| 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) | 1,192,409,561.58 | 771,988,093.96 | 357,060,149.66 | 1,654,555,352.66 | 1,108,519,027.31 | 717,475,325.51 | 405,599,521.59 | 1,321,607,378.79 | 947,619,449.32 | 703,661,013.33 | 302,701,273.01 |
| 营业收入(元) | 1,192,409,561.58 | 771,988,093.96 | 357,060,149.66 | 1,654,555,352.66 | 1,108,519,027.31 | 717,475,325.51 | 405,599,521.59 | 1,321,607,378.79 | 947,619,449.32 | 703,661,013.33 | 302,701,273.01 |
| 二、营业总成本(元) | 1,145,513,891.96 | 736,018,683.49 | 328,832,719.72 | 1,571,218,163.79 | 1,052,371,521.71 | 684,635,600.96 | 369,933,302.34 | 1,231,300,185.89 | 883,294,628.12 | 651,683,926.32 | 274,207,462.81 |
| 营业成本(元) | 968,013,665.63 | 623,939,281.65 | 275,092,811.95 | 1,351,240,795.48 | 891,401,182.63 | 581,629,667.36 | 317,225,468.20 | 1,029,454,994.01 | 723,778,330.81 | 554,202,195.87 | 228,554,127.59 |
| 研发费用(元) | 37,822,423.91 | 23,644,088.58 | 7,093,920.44 | 38,875,147.59 | 29,537,646.88 | 18,854,545.51 | 4,326,226.94 | 24,059,756.86 | 19,159,257.17 | 11,459,110.25 | 4,191,889.79 |
| 营业税金及附加(元) | 4,235,180.27 | 3,607,403.71 | 2,008,664.99 | 7,772,799.54 | 6,070,423.54 | 4,428,886.05 | 1,549,384.62 | 5,758,180.67 | 4,373,995.88 | 3,042,800.76 | 1,311,382.58 |
| 销售费用(元) | 36,380,652.79 | 23,956,448.87 | 13,340,516.71 | 51,902,494.05 | 40,005,218.87 | 25,081,604.17 | 17,364,233.78 | 58,988,623.93 | 55,212,592.22 | 32,046,665.03 | 18,315,411.27 |
| 管理费用(元) | 55,311,429.08 | 38,510,480.37 | 18,649,735.78 | 74,156,290.58 | 53,637,796.51 | 34,749,992.10 | 18,096,781.84 | 75,230,640.01 | 56,432,281.70 | 36,404,314.65 | 14,189,343.28 |
| 财务费用(元) | 43,750,540.28 | 22,360,980.31 | 12,647,069.85 | 47,270,636.55 | 31,719,253.28 | 19,890,905.77 | 11,371,206.96 | 37,807,990.41 | 24,338,170.34 | 14,528,839.76 | 7,645,308.30 |
| 其中：利息费用(元) | 42,649,090.11 | 21,538,668.82 | 12,107,681.50 | 45,244,208.90 | 30,097,002.85 | 18,766,479.67 | 10,680,564.82 | 37,807,413.71 | 23,910,659.22 | 13,593,430.83 | 6,928,420.52 |
| 其中：利息收入(元) | 2,652,080.50 | 1,429,930.76 | 479,700.82 | 2,615,221.82 | 2,107,059.87 | 1,134,786.84 | 431,600.06 | 4,179,894.76 | 3,254,611.29 | 1,878,242.17 | 824,111.03 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 291,464.37 | 291,464.37 | - | 491,059.77 | 130,247.24 | 130,247.24 | - | 222,849.88 | 107,698.00 | 107,698.00 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 360,812.53 | - | - | - | 115,151.88 | - | - | - |
| 资产处置收益(元) | -319,713.10 | -225,855.80 | -215,951.12 | -9,172,683.37 | -312,875.65 | -315,215.54 | -212,704.99 | -1,389,873.23 | -1,194,075.27 | -1,069,989.47 | -412,535.03 |
| 资产减值损失(元) | - | - | - | - | 39,168.45 | 39,168.45 | - | -5,597,400.00 | - | - | - |
| 信用减值损失(元) | -1,244,342.46 | -1,460,046.75 | -1,994,441.24 | 157,631.12 | -3,547,682.27 | -1,783,367.29 | -1,523,403.99 | -601,232.83 | -3,502,141.27 | -2,909,143.81 | -885,091.45 |
