| 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) | 1,118,399,807.85 | 780,663,757.14 | 386,846,475.69 | 1,316,793,737.08 | 900,667,856.29 | 601,042,125.41 | 255,978,473.90 | 1,141,241,506.92 | 805,737,172.18 | 529,234,584.99 | 229,473,052.36 |
| 营业收入(元) | 1,118,399,807.85 | 780,663,757.14 | 386,846,475.69 | 1,316,793,737.08 | 900,667,856.29 | 601,042,125.41 | 255,978,473.90 | 1,141,241,506.92 | 805,737,172.18 | 529,234,584.99 | 229,473,052.36 |
| 二、营业总成本(元) | 1,014,855,364.76 | 698,581,483.32 | 352,113,060.71 | 1,183,572,241.79 | 792,278,152.26 | 513,677,975.48 | 228,505,930.05 | 1,037,025,509.11 | 716,005,834.52 | 465,506,315.59 | 205,637,850.64 |
| 营业成本(元) | 870,390,830.11 | 602,360,562.01 | 308,557,823.94 | 965,270,043.18 | 664,057,997.48 | 434,102,337.57 | 188,571,506.89 | 834,121,815.23 | 596,172,857.04 | 385,527,338.61 | 170,504,230.62 |
| 研发费用(元) | 50,141,867.70 | 34,323,178.04 | 14,604,929.60 | 59,530,002.93 | 38,257,498.96 | 23,921,247.97 | 11,999,933.59 | 54,133,648.06 | 38,595,934.62 | 24,830,702.33 | 11,376,496.33 |
| 营业税金及附加(元) | 4,609,976.93 | 3,761,490.39 | 349,603.10 | 9,249,573.28 | 4,650,226.11 | 3,058,972.60 | 706,156.52 | 7,414,844.55 | 3,975,307.40 | 2,760,662.29 | 754,702.48 |
| 销售费用(元) | 22,429,789.12 | 13,400,043.08 | 5,958,775.57 | 45,865,321.77 | 21,948,454.42 | 14,303,766.56 | 5,717,232.81 | 41,009,652.99 | 16,906,744.27 | 11,651,325.35 | 3,733,858.37 |
| 管理费用(元) | 59,587,007.42 | 39,323,306.29 | 20,399,840.45 | 95,815,056.91 | 58,051,067.83 | 35,810,617.15 | 19,807,743.38 | 99,802,385.68 | 58,306,886.01 | 39,104,964.14 | 17,667,050.78 |
| 财务费用(元) | 7,695,893.48 | 5,412,903.51 | 2,242,088.05 | 7,842,243.72 | 5,312,907.46 | 2,481,033.63 | 1,703,356.86 | 543,162.60 | 2,048,105.18 | 1,631,322.87 | 1,601,512.06 |
| 其中：利息费用(元) | 7,670,778.24 | 6,167,960.64 | 1,963,787.20 | 9,604,762.92 | 7,428,536.33 | 4,642,291.64 | 1,428,729.01 | 4,489,867.11 | 3,088,014.64 | 1,611,487.46 | 653,392.44 |
| 其中：利息收入(元) | -3,020,744.56 | 806,491.86 | 412,755.12 | 2,458,233.70 | 1,948,685.57 | 1,327,089.33 | 742,801.86 | 1,557,461.27 | 603,483.29 | 280,012.12 | 150,607.89 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -8,992,005.75 | -5,491,751.88 | -3,736,890.11 | -18,493,701.32 | -8,054,724.71 | -5,138,878.81 | -651,261.08 | 30,196,330.19 | 19,089,769.94 | 16,990,790.20 | 14,989,113.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,250,667.87 | -6,465,251.23 | -4,585,830.51 | -20,259,095.88 | -10,445,241.26 | -6,300,907.77 | -2,121,079.62 | 14,699,855.51 | 3,476,471.92 | 1,377,492.18 | -622,474.03 |
| 资产处置收益(元) | - | - | - | 25,507.22 | -23,094.44 | - | - | 6,097.78 | 5,034.88 | 5,034.88 | 5,034.88 |
| 资产减值损失(元) | -2,705,614.53 | -2,705,614.53 | 506,458.81 | -959.23 | -1,381,394.97 | -3,629,924.00 | -1,840,302.14 | -3,553,802.51 | -960,866.80 | -3,155,139.56 | -1,485,264.50 |
| 信用减值损失(元) | -22,420,155.90 | -22,517,422.24 | -5,582,867.94 | -10,617,807.73 | -13,299,015.58 | -14,786,239.20 | -3,678,740.31 | -11,062,478.21 | -14,095,800.08 | -11,613,313.25 | -3,629,390.76 |
