| 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) | 1,061,625,048.38 | 735,649,840.29 | 437,144,435.35 | 1,411,298,529.78 | 935,192,821.77 | 622,164,182.90 | 369,876,313.26 | 1,227,068,366.40 | 815,061,639.61 | 544,545,687.19 | 377,541,802.71 |
| 营业收入(元) | 1,061,625,048.38 | 735,649,840.29 | 437,144,435.35 | 1,411,298,529.78 | 935,192,821.77 | 622,164,182.90 | 369,876,313.26 | 1,227,068,366.40 | 815,061,639.61 | 544,545,687.19 | 377,541,802.71 |
| 二、营业总成本(元) | 920,500,230.03 | 626,033,053.89 | 326,326,406.05 | 1,176,401,050.48 | 795,119,209.87 | 512,914,712.08 | 261,125,750.23 | 1,031,792,576.31 | 690,390,256.77 | 439,829,393.01 | 270,211,467.58 |
| 营业成本(元) | 529,238,900.05 | 367,556,678.62 | 202,831,267.87 | 748,927,767.36 | 527,793,359.33 | 344,426,255.09 | 189,932,304.30 | 701,659,141.76 | 488,249,342.99 | 308,585,347.47 | 196,973,554.70 |
| 研发费用(元) | 42,590,904.37 | 27,089,706.11 | 10,028,964.81 | 30,978,849.49 | 14,392,967.29 | 8,927,245.15 | 2,966,708.06 | 16,464,283.56 | 11,312,311.56 | 6,608,549.20 | 3,775,660.47 |
| 营业税金及附加(元) | 45,680,449.33 | 31,212,769.59 | 16,972,904.43 | 51,551,657.43 | 35,297,678.21 | 21,857,536.69 | 10,082,019.68 | 49,584,193.72 | 28,379,167.45 | 19,067,252.58 | 10,136,766.24 |
| 销售费用(元) | 216,161,117.40 | 139,994,777.77 | 67,145,716.22 | 206,978,756.86 | 129,745,307.22 | 77,792,110.97 | 29,002,365.09 | 141,239,073.18 | 80,647,164.17 | 52,874,164.15 | 32,207,817.31 |
| 管理费用(元) | 97,179,386.87 | 67,904,777.33 | 31,692,993.47 | 151,648,583.59 | 98,045,620.08 | 67,792,974.19 | 33,088,633.99 | 133,016,418.85 | 88,194,209.14 | 58,502,506.88 | 29,805,734.19 |
| 财务费用(元) | -10,350,527.99 | -7,725,655.53 | -2,345,440.75 | -13,684,564.25 | -10,155,722.26 | -7,881,410.01 | -3,946,280.89 | -10,170,534.76 | -6,391,938.54 | -5,808,427.27 | -2,688,065.33 |
| 其中：利息费用(元) | 220,116.32 | 220,116.32 | 1,060.92 | 1,257,997.79 | 1,212,332.67 | 864,073.23 | 256,170.50 | 3,419,818.03 | 1,871,521.42 | 1,272,652.57 | 557,819.73 |
| 其中：利息收入(元) | 11,582,456.28 | 8,730,673.81 | 2,732,185.32 | 15,156,117.96 | 10,709,279.27 | 8,676,183.69 | 4,250,716.81 | 12,632,183.62 | 8,734,714.12 | 6,652,620.67 | 2,793,800.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -20,905.69 | -57,892.68 | -65,933.33 | -1,608.13 | -19,297.56 | -114,177.23 | -110,960.97 | -117,393.49 |
| 加：投资收益(元) | 7,971,099.48 | 7,963,244.88 | 8,060,473.40 | -827,253.90 | - | - | - | 6,757.45 | 6,757.45 | 6,757.45 | 6,757.45 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -882,937.63 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -2,245,265.99 | 12,167.52 | 12,167.52 | 403,847.24 | 374,534.72 | 612,725.23 | 553,088.31 | 14,369,777.01 | 7,682,330.18 | 103,716.88 | 8,063.13 |
| 资产减值损失(元) | -2,130,752.20 | -2,130,752.20 | - | -12,133,562.97 | - | - | - | -13,282,364.76 | - | - | - |
| 信用减值损失(元) | -6,630,817.55 | -2,540,810.83 | -2,291,441.79 | -2,999,353.81 | -5,825,507.84 | -5,600,818.37 | -3,751,285.19 | -7,408,096.44 | -6,527,510.25 | -4,387,529.72 | -3,189,978.07 |
