| 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) | 881,225,154.89 | 621,861,041.85 | 282,061,351.69 | 1,287,615,184.80 | 894,024,848.35 | 609,502,643.32 | 278,674,804.71 | 1,538,639,795.63 | 1,015,342,708.74 | 632,365,870.23 | 266,416,289.63 |
| 营业收入(元) | 881,225,154.89 | 621,861,041.85 | 282,061,351.69 | 1,287,615,184.80 | 894,024,848.35 | 609,502,643.32 | 278,674,804.71 | 1,538,639,795.63 | 1,015,342,708.74 | 632,365,870.23 | 266,416,289.63 |
| 二、营业总成本(元) | 790,426,373.33 | 554,373,671.13 | 252,719,051.48 | 1,185,422,019.08 | 800,381,938.99 | 538,625,270.65 | 246,259,107.91 | 1,292,560,242.68 | 848,768,476.24 | 516,073,037.35 | 204,225,894.87 |
| 营业成本(元) | 640,242,121.47 | 449,302,341.86 | 190,961,551.97 | 909,963,249.75 | 621,019,117.02 | 412,486,557.01 | 183,083,480.72 | 1,021,772,567.20 | 655,925,853.08 | 382,744,398.10 | 148,855,892.30 |
| 研发费用(元) | 8,602,121.65 | 6,179,084.57 | 3,358,278.19 | 16,663,561.90 | 12,479,412.43 | 8,583,213.68 | 4,238,182.34 | 32,310,354.12 | 28,628,816.43 | 21,158,770.55 | 11,253,604.32 |
| 营业税金及附加(元) | 11,094,873.97 | 7,610,108.89 | 3,756,334.02 | 27,194,311.48 | 20,234,188.25 | 15,239,526.04 | 7,568,362.70 | 29,610,430.15 | 19,257,183.76 | 13,832,723.34 | 6,916,847.35 |
| 销售费用(元) | 98,039,411.82 | 70,306,475.84 | 40,913,272.96 | 175,928,267.44 | 104,182,945.71 | 73,655,255.98 | 38,672,828.65 | 161,361,372.27 | 103,125,409.20 | 70,342,945.37 | 29,485,375.94 |
| 管理费用(元) | 51,861,662.01 | 32,914,506.34 | 20,293,755.84 | 80,498,945.45 | 62,523,110.79 | 41,014,921.51 | 19,553,159.44 | 81,388,584.87 | 67,397,814.21 | 47,463,007.62 | 18,188,091.71 |
| 财务费用(元) | -19,413,817.59 | -11,938,846.37 | -6,564,141.50 | -24,826,316.94 | -20,056,835.21 | -12,354,203.57 | -6,856,905.94 | -33,883,065.93 | -25,566,600.44 | -19,468,807.61 | -10,473,916.75 |
| 其中：利息费用(元) | 144,454.26 | 108,802.20 | 67,642.03 | 1,049,017.91 | 361,898.39 | 178,639.03 | 140,681.39 | 2,176,116.72 | 1,925,275.85 | 1,524,084.79 | 438,342.55 |
| 其中：利息收入(元) | 20,510,357.16 | 13,708,631.38 | 7,074,960.83 | 25,825,834.91 | 20,687,972.15 | 14,014,321.73 | 7,046,070.68 | 39,413,479.57 | 30,320,685.13 | 21,938,676.57 | 11,155,266.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 971,265.18 | - | - | - | 16,906,171.58 | - | - | - |
| 加：投资收益(元) | 16,195,591.06 | 7,415,294.30 | 4,133,164.92 | 32,115,361.73 | 24,384,789.04 | 22,293,318.32 | 13,244,512.82 | 11,936,196.24 | 13,424,574.70 | 9,570,960.34 | 2,586,116.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,262,257.73 | 7,415,294.30 | 4,133,164.92 | 26,641,030.92 | - | - | 6,039,241.32 | 9,149,427.30 | - | - | - |
| 资产处置收益(元) | 1,248,361.49 | 1,100,577.31 | 81,869.37 | 20,867.06 | 20,867.06 | 20,867.06 | - | - | - | - | - |
| 资产减值损失(元) | -6,948,972.76 | -4,518,894.12 | -1,230,524.23 | -5,326,686.85 | 1,483,781.49 | 1,466,123.60 | 1,747,108.12 | -22,184,799.45 | - | - | - |
| 信用减值损失(元) | 309,716.87 | 3,442,273.26 | 1,864,126.25 | -13,489,898.42 | 7,109,955.97 | 5,707,086.36 | 5,892,260.11 | -22,768,287.06 | -587,466.24 | 69,038.38 | 1,947,962.26 |
| 其他收益(元) | 7,613,787.65 | 3,925,369.22 | 556,113.44 | 5,581,449.78 | 4,963,642.14 | 1,670,947.75 | 520,791.99 | 24,531,205.81 | 12,202,919.57 | 9,969,168.40 | 766,507.48 |
