| 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) | 1,132,796,023.38 | 756,814,965.47 | 394,946,339.20 | 1,437,492,209.10 | 1,061,149,899.90 | 674,248,857.27 | 341,941,098.25 | 1,507,057,616.25 | 1,164,898,916.59 | 774,103,756.46 | 411,208,706.11 |
| 营业收入(元) | 1,132,796,023.38 | 756,814,965.47 | 394,946,339.20 | 1,437,492,209.10 | 1,061,149,899.90 | 674,248,857.27 | 341,941,098.25 | 1,507,057,616.25 | 1,164,898,916.59 | 774,103,756.46 | 411,208,706.11 |
| 二、营业总成本(元) | 946,196,704.23 | 627,733,866.69 | 313,129,162.92 | 1,198,402,205.34 | 873,069,854.93 | 544,999,645.58 | 275,081,690.32 | 1,284,816,041.48 | 985,909,644.22 | 644,911,274.85 | 340,415,053.23 |
| 营业成本(元) | 792,494,088.30 | 537,082,336.71 | 273,063,438.92 | 997,699,161.53 | 737,790,348.01 | 466,323,872.97 | 225,030,295.09 | 1,087,099,420.23 | 840,065,968.11 | 546,873,258.57 | 291,513,726.81 |
| 研发费用(元) | 44,488,292.41 | 27,263,754.59 | 11,768,553.83 | 56,101,342.50 | 42,776,534.52 | 27,242,626.64 | 12,663,081.59 | 56,683,463.28 | 52,591,384.69 | 34,178,024.16 | 15,441,999.22 |
| 营业税金及附加(元) | 10,269,027.57 | 6,863,627.05 | 3,713,592.26 | 14,238,183.83 | 10,701,314.06 | 4,756,138.79 | 2,784,290.96 | 14,700,657.77 | 11,421,394.11 | 7,663,685.22 | 4,534,343.95 |
| 销售费用(元) | 28,798,519.41 | 17,790,292.54 | 6,886,985.74 | 45,101,933.30 | 26,347,914.88 | 14,399,264.22 | 5,690,469.55 | 38,273,429.61 | 29,532,863.55 | 13,737,469.16 | 6,264,342.68 |
| 管理费用(元) | 72,382,284.22 | 46,088,733.99 | 21,830,389.36 | 103,955,562.61 | 75,581,325.10 | 48,272,635.22 | 23,946,758.83 | 115,672,789.42 | 84,856,429.83 | 56,619,336.38 | 20,632,172.20 |
| 财务费用(元) | -2,235,507.68 | -7,354,878.19 | -4,133,797.19 | -18,693,978.43 | -20,127,581.64 | -15,994,892.26 | 4,966,794.30 | -27,613,718.83 | -32,558,396.07 | -14,160,498.64 | 2,028,468.37 |
| 其中：利息费用(元) | 4,167,838.41 | 2,914,413.36 | 387,061.72 | 6,273,280.01 | 4,647,375.21 | 3,011,933.11 | 309,660.21 | 4,296,679.18 | 3,321,480.72 | 2,153,682.98 | 701,463.57 |
| 其中：利息收入(元) | 5,850,275.14 | 4,239,837.23 | 2,492,407.87 | 12,949,572.47 | 9,993,532.90 | 5,755,313.70 | 1,451,162.25 | 2,512,615.05 | 555,537.00 | 272,360.47 | 73,917.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,913,319.44 | 3,750,250.00 | - | 3,271,000.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 11,169,570.92 | 8,915,416.39 | 3,014,250.00 | 11,972,500.00 | 5,885,000.00 | - | - | 2,562,500.00 | 2,562,500.00 | 2,562,500.00 | 1,281,250.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 355,195.71 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -2,648,855.48 | -1,567,656.20 | -39,623.21 | -172,305.72 | -206,177.91 | -199,011.15 | -30,881.52 | -17,272,551.49 | -2,684,727.68 | -2,680,934.14 | -36,780.21 |
| 资产减值损失(元) | -1,004,036.67 | -7,764,649.58 | - | -37,698,100.41 | -3,946,827.40 | -2,183,210.11 | - | -9,371,810.83 | - | - | - |
| 信用减值损失(元) | 676,018.46 | -552,542.83 | -3,761,445.95 | 617,499.56 | 2,660,197.33 | 3,488,187.48 | -2,737,221.45 | 3,102,794.02 | -5,046,692.01 | 443,952.15 | -2,344,431.77 |
| 其他收益(元) | 8,981,219.50 | 6,404,923.61 | 3,844,241.53 | 17,102,755.91 | 10,158,060.86 | 8,229,991.34 | 5,478,488.48 | 8,678,095.77 | 6,948,242.49 | 4,461,886.56 | 1,814,487.28 |
