| 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) | 871,619,511.92 | 513,745,604.99 | 237,680,263.45 | 976,957,243.49 | 695,411,640.29 | 440,945,323.79 | 186,141,191.46 | 893,119,654.73 | 685,359,244.20 | 414,478,875.63 | 191,537,522.67 |
| 营业收入(元) | 871,619,511.92 | 513,745,604.99 | 237,680,263.45 | 976,957,243.49 | 695,411,640.29 | 440,945,323.79 | 186,141,191.46 | 893,119,654.73 | 685,359,244.20 | 414,478,875.63 | 191,537,522.67 |
| 二、营业总成本(元) | 771,023,523.05 | 455,791,749.15 | 215,178,929.82 | 868,381,857.36 | 608,973,343.53 | 391,042,601.85 | 173,762,929.29 | 781,883,360.95 | 598,095,932.93 | 359,575,061.55 | 180,379,478.27 |
| 营业成本(元) | 654,844,976.45 | 386,607,477.29 | 184,343,208.27 | 731,420,325.10 | 509,224,485.46 | 343,497,564.34 | 144,661,786.75 | 669,406,320.04 | 533,227,813.22 | 317,453,542.99 | 155,237,786.43 |
| 研发费用(元) | 41,830,564.65 | 21,543,968.04 | 7,822,592.72 | 49,830,164.06 | 34,960,506.89 | 17,676,835.77 | 6,557,996.87 | 47,427,064.62 | 32,028,348.98 | 21,240,755.25 | 7,003,606.00 |
| 营业税金及附加(元) | 7,735,275.19 | 5,052,544.55 | 2,201,790.08 | 9,861,544.26 | 7,063,518.44 | 4,832,665.66 | 2,551,069.76 | 9,909,143.17 | 6,386,887.82 | 3,733,416.60 | 2,058,140.84 |
| 销售费用(元) | 25,071,812.81 | 17,068,022.69 | 8,946,201.50 | 30,848,201.75 | 22,106,595.52 | 10,551,378.49 | 5,899,170.47 | 18,948,218.90 | 13,777,349.42 | 8,318,360.61 | 4,364,979.00 |
| 管理费用(元) | 39,431,610.68 | 26,801,775.45 | 12,969,613.60 | 45,539,224.27 | 34,826,925.64 | 18,569,968.73 | 9,420,779.14 | 48,161,115.89 | 36,611,340.52 | 19,299,378.75 | 10,627,076.00 |
| 财务费用(元) | 2,109,283.27 | -1,282,038.87 | -1,104,476.35 | 882,397.92 | 791,311.58 | -4,085,811.14 | 4,672,126.30 | -11,968,501.67 | -23,935,807.03 | -10,470,392.65 | 1,087,890.00 |
| 其中：利息费用(元) | 6,861,222.35 | 2,613,772.57 | 1,222,318.14 | 2,058,621.78 | 1,184,653.86 | 624,111.22 | 256,428.84 | 1,479,291.22 | 715,250.52 | 450,750.53 | 186,250.53 |
| 其中：利息收入(元) | 1,860,122.70 | 964,553.55 | 308,940.46 | 1,230,511.18 | 265,865.48 | 148,056.94 | 116,018.72 | 530,550.36 | 406,874.30 | 221,961.77 | 78,577.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -8,765.68 | -8,765.68 | -8,765.68 | 8,765.68 | 2,115.09 | -12,808.89 | -12,808.89 | 14,692.72 | 178,523.21 | 152,277.54 | 152,277.54 |
| 加：投资收益(元) | 485,595.62 | 485,595.62 | 413,020.63 | 126,659.75 | 153,481.87 | 46,612.02 | 26,215.46 | 1,822,000.48 | 1,660,175.41 | 1,651,234.64 | 489,913.83 |
| 资产处置收益(元) | 8,864.94 | - | - | - | - | - | - | -203,125.19 | 9,670.92 | -86,568.44 | -68,209.55 |
| 资产减值损失(元) | -1,387,439.61 | -1,085,594.26 | 879,968.99 | -1,064,595.19 | 1,951,726.15 | 2,677,798.40 | -1,059,874.02 | -1,966,614.62 | 977,360.64 | -5,465,984.52 | 33,361.81 |
| 信用减值损失(元) | -3,715,467.17 | -1,138,716.37 | 2,425,212.63 | -4,837,965.33 | -1,803,647.16 | -728,404.99 | 2,987,617.47 | -464,111.55 | -1,072,223.84 | 985,404.68 | 1,720,918.61 |
| 其他收益(元) | 22,480,355.10 | 6,015,505.50 | 3,266,818.00 | 27,297,886.96 | 24,573,040.46 | 1,206,064.32 | 737,541.82 | 40,109,382.54 | 39,093,649.80 | 2,681,299.80 | 1,979,989.33 |
