| 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) | 782,230,533.03 | 483,404,641.80 | 233,436,775.43 | 931,271,438.81 | 739,055,698.93 | 513,942,535.16 | 285,048,546.38 | 1,228,311,379.34 | 906,161,884.90 | 568,609,447.44 | 293,485,351.69 |
| 营业收入(元) | 782,230,533.03 | 483,404,641.80 | 233,436,775.43 | 931,271,438.81 | 739,055,698.93 | 513,942,535.16 | 285,048,546.38 | 1,228,311,379.34 | 906,161,884.90 | 568,609,447.44 | 293,485,351.69 |
| 二、营业总成本(元) | 709,872,762.46 | 445,716,152.59 | 214,740,980.94 | 895,865,792.28 | 695,166,230.87 | 474,281,469.16 | 252,231,433.79 | 1,080,033,163.98 | 769,905,777.32 | 494,220,434.84 | 252,600,677.61 |
| 营业成本(元) | 557,106,224.74 | 345,441,324.95 | 167,133,947.74 | 682,884,497.78 | 531,986,900.73 | 372,298,938.42 | 199,544,275.14 | 881,634,397.82 | 646,494,519.69 | 405,791,356.40 | 203,084,346.57 |
| 研发费用(元) | 39,507,254.46 | 25,378,847.93 | 12,010,175.12 | 60,228,058.57 | 44,259,751.88 | 29,640,689.97 | 14,691,551.79 | 59,044,374.49 | 33,793,319.61 | 20,311,486.14 | 9,992,826.93 |
| 营业税金及附加(元) | 3,912,590.18 | 2,456,565.07 | 1,273,253.90 | 4,388,280.24 | 2,767,321.53 | 2,052,691.79 | 739,474.31 | 6,703,052.15 | 3,740,357.17 | 3,182,314.48 | 1,698,570.46 |
| 销售费用(元) | 17,752,626.84 | 10,635,779.14 | 4,840,995.18 | 21,144,093.94 | 16,708,576.47 | 11,027,281.66 | 5,456,912.15 | 28,030,259.35 | 22,872,426.42 | 16,767,435.08 | 11,029,821.13 |
| 管理费用(元) | 79,427,632.29 | 54,223,600.93 | 25,061,193.75 | 118,496,686.02 | 91,243,779.51 | 57,994,606.48 | 25,786,104.94 | 111,797,903.83 | 68,660,139.01 | 46,399,894.16 | 21,971,718.23 |
| 财务费用(元) | 12,166,433.95 | 7,580,034.57 | 4,421,415.25 | 8,724,175.73 | 8,199,900.75 | 1,267,260.84 | 6,013,115.46 | -7,176,823.66 | -5,654,984.58 | 1,767,948.58 | 4,823,394.29 |
| 其中：利息费用(元) | 23,282,857.13 | 15,864,166.20 | 7,712,622.28 | 27,309,289.77 | 19,403,172.26 | 13,720,560.14 | 6,701,141.72 | 25,337,376.12 | 19,060,772.60 | 12,260,390.06 | 5,287,621.51 |
| 其中：利息收入(元) | 10,274,139.00 | 7,139,709.41 | 3,674,074.64 | 11,461,489.22 | 5,106,752.61 | 3,462,774.56 | 2,976,755.36 | 9,744,388.26 | 6,709,077.90 | 4,751,141.08 | 2,369,726.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,722,517.89 | 4,525,701.35 | 2,284,875.06 | -41,082.21 | 1,262,702.83 | 269,451.74 | 268,346.23 | 979,973.83 | 468,845.71 | -17,687.52 | 460,562.69 |
| 加：投资收益(元) | 5,444,744.57 | 1,329,066.43 | 1,479,883.48 | 4,492,429.04 | 1,463,647.94 | 1,601,843.93 | 919,477.62 | 2,497,912.16 | 3,285,205.87 | 1,992,538.99 | 202,569.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,048,547.58 | -2,414,270.76 | -1,042,395.57 | -958,792.95 | -409,576.82 | -1,058.96 | 252,440.91 | -1,055,574.82 | -492,213.21 | -451,509.90 | -127,130.91 |
| 资产处置收益(元) | -132,450.59 | -85,353.43 | -7,366.74 | 166,719.43 | 74,853.95 | -9,182.38 | -413.72 | -3,416,381.59 | -1,907,205.89 | 119,732.30 | -51,437.80 |
| 资产减值损失(元) | -5,744,229.81 | -4,893,653.59 | -809,934.93 | -13,468,628.11 | -4,948,231.28 | -3,632,848.48 | -1,016,488.78 | -14,517,329.23 | -7,319,383.41 | -3,431,470.15 | -704,798.79 |
| 信用减值损失(元) | -4,451,794.48 | -3,894,695.38 | 436,723.35 | -4,692,327.32 | -2,242,699.68 | -611,749.57 | -449,722.18 | -1,302,905.64 | -1,842,214.84 | 689,947.16 | 949,653.99 |
| 其他收益(元) | 11,893,363.14 | 7,916,924.88 | 4,973,818.93 | 14,737,503.49 | 14,044,375.64 | 8,782,313.45 | 5,254,468.61 | 9,530,494.27 | 9,987,494.12 | 9,938,572.81 | 12,926,113.99 |
