| 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) | 1,136,261,977.53 | 793,751,482.14 | 360,131,996.65 | 1,216,442,203.38 | 897,377,412.32 | 596,657,263.38 | 274,885,882.79 | 1,043,658,460.60 | 776,791,428.67 | 569,090,847.87 | 272,725,635.26 |
| 营业收入(元) | 1,136,261,977.53 | 793,751,482.14 | 360,131,996.65 | 1,216,442,203.38 | 897,377,412.32 | 596,657,263.38 | 274,885,882.79 | 1,043,658,460.60 | 776,791,428.67 | 569,090,847.87 | 272,725,635.26 |
| 二、营业总成本(元) | 963,286,101.05 | 655,805,902.88 | 294,938,440.12 | 1,031,107,861.93 | 754,740,505.72 | 500,801,069.58 | 229,789,698.90 | 905,645,500.28 | 672,233,733.57 | 483,263,969.14 | 231,668,346.85 |
| 营业成本(元) | 856,428,113.57 | 588,340,315.59 | 264,724,965.07 | 903,783,312.51 | 666,859,984.19 | 445,876,028.91 | 205,789,169.44 | 796,387,028.70 | 599,591,732.63 | 433,696,983.28 | 206,923,773.38 |
| 研发费用(元) | 46,563,634.17 | 32,254,830.68 | 15,264,987.12 | 63,759,181.59 | 45,640,894.72 | 27,902,625.41 | 11,822,000.98 | 39,004,798.38 | 26,524,140.01 | 17,708,689.55 | 8,205,448.45 |
| 营业税金及附加(元) | 6,612,396.73 | 5,184,585.84 | 2,167,821.50 | 6,944,283.46 | 4,764,912.80 | 3,375,628.33 | 1,147,940.67 | 5,557,489.16 | 4,298,165.80 | 3,426,173.31 | 1,408,217.15 |
| 销售费用(元) | 28,735,512.00 | 19,412,841.58 | 9,961,629.64 | 34,967,959.24 | 24,320,074.77 | 15,114,081.17 | 6,513,735.15 | 25,945,202.28 | 16,174,894.04 | 10,813,841.18 | 6,230,592.81 |
| 管理费用(元) | 41,135,047.35 | 26,220,036.73 | 12,488,441.09 | 49,334,660.19 | 35,190,656.90 | 22,736,009.25 | 10,734,169.02 | 37,804,168.35 | 25,587,826.79 | 17,040,549.79 | 8,266,803.23 |
| 财务费用(元) | -16,188,602.77 | -15,606,707.54 | -9,669,404.30 | -27,681,535.06 | -22,036,017.66 | -14,203,303.49 | -6,217,316.36 | 946,813.41 | 56,974.30 | 577,732.03 | 633,511.83 |
| 其中：利息费用(元) | 1,078,109.61 | 1,221,729.40 | 489,636.11 | 1,159,454.72 | 753,309.24 | 611,991.21 | 306,612.77 | 2,322,216.01 | 1,409,114.84 | 1,002,549.45 | 539,617.65 |
| 其中：利息收入(元) | 17,028,331.57 | 16,190,120.98 | 9,944,342.66 | 28,879,189.56 | 22,656,456.49 | 14,474,089.55 | 6,899,666.34 | 150,579.14 | 102,279.68 | 49,697.94 | 20,410.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,901,492.65 | 1,551,772.04 | 58,000.00 | 47,500.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,373,259.26 | 59,187.73 | -115,759.80 | -1,526,204.00 | -1,080,241.20 | -752,052.95 | -398,089.77 | -1,178,531.11 | -975,152.42 | -848,417.83 | -373,382.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -155,634.30 | -128,708.84 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 14,146.79 | 7,974.27 | -11,106.07 | 448,758.52 | 804,342.05 | 815,862.53 | 3,325.55 | -702,152.64 | -749,331.66 | -472,897.99 | -538,086.65 |
| 资产减值损失(元) | -9,026,432.67 | -9,161,763.22 | -4,815,731.99 | -8,737,572.25 | -8,515,994.81 | -5,859,002.77 | -2,785,295.94 | -5,113,892.99 | -5,629,706.66 | -4,351,099.46 | -1,390,746.78 |
| 信用减值损失(元) | -10,432,705.49 | -10,271,075.69 | -4,174,417.52 | -4,675,339.98 | -3,861,673.81 | -1,573,707.25 | 1,750,163.05 | -2,205,185.12 | -557,373.44 | -1,488,708.33 | -2,378,085.39 |