| 其他收益(元) | 5,973,904.95 | 4,067,359.10 | 1,285,266.83 | 7,385,215.30 | 6,191,035.72 | 4,193,202.45 | 1,716,387.34 | 10,537,937.53 | 8,390,816.47 | 6,165,286.48 | 1,669,069.39 |
| 四、营业利润(元) | 144,062,987.04 | 116,987,994.87 | 117,884,495.26 | 226,705,465.47 | 140,755,781.82 | 108,388,646.80 | 107,267,145.36 | 199,480,503.32 | 134,109,599.46 | 106,493,564.30 | 105,706,853.54 |
| 加：营业外收入(元) | 4,309,327.91 | 3,133,968.91 | 1,491,445.36 | 790,574.92 | 1,549,086.96 | 409,739.18 | 126,412.92 | 1,487,670.67 | 924,580.50 | 673,426.61 | 187,217.48 |
| 减：营业外支出(元) | 1,599,893.92 | 1,325,705.11 | 154,206.52 | 1,168,819.34 | 69,364.39 | 73,181.78 | 41,467.92 | 3,029,957.56 | 2,943,814.07 | 2,221,957.20 | 473,217.91 |
| 五、利润总额(元) | 146,772,421.03 | 118,796,258.67 | 119,221,734.10 | 226,327,221.05 | 142,235,504.39 | 108,725,204.20 | 107,352,090.36 | 197,938,216.43 | 132,090,365.89 | 104,945,033.71 | 105,420,853.11 |
| 减：所得税费用(元) | 34,264,043.55 | 27,771,527.15 | 26,581,417.79 | 58,517,488.67 | 36,120,678.37 | 27,718,611.12 | 27,924,581.48 | 56,869,193.80 | 31,880,404.03 | 27,264,525.17 | 27,260,152.89 |
| 六、净利润(元) | 112,508,377.48 | 91,024,731.52 | 92,640,316.31 | 167,809,732.38 | 106,114,826.02 | 81,006,593.08 | 79,427,508.88 | 141,069,022.63 | 100,209,961.86 | 77,680,508.54 | 78,160,700.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 112,508,377.48 | 91,024,731.52 | 92,640,316.31 | 167,809,732.38 | 106,114,826.02 | 81,006,593.08 | 79,427,508.88 | 141,069,022.63 | 100,209,961.86 | 77,680,508.54 | 78,160,700.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 112,632,672.38 | 90,782,242.17 | 92,179,385.79 | 166,626,224.84 | 103,386,025.24 | 78,513,729.17 | 79,387,712.01 | 144,750,560.95 | 99,551,997.04 | 77,512,200.77 | 78,397,246.73 |
| 少数股东损益(元) | -124,294.90 | 242,489.35 | 460,930.52 | 1,183,507.54 | 2,728,800.78 | 2,492,863.91 | 39,796.87 | -3,681,538.32 | 657,964.82 | 168,307.77 | -236,546.51 |
| 扣除非经常性损益后的净利润(元) | 99,717,645.35 | 77,951,845.78 | 82,132,175.02 | 154,636,314.37 | 97,123,116.12 | 74,600,781.90 | 77,622,409.27 | 127,564,566.74 | 87,359,403.23 | 74,247,464.28 | 77,343,636.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.19 | 0.20 | 0.35 | 0.22 | 0.16 | 0.17 | 0.30 | 0.21 | 0.16 | 0.16 |
| 二、稀释每股收益(元) | 0.24 | 0.19 | 0.20 | 0.35 | 0.22 | 0.16 | 0.17 | 0.30 | 0.21 | 0.16 | 0.16 |
| 九、综合收益总额(元) | 112,508,377.48 | 91,024,731.52 | 92,640,316.31 | 167,809,732.38 | 106,114,826.02 | 81,006,593.08 | 79,427,508.88 | 141,069,022.63 | 100,209,961.86 | 77,680,508.54 | 78,160,700.22 |
| 归属于母公司所有者的综合收益总额(元) | 112,632,672.38 | 90,782,242.17 | 92,179,385.79 | 166,626,224.84 | 103,386,025.24 | 78,513,729.17 | 79,387,712.01 | 144,750,560.95 | 99,551,997.04 | 77,512,200.77 | 78,397,246.73 |
| 归属于少数股东的综合收益总额(元) | -124,294.90 | 242,489.35 | 460,930.52 | 1,183,507.54 | 2,728,800.78 | 2,492,863.91 | 39,796.87 | -3,681,538.32 | 657,964.82 | 168,307.77 | -236,546.51 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 2023-08-19 | 2023-04-28 | 2023-03-30 | 2022-10-27 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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