| 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) | 923,415,008.58 | 600,299,304.32 | 287,335,312.27 | 1,241,323,635.54 | 944,248,756.55 | 598,479,337.77 | 279,171,294.72 | 1,170,389,274.27 | 866,012,838.37 | 586,093,363.87 | 312,988,931.56 |
| 营业收入(元) | 923,415,008.58 | 600,299,304.32 | 287,335,312.27 | 1,241,323,635.54 | 944,248,756.55 | 598,479,337.77 | 279,171,294.72 | 1,170,389,274.27 | 866,012,838.37 | 586,093,363.87 | 312,988,931.56 |
| 二、营业总成本(元) | 847,074,429.56 | 553,136,807.32 | 263,393,363.15 | 1,179,651,461.93 | 871,840,372.05 | 553,505,767.39 | 260,604,237.86 | 1,110,997,286.11 | 806,925,352.90 | 548,611,139.32 | 285,218,434.52 |
| 营业成本(元) | 695,274,530.52 | 452,418,529.14 | 214,219,110.30 | 955,995,178.19 | 722,583,750.95 | 464,784,682.74 | 217,216,156.27 | 922,008,888.12 | 682,582,647.63 | 461,238,216.33 | 246,228,128.78 |
| 研发费用(元) | 59,974,990.17 | 36,957,852.84 | 19,129,354.16 | 90,255,124.51 | 55,248,959.48 | 37,101,926.23 | 17,006,160.62 | 76,508,823.71 | 55,828,230.33 | 38,440,646.13 | 12,856,051.68 |
| 营业税金及附加(元) | 7,192,307.12 | 4,118,519.44 | 1,628,573.78 | 7,797,087.52 | 5,144,707.15 | 3,075,205.61 | 996,941.54 | 5,653,909.41 | 4,074,151.01 | 2,856,746.22 | 982,826.84 |
| 销售费用(元) | 20,430,882.93 | 20,989,074.89 | 8,892,198.77 | 40,604,542.23 | 30,015,886.11 | 17,930,189.99 | 6,719,618.17 | 37,822,281.41 | 19,811,844.02 | 11,923,057.24 | 5,965,454.54 |
| 管理费用(元) | 64,161,954.59 | 39,675,553.33 | 19,391,080.44 | 79,453,487.74 | 60,924,925.75 | 34,425,684.58 | 15,923,786.38 | 76,156,440.15 | 56,155,075.63 | 38,259,130.53 | 18,200,498.45 |
| 财务费用(元) | 39,764.23 | -1,022,722.32 | 133,045.70 | 5,546,041.74 | -2,077,857.39 | -3,811,921.76 | 2,741,574.88 | -7,153,056.69 | -11,526,595.72 | -4,106,657.13 | 985,474.23 |
| 其中：利息费用(元) | 3,886,015.82 | 2,527,761.94 | 1,204,449.02 | 10,993,091.85 | 6,619,660.52 | 2,398,203.94 | 1,053,990.59 | 2,791,152.71 | 3,148,944.64 | 2,140,138.71 | 819,416.70 |
| 其中：利息收入(元) | 3,163,383.16 | 2,305,864.94 | 1,146,371.90 | 4,826,867.58 | 4,960,985.47 | 2,840,766.64 | 1,586,856.54 | 2,438,761.96 | 3,705,724.38 | -1,719,045.33 | -492,075.20 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 11,192,762.52 | 7,547,573.95 | 2,794,610.15 | 12,078,113.42 | 9,901,022.17 | 5,746,307.05 | 2,302,946.08 | 902,485.56 | -2,200,733.62 | -1,520,720.15 | 350,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,655,726.45 | 7,251,724.08 | 2,572,322.48 | 11,514,053.01 | 9,404,774.55 | 5,319,032.03 | 1,974,287.49 | 613,774.25 | -2,242,898.00 | -1,520,720.15 | 350,000.00 |
| 资产处置收益(元) | 796,168.93 | -327,966.69 | 4,504.64 | -727,254.03 | -558,791.20 | -536,205.74 | -164,201.80 | 491,737.13 | 272,472.56 | 253,039.79 | 104,923.80 |
| 资产减值损失(元) | -8,002,982.17 | -9,420,357.54 | -5,345,820.53 | -11,796,893.14 | -7,318,277.88 | -8,065,987.52 | -3,997,901.18 | -7,428,595.72 | -6,750,775.24 | -6,364,577.75 | -4,230,500.08 |
| 信用减值损失(元) | 764,609.84 | 2,169,485.82 | -1,742,528.21 | -12,445,233.13 | -3,519,435.01 | -652,836.42 | 3,234,390.61 | -4,682,339.31 | 652,191.90 | 1,839,137.28 | 1,006,079.24 |
| 其他收益(元) | 8,060,421.67 | 5,222,025.90 | 1,784,808.99 | 14,682,554.82 | 3,313,454.31 | 1,949,046.01 | 1,070,457.01 | 10,515,061.19 | 8,928,404.14 | 4,017,949.17 | 864,085.82 |
