| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 714,502,339.18 | 539,544,067.85 | 285,557,628.06 | 1,498,734,055.14 | 1,199,539,069.90 | 687,115,335.08 | 261,116,528.93 |
| 营业收入(元) | 714,502,339.18 | 539,544,067.85 | 285,557,628.06 | 1,498,734,055.14 | 1,199,539,069.90 | 687,115,335.08 | 261,116,528.93 |
| 二、营业总成本(元) | 505,355,829.62 | 381,347,528.86 | 204,039,054.23 | 1,195,785,516.62 | 973,909,560.45 | 534,188,488.01 | 187,240,346.48 |
| 营业成本(元) | 388,800,946.83 | 304,819,668.94 | 167,249,993.51 | 1,032,537,932.06 | 854,475,613.09 | 460,052,824.94 | 149,721,533.52 |
| 研发费用(元) | 11,190,044.03 | 7,773,728.59 | 3,526,336.54 | 17,852,979.75 | 7,796,482.40 | 2,790,066.48 | 1,581,100.95 |
| 营业税金及附加(元) | 11,250,966.35 | 7,710,508.32 | 3,821,304.16 | 14,216,997.24 | 8,383,233.98 | 5,542,216.05 | 2,645,467.81 |
| 销售费用(元) | 10,217,664.84 | 7,156,715.00 | 4,455,109.98 | 11,786,337.64 | 8,674,184.83 | 6,034,942.28 | 3,294,836.45 |
| 管理费用(元) | 77,287,792.90 | 48,617,881.22 | 21,898,733.47 | 106,632,660.25 | 82,974,665.39 | 48,677,396.30 | 23,950,518.52 |
| 财务费用(元) | 6,608,414.67 | 5,269,026.79 | 3,087,576.57 | 12,758,609.68 | 11,605,380.76 | 11,091,041.96 | 6,046,889.23 |
| 其中：利息费用(元) | 10,127,754.56 | 7,520,240.31 | 4,221,555.47 | 19,361,081.90 | 16,616,544.81 | 14,273,702.93 | 7,614,803.03 |
| 其中：利息收入(元) | 3,256,956.48 | 2,421,704.85 | 1,230,892.64 | 6,684,998.52 | 5,052,578.69 | 3,302,323.18 | 1,586,932.77 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -4,868,283.97 | 333,372.38 | -1,002,110.33 | -9,026,187.51 | -1,420,534.48 | -376,807.82 | 4,043,292.16 |
| 加：投资收益(元) | 38,739,072.30 | 29,134,448.15 | 12,477,389.63 | 23,786,868.17 | 23,781,413.53 | 22,864,620.73 | 6,127,512.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,734,125.67 | 14,185,397.85 | 3,886,217.00 | 3,421,625.00 | - | - | - |
| 资产处置收益(元) | 235,366.00 | - | 1.17 | -1,062,422.74 | -601,093.95 | -454,704.00 | -147,863.80 |
| 资产减值损失(元) | - | - | -48,035.19 | - | - | -1,232,357.91 | - |
| 信用减值损失(元) | -2,508,824.63 | 56,198.49 | -381,718.74 | 7,571,518.26 | 7,210,276.88 | 7,421,894.64 | -1,278,062.91 |
| 其他收益(元) | 7,034,869.47 | 2,557,533.79 | 932,339.03 | 11,235,625.80 | 8,855,931.45 | 6,658,829.69 | 1,933,738.06 |
| 四、营业利润(元) | 247,778,708.73 | 190,278,091.80 | 93,496,439.40 | 335,453,940.50 | 263,455,502.88 | 187,808,322.40 | 84,554,798.18 |
| 加：营业外收入(元) | 254,666.81 | 235,331.06 | 190,128.74 | 2,504,129.42 | 2,350,252.27 | 90,170.20 | 52,584.36 |
| 减：营业外支出(元) | 921,252.31 | 691,981.43 | 27,986.39 | 1,443,688.94 | 953,946.40 | 804,802.84 | 80,728.68 |
| 五、利润总额(元) | 247,112,123.23 | 189,821,441.43 | 93,658,581.75 | 336,514,380.98 | 264,851,808.75 | 187,093,689.76 | 84,526,653.86 |
| 减：所得税费用(元) | 44,618,622.99 | 34,089,520.64 | 16,539,268.19 | 64,688,763.36 | 52,014,999.28 | 35,690,257.61 | 16,491,302.23 |
| 六、净利润(元) | 202,493,500.24 | 155,731,920.79 | 77,119,313.56 | 271,825,617.62 | 212,836,809.47 | 151,403,432.15 | 68,035,351.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 202,493,500.24 | 155,731,920.79 | 77,119,313.56 | 271,825,617.62 | 212,836,809.47 | 151,403,432.15 | 68,035,351.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 183,659,166.84 | 140,869,496.26 | 73,971,935.38 | 252,234,144.85 | 199,053,709.23 | 139,929,198.34 | 65,723,994.14 |
| 少数股东损益(元) | 18,834,333.40 | 14,862,424.53 | 3,147,378.18 | 19,591,472.77 | 13,783,100.24 | 11,474,233.81 | 2,311,357.49 |
| 扣除非经常性损益后的净利润(元) | 167,297,552.25 | 127,386,980.14 | 67,358,027.16 | 226,534,131.87 | 176,114,789.02 | 115,979,466.20 | 52,352,266.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.12 | 0.06 | 0.21 | 0.16 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 0.15 | 0.12 | 0.06 | 0.21 | 0.16 | 0.12 | 0.05 |
| 九、综合收益总额(元) | 202,493,500.24 | 155,731,920.79 | 77,119,313.56 | 271,825,617.62 | 212,836,809.47 | 151,403,432.15 | 68,035,351.63 |
| 归属于母公司所有者的综合收益总额(元) | 183,659,166.84 | 140,869,496.26 | 73,971,935.38 | 252,234,144.85 | 199,053,709.23 | 139,929,198.34 | 65,723,994.14 |
| 归属于少数股东的综合收益总额(元) | 18,834,333.40 | 14,862,424.53 | 3,147,378.18 | 19,591,472.77 | 13,783,100.24 | 11,474,233.81 | 2,311,357.49 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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