| 四、营业利润(元) | 82,089,921.29 | 42,586,479.47 | 27,053,793.64 | 36,600,260.85 | 53,544,117.46 | 46,060,894.69 | 37,792,780.37 | 142,049,979.16 | 138,928,849.14 | 83,680,646.19 | 54,667,338.07 |
| 加：营业外收入(元) | 523,377.59 | 369,841.95 | 85,119.55 | 953,208.89 | 727,746.38 | 107,582.07 | 5,218.96 | 615,443.49 | 357,313.96 | 259,451.04 | 72,280.96 |
| 减：营业外支出(元) | 643,178.28 | 254,894.61 | 68,554.56 | 1,893,853.42 | 329,056.92 | 199,670.14 | 6,834.83 | 1,428,191.73 | 899,939.66 | 122,042.67 | 119,512.84 |
| 五、利润总额(元) | 81,970,120.60 | 42,701,426.81 | 27,070,358.63 | 35,659,616.32 | 53,942,806.92 | 45,968,806.62 | 37,791,164.50 | 141,237,230.92 | 138,386,223.44 | 83,818,054.56 | 54,620,106.19 |
| 减：所得税费用(元) | 13,697,165.25 | 7,928,716.40 | 5,726,948.65 | 18,066,121.72 | 12,262,596.03 | 9,168,217.22 | 8,556,206.73 | 15,575,785.32 | 18,412,700.69 | 11,145,412.68 | 7,196,466.35 |
| 六、净利润(元) | 68,272,955.35 | 34,772,710.41 | 21,343,409.98 | 17,593,494.60 | 41,680,210.89 | 36,800,589.40 | 29,234,957.77 | 125,661,445.60 | 119,973,522.75 | 72,672,641.88 | 47,423,639.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 68,272,955.35 | 34,772,710.41 | 21,343,409.98 | 17,593,494.60 | 41,680,210.89 | 36,800,589.40 | 29,234,957.77 | 125,661,445.60 | 119,973,522.75 | 72,672,641.88 | 47,423,639.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 81,409,601.59 | 43,601,055.31 | 24,959,889.53 | 31,655,146.81 | 50,531,769.59 | 42,572,447.72 | 31,597,187.56 | 127,876,738.63 | 118,810,136.44 | 70,232,128.72 | 44,989,213.39 |
| 少数股东损益(元) | -13,136,646.24 | -8,828,344.90 | -3,616,479.55 | -14,061,652.21 | -8,851,558.70 | -5,771,858.32 | -2,362,229.79 | -2,215,293.03 | 1,163,386.31 | 2,440,513.16 | 2,434,426.45 |
| 扣除非经常性损益后的净利润(元) | 63,261,280.74 | 34,028,279.99 | 17,144,110.52 | 19,088,608.07 | 35,800,896.89 | 33,847,103.77 | 26,353,647.55 | 119,292,077.87 | 109,700,173.10 | 60,243,469.82 | 33,647,218.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.08 | 0.05 | 0.06 | 0.10 | 0.08 | 0.06 | 0.26 | 0.24 | 0.14 | 0.10 |
| 二、稀释每股收益(元) | 0.15 | 0.08 | 0.05 | 0.06 | 0.10 | 0.08 | 0.06 | 0.26 | 0.24 | 0.14 | 0.10 |
| 八、其他综合收益(元) | -5,972,644.20 | -10,843,590.11 | -4,305,462.16 | -12,865,958.95 | 126,107.93 | 10,266,560.96 | -2,084,750.53 | 19,099,511.65 | 26,234,009.25 | 12,352,417.57 | -3,747,718.32 |
| 归属于母公司股东的其他综合收益(元) | -5,972,644.20 | -10,843,590.11 | -4,305,462.16 | -13,007,916.70 | 126,107.93 | 10,266,560.96 | -2,084,750.53 | 19,276,607.99 | 26,318,445.15 | 12,436,853.47 | -3,747,718.32 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 141,957.75 | - | - | - | -177,096.34 | -84,435.90 | -84,435.90 | - |
| 九、综合收益总额(元) | 62,300,311.15 | 23,929,120.30 | 17,037,947.82 | 4,727,535.65 | 41,806,318.82 | 47,067,150.36 | 27,150,207.24 | 144,760,957.25 | 146,207,532.00 | 85,025,059.45 | 43,675,921.52 |
| 归属于母公司所有者的综合收益总额(元) | 75,436,957.39 | 32,757,465.20 | 20,654,427.37 | 18,647,230.11 | 50,657,877.52 | 52,839,008.68 | 29,512,437.03 | 147,153,346.62 | 145,128,581.59 | 82,668,982.19 | 41,241,495.07 |
| 归属于少数股东的综合收益总额(元) | -13,136,646.24 | -8,828,344.90 | -3,616,479.55 | -13,919,694.46 | -8,851,558.70 | -5,771,858.32 | -2,362,229.79 | -2,392,389.37 | 1,078,950.41 | 2,356,077.26 | 2,434,426.45 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-18 | 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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