| 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) | 801,807,675.30 | 549,680,662.50 | 279,229,483.09 | 1,067,619,007.47 | 825,426,794.32 | 534,240,901.25 | 242,332,306.09 | 1,069,367,828.36 | 826,323,112.47 | 548,926,863.20 | 267,637,989.35 |
| 营业收入(元) | 801,807,675.30 | 549,680,662.50 | 279,229,483.09 | 1,067,619,007.47 | 825,426,794.32 | 534,240,901.25 | 242,332,306.09 | 1,069,367,828.36 | 826,323,112.47 | 548,926,863.20 | 267,637,989.35 |
| 二、营业总成本(元) | 702,012,971.69 | 480,829,825.46 | 246,358,181.90 | 946,673,806.13 | 730,455,902.12 | 470,900,066.86 | 225,362,496.52 | 912,458,409.13 | 695,367,234.93 | 470,820,370.11 | 234,600,110.38 |
| 营业成本(元) | 532,557,836.73 | 366,730,878.59 | 187,460,493.63 | 734,231,980.83 | 564,541,225.90 | 367,771,695.62 | 170,987,372.93 | 733,527,649.53 | 572,210,601.37 | 388,186,836.93 | 187,618,888.80 |
| 研发费用(元) | 33,673,134.92 | 22,139,089.84 | 12,821,079.63 | 53,337,309.59 | 37,002,517.16 | 23,994,225.11 | 12,158,621.50 | 42,297,312.51 | 32,564,361.54 | 21,037,458.36 | 11,306,390.53 |
| 营业税金及附加(元) | 4,922,597.89 | 3,125,462.25 | 1,216,778.74 | 5,948,618.61 | 4,152,568.07 | 2,760,982.06 | 1,834,086.43 | 4,029,043.87 | 3,610,067.54 | 2,498,778.48 | 1,363,105.14 |
| 销售费用(元) | 40,642,925.49 | 27,833,163.52 | 14,967,733.22 | 54,220,219.38 | 39,522,583.58 | 26,151,676.47 | 11,580,079.82 | 44,024,645.46 | 31,700,046.84 | 19,567,814.62 | 12,357,576.81 |
| 管理费用(元) | 95,229,715.39 | 58,350,914.08 | 29,160,807.50 | 104,763,391.79 | 92,177,940.86 | 58,405,401.50 | 26,506,730.26 | 102,564,564.34 | 71,080,467.50 | 46,957,939.48 | 20,824,941.86 |
| 财务费用(元) | -5,013,238.73 | 2,650,317.18 | 731,289.18 | -5,827,714.07 | -6,940,933.45 | -8,183,913.90 | 2,295,605.58 | -13,984,806.58 | -15,798,309.86 | -7,428,457.76 | 1,129,207.24 |
| 其中：利息费用(元) | 3,366,056.47 | 1,536,005.61 | 5,347,764.44 | 5,347,764.44 | 3,578,393.03 | 2,529,144.98 | 1,139,643.86 | 5,135,046.65 | 3,162,383.28 | 2,331,794.12 | 1,166,526.98 |
| 其中：利息收入(元) | 4,418,673.29 | 1,345,083.75 | 2,400,909.70 | 2,401,959.55 | 2,255,746.77 | 1,887,029.41 | 693,361.25 | 1,865,223.75 | 1,801,257.58 | 1,032,962.28 | 106,422.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -67,930.85 | -40,128.00 | - | -556,198.42 | 4,682,822.86 | 1,798,123.45 | 1,798,123.45 | 1,784,114.22 | -2,938,103.23 | -784,567.65 | -383,576.70 |
| 加：投资收益(元) | 1,286,038.57 | 1,101,135.34 | 326,503.76 | 8,141,367.32 | -1,218,070.10 | 3,331,830.54 | -639,999.27 | 401,087.18 | 1,285,165.17 | 1,722,194.97 | 1,843,496.21 |
| 资产处置收益(元) | 180,688.32 | 185,121.48 | - | 91,921.87 | 420,165.66 | 348,961.71 | -192,204.40 | 338,217.10 | - | - | - |
| 资产减值损失(元) | 596,035.46 | 822,043.91 | -36,261.90 | -3,130,591.94 | 482,947.96 | 357,988.98 | 489,591.33 | -3,881,531.37 | -403,607.79 | -403,607.79 | -307,402.55 |
| 信用减值损失(元) | -1,827,149.77 | -634,805.30 | -476,118.38 | -599,722.65 | -1,389,789.26 | 149,312.10 | 441,999.52 | 625,757.73 | -236,991.58 | 39,700.48 | 1,763,546.28 |
| 其他收益(元) | 5,795,904.32 | 4,447,795.47 | 3,619,985.84 | 7,186,231.61 | 3,863,434.15 | 2,577,880.44 | 338,924.75 | 8,629,127.30 | 5,443,664.92 | 4,667,043.60 | 1,378,927.95 |
| 四、营业利润(元) | 105,758,289.66 | 74,731,999.94 | 36,305,410.51 | 132,078,209.13 | 101,812,403.47 | 71,904,931.61 | 19,206,244.95 | 164,806,191.39 | 134,106,005.03 | 83,347,256.70 | 37,332,870.16 |
