| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 836,531,012.71 | 574,543,175.57 | 278,074,035.41 | 980,065,534.42 | 753,036,799.04 | 510,422,469.49 | 215,609,635.84 | 808,910,946.13 | 616,962,814.48 | 433,526,934.85 | 208,823,124.29 |
| 营业收入(元) | 836,531,012.71 | 574,543,175.57 | 278,074,035.41 | 980,065,534.42 | 753,036,799.04 | 510,422,469.49 | 215,609,635.84 | 808,910,946.13 | 616,962,814.48 | 433,526,934.85 | 208,823,124.29 |
| 二、营业总成本(元) | 731,133,411.48 | 495,386,614.43 | 235,190,024.25 | 846,242,837.33 | 641,056,184.49 | 427,862,779.84 | 188,597,150.70 | 722,298,067.75 | 548,929,657.20 | 383,810,040.11 | 185,105,351.85 |
| 营业成本(元) | 654,503,134.10 | 448,171,414.06 | 212,557,314.19 | 745,763,923.07 | 570,760,910.05 | 379,123,803.57 | 165,147,131.16 | 634,825,419.40 | 483,705,878.15 | 338,073,707.71 | 163,248,327.66 |
| 研发费用(元) | 29,553,996.99 | 20,744,329.59 | 9,914,437.59 | 35,934,525.28 | 24,856,748.63 | 16,674,270.58 | 7,088,000.27 | 25,146,901.45 | 21,812,175.25 | 15,415,013.76 | 6,534,818.39 |
| 营业税金及附加(元) | 5,143,942.53 | 3,605,972.06 | 1,827,564.62 | 5,109,781.53 | 3,418,075.65 | 2,223,838.56 | 1,578,234.13 | 5,249,737.47 | 3,818,632.61 | 2,388,261.79 | 1,314,244.25 |
| 销售费用(元) | 14,388,463.21 | 9,271,599.35 | 4,294,972.67 | 19,669,528.48 | 14,656,415.69 | 9,505,061.63 | 4,406,050.12 | 15,822,329.80 | 13,396,677.52 | 8,702,155.30 | 3,970,260.52 |
| 管理费用(元) | 35,792,321.72 | 22,828,817.58 | 10,856,267.98 | 46,446,573.87 | 33,068,989.27 | 21,556,720.20 | 8,898,847.21 | 40,928,952.40 | 26,918,879.17 | 18,949,697.86 | 8,449,900.13 |
| 财务费用(元) | -8,248,447.07 | -9,235,518.21 | -4,260,532.80 | -6,681,494.90 | -5,704,954.80 | -1,220,914.70 | 1,478,887.81 | 324,727.23 | -722,585.50 | 281,203.69 | 1,587,800.90 |
| 其中：利息费用(元) | 1,117,808.61 | 3,249,482.47 | 3,249,482.47 | 4,040,954.10 | 3,249,482.47 | 2,035,940.61 | 1,038,463.41 | 5,247,351.41 | 4,075,534.07 | 2,793,850.26 | 1,442,883.51 |
| 其中：利息收入(元) | 11,806,596.07 | 10,130,712.26 | -6,532,182.38 | 9,583,569.38 | 6,532,182.38 | 987,131.40 | 99,216.79 | 108,481.99 | 72,461.15 | 53,432.97 | 24,961.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 179,245.00 | - | - | - |
| 加：投资收益(元) | 1,787,260.74 | 417,695.26 | 325,309.09 | 3,240,334.33 | 1,793,888.04 | 1,005,048.06 | 519,008.45 | 3,070,579.53 | 2,172,456.14 | 1,466,669.07 | 759,788.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,595,086.68 | 926,262.33 | 499,599.99 | 3,871,592.45 | 2,560,768.80 | 1,506,365.26 | 644,272.81 | 3,968,937.48 | 2,951,138.39 | 2,124,853.56 | 1,067,897.14 |
| 资产处置收益(元) | 96,431.27 | 94,675.27 | 3,089.14 | 79,111.40 | 12,127.09 | 28,426.19 | 51,219.46 | 13,700.80 | 24,743.91 | 15,323.15 | - |
| 资产减值损失(元) | -2,308,412.20 | -1,969,860.56 | -1,351,282.76 | -4,343,013.54 | -2,610,769.03 | -222,600.90 | -282,646.05 | -3,466,551.50 | -2,666,548.53 | -1,943,162.68 | -616,318.38 |
| 信用减值损失(元) | -4,439,384.79 | -4,462,591.71 | -2,332,949.74 | -4,664,306.17 | -4,418,830.67 | -3,016,713.60 | 573,959.51 | -389,932.36 | 736,126.92 | -1,184,066.42 | 536,132.69 |
