| 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) | 826,447,909.29 | 550,135,409.39 | 258,678,766.77 | 1,020,872,006.74 | 758,017,323.85 | 527,812,670.78 | 260,137,982.34 | 1,012,601,235.55 | 713,996,348.75 | 480,135,188.73 | 231,871,055.84 |
| 营业收入(元) | 826,447,909.29 | 550,135,409.39 | 258,678,766.77 | 1,020,872,006.74 | 758,017,323.85 | 527,812,670.78 | 260,137,982.34 | 1,012,601,235.55 | 713,996,348.75 | 480,135,188.73 | 231,871,055.84 |
| 二、营业总成本(元) | 741,453,727.58 | 485,872,586.59 | 230,231,738.40 | 919,662,568.00 | 671,259,683.41 | 464,181,144.08 | 225,208,629.78 | 891,505,899.41 | 621,293,298.22 | 417,633,942.11 | 201,369,862.48 |
| 营业成本(元) | 581,054,778.06 | 384,581,952.62 | 183,952,080.88 | 712,659,827.78 | 536,130,866.03 | 375,311,613.20 | 186,677,520.43 | 740,934,499.61 | 523,155,255.25 | 347,651,104.56 | 170,031,756.70 |
| 研发费用(元) | 37,833,860.16 | 22,075,322.13 | 8,326,725.04 | 50,351,367.93 | 34,173,074.35 | 24,016,521.70 | 8,455,574.04 | 44,490,523.83 | 30,889,093.53 | 23,287,264.65 | 7,732,996.71 |
| 营业税金及附加(元) | 7,467,555.21 | 4,923,774.50 | 2,405,437.51 | 10,481,954.29 | 5,434,827.74 | 3,796,524.41 | 1,671,304.67 | 8,476,874.89 | 5,192,046.74 | 3,775,300.73 | 1,653,009.19 |
| 销售费用(元) | 37,297,471.68 | 24,486,959.55 | 10,446,316.70 | 54,730,867.91 | 36,840,536.90 | 25,725,152.57 | 12,279,488.24 | 45,607,833.94 | 34,389,993.63 | 25,170,013.68 | 11,244,054.46 |
| 管理费用(元) | 56,531,964.63 | 36,914,087.74 | 17,265,688.92 | 71,587,189.78 | 47,536,456.74 | 30,323,728.54 | 13,182,672.09 | 60,343,366.32 | 39,116,294.86 | 24,837,606.71 | 12,612,397.57 |
| 财务费用(元) | 21,268,097.84 | 12,890,490.05 | 7,835,489.35 | 19,851,360.31 | 11,143,921.65 | 5,007,603.66 | 2,942,070.31 | -8,347,199.18 | -11,449,385.79 | -7,087,348.22 | -1,904,352.15 |
| 其中：利息费用(元) | 8,006,274.42 | 5,574,673.86 | 2,670,989.10 | 11,480,726.24 | 9,513,254.88 | 6,125,837.20 | 3,109,822.80 | 5,323,418.21 | 3,182,591.45 | 1,702,709.21 | 885,052.21 |
| 其中：利息收入(元) | 12,077,631.17 | 6,889,636.52 | 2,037,810.93 | 12,029,003.49 | 9,019,559.05 | 4,240,595.18 | 1,289,256.50 | 7,365,328.14 | 5,798,467.92 | 3,713,928.18 | 2,307,436.42 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 7,455,221.43 | 4,740,472.41 | 463,775.98 | 7,733,826.98 | 6,314,880.84 | -7,556,443.27 | -3,926,075.81 | 64,502.67 | -612,750.36 | 1,482,660.31 | -133,108.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,143,312.34 | 4,331,099.15 | 127,248.42 | 7,178,671.82 | 6,435,987.06 | -7,395,479.43 | -3,723,647.40 | -1,428,128.81 | -812,093.80 | 1,377,899.42 | -326,032.19 |
| 资产处置收益(元) | -843.02 | 17,933.02 | -16,061.77 | 180,112.49 | 50,748.34 | 9,384.77 | 14,801.39 | -236,705.79 | -133,243.03 | -141,592.97 | - |
| 资产减值损失(元) | -1,169,333.29 | 664,449.55 | 352,102.07 | -12,549,334.02 | -1,657,032.85 | -2,321,195.70 | -77,290.15 | -3,685,441.07 | 401,411.91 | 459,844.54 | -22,279.15 |
| 信用减值损失(元) | -2,472,389.16 | -3,293,147.27 | -1,158,505.63 | -703,416.29 | 337,477.75 | -179,758.59 | 544,089.38 | -4,378,546.41 | -1,848,233.27 | -2,496,172.48 | -1,901,408.34 |
| 其他收益(元) | 13,193,430.21 | 7,627,379.08 | 3,151,935.05 | 13,278,105.70 | 6,458,226.83 | 4,734,339.82 | 2,844,912.50 | 9,823,818.26 | 7,726,310.79 | 4,439,974.07 | 3,079,104.03 |
