| 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) | 875,236,763.02 | 571,570,970.45 | 269,380,005.14 | 1,066,552,510.32 | 760,219,604.00 | 495,002,604.79 | 223,066,471.69 | 1,122,111,283.10 | 842,091,991.55 | 558,407,552.11 | 271,166,758.68 |
| 营业收入(元) | 875,236,763.02 | 571,570,970.45 | 269,380,005.14 | 1,066,552,510.32 | 760,219,604.00 | 495,002,604.79 | 223,066,471.69 | 1,122,111,283.10 | 842,091,991.55 | 558,407,552.11 | 271,166,758.68 |
| 二、营业总成本(元) | 818,686,566.90 | 525,075,319.91 | 244,708,911.75 | 989,686,537.52 | 710,069,030.85 | 462,724,158.37 | 218,832,685.47 | 1,020,536,849.48 | 760,740,138.04 | 504,051,915.78 | 240,433,980.66 |
| 营业成本(元) | 664,110,837.43 | 426,869,335.74 | 198,435,252.12 | 815,144,434.20 | 587,188,736.35 | 385,633,626.33 | 181,892,208.22 | 858,802,568.46 | 641,189,496.22 | 421,500,635.00 | 198,555,763.28 |
| 研发费用(元) | 32,574,851.91 | 20,881,548.43 | 10,547,400.69 | 39,585,785.28 | 28,726,573.71 | 17,480,392.01 | 7,438,571.28 | 39,678,315.57 | 29,446,851.92 | 20,773,294.52 | 9,900,790.80 |
| 营业税金及附加(元) | 4,322,716.18 | 2,703,772.42 | 1,280,253.79 | 7,391,637.41 | 5,388,457.61 | 3,685,950.80 | 1,826,058.58 | 5,270,792.42 | 2,707,840.47 | 1,742,506.16 | 1,406,073.41 |
| 销售费用(元) | 19,291,342.20 | 12,477,622.67 | 5,468,444.21 | 25,894,937.46 | 17,290,711.88 | 10,866,848.62 | 4,794,215.44 | 24,925,009.26 | 18,709,904.01 | 12,325,122.30 | 6,098,421.30 |
| 管理费用(元) | 79,799,779.63 | 50,948,227.91 | 23,026,054.39 | 84,116,878.09 | 60,985,459.19 | 39,045,997.01 | 17,100,329.23 | 82,444,441.07 | 63,997,105.91 | 42,083,577.29 | 21,062,243.21 |
| 财务费用(元) | 18,587,039.55 | 11,194,812.74 | 5,951,506.55 | 17,552,865.08 | 10,489,092.11 | 6,011,343.60 | 5,781,302.72 | 9,415,722.70 | 4,688,939.51 | 5,626,780.51 | 3,410,688.66 |
| 其中：利息费用(元) | 22,016,986.88 | 15,068,359.19 | 7,921,416.63 | 21,139,577.31 | 14,051,268.54 | 9,611,761.93 | 4,558,449.38 | 16,457,897.40 | 11,828,932.39 | 7,514,957.02 | 3,385,749.23 |
| 其中：利息收入(元) | 3,046,283.34 | 2,257,051.98 | 1,583,264.91 | 2,389,714.06 | 1,791,528.62 | 1,413,763.98 | 710,113.78 | 1,566,270.59 | 753,035.48 | 545,592.85 | 269,288.01 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,375,782.05 | 1,778,579.00 | - | 1,647,492.12 | 1,581,030.88 | 1,102,017.79 | 11,891.22 | 2,168,424.82 | 1,350,058.12 | 672,602.88 | 20,287.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,420,900.92 | 881,220.07 | - | 1,520,899.99 | 1,530,193.35 | 1,051,180.26 | - | 1,279,988.07 | 763,295.38 | 346,525.13 | - |
| 资产处置收益(元) | 491,248.22 | -66,958.52 | -66,958.52 | 131,858.77 | 118,268.51 | 118,268.51 | - | 431,093.43 | 358,342.98 | 45,677.53 | - |
| 资产减值损失(元) | -4,398,469.05 | -667,975.16 | 62,057.92 | -2,269,028.78 | 340,403.04 | -77,753.80 | -32,640.25 | 164,310.19 | 277,372.03 | 410,347.22 | -35,640.00 |
| 信用减值损失(元) | -3,449,904.68 | -2,623,158.26 | -615,233.32 | -2,577,296.89 | -1,466,638.88 | -1,012,051.15 | 148,258.37 | 3,953,408.53 | 2,162,739.42 | 2,368,640.96 | 1,902,456.27 |
| 其他收益(元) | 10,986,987.09 | 8,941,850.94 | 7,074,884.69 | 5,731,206.31 | 3,665,958.17 | 2,871,889.01 | 2,259,245.62 | 9,322,813.50 | 8,087,648.74 | 5,672,976.30 | 3,555,002.61 |
