200.84 | 229,925.53 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-24 | 2023-04-28 | 2023-04-22 | 2022-10-28 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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