| 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) | 600,168,930.71 | 386,582,237.96 | 184,748,979.87 | 748,658,055.67 | 533,716,197.21 | 342,003,944.06 | 164,632,170.05 | 664,776,720.41 | 453,139,488.78 | 296,895,998.82 | 148,875,771.59 |
| 营业收入(元) | 600,168,930.71 | 386,582,237.96 | 184,748,979.87 | 748,658,055.67 | 533,716,197.21 | 342,003,944.06 | 164,632,170.05 | 664,776,720.41 | 453,139,488.78 | 296,895,998.82 | 148,875,771.59 |
| 二、营业总成本(元) | 445,716,146.90 | 282,710,418.45 | 140,121,438.61 | 583,746,654.52 | 412,809,522.91 | 262,027,289.67 | 125,680,908.51 | 536,810,903.30 | 353,407,390.44 | 226,761,534.43 | 107,906,905.49 |
| 营业成本(元) | 368,980,855.69 | 232,258,450.58 | 116,274,004.07 | 480,111,088.21 | 335,827,469.52 | 211,489,897.92 | 103,550,172.91 | 428,179,339.97 | 280,796,324.39 | 180,439,599.60 | 89,696,141.06 |
| 研发费用(元) | 41,551,050.65 | 27,967,739.12 | 14,727,763.35 | 56,770,350.12 | 43,960,879.04 | 27,487,727.61 | 11,521,609.80 | 52,234,213.91 | 39,208,270.73 | 25,332,281.69 | 10,904,444.20 |
| 营业税金及附加(元) | 2,725,689.46 | 1,605,553.09 | 850,114.87 | 3,429,813.23 | 2,414,258.64 | 1,298,667.57 | 406,116.64 | 3,890,032.11 | 2,432,703.39 | 1,716,691.61 | 988,720.53 |
| 销售费用(元) | 4,095,614.19 | 2,664,435.35 | 1,010,973.54 | 5,802,901.68 | 3,461,399.37 | 2,079,075.46 | 779,791.41 | 5,402,429.65 | 3,152,814.21 | 1,754,564.96 | 740,197.15 |
| 管理费用(元) | 46,076,643.83 | 31,836,973.05 | 15,437,776.35 | 63,665,755.28 | 46,103,818.41 | 31,718,904.86 | 14,782,240.01 | 65,192,893.39 | 42,059,554.98 | 27,324,482.37 | 10,325,078.39 |
| 财务费用(元) | -17,713,706.92 | -13,622,732.74 | -8,179,193.57 | -26,033,254.00 | -18,958,302.07 | -12,046,983.75 | -5,359,022.26 | -18,088,005.73 | -14,242,277.26 | -9,806,085.80 | -4,747,675.84 |
| 其中：利息费用(元) | 77,987.95 | 49,225.81 | 12,778.19 | 81,818.45 | 63,643.63 | 39,656.07 | 20,571.83 | 206,546.57 | 173,451.69 | 128,427.84 | 71,944.94 |
| 其中：利息收入(元) | 18,118,059.12 | 13,973,867.08 | 8,216,917.64 | 26,195,355.25 | 19,074,553.44 | 12,122,915.98 | 5,395,121.80 | 18,333,773.16 | 14,436,568.61 | 9,949,027.38 | 4,829,236.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,711,047.25 | 2,011,202.53 | 1,038,406.81 | 91,294.65 | -1,887,039.79 | -2,183,782.73 | -442,088.20 | -2,032,360.30 | -2,708,381.65 | -3,311,360.15 | -3,128,429.08 |
| 加：投资收益(元) | 5,747,906.29 | 3,192,434.56 | 1,411,540.98 | 11,312,688.01 | 8,036,725.28 | 6,508,991.35 | 2,509,088.52 | 12,911,609.48 | 9,706,989.64 | 7,234,528.59 | 5,671,659.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,461,157.42 | 1,413,881.96 | 642,240.81 | 6,825,603.00 | 1,776,759.18 | 720,016.21 | 452,703.69 | 2,464,613.47 | 1,193,636.32 | 446,159.44 | 298,492.34 |
| 资产处置收益(元) | -14,876.78 | -16,204.21 | - | 379,027.37 | 598.87 | 598.87 | - | 50,673.10 | 45,109.60 | 45,109.60 | 45,109.60 |
| 资产减值损失(元) | -5,433,952.03 | -2,017,171.70 | 49,089.53 | -1,583,683.00 | -2,521,606.08 | 29,942.89 | 283,120.41 | -2,569,605.93 | - | - | - |
| 信用减值损失(元) | -15,223,727.12 | -7,914,756.07 | 2,225,968.83 | -16,292,872.87 | -7,356,118.75 | -4,123,171.57 | 353,319.32 | -5,733,554.57 | -5,236,186.95 | -6,072,060.36 | -3,232,879.30 |