| 四、营业利润(元) | 62,555,839.75 | 53,857,988.54 | 31,125,844.16 | 79,530,204.33 | 54,389,594.87 | 35,280,816.78 | 6,620,541.18 | 117,614,484.09 | 93,588,014.80 | 63,525,881.22 | 36,174,883.92 |
| 加：营业外收入(元) | 96,635.42 | 62,975.68 | 8,262.37 | 408,840.94 | 362,301.86 | 359,963.14 | 308,038.24 | 514,799.90 | 266,911.25 | 85,684.87 | 9,389.60 |
| 减：营业外支出(元) | 143,759.37 | 58,503.28 | 49,511.83 | 92,340.79 | 108,869.03 | 3,067.23 | 2,724.37 | 483,021.38 | 45,023.59 | 11,503.88 | - |
| 五、利润总额(元) | 62,508,715.80 | 53,862,460.94 | 31,084,594.70 | 79,846,704.48 | 54,643,027.70 | 35,637,712.69 | 6,925,855.05 | 117,646,262.61 | 93,809,902.46 | 63,600,062.21 | 36,184,273.52 |
| 减：所得税费用(元) | 13,152,226.71 | 10,225,347.20 | 5,430,545.75 | 10,838,752.60 | 6,892,231.71 | 4,480,802.27 | 650,103.00 | 12,718,303.12 | 11,405,713.53 | 7,655,560.05 | 4,719,877.61 |
| 六、净利润(元) | 49,356,489.09 | 43,637,113.74 | 25,654,048.95 | 69,007,951.88 | 47,750,795.99 | 31,156,910.42 | 6,275,752.05 | 104,927,959.49 | 82,404,188.93 | 55,944,502.16 | 31,464,395.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 49,356,489.09 | 43,637,113.74 | 25,654,048.95 | 69,007,951.88 | 47,750,795.99 | 31,156,910.42 | 6,275,752.05 | 104,927,959.49 | 82,404,188.93 | 55,944,502.16 | 31,464,395.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 63,402,744.71 | 51,645,211.02 | 28,443,844.43 | 75,279,377.87 | 51,644,372.30 | 33,303,006.16 | 7,014,107.64 | 106,283,390.76 | 83,365,256.06 | 56,540,064.08 | 31,768,229.92 |
| 少数股东损益(元) | -14,046,255.62 | -8,008,097.28 | -2,789,795.48 | -6,271,425.99 | -3,893,576.31 | -2,146,095.74 | -738,355.59 | -1,355,431.27 | -961,067.13 | -595,561.92 | -303,834.01 |
| 扣除非经常性损益后的净利润(元) | 58,198,180.03 | 47,777,914.05 | 26,078,791.06 | 70,085,261.49 | 48,259,923.07 | 30,477,718.35 | 4,860,162.74 | 97,135,038.16 | 75,558,564.90 | 51,364,629.56 | 28,731,802.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.13 | 0.07 | 0.19 | 0.13 | 0.08 | 0.02 | 0.27 | 0.21 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 0.16 | 0.13 | 0.07 | 0.19 | 0.13 | 0.08 | 0.02 | 0.27 | 0.21 | 0.14 | 0.08 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 771,958.35 | 771,958.35 | 771,958.35 | 771,958.35 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 771,958.35 | 771,958.35 | 771,958.35 | 771,958.35 |
| 九、综合收益总额(元) | 49,356,489.09 | 43,637,113.74 | 25,654,048.95 | 69,007,951.88 | 47,750,795.99 | 31,156,910.42 | 6,275,752.05 | 105,699,917.84 | 83,176,147.28 | 56,716,460.51 | 32,236,354.26 |
| 归属于母公司所有者的综合收益总额(元) | 63,402,744.71 | 51,645,211.02 | 28,443,844.43 | 75,279,377.87 | 51,644,372.30 | 33,303,006.16 | 7,014,107.64 | 107,055,349.11 | 84,137,214.41 | 57,312,022.43 | 32,540,188.27 |
| 归属于少数股东的综合收益总额(元) | -14,046,255.62 | -8,008,097.28 | -2,789,795.48 | -6,271,425.99 | -3,893,576.31 | -2,146,095.74 | -738,355.59 | -1,355,431.27 | -961,067.13 | -595,561.92 | -303,834.01 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-24 | 2024-04-10 | 2023-10-30 | 2023-08-19 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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