| 其他收益(元) | 16,970,826.98 | 15,024,061.28 | 7,770,034.23 | 10,241,058.33 | 5,732,386.25 | 4,064,574.97 | 2,010,723.14 | 8,671,049.05 | 6,268,823.55 | 4,918,983.29 | 1,742,188.96 |
| 四、营业利润(元) | 117,504,323.23 | 88,260,540.68 | 47,298,211.12 | 138,375,881.44 | 112,489,416.23 | 84,418,424.37 | 29,884,749.65 | 94,690,968.90 | 74,568,759.27 | 52,990,641.15 | 26,139,563.98 |
| 加：营业外收入(元) | 167,215.01 | 143,431.26 | -13,270.77 | 312,357.29 | 683,969.97 | 627,536.33 | 118,022.22 | 199,172.53 | 347,619.04 | 156,861.64 | 37,333.18 |
| 减：营业外支出(元) | 344,453.15 | 343,319.76 | 649.57 | 504,702.81 | 179,517.88 | 179,340.33 | 155,881.17 | 18,796.79 | 18,796.79 | 17,249.51 | 350.00 |
| 五、利润总额(元) | 117,327,085.09 | 88,060,652.18 | 47,284,290.78 | 138,183,535.92 | 112,993,868.32 | 84,866,620.37 | 29,846,890.70 | 94,871,344.64 | 74,897,581.52 | 53,130,253.28 | 26,176,547.16 |
| 减：所得税费用(元) | 16,514,316.39 | 11,743,439.11 | 7,887,013.83 | 18,771,652.81 | 14,976,279.52 | 11,560,338.13 | 4,127,258.11 | 11,344,712.24 | 9,980,350.94 | 7,588,517.70 | 3,224,463.06 |
| 六、净利润(元) | 100,812,768.70 | 76,317,213.07 | 39,397,276.95 | 119,411,883.11 | 98,017,588.80 | 73,306,282.24 | 25,719,632.59 | 83,526,632.40 | 64,917,230.58 | 45,541,735.58 | 22,952,084.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 100,812,768.70 | 76,317,213.07 | 39,397,276.95 | 119,411,883.11 | 98,017,588.80 | 73,306,282.24 | 25,719,632.59 | 83,526,632.40 | 64,917,230.58 | 45,541,735.58 | 22,952,084.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 100,812,768.70 | 76,317,213.07 | 39,397,276.95 | 119,411,654.09 | 98,017,360.17 | 73,306,053.61 | 25,719,392.16 | 84,315,000.27 | 65,705,598.58 | 46,330,103.71 | 23,165,712.43 |
| 少数股东损益(元) | - | - | - | 229.02 | 228.63 | 228.63 | 240.43 | -788,367.87 | -788,368.00 | -788,368.13 | -213,628.33 |
| 扣除非经常性损益后的净利润(元) | 91,769,650.89 | 69,126,251.24 | 33,104,096.45 | 100,430,202.87 | 78,855,238.21 | 55,237,603.84 | 24,650,100.00 | 83,042,000.00 | - | 43,266,700.00 | 22,474,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.87 | 0.66 | 0.49 | 1.67 | 1.42 | 1.16 | 0.43 | 1.41 | 1.10 | 0.77 | 0.39 |
| 二、稀释每股收益(元) | 0.87 | 0.66 | 0.49 | 1.67 | 1.42 | 1.16 | 0.43 | 1.41 | 1.10 | 0.77 | 0.39 |
| 九、综合收益总额(元) | 100,812,768.70 | 76,317,213.07 | 39,397,276.95 | 119,411,883.11 | 98,017,588.80 | 73,306,282.24 | 25,719,632.59 | 83,526,632.40 | 64,917,230.58 | 45,541,735.58 | 22,952,084.10 |
| 归属于母公司所有者的综合收益总额(元) | 100,812,768.70 | 76,317,213.07 | 39,397,276.95 | 119,411,654.09 | 98,017,360.17 | 73,306,053.61 | 25,719,392.16 | 84,315,000.27 | 65,705,598.58 | 46,330,103.71 | 23,165,712.43 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 229.02 | 228.63 | 228.63 | 240.43 | -788,367.87 | -788,368.00 | -788,368.13 | -213,628.33 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-25 | 2024-04-15 | 2023-10-25 | 2023-08-25 | 2023-05-11 | 2023-02-28 | 2023-10-25 | 2022-09-30 | 2023-05-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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