| 四、营业利润(元) | 102,000,267.88 | 74,019,909.59 | 31,240,274.07 | 109,148,733.60 | 98,261,941.35 | 58,317,853.73 | 34,329,789.87 | 122,682,963.80 | 98,236,546.57 | 66,245,960.09 | 31,523,501.72 |
| 加：营业外收入(元) | 356,683.65 | 133,059.32 | 70,812.81 | 426,149.85 | 114,225.28 | 73,147.79 | 73,119.28 | 1,647,030.83 | 206,426.79 | 155,806.48 | 103,300.00 |
| 减：营业外支出(元) | 300,978.80 | 86,172.98 | 61,930.30 | 603,956.75 | 375,300.28 | 144,470.28 | - | 1,406,912.14 | 233,979.70 | 43,025.70 | 28,681.63 |
| 五、利润总额(元) | 102,055,972.73 | 74,066,795.93 | 31,249,156.58 | 108,970,926.70 | 98,000,866.35 | 58,246,531.24 | 34,402,909.15 | 122,923,082.49 | 98,208,993.66 | 66,358,740.87 | 31,598,120.09 |
| 减：所得税费用(元) | 17,039,767.34 | 12,396,684.46 | 6,210,598.89 | 14,641,627.27 | 14,908,276.55 | 9,528,047.13 | 4,397,727.11 | 13,070,950.88 | 9,960,400.58 | 7,695,907.30 | 4,547,842.43 |
| 六、净利润(元) | 85,016,205.39 | 61,670,111.47 | 25,038,557.69 | 94,329,299.43 | 83,092,589.80 | 48,718,484.11 | 30,005,182.04 | 109,852,131.61 | 88,248,593.08 | 58,662,833.57 | 27,050,277.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 85,016,205.39 | 61,670,111.47 | 25,038,557.69 | 94,329,299.43 | 83,092,589.80 | 48,718,484.11 | 30,005,182.04 | 109,852,131.61 | 88,248,593.08 | 58,662,833.57 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 79,722,275.90 | 57,859,540.30 | 23,018,894.92 | 85,441,741.28 | 75,825,343.85 | 42,918,274.98 | 26,685,502.18 | 102,461,491.00 | 83,275,144.49 | 55,021,006.98 | 25,483,174.76 |
| 少数股东损益(元) | 5,293,929.49 | 3,810,571.17 | 2,019,662.77 | 8,887,558.15 | 7,267,245.95 | 5,800,209.13 | 3,319,679.86 | 7,390,640.61 | 4,973,448.59 | 3,641,826.59 | 1,567,102.90 |
| 扣除非经常性损益后的净利润(元) | 74,060,727.99 | 54,871,063.60 | 21,972,906.31 | 68,444,591.61 | 57,054,651.64 | 39,646,553.24 | 24,595,443.96 | 93,649,802.79 | 77,209,450.42 | 51,301,976.14 | 22,735,556.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.42 | 0.30 | 0.12 | 0.44 | 0.39 | 0.22 | 0.14 | 0.53 | 0.43 | 0.28 | 0.13 |
| 二、稀释每股收益(元) | 0.42 | 0.30 | 0.12 | 0.44 | 0.39 | 0.22 | 0.14 | 0.53 | 0.43 | 0.28 | 0.13 |
| 八、其他综合收益(元) | - | - | - | 95,308.94 | - | - | - | -38,268.90 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 95,308.94 | - | - | - | -38,268.90 | - | - | - |
| 九、综合收益总额(元) | 85,016,205.39 | 61,670,111.47 | 25,038,557.69 | 94,424,608.37 | 83,092,589.80 | 48,718,484.11 | 30,005,182.04 | 109,813,862.71 | 88,248,593.08 | 58,662,833.57 | 27,050,277.66 |
| 归属于母公司所有者的综合收益总额(元) | 79,722,275.90 | 57,859,540.30 | 23,018,894.92 | 85,537,050.22 | 75,825,343.85 | 42,918,274.98 | 26,685,502.18 | 102,423,222.10 | 83,275,144.49 | 55,021,006.98 | 25,483,174.76 |
| 归属于少数股东的综合收益总额(元) | 5,293,929.49 | 3,810,571.17 | 2,019,662.77 | 8,887,558.15 | 7,267,245.95 | 5,800,209.13 | 3,319,679.86 | 7,390,640.61 | 4,973,448.59 | 3,641,826.59 | 1,567,102.90 |
| 公告日期 | 2024-10-22 | 2024-08-16 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-28 | 2023-04-26 | 2023-03-31 | 2022-10-26 | 2022-08-25 | 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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