| 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) | 601,150,250.15 | 353,049,832.91 | 203,725,403.23 | 1,005,987,287.36 | 773,192,368.41 | 555,938,810.17 | 264,415,980.72 | 1,023,380,350.39 | 830,736,380.06 | 624,418,425.79 | 294,908,319.69 |
| 营业收入(元) | 601,150,250.15 | 353,049,832.91 | 203,725,403.23 | 1,005,987,287.36 | 773,192,368.41 | 555,938,810.17 | 264,415,980.72 | 1,023,380,350.39 | 830,736,380.06 | 624,418,425.79 | 294,908,319.69 |
| 二、营业总成本(元) | 529,246,145.05 | 316,027,921.81 | 176,875,910.24 | 902,809,300.83 | 670,857,147.76 | 479,509,376.37 | 241,186,475.73 | 925,923,760.24 | 761,403,557.72 | 555,852,509.93 | 279,008,167.78 |
| 营业成本(元) | 434,474,737.49 | 250,718,775.25 | 140,635,981.85 | 759,960,070.45 | 570,187,367.72 | 410,370,902.83 | 202,427,284.20 | 774,535,205.21 | 649,493,772.75 | 483,084,187.42 | 239,385,413.57 |
| 研发费用(元) | 29,593,142.78 | 20,350,684.88 | 10,641,739.87 | 39,101,340.53 | 27,977,474.13 | 18,450,120.62 | 9,562,287.85 | 46,285,743.87 | 33,220,217.31 | 18,379,550.81 | 10,109,651.62 |
| 营业税金及附加(元) | 2,965,155.55 | 1,870,337.50 | 896,087.09 | 5,687,552.19 | 4,203,542.29 | 2,675,772.53 | 1,374,955.53 | 4,670,540.97 | 3,533,198.20 | 2,504,613.31 | 1,268,704.26 |
| 销售费用(元) | 14,501,495.69 | 9,217,806.87 | 5,355,931.62 | 28,060,314.68 | 15,183,937.43 | 10,215,892.51 | 6,024,120.08 | 21,395,286.07 | 16,551,201.04 | 12,088,115.03 | 6,721,837.95 |
| 管理费用(元) | 46,578,432.31 | 32,902,829.27 | 18,871,902.21 | 62,823,141.62 | 47,641,618.90 | 33,785,808.23 | 19,621,096.83 | 65,395,782.06 | 48,375,303.20 | 32,977,182.69 | 18,251,287.03 |
| 财务费用(元) | 1,133,181.23 | 967,488.04 | 474,267.60 | 7,176,881.36 | 5,663,207.29 | 4,010,879.65 | 2,176,731.24 | 13,641,202.06 | 10,229,865.22 | 6,818,860.67 | 3,271,273.35 |
| 其中：利息费用(元) | 4,383,390.83 | 3,531,933.84 | 1,880,861.85 | 9,727,639.65 | 7,159,474.11 | 4,856,727.05 | 2,376,983.54 | 13,863,202.19 | 10,314,899.81 | 6,811,692.10 | 3,301,516.79 |
| 其中：利息收入(元) | 3,603,143.16 | 2,850,591.32 | 1,525,698.06 | 2,903,081.29 | 1,877,772.29 | 1,025,196.71 | 260,894.93 | 691,600.03 | 431,717.04 | 211,688.36 | 77,508.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,227,046.94 | 6,048,302.84 | 3,817,051.61 | 21,977,851.34 | 16,945,524.12 | 11,899,111.68 | 6,784,346.04 | 17,520,612.52 | 15,443,261.15 | 10,107,211.38 | 5,451,151.65 |
| 加：投资收益(元) | 7,247,865.81 | 5,032,484.92 | 959,200.68 | 9,249,907.91 | 6,044,936.33 | 4,533,896.28 | 1,732,874.17 | 11,849,024.24 | 9,449,109.20 | 6,852,556.44 | 1,972,134.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,333,698.36 | 2,434,120.15 | 515,492.19 | 6,170,229.88 | 3,070,293.37 | 2,619,351.46 | 652,202.53 | 4,258,141.28 | 2,912,887.76 | 1,591,906.42 | 717,948.72 |
| 资产处置收益(元) | -3,110.44 | -2,709.05 | - | 565.65 | 565.65 | 565.65 | 174.36 | -2,105.50 | -529.06 | - | - |
| 资产减值损失(元) | 4,764,132.13 | -120,780.76 | 63,429.65 | -39,075,903.63 | -1,199,933.31 | -1,124,448.11 | -193,399.96 | -44,650,744.27 | 262,424.28 | 11,761.15 | -206,646.91 |
| 信用减值损失(元) | -5,660,369.16 | 7,479,133.58 | 8,490,090.93 | -14,985,881.89 | -29,007,176.71 | -13,510,558.91 | 242,417.84 | -15,281,524.87 | 284,991.20 | -5,818,909.16 | 3,000,946.48 |
