| 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) | 947,298,514.26 | 630,902,786.37 | 313,239,389.74 | 1,169,239,831.98 | 830,598,769.32 | 523,187,650.95 | 239,024,456.85 | 778,849,827.58 | 588,633,910.93 | 406,089,910.68 | 217,966,479.03 |
| 营业收入(元) | 947,298,514.26 | 630,902,786.37 | 313,239,389.74 | 1,169,239,831.98 | 830,598,769.32 | 523,187,650.95 | 239,024,456.85 | 778,849,827.58 | 588,633,910.93 | 406,089,910.68 | 217,966,479.03 |
| 二、营业总成本(元) | 914,949,014.25 | 604,323,732.62 | 300,499,631.96 | 1,168,276,897.34 | 837,637,074.59 | 530,607,453.73 | 242,972,750.34 | 759,108,037.55 | 513,037,185.79 | 342,402,215.83 | 185,172,284.87 |
| 营业成本(元) | 623,940,677.49 | 409,985,235.41 | 202,528,066.64 | 782,976,574.78 | 567,261,988.85 | 360,460,111.38 | 165,404,635.12 | 455,656,933.81 | 314,214,899.72 | 221,828,591.60 | 126,557,293.77 |
| 研发费用(元) | 3,498,328.83 | 2,256,219.73 | 1,169,232.33 | 4,880,715.57 | 3,923,958.55 | 2,325,029.66 | 1,302,748.09 | 4,083,664.08 | 3,268,510.34 | 2,329,803.31 | 653,500.31 |
| 营业税金及附加(元) | 3,457,324.10 | 2,589,640.18 | 1,294,598.87 | 6,745,113.73 | 4,725,849.69 | 3,058,380.15 | 937,566.17 | 5,093,511.15 | 3,411,237.84 | 2,837,074.55 | 988,250.18 |
| 销售费用(元) | 35,736,898.00 | 25,050,519.05 | 10,151,539.27 | 44,407,219.04 | 28,924,415.13 | 17,335,161.96 | 6,975,864.83 | 28,482,827.93 | 18,877,522.12 | 9,221,294.33 | 3,841,604.06 |
| 管理费用(元) | 132,329,580.28 | 87,689,707.94 | 46,440,437.42 | 181,472,046.92 | 127,466,575.82 | 79,239,819.69 | 38,104,536.12 | 154,005,368.81 | 103,926,868.11 | 63,262,664.80 | 28,468,295.04 |
| 财务费用(元) | 115,986,205.55 | 76,752,410.31 | 38,915,757.43 | 147,795,227.30 | 105,334,286.55 | 68,188,947.29 | 30,247,400.01 | 111,785,731.77 | 69,338,147.66 | 42,922,787.24 | 24,663,341.52 |
| 其中：利息费用(元) | 133,482,437.63 | 89,493,589.78 | 45,336,945.66 | 174,836,019.87 | 124,593,256.91 | 81,833,529.12 | 36,909,014.18 | 131,063,921.45 | 81,601,888.20 | 52,121,082.31 | 25,926,832.62 |
| 其中：利息收入(元) | 17,983,489.71 | 13,065,401.78 | -6,547,642.74 | 27,548,873.00 | 19,639,118.54 | 13,916,473.42 | -6,765,212.58 | 19,704,071.06 | 12,536,228.53 | 9,295,548.33 | -1,320,771.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -996,477.57 | 5,408.53 | - | - |
| 加：投资收益(元) | 2,313,170.48 | 1,606,953.90 | 1,013,393.11 | 5,971,447.39 | 1,708,840.98 | 295,807.42 | 813,126.20 | 5,509,909.85 | 2,242,184.66 | 4,224,040.29 | -13,077.96 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 324,713.11 | 4,325,109.31 | 297,660.15 | -352,886.41 | 288,229.94 | -5,764,603.83 | -3,514,149.00 | -717,170.04 | -13,077.96 |
| 资产处置收益(元) | 576,391.06 | 219,234.92 | - | 37,997,142.79 | 40,633,731.34 | 14,045,162.94 | 2,122,940.32 | 3,949,555.19 | - | - | - |
| 信用减值损失(元) | -4,050,841.94 | -4,360,066.18 | -429,288.13 | -3,235,279.53 | -1,101,611.26 | -1,110,910.70 | -746,115.36 | -1,966,414.98 | -1,229,217.28 | -2,403,490.21 | - |
| 其他收益(元) | 10,764,738.05 | 7,471,360.26 | 3,237,475.85 | 17,930,311.31 | 12,135,953.69 | 8,863,262.28 | 5,112,782.89 | 16,248,527.97 | 6,046,571.16 | 2,389,162.49 | 1,192,534.14 |
