| 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) | 669,025,284.92 | 484,809,809.70 | 254,028,248.75 | 958,438,645.23 | 679,294,995.26 | 507,637,440.20 | 277,590,245.32 | 772,966,378.28 | 522,144,210.34 | 393,134,273.15 | 235,611,754.15 |
| 营业收入(元) | 669,025,284.92 | 484,809,809.70 | 254,028,248.75 | 958,438,645.23 | 679,294,995.26 | 507,637,440.20 | 277,590,245.32 | 772,966,378.28 | 522,144,210.34 | 393,134,273.15 | 235,611,754.15 |
| 二、营业总成本(元) | 516,387,167.76 | 362,922,165.84 | 182,752,186.15 | 748,385,780.13 | 496,127,457.42 | 359,722,251.70 | 185,566,806.19 | 593,007,817.75 | 376,586,870.25 | 277,657,763.77 | 157,556,898.04 |
| 营业成本(元) | 396,394,309.24 | 290,676,593.29 | 146,029,754.74 | 561,752,449.51 | 380,263,420.99 | 285,084,882.90 | 147,139,769.30 | 436,574,321.60 | 253,691,438.83 | 197,762,814.74 | 116,426,079.60 |
| 研发费用(元) | 39,902,910.70 | 19,623,675.21 | 11,532,342.88 | 64,658,531.61 | 25,373,959.88 | 15,333,198.81 | 6,959,096.84 | 30,833,418.16 | 21,583,814.24 | 15,373,632.14 | 7,994,360.67 |
| 营业税金及附加(元) | 7,395,097.01 | 5,088,802.94 | 2,554,153.93 | 10,443,965.20 | 7,748,538.91 | 5,618,718.89 | 3,039,130.31 | 9,424,770.66 | 7,181,137.51 | 4,433,331.71 | 3,594,239.41 |
| 销售费用(元) | 34,474,001.35 | 22,352,739.87 | 10,695,873.05 | 54,535,429.54 | 38,133,202.65 | 23,317,784.31 | 12,472,920.38 | 57,439,700.15 | 42,440,801.15 | 27,687,302.59 | 12,734,949.60 |
| 管理费用(元) | 37,089,758.13 | 24,731,332.70 | 12,304,666.18 | 49,853,697.86 | 35,602,679.38 | 23,328,008.40 | 11,945,248.00 | 47,212,783.68 | 44,414,459.12 | 27,225,054.13 | 14,252,088.79 |
| 财务费用(元) | 1,131,091.33 | 449,021.83 | -364,604.63 | 7,141,706.41 | 9,005,655.61 | 7,039,658.39 | 4,010,641.36 | 11,522,823.50 | 7,275,219.40 | 5,175,628.46 | 2,555,179.97 |
| 其中：利息费用(元) | 5,924,490.60 | 3,884,106.03 | 1,487,712.41 | 10,278,015.58 | 9,201,089.96 | 7,144,302.98 | 3,765,634.89 | 12,535,300.69 | 6,922,715.89 | 4,625,515.95 | 1,961,181.61 |
| 其中：利息收入(元) | 933,320.80 | 784,808.65 | 1,928,029.02 | 838,828.45 | 558,948.89 | 305,865.55 | 216,179.08 | 1,421,786.63 | 865,202.15 | 614,377.03 | 351,869.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,441,614.08 | 9,929,567.12 | 13,035,864.55 | 643,694.34 | 11,142,525.13 | 4,240,530.59 | 10,233,130.53 | -21,883,392.38 | -11,080,992.06 | 17,456,844.43 | -4,016,798.20 |
| 加：投资收益(元) | 17,242,241.31 | 13,575,130.62 | 7,693,429.15 | 38,357,600.49 | 28,820,900.78 | 25,193,814.54 | 10,963,315.34 | 45,807,961.45 | 49,742,774.38 | 22,056,699.95 | 10,679,028.47 |
| 其中：对联营企业和合营企业的投资收益(元) | -874,816.17 | -579,343.19 | -328,842.45 | -686,801.65 | 491,383.17 | 546,276.25 | 491,383.17 | -2,718,810.24 | - | -465,018.32 | - |
| 资产处置收益(元) | 28,041.25 | 28,041.25 | - | 286,170.32 | - | - | - | -5,755.83 | -17,600.00 | -17,600.00 | - |
| 资产减值损失(元) | 166,555.39 | -1,322,221.39 | -476,570.37 | -512,809.71 | -2,037,642.48 | -1,602,444.72 | 2,168,341.53 | -2,596,112.03 | -4,636,879.60 | -3,154,109.08 | -498,744.27 |
| 信用减值损失(元) | -27,481,435.55 | -28,094,463.44 | -19,643,570.64 | -38,623,411.00 | -35,590,668.58 | -23,812,298.33 | -21,540,571.98 | -24,600,907.12 | -19,320,873.89 | -16,007,704.13 | -4,179,670.73 |