| 其他收益(元) | 13,583,850.05 | 7,498,611.26 | 1,785,596.78 | 15,683,366.34 | 14,360,356.34 | 12,036,562.91 | 2,507,592.00 | 19,179,204.28 | 8,439,652.15 | 4,423,897.56 | 2,200,562.51 |
| 四、营业利润(元) | 99,063,520.43 | 62,956,953.89 | 41,964,862.64 | 96,027,892.25 | 109,479,493.07 | 90,264,563.30 | 34,303,509.44 | 86,071,056.55 | 103,211,731.26 | 84,142,433.23 | 28,318,300.22 |
| 加：营业外收入(元) | 61,241.91 | 4,485.15 | 3,883.91 | 197,211.07 | 32,302.55 | 31,058.49 | 1,385.31 | 125,000.47 | 15,000.31 | 15,000.00 | 15,000.00 |
| 减：营业外支出(元) | 537.08 | 537.02 | 1,352.07 | 663,014.63 | 90,984.47 | 2,844.08 | 1,697.91 | 523,729.16 | 430,164.21 | 379,728.16 | 378,281.48 |
| 五、利润总额(元) | 99,124,225.26 | 62,960,902.02 | 41,967,394.48 | 95,562,088.69 | 109,420,811.15 | 90,292,777.71 | 34,303,196.84 | 85,672,327.86 | 102,796,567.36 | 83,777,705.07 | 27,955,018.74 |
| 减：所得税费用(元) | 11,025,424.89 | 7,358,700.05 | 7,982,868.84 | 15,341,723.35 | 11,938,709.26 | 11,390,348.42 | 6,012,958.87 | 16,169,664.58 | 11,841,019.80 | 12,369,429.76 | 5,389,190.30 |
| 六、净利润(元) | 88,098,800.37 | 55,602,201.97 | 33,984,525.64 | 80,220,365.34 | 97,482,101.89 | 78,902,429.29 | 28,290,237.97 | 69,502,663.28 | 90,955,547.56 | 71,408,275.31 | 22,565,828.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 88,098,800.37 | 55,602,201.97 | 33,984,525.64 | 80,220,365.34 | 97,482,101.89 | 78,902,429.29 | 28,290,237.97 | 69,502,663.28 | 90,955,547.56 | 71,408,275.31 | 22,565,828.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 84,525,478.37 | 52,434,390.22 | 31,680,517.24 | 85,815,673.43 | 101,361,134.36 | 81,088,939.51 | 29,271,962.47 | 76,245,667.17 | 91,696,275.73 | 72,633,913.53 | 24,022,937.91 |
| 少数股东损益(元) | 3,573,322.00 | 3,167,811.75 | 2,304,008.40 | -5,595,308.09 | -3,879,032.47 | -2,186,510.22 | -981,724.50 | -6,743,003.89 | -740,728.17 | -1,225,638.22 | -1,457,109.47 |
| 扣除非经常性损益后的净利润(元) | 67,478,491.39 | 39,068,938.79 | 26,837,891.04 | 52,605,969.20 | 73,371,800.77 | 59,839,757.10 | 20,630,627.73 | 40,143,360.66 | 66,988,459.37 | 56,421,123.13 | 16,907,790.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.08 | 0.05 | 0.13 | 0.15 | 0.12 | 0.04 | 0.11 | 0.14 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.12 | 0.08 | 0.05 | 0.13 | 0.15 | 0.12 | 0.04 | 0.11 | 0.14 | 0.11 | 0.04 |
| 九、综合收益总额(元) | 88,098,800.37 | 55,602,201.97 | 33,984,525.64 | 80,220,365.34 | 97,482,101.89 | 78,902,429.29 | 28,290,237.97 | 69,502,663.28 | 90,955,547.56 | 71,408,275.31 | 22,565,828.44 |
| 归属于母公司所有者的综合收益总额(元) | 84,525,478.37 | 52,434,390.22 | 31,680,517.24 | 85,815,673.43 | 101,361,134.36 | 81,088,939.51 | 29,271,962.47 | 76,245,667.17 | 91,696,275.73 | 72,633,913.53 | 24,022,937.91 |
| 归属于少数股东的综合收益总额(元) | 3,573,322.00 | 3,167,811.75 | 2,304,008.40 | -5,595,308.09 | -3,879,032.47 | -2,186,510.22 | -981,724.50 | -6,743,003.89 | -740,728.17 | -1,225,638.22 | -1,457,109.47 |
| 公告日期 | 2024-10-17 | 2024-08-27 | 2024-04-23 | 2024-04-02 | 2023-10-24 | 2023-08-01 | 2023-04-25 | 2023-03-28 | 2022-10-25 | 2022-08-02 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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