| 四、营业利润(元) | 41,952,957.66 | 31,516,536.65 | 16,561,338.61 | 59,626,556.60 | 46,338,609.48 | 14,673,519.16 | 3,354,440.56 | 42,486,890.49 | 82,661,672.21 | 67,897,407.42 | 33,973,650.34 |
| 加：营业外收入(元) | 314,798.53 | 160,631.73 | 125,341.83 | 1,863,816.93 | 4,049,042.95 | 585,857.26 | 408,147.56 | 153,472.71 | 436,981.23 | 414,216.58 | 336,183.19 |
| 减：营业外支出(元) | 4,192,434.58 | 5,229,060.53 | 702,371.19 | 3,595,955.16 | 2,857,320.92 | 2,462,347.38 | 470,436.00 | 1,140,180.73 | 466,062.63 | 510,817.65 | 84,682.65 |
| 五、利润总额(元) | 38,075,321.61 | 26,448,107.85 | 15,984,309.25 | 57,894,418.37 | 47,530,331.51 | 12,797,029.04 | 3,292,152.12 | 41,500,182.47 | 82,632,590.81 | 67,800,806.35 | 34,225,150.88 |
| 减：所得税费用(元) | 8,140,819.51 | 6,868,846.27 | 3,469,044.53 | 13,371,820.88 | 11,302,346.68 | 1,935,884.00 | 471,202.17 | 9,553,687.95 | 19,782,434.54 | 15,761,229.01 | 8,092,096.77 |
| 六、净利润(元) | 29,934,502.10 | 19,579,261.58 | 12,515,264.72 | 44,522,597.49 | 36,227,984.83 | 10,861,145.04 | 2,820,949.95 | 31,946,494.52 | 62,850,156.27 | 52,039,577.34 | 26,133,054.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 29,934,502.10 | 19,579,261.58 | 12,515,264.72 | 44,522,597.49 | 36,227,984.83 | 10,861,145.04 | 2,820,949.95 | 31,946,494.52 | 62,850,156.27 | 52,039,577.34 | 26,133,054.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,251,958.00 | 13,553,035.33 | 8,832,356.10 | 33,238,488.88 | 27,297,419.70 | 7,160,110.41 | 2,479,590.04 | 32,493,907.35 | 58,872,051.16 | 50,805,899.90 | 25,636,265.63 |
| 少数股东损益(元) | 7,682,544.10 | 6,026,226.25 | 3,682,908.62 | 11,284,108.61 | 8,930,565.13 | 3,701,034.63 | 341,359.91 | -547,412.83 | 3,978,105.11 | 1,233,677.44 | 496,788.48 |
| 扣除非经常性损益后的净利润(元) | 17,055,368.50 | 11,557,635.41 | 7,253,765.58 | 13,793,853.80 | 18,200,952.10 | 2,167,672.82 | -1,233,165.81 | 11,333,729.98 | 50,267,832.52 | 45,414,982.46 | 24,614,536.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.09 | 0.06 | 0.22 | 0.18 | 0.05 | 0.02 | 0.21 | 0.38 | 0.33 | 0.32 |
| 二、稀释每股收益(元) | 0.15 | 0.09 | 0.06 | 0.22 | 0.18 | 0.05 | 0.02 | 0.21 | 0.38 | 0.33 | 0.32 |
| 八、其他综合收益(元) | 34,920.42 | 34,920.42 | -25,023.61 | 64,605.40 | 47,880.01 | 50,289.11 | 3,676.20 | 10,927.56 | -42,264.47 | -32,848.15 | - |
| 归属于母公司股东的其他综合收益(元) | 34,920.42 | 34,920.42 | -25,023.61 | 64,605.40 | 47,880.01 | 50,289.11 | 3,676.20 | 10,927.56 | -42,264.47 | -32,848.15 | - |
| 九、综合收益总额(元) | 29,969,422.52 | 19,614,182.00 | 12,490,241.11 | 44,587,202.89 | 36,275,864.84 | 10,911,434.15 | 2,824,626.15 | 31,957,422.08 | 62,807,891.80 | 52,006,729.19 | 26,133,054.11 |
| 归属于母公司所有者的综合收益总额(元) | 22,286,878.42 | 13,587,955.75 | 8,807,332.49 | 33,303,094.28 | 27,345,299.71 | 7,210,399.52 | 2,483,266.24 | 32,504,834.91 | 58,829,786.69 | 50,773,051.75 | 25,636,265.63 |
| 归属于少数股东的综合收益总额(元) | 7,682,544.10 | 6,026,226.25 | 3,682,908.62 | 11,284,108.61 | 8,930,565.13 | 3,701,034.63 | 341,359.91 | -547,412.83 | 3,978,105.11 | 1,233,677.44 | 496,788.48 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-29 | 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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