| 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) | 633,112,065.92 | 444,275,439.67 | 241,778,598.22 | 974,512,217.68 | 734,671,103.09 | 520,698,643.54 | 261,319,537.08 | 943,396,998.69 | 706,043,743.51 | 476,359,062.02 | 228,169,864.35 |
| 营业收入(元) | 633,112,065.92 | 444,275,439.67 | 241,778,598.22 | 974,512,217.68 | 734,671,103.09 | 520,698,643.54 | 261,319,537.08 | 943,396,998.69 | 706,043,743.51 | 476,359,062.02 | 228,169,864.35 |
| 二、营业总成本(元) | 555,269,833.32 | 383,990,220.35 | 209,838,876.06 | 834,255,884.59 | 618,064,708.07 | 439,435,410.63 | 220,984,145.75 | 819,583,116.98 | 603,614,933.33 | 406,559,638.63 | 199,789,245.45 |
| 营业成本(元) | 489,880,095.68 | 343,596,466.41 | 191,383,244.90 | 725,695,459.90 | 538,072,682.27 | 384,261,635.11 | 194,396,384.41 | 709,962,063.80 | 524,013,489.76 | 352,976,047.34 | 173,207,416.51 |
| 研发费用(元) | 16,012,452.92 | 8,976,532.89 | 4,046,567.55 | 26,100,645.39 | 19,739,946.75 | 12,948,212.64 | 5,950,698.74 | 25,831,595.08 | 17,057,544.09 | 10,994,067.94 | 5,181,483.97 |
| 营业税金及附加(元) | 6,864,108.18 | 4,788,685.67 | 2,479,134.28 | 12,578,092.49 | 9,649,008.08 | 7,002,352.69 | 3,317,255.78 | 12,523,207.49 | 9,694,093.39 | 6,823,402.31 | 3,158,353.05 |
| 销售费用(元) | 12,635,523.41 | 7,985,769.47 | 3,627,263.90 | 19,612,333.51 | 13,832,950.66 | 9,319,435.69 | 4,778,552.42 | 17,837,199.89 | 13,324,381.68 | 8,499,178.06 | 4,752,021.49 |
| 管理费用(元) | 33,584,181.69 | 21,357,197.04 | 10,003,077.61 | 51,522,312.40 | 37,130,253.88 | 25,889,331.02 | 12,342,950.21 | 51,233,607.88 | 37,507,589.79 | 25,329,239.02 | 12,535,738.49 |
| 财务费用(元) | -3,706,528.56 | -2,714,431.13 | -1,700,412.18 | -1,252,959.10 | -360,133.57 | 14,443.48 | 198,304.19 | 2,195,442.84 | 2,017,834.63 | 1,937,703.96 | 954,231.94 |
| 其中：利息费用(元) | 1,959,679.91 | 1,284,510.01 | 631,693.86 | 5,140,212.77 | 4,121,449.46 | 2,857,910.00 | 1,601,655.00 | 7,627,995.83 | 5,768,508.24 | 3,805,173.24 | 1,479,038.61 |
| 其中：利息收入(元) | 5,517,789.65 | 3,557,296.32 | 2,180,638.86 | 6,367,697.87 | 4,409,565.22 | 2,775,032.07 | 1,461,162.50 | 4,840,922.31 | 3,188,743.45 | 1,598,478.76 | 608,706.20 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -3,007,719.11 | -2,215,682.57 | -1,158,672.48 | -4,329,558.16 | -3,647,909.07 | -2,385,456.84 | -762,999.34 | -1,910,778.68 | -718,952.78 | -881,816.78 | -597,065.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,827,003.40 | -2,035,816.86 | -1,158,672.48 | -3,841,742.25 | -3,414,293.44 | -2,351,968.18 | -762,999.34 | -1,688,074.52 | -481,071.08 | -695,864.80 | -513,820.48 |
| 资产处置收益(元) | -277,943.39 | -278,808.13 | -279,378.71 | 76,746.62 | 28,498.05 | 28,498.05 | 1,531.63 | 136,576.30 | 18,387.02 | 18,387.02 | 18,387.02 |
| 资产减值损失(元) | -1,548,347.56 | -394,495.25 | 135,514.67 | -1,448,662.74 | 19,226.86 | 177,310.50 | 176,072.03 | -1,056,717.92 | -397,919.52 | -68,508.47 | -91,715.48 |
| 信用减值损失(元) | 552,636.23 | 385,153.47 | 62,020.94 | -1,556,406.64 | -510,785.46 | 44,132.27 | 175,496.40 | -518,691.57 | 634,823.69 | 484,674.11 | 339,695.65 |
