| 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) | 912,159,180.90 | 633,180,579.36 | 296,553,487.95 | 1,573,017,083.59 | 1,143,982,640.28 | 804,129,332.29 | 416,082,606.88 | 989,162,454.51 | 751,947,530.59 | 589,003,918.46 | 260,735,064.33 |
| 营业收入(元) | 912,159,180.90 | 633,180,579.36 | 296,553,487.95 | 1,573,017,083.59 | 1,143,982,640.28 | 804,129,332.29 | 416,082,606.88 | 989,162,454.51 | 751,947,530.59 | 589,003,918.46 | 260,735,064.33 |
| 二、营业总成本(元) | 730,067,335.40 | 489,808,627.93 | 221,710,728.23 | 1,274,748,991.77 | 896,567,652.79 | 616,248,465.24 | 325,236,333.30 | 846,469,137.29 | 644,614,303.98 | 483,761,816.32 | 201,784,954.42 |
| 营业成本(元) | 542,528,436.27 | 365,054,610.81 | 152,158,893.55 | 956,405,058.27 | 673,348,745.32 | 471,669,947.39 | 252,361,322.74 | 587,084,699.37 | 428,264,184.58 | 337,674,029.89 | 130,765,070.57 |
| 研发费用(元) | 108,045,226.76 | 71,794,655.06 | 36,126,671.68 | 147,372,386.28 | 105,436,847.27 | 69,958,251.81 | 34,844,104.25 | 150,679,496.05 | 113,380,418.89 | 76,937,044.17 | 37,779,058.70 |
| 营业税金及附加(元) | 4,025,115.59 | 1,901,169.56 | 957,293.47 | 6,455,545.05 | 5,212,000.58 | 2,773,676.59 | 1,809,776.62 | 4,266,017.82 | 2,193,245.61 | 1,655,495.19 | 862,355.71 |
| 销售费用(元) | 46,109,623.03 | 30,940,278.30 | 22,277,676.24 | 104,331,914.46 | 72,549,351.53 | 48,232,835.10 | 23,981,339.15 | 72,432,695.79 | 53,298,891.85 | 34,733,738.31 | 16,782,007.89 |
| 管理费用(元) | 31,848,961.78 | 22,408,118.27 | 11,585,305.14 | 63,569,807.20 | 43,286,782.20 | 26,764,535.64 | 13,211,203.48 | 38,725,049.07 | 55,377,307.88 | 38,030,666.28 | 17,817,936.65 |
| 财务费用(元) | -2,490,028.03 | -2,290,204.07 | -1,395,111.85 | -3,385,719.49 | -3,266,074.11 | -3,150,781.29 | -971,412.94 | -6,718,820.81 | -7,899,744.83 | -5,269,157.52 | -2,221,475.10 |
| 其中：利息费用(元) | 1,179,685.70 | 829,136.59 | 414,151.85 | 3,255,795.02 | 2,108,086.25 | 1,130,587.74 | 534,106.03 | 2,508,648.36 | 1,939,939.43 | 1,340,997.88 | 688,935.43 |
| 其中：利息收入(元) | 4,303,593.40 | 3,318,234.01 | 1,920,005.02 | 7,352,426.38 | 5,410,833.47 | 3,932,538.21 | 2,344,592.62 | 7,993,539.31 | 7,980,093.66 | 5,836,647.92 | 3,193,027.90 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 11,264,345.51 | 7,717,055.49 | 2,811,694.49 | 24,679,648.18 | 19,840,163.61 | 14,801,620.73 | 7,510,414.71 | 20,723,342.58 | 13,988,161.88 | 9,262,058.52 | 4,975,437.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,491,897.35 | -1,007,224.01 | 58,330.54 | 1,806,922.73 | 621,029.13 | 515,426.39 | 448,000.00 | 1,016,652.53 | 567,763.13 | 394,556.15 | 238,012.53 |
| 资产处置收益(元) | 2,125.89 | 2,125.89 | - | 716,640.30 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 3,313,459.06 | -221,063.12 | 339,669.14 | -1,383,326.42 | 1,183,789.90 | -609,582.53 | -1,662,482.03 | -2,773,694.02 | -1,072,895.09 | 274,546.14 | -541,953.44 |
| 信用减值损失(元) | -105,492,149.85 | -76,247,982.08 | -19,463,054.98 | -131,434,909.15 | -100,781,671.87 | -78,489,233.62 | -28,863,097.93 | -96,198,179.52 | -55,132,714.19 | -40,209,636.41 | -14,994,868.61 |