| 其他收益(元) | 12,867,648.37 | 12,741,626.82 | 12,131,982.13 | 21,267,646.05 | 16,639,643.17 | 15,509,444.33 | 12,912,102.66 | 13,218,046.01 | 11,284,525.73 | 8,997,323.77 | 2,531,772.72 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | 156,106,829.79 | 111,868,951.44 | 61,484,529.54 | 180,085,501.36 | 133,818,876.99 | 95,718,677.53 | 54,566,804.25 | 143,810,624.90 | 112,824,154.71 | 77,028,005.84 | 42,856,099.55 |
| 加：营业外收入(元) | 2,456.10 | 3.46 | 1,092.54 | 131,272.94 | 28,298.08 | 2,224.78 | 752.48 | 1,283.59 | 3,469.42 | 993.68 | 1,046.27 |
| 减：营业外支出(元) | 2,315,857.00 | 2,282,969.71 | 13,190.86 | 1,716,186.57 | 660,443.23 | 535,492.89 | - | 2,448,943.34 | 2,346,306.35 | 1,500,334.69 | 4.41 |
| 五、利润总额(元) | 153,793,428.89 | 109,585,985.19 | 61,472,431.22 | 178,500,587.73 | 133,186,731.84 | 95,185,409.42 | 54,567,556.73 | 141,362,965.15 | 110,481,317.78 | 75,528,664.83 | 42,857,141.41 |
| 减：所得税费用(元) | 15,518,204.31 | 12,235,221.94 | 6,965,652.27 | 17,957,166.25 | 12,613,737.70 | 9,694,676.82 | 6,165,674.16 | 15,337,460.51 | 12,115,925.17 | 8,383,059.02 | 5,197,014.76 |
| 六、净利润(元) | 138,275,224.58 | 97,350,763.25 | 54,506,778.95 | 160,543,421.48 | 120,572,994.14 | 85,490,732.60 | 48,401,882.57 | 126,025,504.64 | 98,365,392.61 | 67,145,605.81 | 37,660,126.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 138,275,224.58 | 97,350,763.25 | 54,506,778.95 | 160,543,421.48 | 120,572,994.14 | 85,490,732.60 | 48,401,882.57 | 126,025,504.64 | 98,365,392.61 | 67,145,605.81 | 37,660,126.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 131,454,159.77 | 93,486,290.67 | 51,890,012.11 | 154,442,660.91 | 117,433,500.06 | 81,562,100.98 | 46,324,642.29 | 123,521,974.49 | 94,700,856.96 | 63,917,089.10 | 36,076,904.83 |
| 少数股东损益(元) | 6,821,064.81 | 3,864,472.58 | 2,616,766.84 | 6,100,760.57 | 3,139,494.08 | 3,928,631.62 | 2,077,240.28 | 2,503,530.15 | 3,664,535.65 | 3,228,516.71 | 1,583,221.82 |
| 扣除非经常性损益后的净利润(元) | 117,184,144.02 | 81,480,931.55 | 40,378,579.59 | 136,253,840.56 | 102,901,525.28 | 68,177,121.29 | 34,413,146.89 | 110,184,219.79 | 84,814,654.35 | 56,900,905.60 | 33,417,080.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.85 | 0.60 | 0.33 | 1.00 | 0.76 | 0.53 | 0.30 | 0.80 | 0.61 | 0.41 | 0.40 |
| 二、稀释每股收益(元) | 0.82 | 0.59 | 0.32 | 0.97 | 0.74 | 0.51 | 0.29 | 0.78 | 0.61 | 0.41 | 0.40 |
| 九、综合收益总额(元) | 138,275,224.58 | 97,350,763.25 | 54,506,778.95 | 160,543,421.48 | 120,572,994.14 | 85,490,732.60 | 48,401,882.57 | 126,025,504.64 | 98,365,392.61 | 67,145,605.81 | 37,660,126.65 |
| 归属于母公司所有者的综合收益总额(元) | 131,454,159.77 | 93,486,290.67 | 51,890,012.11 | 154,442,660.91 | 117,433,500.06 | 81,562,100.98 | 46,324,642.29 | 123,521,974.49 | 94,700,856.96 | 63,917,089.10 | 36,076,904.83 |
| 归属于少数股东的综合收益总额(元) | 6,821,064.81 | 3,864,472.58 | 2,616,766.84 | 6,100,760.57 | 3,139,494.08 | 3,928,631.62 | 2,077,240.28 | 2,503,530.15 | 3,664,535.65 | 3,228,516.71 | 1,583,221.82 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-03-29 | 2023-10-30 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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