| 其他收益(元) | 9,043,564.12 | 5,379,823.01 | 2,683,851.55 | 16,529,741.23 | 6,332,199.70 | 4,355,789.61 | 2,186,605.23 | 12,416,368.26 | 20,630,725.70 | 16,990,055.28 | 1,575,074.20 |
| 四、营业利润(元) | 160,078,697.76 | 121,383,521.03 | 74,569,066.84 | 226,733,850.77 | 191,834,852.39 | 156,290,580.19 | 96,034,259.78 | 189,096,722.88 | 180,874,494.62 | 152,800,695.83 | 81,613,745.58 |
| 加：营业外收入(元) | 17,241.50 | 17,239.68 | - | 18,510.12 | 116,482.41 | 116,456.87 | - | 109,360.67 | 2,000.00 | - | - |
| 减：营业外支出(元) | 211,195.98 | 6,004.85 | 6,004.85 | 369,972.79 | 355,733.88 | 20,711.91 | 20,711.91 | 4,478,096.46 | 312,798.08 | 93,998.08 | 15,000.00 |
| 五、利润总额(元) | 159,884,743.28 | 121,394,755.86 | 74,563,061.99 | 226,382,388.10 | 191,595,600.92 | 156,386,325.15 | 96,013,547.87 | 184,727,987.09 | 180,563,696.54 | 152,706,697.75 | 81,598,745.58 |
| 减：所得税费用(元) | 24,709,014.54 | 15,259,176.68 | 10,681,065.92 | 27,333,825.24 | 29,033,521.69 | 22,425,615.94 | 14,442,467.75 | 28,273,609.13 | 33,249,534.44 | 23,766,863.41 | 12,348,563.45 |
| 六、净利润(元) | 135,175,728.74 | 106,135,579.18 | 63,881,996.07 | 199,048,562.86 | 162,562,079.23 | 133,960,709.21 | 81,571,080.12 | 156,454,377.96 | 147,314,162.10 | 128,939,834.34 | 69,250,182.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 135,175,728.74 | 106,135,579.18 | 63,881,996.07 | 199,048,562.86 | 162,562,079.23 | 133,960,709.21 | 81,571,080.12 | 156,454,377.96 | 147,314,162.10 | 128,939,834.34 | 69,250,182.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 135,992,867.48 | 106,816,818.58 | 61,502,386.62 | 201,171,328.51 | 160,979,755.73 | 134,620,993.70 | 80,522,543.33 | 151,409,847.81 | 145,665,153.00 | 124,548,017.08 | 67,877,502.08 |
| 少数股东损益(元) | -817,138.74 | -681,239.40 | 2,379,609.45 | -2,122,765.65 | 1,582,323.50 | -660,284.49 | 1,048,536.79 | 5,044,530.15 | 1,649,009.10 | 4,391,817.26 | 1,372,680.05 |
| 扣除非经常性损益后的净利润(元) | 112,178,451.28 | 85,937,609.31 | 40,753,970.16 | 162,547,130.45 | 122,272,126.04 | 106,558,766.53 | 61,151,166.07 | 122,133,694.97 | 94,781,156.27 | 76,228,073.41 | 60,894,405.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.83 | 0.65 | 0.37 | 1.23 | 0.98 | 0.82 | 0.49 | 0.91 | 0.88 | 0.75 | 0.41 |
| 二、稀释每股收益(元) | 0.83 | 0.65 | 0.37 | 1.23 | 0.98 | 0.82 | 0.49 | 0.91 | 0.88 | 0.74 | 0.40 |
| 九、综合收益总额(元) | 135,175,728.74 | 106,135,579.18 | 63,881,996.07 | 199,048,562.86 | 162,562,079.23 | 133,960,709.21 | 81,571,080.12 | 156,454,377.96 | 147,314,162.10 | 128,939,834.34 | 69,250,182.13 |
| 归属于母公司所有者的综合收益总额(元) | 135,992,867.48 | 106,816,818.58 | 61,502,386.62 | 201,171,328.51 | 160,979,755.73 | 134,620,993.70 | 80,522,543.33 | 151,409,847.81 | 145,665,153.00 | 124,548,017.08 | 67,877,502.08 |
| 归属于少数股东的综合收益总额(元) | -817,138.74 | -681,239.40 | 2,379,609.45 | -2,122,765.65 | 1,582,323.50 | -660,284.49 | 1,048,536.79 | 5,044,530.15 | 1,649,009.10 | 4,391,817.26 | 1,372,680.05 |
| 公告日期 | 2024-10-23 | 2024-08-24 | 2024-04-25 | 2024-03-12 | 2023-10-24 | 2023-08-25 | 2023-04-26 | 2023-04-24 | 2022-10-26 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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