| 其他收益(元) | 22,412,843.79 | 18,294,558.17 | 925,959.69 | 22,509,325.91 | 16,867,690.04 | 14,092,942.61 | 8,444,671.66 | 23,978,208.34 | 18,672,749.31 | 11,970,121.50 | 9,142,383.99 |
| 四、营业利润(元) | 113,592,469.90 | 92,916,645.78 | 59,457,028.06 | 213,355,470.64 | 184,524,959.17 | 137,676,614.24 | 76,275,779.99 | 88,422,994.60 | 83,788,528.52 | 86,539,191.89 | 57,531,109.04 |
| 加：营业外收入(元) | 3,518,746.35 | 65,620.28 | 1,270.58 | 352,187.28 | 339,558.83 | 299,304.88 | 170,412.00 | 25,265.53 | 20,850.49 | 20,849.56 | - |
| 减：营业外支出(元) | 370,163.35 | 40,894.29 | 28,402.58 | 699,576.30 | 691,987.70 | 691,975.78 | 244.28 | 12,120,576.71 | 12,096,465.84 | 52,771.34 | 12,487.50 |
| 五、利润总额(元) | 116,741,052.90 | 92,941,371.77 | 59,429,896.06 | 213,008,081.62 | 184,172,530.30 | 137,283,943.34 | 76,445,947.71 | 76,327,683.42 | 71,712,913.17 | 86,507,270.11 | 57,518,621.54 |
| 减：所得税费用(元) | 6,691,661.22 | 6,041,853.04 | 4,536,173.90 | 14,778,002.45 | 14,267,172.84 | 10,854,765.58 | 6,144,515.54 | -20,117,898.87 | -11,078,453.76 | 6,981,384.12 | 6,909,869.72 |
| 六、净利润(元) | 110,049,391.68 | 86,899,518.73 | 54,893,722.16 | 198,230,079.17 | 169,905,357.46 | 126,429,177.76 | 70,301,432.17 | 96,445,582.29 | 82,791,366.93 | 79,525,885.99 | 50,608,751.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 110,049,391.68 | 86,899,518.73 | 54,893,722.16 | 198,230,079.17 | 169,905,357.46 | 126,429,177.76 | 70,301,432.17 | 96,445,582.29 | 82,791,366.93 | 79,525,885.99 | 50,608,751.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 110,049,391.68 | 86,899,518.73 | 54,893,722.16 | 198,230,079.17 | 169,905,357.46 | 126,429,177.76 | 70,301,432.17 | 96,445,582.29 | 82,791,366.93 | 79,525,885.99 | 50,608,751.82 |
| 扣除非经常性损益后的净利润(元) | 88,303,730.27 | 72,625,968.62 | 52,514,796.21 | 172,222,526.68 | 145,766,052.47 | 107,567,166.35 | 61,441,185.00 | 68,677,296.01 | 63,283,060.85 | 66,688,379.34 | 42,789,940.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.43 | 0.34 | 0.21 | 0.77 | 0.66 | 0.49 | 0.27 | 0.37 | 0.32 | 0.31 | 0.20 |
| 二、稀释每股收益(元) | 0.43 | 0.34 | 0.21 | 0.77 | 0.66 | 0.49 | 0.27 | 0.37 | 0.32 | 0.31 | 0.20 |
| 八、其他综合收益(元) | -2,447.81 | 4,058.65 | -907.14 | -1,234.70 | -6,040.84 | 6,435.24 | 132,412.29 | 4,610.13 | 53,927.95 | -12,257.89 | -6,766.31 |
| 归属于母公司股东的其他综合收益(元) | -2,447.81 | 4,058.65 | -907.14 | -1,234.70 | -6,040.84 | 6,435.24 | 132,412.29 | 4,610.13 | 53,927.95 | -12,257.89 | -6,766.31 |
| 九、综合收益总额(元) | 110,046,943.87 | 86,903,577.38 | 54,892,815.02 | 198,228,844.47 | 169,899,316.62 | 126,435,613.00 | 70,433,844.46 | 96,450,192.42 | 82,845,294.88 | 79,513,628.10 | 50,601,985.51 |
| 归属于母公司所有者的综合收益总额(元) | 110,046,943.87 | 86,903,577.38 | 54,892,815.02 | 198,228,844.47 | 169,899,316.62 | 126,435,613.00 | 70,433,844.46 | 96,450,192.42 | 82,845,294.88 | 79,513,628.10 | 50,601,985.51 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-14 | 2023-04-14 | 2022-10-31 | 2022-08-25 | 2022-04-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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