| 四、营业利润(元) | 89,151,559.81 | 52,353,258.44 | 21,437,524.16 | 63,463,461.55 | 74,226,356.89 | 43,413,893.76 | 21,012,747.58 | 59,190,337.01 | 59,989,045.21 | 35,707,052.89 | 25,865,085.82 |
| 加：营业外收入(元) | 38,897.06 | 36,436.63 | 36,405.23 | 1,058,095.50 | 198,224.70 | 98,224.70 | 8,500.59 | 164,294.97 | 140,608.89 | 137,095.00 | 395.00 |
| 减：营业外支出(元) | 1,204,467.23 | 910,351.79 | 288,426.25 | 2,020,603.83 | 1,091,213.65 | 596,336.57 | 265,607.36 | 997,700.90 | 807,755.57 | 675,389.75 | 496,319.03 |
| 五、利润总额(元) | 87,985,989.64 | 51,479,343.28 | 21,185,503.14 | 62,500,953.22 | 73,333,367.94 | 42,915,781.89 | 20,755,640.81 | 58,356,931.08 | 59,321,898.53 | 35,168,758.14 | 25,369,161.79 |
| 减：所得税费用(元) | 2,606,145.06 | 403,889.26 | 714,248.82 | -10,603,028.03 | 3,277,884.01 | -114,174.72 | 1,977,491.94 | 2,933,279.05 | 1,152,674.27 | -213,031.57 | 2,474,729.25 |
| 六、净利润(元) | 85,379,844.58 | 51,075,454.02 | 20,471,254.32 | 73,103,981.25 | 70,055,483.93 | 43,029,956.61 | 18,778,148.87 | 55,423,652.03 | 58,169,224.26 | 35,381,789.71 | 22,894,432.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 85,379,844.58 | 51,075,454.02 | 20,471,254.32 | 73,103,981.25 | 70,055,483.93 | 43,029,956.61 | 18,778,148.87 | 55,423,652.03 | 58,169,224.26 | 35,381,789.71 | 22,894,432.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 87,685,622.51 | 53,126,239.34 | 21,773,870.34 | 76,519,041.87 | 71,688,737.95 | 43,759,033.42 | 18,989,555.99 | 59,751,935.29 | 60,979,712.07 | 37,120,505.43 | 23,393,566.45 |
| 少数股东损益(元) | -2,305,777.93 | -2,050,785.32 | -1,302,616.02 | -3,415,060.62 | -1,633,254.02 | -729,076.81 | -211,407.12 | -4,328,283.26 | -2,810,487.81 | -1,738,715.72 | -499,133.91 |
| 扣除非经常性损益后的净利润(元) | 84,791,884.18 | 52,278,434.03 | 20,301,714.30 | 72,647,623.93 | 69,676,194.53 | 42,497,932.98 | 18,107,831.71 | 48,642,124.19 | 53,355,144.56 | 33,751,475.11 | 22,970,641.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.58 | 0.36 | 0.15 | 0.51 | 0.48 | 0.29 | 0.13 | 0.40 | 0.41 | 0.25 | 0.16 |
| 二、稀释每股收益(元) | 0.55 | 0.36 | 0.15 | 0.51 | 0.48 | 0.29 | 0.13 | 0.38 | 0.41 | 0.25 | 0.16 |
| 八、其他综合收益(元) | -412,120.69 | -99,839.54 | -351,253.06 | 388,215.04 | 70,325.39 | 169,846.93 | -148,071.40 | 655,103.17 | 950,256.87 | 385,048.69 | -63,225.14 |
| 归属于母公司股东的其他综合收益(元) | -412,120.69 | -99,839.54 | -351,253.06 | 388,237.57 | 70,325.39 | 169,846.93 | -148,071.40 | 655,103.17 | 950,256.87 | 385,048.69 | -63,225.14 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -22.53 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 84,967,723.89 | 50,975,614.48 | 20,120,001.26 | 73,492,196.29 | 70,125,809.32 | 43,199,803.54 | 18,630,077.47 | 56,078,755.20 | 59,119,481.13 | 35,766,838.40 | 22,831,207.40 |
| 归属于母公司所有者的综合收益总额(元) | 87,273,501.82 | 53,026,399.80 | 21,422,617.28 | 76,907,279.44 | 71,759,063.34 | 43,928,880.35 | 18,841,484.59 | 60,407,038.46 | 61,929,968.94 | 37,505,554.12 | 23,330,341.31 |
| 归属于少数股东的综合收益总额(元) | -2,305,777.93 | -2,050,785.32 | -1,302,616.02 | -3,415,083.15 | -1,633,254.02 | -729,076.81 | -211,407.12 | -4,328,283.26 | -2,810,487.81 | -1,738,715.72 | -499,133.91 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-30 | 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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