| 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) | 902,089,284.57 | 670,005,775.13 | 217,152,096.37 | 1,573,202,361.32 | 968,738,900.24 | 697,345,422.49 | 212,455,622.71 | 1,541,257,735.11 | 723,462,798.07 | 508,724,704.99 | 203,393,194.12 |
| 营业收入(元) | 902,089,284.57 | 670,005,775.13 | 217,152,096.37 | 1,573,202,361.32 | 968,738,900.24 | 697,345,422.49 | 212,455,622.71 | 1,541,257,735.11 | 723,462,798.07 | 508,724,704.99 | 203,393,194.12 |
| 二、营业总成本(元) | 804,798,476.59 | 594,031,703.47 | 198,328,541.12 | 1,431,116,350.43 | 902,978,138.12 | 636,242,761.10 | 208,231,602.97 | 1,394,922,637.49 | 675,495,124.50 | 474,153,803.36 | 199,428,494.42 |
| 营业成本(元) | 680,047,681.52 | 512,600,833.61 | 162,797,664.24 | 1,224,521,033.37 | 776,815,909.07 | 556,064,455.97 | 169,650,323.78 | 1,206,228,049.04 | 565,076,918.68 | 398,647,248.88 | 161,518,543.16 |
| 研发费用(元) | 41,604,640.43 | 23,511,935.21 | 8,865,634.46 | 74,481,687.14 | 40,444,547.36 | 24,730,170.04 | 7,783,956.03 | 62,298,359.89 | 23,372,601.59 | 14,174,553.71 | 6,767,366.29 |
| 营业税金及附加(元) | 6,079,955.26 | 4,215,876.38 | 2,183,069.84 | 9,496,089.42 | 5,093,563.89 | 3,346,271.32 | 1,820,691.07 | 11,282,411.07 | 5,604,311.22 | 4,128,237.82 | 1,583,361.09 |
| 销售费用(元) | 40,166,165.11 | 27,975,152.48 | 12,296,478.54 | 67,434,453.09 | 41,150,200.76 | 28,658,572.51 | 14,364,200.80 | 58,187,840.14 | 39,004,804.59 | 25,579,466.86 | 13,796,197.10 |
| 管理费用(元) | 35,528,367.79 | 23,150,076.29 | 10,669,017.83 | 50,300,679.30 | 36,513,620.62 | 23,571,968.80 | 12,951,305.72 | 53,283,184.78 | 40,856,207.40 | 29,851,570.12 | 14,023,589.67 |
| 财务费用(元) | 1,371,666.48 | 2,577,829.50 | 1,516,676.21 | 4,882,408.11 | 2,960,296.42 | -128,677.54 | 1,661,125.57 | 3,642,792.57 | 1,580,281.02 | 1,772,725.97 | 1,739,437.11 |
| 其中：利息费用(元) | 5,913,701.48 | 4,156,128.39 | 2,213,863.24 | 9,128,556.17 | 6,409,039.54 | 4,044,604.11 | 2,080,683.00 | 6,760,088.58 | 4,995,519.75 | 2,785,089.56 | 1,713,798.63 |
| 其中：利息收入(元) | 1,939,661.91 | 1,296,791.03 | 765,413.07 | 2,356,438.83 | 1,654,157.27 | 1,284,876.97 | 678,202.88 | 730,785.00 | 604,541.27 | 260,196.94 | 153,513.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,594,300.64 | 887,445.83 | 782,970.94 | -6,926,264.50 | 4,484,778.37 | 1,659,963.83 | 8,830,952.81 | 11,516,057.27 | 18,492,659.09 | 36,773,414.52 | 2,713,437.28 |
| 加：投资收益(元) | 101,980.42 | 51,839.08 | -1,311,069.69 | -4,210,674.82 | -5,862,029.12 | 1,534,438.79 | 2,558,198.42 | 2,333,688.42 | 3,823,322.12 | 1,864,640.91 | 596,104.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -33,341.95 | 35.53 | - | 89,187.49 | 89,187.49 | -337,160.12 | - | -346,076.56 | -46,868.15 | -52,045.09 | - |
| 资产处置收益(元) | 128,779.47 | 153,726.78 | 8,968.38 | 32,085,784.89 | 19,708,694.13 | 19,708,694.13 | 19,220,610.54 | 7,052.46 | -13,502.47 | -13,502.47 | - |
| 资产减值损失(元) | 874,074.51 | 420,269.26 | 995,890.43 | -14,090,535.01 | 2,227,505.48 | 1,550,858.28 | 2,096,298.78 | -3,992,181.77 | 1,555,569.44 | -330,550.12 | 2,844,177.70 |
| 信用减值损失(元) | -5,728,037.79 | -5,132,530.17 | 6,042,589.99 | -20,193,681.88 | -3,997,182.99 | -3,147,903.72 | 5,558,872.60 | -39,071,897.27 | 7,443,153.14 | 3,063,241.41 | 8,600,076.10 |
| 其他收益(元) | 22,568,805.13 | 14,303,616.85 | 6,130,811.07 | 30,369,872.66 | 16,347,275.00 | 11,012,189.11 | 7,363,796.62 | 19,102,205.93 | 16,842,446.29 | 8,563,185.54 | 4,787,539.86 |