| 其他收益(元) | 11,779,397.46 | 5,852,790.31 | 2,452,521.59 | 13,536,422.15 | 7,996,298.37 | 6,356,205.82 | 460,490.55 | 9,960,310.37 | 9,004,984.53 | 6,466,407.11 | 366,966.91 |
| 四、营业利润(元) | 170,585,034.48 | 125,984,464.70 | 58,587,062.74 | 184,427,905.89 | 137,979,637.20 | 94,843,499.18 | 44,126,777.33 | 138,773,508.83 | 105,651,115.45 | 85,132,162.23 | 36,743,953.98 |
| 加：营业外收入(元) | 87,437.25 | 17,261.68 | 7,732.96 | 1,920.02 | 6,867.62 | 4,500.82 | 3,000.82 | 120,645.46 | 101,283.27 | 3,144.03 | 54.00 |
| 减：营业外支出(元) | 532,450.89 | 477,611.77 | 63,107.36 | 664,438.09 | 256,254.50 | 256,254.49 | 116,576.98 | 1,607,731.03 | 51,310.28 | 51,310.16 | 112,464.05 |
| 五、利润总额(元) | 170,140,020.84 | 125,524,114.61 | 58,531,688.34 | 183,765,387.82 | 137,730,250.32 | 94,591,745.51 | 44,013,201.17 | 137,286,423.26 | 105,701,088.44 | 85,083,996.10 | 36,631,543.93 |
| 减：所得税费用(元) | 26,717,699.48 | 20,900,279.74 | 7,320,757.70 | 23,005,975.62 | 20,436,767.44 | 13,882,259.91 | 6,996,425.93 | 15,610,411.74 | 15,772,785.87 | 12,646,435.21 | 5,494,786.74 |
| 六、净利润(元) | 143,422,321.36 | 104,623,834.87 | 51,210,930.64 | 160,759,412.20 | 117,293,482.88 | 80,709,485.60 | 37,016,775.24 | 121,676,011.52 | 89,928,302.57 | 72,437,560.89 | 31,136,757.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 143,422,321.36 | 104,623,834.87 | 51,210,930.64 | 160,759,412.20 | 117,293,482.88 | 80,709,485.60 | 37,016,775.24 | 121,676,011.52 | 89,928,302.57 | 72,437,560.89 | 31,136,757.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 135,087,631.70 | 98,833,200.86 | 47,935,462.11 | 146,943,083.82 | 107,446,608.87 | 74,761,295.60 | 34,680,175.72 | 110,091,975.07 | 81,680,102.40 | 66,751,761.84 | 28,709,198.52 |
| 少数股东损益(元) | 8,334,689.66 | 5,790,634.01 | 3,275,468.53 | 13,816,328.38 | 9,846,874.01 | 5,948,190.00 | 2,336,599.52 | 11,584,036.45 | 8,248,200.17 | 5,685,799.05 | 2,427,558.67 |
| 扣除非经常性损益后的净利润(元) | 127,456,960.62 | 95,999,395.23 | 46,708,588.23 | 139,323,131.63 | 100,435,881.40 | 68,762,526.18 | 34,325,845.73 | 103,983,445.54 | 75,147,800.00 | 61,704,000.00 | 28,946,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.39 | 1.02 | 0.49 | 1.50 | 1.10 | 0.77 | 0.53 | 2.25 | 1.67 | 1.37 | 0.59 |
| 二、稀释每股收益(元) | 1.39 | 1.02 | 0.49 | 1.50 | 1.10 | 0.77 | 0.53 | 2.25 | 1.67 | 1.37 | 0.59 |
| 九、综合收益总额(元) | 143,422,321.36 | 104,623,834.87 | 51,210,930.64 | 160,759,412.20 | 117,293,482.88 | 80,709,485.60 | 37,016,775.24 | 121,676,011.52 | 89,928,302.57 | 72,437,560.89 | 31,136,757.19 |
| 归属于母公司所有者的综合收益总额(元) | 135,087,631.70 | 98,833,200.86 | 47,935,462.11 | 146,943,083.82 | 107,446,608.87 | 74,761,295.60 | 34,680,175.72 | 110,091,975.07 | 81,680,102.40 | 66,751,761.84 | 28,709,198.52 |
| 归属于少数股东的综合收益总额(元) | 8,334,689.66 | 5,790,634.01 | 3,275,468.53 | 13,816,328.38 | 9,846,874.01 | 5,948,190.00 | 2,336,599.52 | 11,584,036.45 | 8,248,200.17 | 5,685,799.05 | 2,427,558.67 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-29 | 2024-04-03 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-12-02 | 2022-09-28 | 2023-04-28 |
| 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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