| 四、营业利润(元) | 207,686,555.32 | 138,266,840.17 | 84,874,598.65 | 234,183,353.10 | 202,630,297.85 | 138,585,169.25 | 69,569,793.44 | 209,940,602.24 | 180,768,595.17 | 133,979,886.18 | 71,508,178.18 |
| 加：营业外收入(元) | 168,100.66 | 167,471.60 | 1,370.51 | 209,513.17 | 420,125.34 | 38,356.60 | 13,665.39 | 85,225.56 | 76,500.65 | 71,363.63 | 2,535.27 |
| 减：营业外支出(元) | 655,580.63 | 416,131.91 | 56,916.74 | 948,627.06 | 743,348.34 | 587,542.01 | 240,678.39 | 2,291,655.96 | 750,425.68 | 306,662.25 | 74,702.25 |
| 五、利润总额(元) | 207,199,075.35 | 138,018,179.86 | 84,819,052.42 | 233,444,239.21 | 202,307,074.85 | 138,035,983.84 | 69,342,780.44 | 207,734,171.84 | 180,094,670.14 | 133,744,587.56 | 71,436,011.20 |
| 减：所得税费用(元) | 25,290,739.47 | 16,531,537.33 | 11,040,091.58 | 26,089,020.50 | 25,512,545.48 | 15,660,585.69 | 6,671,519.39 | 23,371,744.13 | 20,517,136.22 | 14,178,854.50 | 11,098,650.56 |
| 六、净利润(元) | 181,908,335.88 | 121,486,642.53 | 73,778,960.84 | 207,355,218.71 | 176,794,529.37 | 122,375,398.15 | 62,671,261.05 | 184,362,427.71 | 159,577,533.92 | 119,565,733.06 | 60,337,360.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 181,908,335.88 | 121,486,642.53 | 73,778,960.84 | 207,355,218.71 | 176,794,529.37 | 122,375,398.15 | 62,671,261.05 | 184,362,427.71 | 159,577,533.92 | 119,565,733.06 | 60,337,360.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 181,764,672.86 | 121,253,214.50 | 73,583,064.64 | 208,031,019.75 | 177,112,322.50 | 122,525,779.92 | 62,811,942.60 | 184,121,914.48 | 158,869,608.38 | 119,083,783.11 | 59,791,591.25 |
| 少数股东损益(元) | 143,663.02 | 233,428.03 | 195,896.20 | -675,801.04 | -317,793.13 | -150,381.77 | -140,681.55 | 240,513.23 | 707,925.54 | 481,949.95 | 545,769.39 |
| 扣除非经常性损益后的净利润(元) | 173,548,380.60 | 114,553,528.34 | 70,421,064.75 | 188,237,934.01 | 166,611,769.96 | 114,542,750.90 | 58,322,772.22 | 187,243,987.18 | 152,715,195.91 | 114,717,654.34 | 56,507,409.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.16 | 0.10 | 0.27 | 0.23 | 0.16 | 0.08 | 0.30 | 0.26 | 0.20 | 0.10 |
| 二、稀释每股收益(元) | 0.24 | 0.16 | 0.10 | 0.27 | 0.23 | 0.16 | 0.08 | 0.30 | 0.26 | 0.19 | 0.10 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 0.85 | 0.85 | 0.85 | 0.85 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 0.85 | 0.85 | 0.85 | 0.85 |
| 九、综合收益总额(元) | 181,908,335.88 | 121,486,642.53 | 73,778,960.84 | 207,355,218.71 | 176,794,529.37 | 122,375,398.15 | 62,671,261.05 | 184,362,428.56 | 159,577,534.77 | 119,565,733.91 | 60,337,361.49 |
| 归属于母公司所有者的综合收益总额(元) | 181,764,672.86 | 121,253,214.50 | 73,583,064.64 | 208,031,019.75 | 177,112,322.50 | 122,525,779.92 | 62,811,942.60 | 184,121,915.33 | 158,869,609.23 | 119,083,783.96 | 59,791,592.10 |
| 归属于少数股东的综合收益总额(元) | 143,663.02 | 233,428.03 | 195,896.20 | -675,801.04 | -317,793.13 | -150,381.77 | -140,681.55 | 240,513.23 | 707,925.54 | 481,949.95 | 545,769.39 |
| 公告日期 | 2024-10-23 | 2024-08-17 | 2024-04-24 | 2024-04-10 | 2023-10-26 | 2023-08-19 | 2023-04-27 | 2023-04-12 | 2022-10-25 | 2022-08-02 | 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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