| 四、营业利润(元) | 109,217,265.87 | 78,851,990.69 | 34,747,049.96 | 122,065,524.20 | 131,605,945.06 | 102,035,715.76 | 53,820,369.84 | 254,500,040.07 | 191,614,260.53 | 135,902,000.00 | 67,490,981.46 |
| 加：营业外收入(元) | 18,443.11 | 11,197.24 | 51,002.01 | 16,942.09 | 11,673.58 | 11,597.20 | 11,181.89 | 129,052.94 | 211,663.53 | 152,113.44 | 150,058.12 |
| 减：营业外支出(元) | 1,372,729.59 | 1,353,822.40 | 1,352,666.44 | 1,801,499.75 | 846,069.86 | 542,269.02 | 206,781.54 | 511,075.36 | 228,666.73 | 15,682.35 | 3,959.12 |
| 五、利润总额(元) | 107,862,979.39 | 77,509,365.53 | 33,445,385.53 | 120,280,966.54 | 130,771,548.78 | 101,505,043.94 | 53,624,770.19 | 254,118,017.65 | 191,597,257.33 | 136,038,431.09 | 67,637,080.46 |
| 减：所得税费用(元) | 13,092,980.71 | 10,608,376.29 | 4,095,876.38 | 12,334,541.77 | 16,946,744.46 | 14,444,214.32 | 10,957,091.47 | 41,898,848.30 | 31,200,819.71 | 23,740,557.08 | 12,075,158.46 |
| 六、净利润(元) | 94,769,998.68 | 66,900,989.24 | 29,349,509.15 | 107,946,424.77 | 113,824,804.32 | 87,060,829.62 | 42,667,678.72 | 212,219,169.35 | 160,396,437.62 | 112,297,874.01 | 55,561,922.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 94,769,998.68 | 66,900,989.24 | 29,349,509.15 | 107,946,424.77 | 113,824,804.32 | 87,060,829.62 | 42,667,678.72 | 212,219,169.35 | 160,396,437.62 | 112,297,874.01 | 55,561,922.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 94,728,269.69 | 66,810,074.31 | 29,278,802.45 | 107,934,237.84 | 113,651,400.89 | 86,967,582.06 | 42,613,336.98 | 180,040,252.85 | 146,909,522.80 | 104,972,998.49 | 51,881,019.01 |
| 少数股东损益(元) | 41,728.99 | 90,914.93 | 70,706.70 | 12,186.93 | 173,403.43 | 93,247.56 | 54,341.74 | 32,178,916.50 | 13,486,914.82 | 7,324,875.52 | 3,680,902.99 |
| 扣除非经常性损益后的净利润(元) | 88,420,535.32 | 63,751,671.49 | 30,099,777.43 | 104,014,115.24 | 106,556,532.20 | 82,141,160.32 | 38,220,974.91 | 148,489,536.94 | 136,266,489.04 | 96,169,951.90 | 51,084,575.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.28 | 0.12 | 0.46 | 0.48 | 0.37 | 0.18 | 0.76 | 0.62 | 0.44 | 0.22 |
| 二、稀释每股收益(元) | 0.40 | 0.28 | 0.12 | 0.46 | 0.48 | 0.37 | 0.18 | 0.76 | 0.62 | 0.44 | 0.22 |
| 八、其他综合收益(元) | -3,863,608.69 | 470,743.85 | -270,573.10 | 2,677,248.13 | 6,740,649.78 | 10,111,416.96 | -3,450,663.58 | 34,206,070.23 | 15,753,970.36 | 6,253,509.10 | 785,052.00 |
| 归属于母公司股东的其他综合收益(元) | -3,863,608.69 | 470,743.85 | -270,573.10 | 2,677,248.13 | 6,740,649.78 | 10,111,416.96 | -3,450,663.58 | 17,826,070.23 | 15,753,970.36 | 6,253,509.10 | 785,052.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 16,380,000.00 | - | - | - |
| 九、综合收益总额(元) | 90,906,389.99 | 67,371,733.09 | 29,078,936.05 | 110,623,672.90 | 120,565,454.10 | 97,172,246.58 | 39,217,015.14 | 246,425,239.58 | 176,150,407.98 | 118,551,383.11 | 56,346,974.00 |
| 归属于母公司所有者的综合收益总额(元) | 90,864,661.00 | 67,280,818.16 | 29,008,229.35 | 110,611,485.97 | 120,392,050.67 | 97,078,999.02 | 39,162,673.40 | 197,866,323.08 | 162,663,493.16 | 111,226,507.59 | 52,666,071.01 |
| 归属于少数股东的综合收益总额(元) | 41,728.99 | 90,914.93 | 70,706.70 | 12,186.93 | 173,403.43 | 93,247.56 | 54,341.74 | 48,558,916.50 | 13,486,914.82 | 7,324,875.52 | 3,680,902.99 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-27 | 2024-04-20 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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