| 其他收益(元) | 12,867,304.45 | 9,363,617.27 | 4,029,577.69 | 27,750,257.13 | 10,209,315.11 | 5,248,680.00 | 995,974.68 | 10,476,345.05 | 3,664,617.36 | 1,847,552.72 | 203,392.59 |
| 营业利润平衡项目(元) | - | -0.01 | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 82,293,971.36 | 60,731,102.43 | 29,949,693.43 | 131,884,791.36 | 95,840,789.44 | 69,057,787.92 | 22,298,215.00 | 130,278,490.11 | 97,434,092.96 | 67,803,194.39 | 33,918,087.92 |
| 加：营业外收入(元) | 115,613.58 | 79,000.00 | - | 101,113.19 | 40,086.15 | 15,301.86 | 7,065.78 | 259,745.03 | 261,673.14 | 250,455.03 | 250,000.00 |
| 减：营业外支出(元) | 395,288.11 | 318,197.09 | 4,205.82 | 1,157,001.77 | 26,648.87 | 20,921.08 | 18,918.96 | 238,004.37 | 230,050.26 | 218,800.65 | - |
| 五、利润总额(元) | 82,014,296.83 | 60,491,905.34 | 29,945,487.61 | 130,828,902.78 | 95,854,226.72 | 69,052,168.70 | 22,286,361.82 | 130,300,230.77 | 97,465,715.84 | 67,834,848.77 | 34,168,087.92 |
| 减：所得税费用(元) | 11,625,399.43 | 7,518,327.54 | 5,161,072.89 | 18,327,220.36 | 12,929,647.85 | 10,041,735.96 | 3,812,984.66 | 10,207,509.95 | 11,931,014.33 | 8,269,674.99 | 2,620,024.80 |
| 六、净利润(元) | 70,388,897.40 | 52,973,577.80 | 24,784,414.72 | 112,501,682.42 | 82,924,578.87 | 59,010,432.74 | 18,473,377.16 | 120,092,720.82 | 85,534,701.51 | 59,565,173.78 | 31,548,063.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 70,388,897.40 | 52,973,577.80 | 24,784,414.72 | 112,501,682.42 | 82,924,578.87 | 59,010,432.74 | 18,473,377.16 | 120,092,720.82 | 85,534,701.51 | 59,565,173.78 | 31,548,063.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 80,838,145.84 | 56,238,878.28 | 25,257,072.81 | 92,713,177.19 | 74,232,772.82 | 50,621,910.88 | 18,224,735.44 | 100,115,218.93 | 70,473,328.50 | 46,290,124.22 | 26,298,125.35 |
| 少数股东损益(元) | -10,449,248.44 | -3,265,300.48 | -472,658.09 | 19,788,505.23 | 8,691,806.05 | 8,388,521.86 | 248,641.72 | 19,977,501.89 | 15,061,373.01 | 13,275,049.56 | 5,249,937.77 |
| 扣除非经常性损益后的净利润(元) | 70,703,278.40 | 49,416,698.45 | 20,374,749.18 | 72,349,647.45 | 65,794,649.04 | 45,963,202.20 | 16,570,162.30 | 75,415,397.92 | 52,648,326.45 | 29,406,093.83 | 10,296,475.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.07 | 0.03 | 0.13 | 0.11 | 0.08 | 0.03 | 0.18 | 0.13 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 0.10 | 0.07 | 0.03 | 0.13 | 0.11 | 0.08 | 0.03 | 0.18 | 0.13 | 0.09 | 0.05 |
| 九、综合收益总额(元) | 70,388,897.40 | 52,973,577.80 | 24,784,414.72 | 112,501,682.42 | 82,924,578.87 | 59,010,432.74 | 18,473,377.16 | 120,092,720.82 | 85,534,701.51 | 59,565,173.78 | 31,548,063.12 |
| 归属于母公司所有者的综合收益总额(元) | 80,838,145.84 | 56,238,878.28 | 25,257,072.81 | 92,713,177.19 | 74,232,772.82 | 50,621,910.88 | 18,224,735.44 | 100,115,218.93 | 70,473,328.50 | 46,290,124.22 | 26,298,125.35 |
| 归属于少数股东的综合收益总额(元) | -10,449,248.44 | -3,265,300.48 | -472,658.09 | 19,788,505.23 | 8,691,806.05 | 8,388,521.86 | 248,641.72 | 19,977,501.89 | 15,061,373.01 | 13,275,049.56 | 5,249,937.77 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-13 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-12 | 2022-10-28 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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