| 加：营业外收入(元) | 295,343.54 | 216,265.46 | 82,201.55 | 540,695.50 | 7,106,190.49 | 7,001,755.40 | 6,901,123.94 | 610,475.39 | 311,347.31 | 433,351.55 | 141,674.51 |
| 减：营业外支出(元) | 565,734.78 | 38,667.18 | 9,604.86 | 211,322.98 | 6,808,673.65 | 6,777,698.79 | 6,708,188.09 | 844,249.81 | 43,335.06 | 16,603.20 | 2,076.57 |
| 五、利润总额(元) | 105,487,898.42 | 74,909,598.22 | 36,378,007.20 | 132,407,581.65 | 102,109,920.31 | 72,128,988.22 | 19,399,180.80 | 164,572,416.97 | 134,374,017.28 | 83,764,005.05 | 37,472,468.10 |
| 减：所得税费用(元) | 18,768,563.00 | 11,805,125.70 | 7,764,866.20 | 9,181,330.22 | 16,174,717.90 | 11,119,931.46 | 3,202,397.08 | 25,528,007.88 | 17,843,697.16 | 11,264,403.04 | 4,818,853.00 |
| 六、净利润(元) | 86,719,335.42 | 63,104,472.52 | 28,613,141.00 | 123,226,251.43 | 85,935,202.41 | 61,009,056.76 | 16,196,783.72 | 139,044,409.09 | 116,530,320.12 | 72,499,602.01 | 32,653,615.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 86,719,335.42 | 63,104,472.52 | 28,613,141.00 | 123,226,251.43 | 85,935,202.41 | 61,009,056.76 | 16,196,783.72 | 139,044,409.09 | 116,530,320.12 | 72,499,602.01 | 32,653,615.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 84,714,582.80 | 60,519,212.87 | 27,085,582.05 | 119,818,994.34 | 84,589,322.92 | 61,105,825.78 | 14,954,390.74 | 133,758,454.38 | 113,220,838.49 | 71,620,615.94 | 33,134,762.19 |
| 少数股东损益(元) | 2,004,752.62 | 2,585,259.65 | 1,527,558.95 | 3,407,257.09 | 1,345,879.49 | -96,769.02 | 1,242,392.98 | 5,285,954.71 | 3,309,481.63 | 878,986.07 | -481,147.09 |
| 扣除非经常性损益后的净利润(元) | 79,714,895.14 | 55,388,690.23 | 24,473,399.32 | 107,351,065.34 | 77,570,696.94 | 54,091,398.47 | 15,176,548.17 | 124,316,114.92 | 110,221,002.79 | 66,629,628.32 | 30,660,621.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.37 | 0.26 | 0.12 | 0.52 | 0.37 | 0.27 | 0.07 | 0.58 | 0.49 | 0.31 | 0.14 |
| 二、稀释每股收益(元) | 0.37 | 0.26 | 0.12 | 0.52 | 0.37 | 0.27 | 0.07 | 0.58 | 0.49 | 0.31 | 0.14 |
| 八、其他综合收益(元) | -7,898,890.87 | 691,532.08 | -6,796,818.38 | 1,349,936.77 | -3,399,086.14 | 6,236,274.39 | -8,940,152.69 | 18,738,266.19 | -806,724.65 | -3,450,991.10 | 1,806,431.24 |
| 归属于母公司股东的其他综合收益(元) | -6,564,408.11 | 1,785,241.59 | -6,517,297.87 | 1,460,870.51 | -3,629,596.95 | 6,870,931.77 | -8,458,874.13 | 17,743,730.80 | -2,043,509.17 | -4,439,679.87 | 1,687,399.02 |
| 归属于少数股东的其他综合收益(元) | -1,334,482.76 | -1,093,709.51 | -279,520.51 | -110,933.74 | 230,510.81 | -634,657.38 | -481,278.56 | 994,535.39 | 1,236,784.52 | 988,688.77 | 119,032.22 |
| 九、综合收益总额(元) | 78,820,444.55 | 63,796,004.60 | 21,816,322.62 | 124,576,188.20 | 82,536,116.27 | 67,245,331.15 | 7,256,631.03 | 157,782,675.28 | 115,723,595.47 | 69,048,610.91 | 34,460,046.34 |
| 归属于母公司所有者的综合收益总额(元) | 78,150,174.69 | 62,304,454.46 | 20,568,284.18 | 121,279,864.85 | 80,959,725.97 | 67,976,757.55 | 6,495,516.61 | 151,502,185.18 | 111,177,329.32 | 67,180,936.07 | 34,822,161.21 |
| 归属于少数股东的综合收益总额(元) | 670,269.86 | 1,491,550.14 | 1,248,038.44 | 3,296,323.35 | 1,576,390.30 | -731,426.40 | 761,114.42 | 6,280,490.10 | 4,546,266.15 | 1,867,674.84 | -362,114.87 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-24 | 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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