| 其他收益(元) | 9,035,682.43 | 6,657,354.64 | 2,868,307.89 | 10,880,743.05 | 6,437,432.48 | 2,980,385.64 | 1,287,359.67 | 10,050,262.65 | 5,525,763.27 | 3,015,021.37 | 1,265,474.71 |
| 四、营业利润(元) | 82,596,541.20 | 64,438,741.48 | 33,567,514.47 | 143,879,195.22 | 118,932,857.88 | 82,108,102.53 | 41,212,851.72 | 130,514,532.49 | 107,490,911.86 | 72,367,180.64 | 29,315,395.70 |
| 加：营业外收入(元) | 116,706.70 | 109,906.65 | 33,136.00 | 1,619,462.04 | 495,058.31 | 36,960.50 | 9,982.36 | 1,687,859.44 | 642,902.56 | 423,994.64 | 39,637.76 |
| 减：营业外支出(元) | 890,452.41 | 883,312.66 | 875,742.61 | 1,006,068.53 | 425,242.42 | 227,936.48 | 112,027.07 | 555,338.56 | 255,360.89 | 378,712.67 | 22,621.62 |
| 五、利润总额(元) | 81,822,795.49 | 63,665,335.47 | 32,724,907.86 | 144,492,588.73 | 119,002,673.77 | 81,917,126.55 | 41,110,807.01 | 131,647,053.37 | 107,878,453.53 | 72,412,462.61 | 29,332,411.84 |
| 减：所得税费用(元) | 10,287,606.93 | 8,224,065.18 | 4,643,140.22 | 17,121,471.22 | 17,070,063.98 | 11,324,317.21 | 6,423,579.82 | 16,211,098.85 | 15,439,361.35 | 11,152,873.44 | 4,627,174.14 |
| 六、净利润(元) | 71,535,188.56 | 55,441,270.29 | 28,081,767.64 | 127,371,117.51 | 101,932,609.79 | 70,592,809.34 | 34,687,227.19 | 115,435,954.52 | 92,439,092.18 | 61,259,589.17 | 24,705,237.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 71,535,188.56 | 55,441,270.29 | 28,081,767.64 | 127,371,117.51 | 101,932,609.79 | 70,592,809.34 | 34,687,227.19 | 115,435,954.52 | 92,439,092.18 | 61,259,589.17 | 24,705,237.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 66,273,700.70 | 51,341,802.92 | 25,961,526.88 | 119,885,372.42 | 95,261,690.05 | 65,004,093.43 | 31,137,429.27 | 109,437,321.14 | 87,784,562.99 | 57,974,911.31 | 23,723,318.02 |
| 少数股东损益(元) | 5,261,487.86 | 4,099,467.37 | 2,120,240.76 | 7,485,745.09 | 6,670,919.74 | 5,588,715.91 | 3,549,797.92 | 5,998,633.38 | 4,654,529.19 | 3,284,677.86 | 981,919.68 |
| 扣除非经常性损益后的净利润(元) | 59,197,537.32 | 46,062,959.25 | 23,622,342.88 | 110,104,963.00 | 89,766,473.80 | 62,643,754.67 | 30,135,908.32 | 100,942,931.19 | 83,076,138.59 | 55,403,889.73 | 22,618,767.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.04 | 0.20 | 0.16 | 0.11 | 0.05 | 0.18 | 0.15 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.10 | 0.08 | 0.04 | 0.20 | 0.16 | 0.11 | 0.05 | 0.18 | 0.15 | 0.10 | 0.04 |
| 九、综合收益总额(元) | 71,535,188.56 | 55,441,270.29 | 28,081,767.64 | 127,371,117.51 | 101,932,609.79 | 70,592,809.34 | 34,687,227.19 | 115,435,954.52 | 92,439,092.18 | 61,259,589.17 | 24,705,237.70 |
| 归属于母公司所有者的综合收益总额(元) | 66,273,700.70 | 51,341,802.92 | 25,961,526.88 | 119,885,372.42 | 95,261,690.05 | 65,004,093.43 | 31,137,429.27 | 109,437,321.14 | 87,784,562.99 | 57,974,911.31 | 23,723,318.02 |
| 归属于少数股东的综合收益总额(元) | 5,261,487.86 | 4,099,467.37 | 2,120,240.76 | 7,485,745.09 | 6,670,919.74 | 5,588,715.91 | 3,549,797.92 | 5,998,633.38 | 4,654,529.19 | 3,284,677.86 | 981,919.68 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-03-22 | 2022-10-26 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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