| 四、营业利润(元) | 118,459,132.07 | 62,221,880.65 | 29,477,588.20 | 130,106,138.00 | 111,315,013.17 | 53,091,982.80 | 15,056,954.01 | 150,548,518.16 | 128,110,467.41 | 54,821,477.78 | 15,466,295.97 |
| 加：营业外收入(元) | 179,663.36 | 170,380.95 | 9,362.57 | 29,917.78 | 40,190.08 | 15,532.88 | 7,070.85 | 352,109.56 | 35,502.44 | 26,776.06 | 752.17 |
| 减：营业外支出(元) | 445,686.12 | 129,104.10 | 115,623.03 | 422,429.53 | 123,138.32 | 46,428.64 | 20,284.79 | 1,750,901.87 | 1,395,065.42 | 1,156,999.55 | 231,827.81 |
| 五、利润总额(元) | 118,193,109.31 | 62,263,157.50 | 29,371,327.74 | 129,713,626.25 | 111,232,064.93 | 53,061,087.04 | 15,043,740.07 | 149,149,725.85 | 126,750,904.43 | 53,691,254.29 | 15,235,220.33 |
| 减：所得税费用(元) | 17,276,644.14 | 8,403,912.82 | 4,742,508.86 | 18,773,862.08 | 14,018,823.67 | 7,838,019.13 | 2,725,200.18 | 23,367,173.66 | 20,865,971.03 | 7,787,396.31 | 2,685,747.93 |
| 六、净利润(元) | 100,916,465.17 | 53,859,244.68 | 24,628,818.88 | 110,939,764.17 | 97,213,241.26 | 45,223,067.91 | 12,318,539.89 | 125,782,552.19 | 105,884,933.40 | 45,903,857.98 | 12,549,472.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 100,916,465.17 | 53,859,244.68 | 24,628,818.88 | 110,939,764.17 | 97,213,241.26 | 45,223,067.91 | 12,318,539.89 | 125,782,552.19 | 105,884,933.40 | 45,903,857.98 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 94,066,677.10 | 49,163,970.06 | 22,336,198.56 | 105,817,075.79 | 93,296,211.73 | 41,988,349.70 | 12,666,319.16 | 121,704,280.37 | 101,534,622.18 | 43,477,902.45 | 12,312,292.98 |
| 少数股东损益(元) | 6,849,788.07 | 4,695,274.62 | 2,292,620.32 | 5,122,688.38 | 3,917,029.53 | 3,234,718.21 | -347,779.27 | 4,078,271.82 | 4,350,311.22 | 2,425,955.53 | 237,179.42 |
| 扣除非经常性损益后的净利润(元) | 74,176,759.98 | 43,287,412.91 | 19,170,431.28 | 82,430,307.09 | 72,410,002.38 | 41,008,494.05 | 12,075,795.93 | 87,314,068.54 | 67,992,438.34 | 40,704,246.58 | 10,375,004.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.65 | 0.34 | 0.15 | 0.73 | 0.64 | 0.29 | 0.09 | 0.84 | 0.70 | 0.30 | 0.09 |
| 二、稀释每股收益(元) | 0.65 | 0.34 | 0.15 | 0.73 | 0.64 | 0.29 | 0.09 | 0.84 | 0.70 | 0.30 | 0.09 |
| 八、其他综合收益(元) | 2,465,716.92 | 1,651,040.55 | 292,370.36 | 220,380.98 | 440,800.48 | 237,893.94 | 56,922.39 | 138,060.31 | -104,609.61 | -14,891.72 | -4,759.14 |
| 归属于母公司股东的其他综合收益(元) | 2,465,716.92 | 1,651,040.55 | 292,370.36 | 220,380.98 | 440,800.48 | 237,893.94 | 56,922.39 | 138,060.31 | -104,609.61 | -14,891.72 | -4,759.14 |
| 九、综合收益总额(元) | 103,382,182.09 | 55,510,285.23 | 24,921,189.24 | 111,160,145.15 | 97,654,041.74 | 45,460,961.85 | 12,375,462.28 | 125,920,612.50 | 105,780,323.79 | 45,888,966.26 | 12,544,713.26 |
| 归属于母公司所有者的综合收益总额(元) | 96,532,394.02 | 50,815,010.61 | 22,628,568.92 | 106,037,456.77 | 93,737,012.21 | 42,226,243.64 | 12,723,241.55 | 121,842,340.68 | 101,430,012.57 | 43,463,010.73 | 12,307,533.84 |
| 归属于少数股东的综合收益总额(元) | 6,849,788.07 | 4,695,274.62 | 2,292,620.32 | 5,122,688.38 | 3,917,029.53 | 3,234,718.21 | -347,779.27 | 4,078,271.82 | 4,350,311.22 | 2,425,955.53 | 237,179.42 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-22 | 2024-04-22 | 2023-10-24 | 2023-08-01 | 2023-04-25 | 2023-04-21 | 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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