| 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) | 653,114,837.04 | 532,213,520.91 | 142,447,637.97 | 653,079,756.45 | 573,483,583.98 | 471,986,786.40 | 195,812,332.29 | 838,974,503.64 | 591,984,361.51 | 419,219,109.74 | 157,876,799.06 |
| 营业收入(元) | 653,114,837.04 | 532,213,520.91 | 142,447,637.97 | 653,079,756.45 | 573,483,583.98 | 471,986,786.40 | 195,812,332.29 | 838,974,503.64 | 591,984,361.51 | 419,219,109.74 | 157,876,799.06 |
| 二、营业总成本(元) | 499,448,414.53 | 382,644,274.38 | 118,108,156.41 | 512,199,132.14 | 440,126,159.70 | 354,243,246.23 | 141,663,454.15 | 640,670,956.42 | 461,510,805.96 | 321,570,446.61 | 113,527,253.33 |
| 营业成本(元) | 435,556,219.46 | 337,174,198.13 | 98,979,974.18 | 438,106,136.22 | 372,452,185.20 | 309,138,422.81 | 125,571,609.49 | 573,992,283.34 | 423,878,572.74 | 295,972,645.40 | 103,842,329.72 |
| 研发费用(元) | 18,917,386.26 | 12,257,336.15 | 5,508,131.96 | 29,542,977.33 | 35,287,203.38 | 23,587,300.28 | 5,379,676.83 | 32,113,408.33 | 17,286,419.46 | 12,165,135.38 | 5,462,059.01 |
| 营业税金及附加(元) | 4,607,376.35 | 3,312,550.79 | 704,140.50 | 6,427,028.32 | 4,128,748.15 | 3,805,813.22 | 2,160,954.99 | 6,199,188.08 | 2,948,773.45 | 2,381,947.38 | 475,632.73 |
| 销售费用(元) | 8,117,883.73 | 5,117,566.47 | 4,873,365.80 | 12,482,198.94 | 8,401,574.18 | 5,041,419.61 | 2,888,539.37 | 7,856,493.11 | 4,755,276.21 | 2,569,551.74 | 1,165,455.13 |
| 管理费用(元) | 38,929,431.70 | 29,548,547.43 | 10,865,331.34 | 38,802,924.03 | 25,769,293.48 | 16,985,232.70 | 8,088,972.43 | 31,801,660.31 | 21,312,157.02 | 14,589,415.49 | 5,837,411.92 |
| 财务费用(元) | -6,679,882.96 | -4,765,924.59 | -2,822,787.37 | -13,162,132.70 | -5,912,844.69 | -4,314,942.39 | -2,426,298.95 | -11,292,076.75 | -8,670,392.91 | -6,108,248.79 | -3,255,635.18 |
| 其中：利息费用(元) | 1,328,016.03 | 985,841.95 | 421,388.89 | 859,616.14 | 233,136.11 | 319,713.89 | - | 88,029.86 | - | - | - |
| 其中：利息收入(元) | 414,237.38 | 272,479.44 | 197,871.96 | 14,253,936.88 | 655,327.31 | 312,650.83 | 189,832.06 | 1,075,582.54 | 696,981.99 | 521,117.90 | 417,292.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,082,350.08 | 3,844,560.81 | 1,558,367.64 | 733,057.13 | 2,064,196.31 | 1,568,968.91 | 890,038.41 | 3,314,878.46 | 2,761,652.11 | 1,838,548.16 | -736,413.74 |
| 加：投资收益(元) | 8,153,912.95 | 6,792,645.54 | 920,861.08 | 6,763,572.28 | 2,230,473.19 | 4,223,410.99 | 910,715.83 | 8,070,151.97 | 3,042,147.74 | 2,386,818.30 | 199,085.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,192,651.01 | 4,302,780.73 | 360,181.65 | 665,134.94 | -193,990.67 | -192,143.13 | -1,664,167.85 | 1,065,749.82 | -1,542,590.68 | -1,217,446.54 | -719,609.92 |
| 资产处置收益(元) | - | - | - | 21,355.50 | -62,293.72 | -80,734.77 | -1,435.65 | - | -276,214.43 | - | - |
| 资产减值损失(元) | -1,756,281.53 | -3,579,771.65 | 1,102,014.42 | -17,705,197.84 | 2,555,030.33 | 2,555,030.33 | 37,650.36 | -28,064,486.62 | -11,711,289.37 | -9,534,505.06 | -3,156,305.46 |
| 信用减值损失(元) | 4,754,020.36 | -5,075,110.61 | -1,468,388.89 | -43,615,300.91 | 7,647,946.50 | -2,735,504.12 | -5,956,211.40 | -154,126,878.99 | -9,564,021.29 | -1,588,945.55 | 2,613,355.91 |