| 四、营业利润(元) | 116,830,710.36 | 86,658,439.29 | 31,473,716.37 | 159,120,512.23 | 98,669,802.99 | 93,420,901.81 | 49,852,749.51 | 136,230,022.66 | 96,111,321.18 | 84,491,331.42 | 23,506,035.28 |
| 加：营业外收入(元) | 644,332.82 | 610,477.59 | 150,614.71 | 757,746.25 | 631,767.06 | 516,609.48 | 152,529.36 | 5,140,230.68 | 4,386,307.22 | 64,318.60 | 309,272.63 |
| 减：营业外支出(元) | 775,322.77 | 580,296.80 | 22,026.32 | 1,074,467.36 | 2,308,710.05 | 816,222.38 | 746,802.14 | 2,889,755.74 | 2,732,347.67 | 2,434,534.56 | 227,218.18 |
| 五、利润总额(元) | 116,699,720.41 | 86,688,620.08 | 31,602,304.76 | 158,803,791.12 | 96,992,860.00 | 93,121,288.91 | 49,258,476.73 | 138,480,497.60 | 97,765,280.73 | 82,121,115.46 | 23,588,089.73 |
| 减：所得税费用(元) | 10,490,342.57 | 8,768,056.72 | 2,107,722.14 | 16,840,039.10 | 3,345,440.91 | 11,801,236.46 | 1,728,992.22 | 5,764,351.75 | 7,574,428.80 | 7,428,031.39 | 1,772,796.13 |
| 六、净利润(元) | 106,209,377.84 | 77,920,563.36 | 29,494,582.62 | 141,963,752.02 | 93,647,419.09 | 81,320,052.45 | 47,529,484.51 | 132,716,145.85 | 90,190,851.93 | 74,693,084.07 | 21,815,293.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 106,209,377.84 | 77,920,563.36 | 29,494,582.62 | 141,939,273.97 | 93,647,419.09 | 81,320,052.45 | 47,529,484.51 | 132,716,145.85 | 90,190,851.93 | 74,693,084.07 | 21,815,293.60 |
| 终止经营净利润(元) | - | - | - | 24,478.05 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 106,106,099.38 | 77,979,701.05 | 29,502,404.62 | 142,005,040.66 | 93,688,714.21 | 81,354,740.82 | 47,538,210.87 | 132,594,720.58 | 90,197,123.84 | 74,744,668.99 | 21,780,788.80 |
| 少数股东损益(元) | 103,278.46 | -59,137.69 | -7,822.00 | -41,288.64 | -41,295.12 | -34,688.37 | -8,726.36 | 121,425.27 | -6,271.91 | -51,584.92 | 34,504.80 |
| 扣除非经常性损益后的净利润(元) | 99,342,965.27 | 73,099,346.21 | 27,923,464.55 | 120,935,910.06 | 77,184,870.05 | 61,427,652.82 | 18,638,179.06 | 113,784,613.19 | 65,682,587.68 | 42,284,507.15 | 18,361,479.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.27 | 0.10 | 0.48 | 0.32 | 0.28 | 0.16 | 0.45 | 0.31 | 0.25 | 0.07 |
| 二、稀释每股收益(元) | 0.36 | 0.27 | 0.10 | 0.48 | 0.32 | 0.28 | 0.16 | 0.45 | 0.31 | 0.25 | 0.07 |
| 八、其他综合收益(元) | 2,563,817.40 | -3,510,991.42 | -3,327,290.53 | 1,872,645.62 | 761,702.35 | 1,844,234.58 | -392,737.88 | 5,910,433.79 | 4,554,452.07 | 2,681,364.47 | -215,275.06 |
| 归属于母公司股东的其他综合收益(元) | 2,563,817.40 | -3,510,991.42 | -3,327,290.53 | 1,872,645.62 | 761,702.35 | 1,844,234.58 | -392,737.88 | 5,910,433.79 | 4,554,452.07 | 2,681,364.47 | -215,275.06 |
| 九、综合收益总额(元) | 108,773,195.24 | 74,409,571.94 | 26,167,292.09 | 143,836,397.64 | 94,409,121.44 | 83,164,287.03 | 47,136,746.63 | 138,626,579.64 | 94,745,304.00 | 77,374,448.54 | 21,600,018.54 |
| 归属于母公司所有者的综合收益总额(元) | 108,669,916.78 | 74,468,709.63 | 26,175,114.09 | 143,877,686.28 | 94,450,416.56 | 83,198,975.40 | 47,145,472.99 | 138,505,154.37 | 94,751,575.91 | 77,426,033.46 | 21,565,513.74 |
| 归属于少数股东的综合收益总额(元) | 103,278.46 | -59,137.69 | -7,822.00 | -41,288.64 | -41,295.12 | -34,688.37 | -8,726.36 | 121,425.27 | -6,271.91 | -51,584.92 | 34,504.80 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 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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