| 其他收益(元) | 21,794,218.11 | 14,046,388.36 | 8,250,907.03 | 23,766,070.77 | 19,796,384.63 | 17,550,908.36 | 2,669,842.32 | 9,770,984.39 | 4,137,804.68 | 3,323,416.26 | 1,575,734.67 |
| 四、营业利润(元) | 67,417,296.54 | 48,621,360.65 | 34,267,944.61 | 98,579,267.16 | 72,252,748.00 | 48,461,465.77 | 36,599,952.59 | 92,712,521.11 | 63,874,107.34 | 51,429,067.99 | 28,771,918.39 |
| 加：营业外收入(元) | 3,044,908.49 | 2,460,587.71 | 331,280.37 | 2,502,912.11 | 1,524,939.89 | 1,160,279.33 | 670,454.22 | 1,530,415.80 | 129,981.06 | 35,464.97 | 307,940.00 |
| 减：营业外支出(元) | 2,486,265.40 | 220,377.81 | 48,606.70 | 5,594,598.87 | 3,866,809.56 | 2,858,278.36 | 2,227,022.74 | 5,006,394.10 | 4,418,978.50 | 2,362,945.77 | 47,121.04 |
| 五、利润总额(元) | 67,975,939.63 | 50,861,570.55 | 34,550,618.28 | 95,487,580.40 | 69,910,878.33 | 46,763,466.74 | 35,043,384.07 | 89,236,542.81 | 59,585,109.90 | 49,101,587.19 | 29,032,737.35 |
| 减：所得税费用(元) | 8,241,333.45 | 7,121,011.88 | 4,383,671.17 | 11,708,937.90 | 8,766,591.93 | 6,955,356.99 | 4,416,883.37 | 14,069,651.32 | 8,937,766.49 | 8,649,665.10 | 3,197,167.87 |
| 六、净利润(元) | 59,734,606.18 | 43,740,558.67 | 30,166,947.11 | 83,778,642.50 | 61,144,286.40 | 39,808,109.75 | 30,626,500.70 | 75,166,891.49 | 50,647,343.41 | 40,451,922.09 | 25,835,569.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 59,734,606.18 | 43,740,558.67 | 30,166,947.11 | 83,778,642.50 | 61,144,286.40 | 39,808,109.75 | 30,626,500.70 | 75,166,891.49 | 50,647,343.41 | 40,451,922.09 | 25,835,569.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 58,797,670.21 | 43,736,799.10 | 30,166,104.08 | 83,767,211.12 | 61,134,823.98 | 39,799,426.03 | 30,621,481.91 | 75,167,244.93 | 50,647,343.41 | 40,451,922.09 | 25,835,569.48 |
| 少数股东损益(元) | 936,935.97 | 3,759.57 | 843.03 | 11,431.38 | 9,462.42 | 8,683.72 | 5,018.79 | -353.44 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 48,817,429.33 | 33,867,664.58 | 25,004,362.87 | 80,209,597.22 | 47,462,511.00 | 27,741,838.08 | 30,114,651.60 | 77,361,878.49 | 52,597,153.62 | 41,179,516.21 | 25,028,908.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.21 | 0.19 | 0.52 | 0.38 | 0.25 | 0.19 | 0.47 | 0.32 | 0.25 | 0.16 |
| 二、稀释每股收益(元) | 0.28 | 0.21 | 0.19 | 0.52 | 0.38 | 0.25 | 0.19 | 0.47 | 0.32 | 0.25 | 0.16 |
| 九、综合收益总额(元) | 59,734,606.18 | 43,740,558.67 | 30,166,947.11 | 83,778,642.50 | 61,144,286.40 | 39,808,109.75 | 30,626,500.70 | 75,166,891.49 | 50,647,343.41 | 40,451,922.09 | 25,835,569.48 |
| 归属于母公司所有者的综合收益总额(元) | 58,797,670.21 | 43,736,799.10 | 30,166,104.08 | 83,767,211.12 | 61,134,823.98 | 39,799,426.03 | 30,621,481.91 | 75,167,244.93 | 50,647,343.41 | 40,451,922.09 | 25,835,569.48 |
| 归属于少数股东的综合收益总额(元) | 936,935.97 | 3,759.57 | 843.03 | 11,431.38 | 9,462.42 | 8,683.72 | 5,018.79 | -353.44 | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-25 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-26 | 2022-10-26 | 2022-08-18 | 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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