| 其他收益(元) | 6,785,896.20 | 1,763,329.91 | 2,120,024.38 | 12,460,541.84 | 9,281,567.63 | 5,237,964.03 | 3,247,370.06 | 6,770,219.83 | 5,912,811.29 | 3,327,448.49 | 923,601.81 |
| 四、营业利润(元) | 177,686,320.57 | 153,314,900.53 | 28,572,360.19 | 99,538,652.31 | 157,074,344.52 | 128,512,675.54 | 53,277,005.75 | 34,267,431.87 | 120,638,641.60 | 94,078,027.47 | 44,192,869.93 |
| 加：营业外收入(元) | 1,305,158.74 | 822,017.22 | 145,100.09 | 10,206,913.18 | 250,092.14 | 244,680.01 | 3,000.02 | 13,539,227.84 | 12,307,473.74 | 68.72 | 0.52 |
| 减：营业外支出(元) | 828,773.26 | 877.22 | 253.70 | 2,840,364.76 | 626,890.71 | 4,950.03 | 25.75 | 10,096,130.41 | 806.78 | 41,442.72 | 600.00 |
| 五、利润总额(元) | 178,162,706.05 | 154,136,040.53 | 28,717,206.58 | 106,905,200.73 | 156,697,545.95 | 128,752,405.52 | 53,279,980.02 | 37,710,529.30 | 132,945,308.56 | 94,036,653.47 | 44,192,270.45 |
| 减：所得税费用(元) | 25,142,552.22 | 22,463,878.77 | 5,118,624.39 | 10,655,681.66 | 28,255,357.81 | 17,237,013.08 | 7,312,935.59 | 4,367,322.98 | 5,584,586.26 | 7,081,489.82 | 7,663,700.23 |
| 六、净利润(元) | 153,020,153.83 | 131,672,161.76 | 23,598,582.19 | 96,249,519.07 | 128,442,188.14 | 111,515,392.44 | 45,967,044.43 | 33,343,206.32 | 127,360,722.30 | 86,955,163.65 | 36,528,570.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 153,020,153.83 | 131,672,161.76 | 23,598,582.19 | 96,249,519.07 | 128,442,188.14 | 111,515,392.44 | 45,967,044.43 | 33,343,206.32 | 127,360,722.30 | 86,955,163.65 | 36,528,570.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 154,384,186.11 | 135,398,904.43 | 25,851,086.03 | 104,027,419.26 | 127,144,465.86 | 110,496,580.88 | 46,945,493.87 | 32,950,625.94 | 118,583,271.59 | 79,326,943.93 | 37,165,293.64 |
| 少数股东损益(元) | -1,364,032.28 | -3,726,742.67 | -2,252,503.84 | -7,777,900.19 | 1,297,722.28 | 1,018,811.56 | -978,449.44 | 392,580.38 | 8,777,450.71 | 7,628,219.72 | -636,723.42 |
| 扣除非经常性损益后的净利润(元) | 144,270,269.78 | 128,163,517.10 | 23,172,771.78 | 89,004,323.86 | 121,116,418.32 | 104,973,851.86 | 43,997,781.96 | 20,752,700.65 | 98,758,418.66 | 74,022,884.45 | 36,992,488.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.38 | 0.33 | 0.06 | 0.25 | 0.31 | 0.27 | 0.11 | 0.08 | 0.29 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 0.38 | 0.33 | 0.06 | 0.25 | 0.31 | 0.27 | 0.11 | 0.08 | 0.29 | 0.19 | 0.09 |
| 九、综合收益总额(元) | 153,020,153.83 | 131,672,161.76 | 23,598,582.19 | 96,249,519.07 | 128,442,188.14 | 111,515,392.44 | 45,967,044.43 | 33,343,206.32 | 127,360,722.30 | 86,955,163.65 | 36,528,570.22 |
| 归属于母公司所有者的综合收益总额(元) | 154,384,186.11 | 135,398,904.43 | 25,851,086.03 | 104,027,419.26 | 127,144,465.86 | 110,496,580.88 | 46,945,493.87 | 32,950,625.94 | 118,583,271.59 | 79,326,943.93 | 37,165,293.64 |
| 归属于少数股东的综合收益总额(元) | -1,364,032.28 | -3,726,742.67 | -2,252,503.84 | -7,777,900.19 | 1,297,722.28 | 1,018,811.56 | -978,449.44 | 392,580.38 | 8,777,450.71 | 7,628,219.72 | -636,723.42 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-20 | 2023-08-26 | 2023-04-21 | 2023-04-21 | 2022-10-22 | 2022-08-25 | 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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