| 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) | 639,256,325.14 | 453,340,684.09 | 225,398,293.97 | 900,641,209.09 | 656,704,933.61 | 440,013,832.49 | 204,954,704.14 | 937,535,057.95 | 703,367,863.66 | 446,119,791.03 | 206,655,793.43 |
| 营业收入(元) | 639,256,325.14 | 453,340,684.09 | 225,398,293.97 | 900,641,209.09 | 656,704,933.61 | 440,013,832.49 | 204,954,704.14 | 937,535,057.95 | 703,367,863.66 | 446,119,791.03 | 206,655,793.43 |
| 二、营业总成本(元) | 498,749,201.90 | 348,792,552.49 | 171,929,547.94 | 712,060,438.33 | 509,535,932.51 | 341,253,601.95 | 155,378,968.43 | 739,524,119.05 | 543,776,899.91 | 338,934,174.23 | 150,596,293.85 |
| 营业成本(元) | 332,881,251.43 | 235,163,758.47 | 116,137,046.30 | 462,207,723.26 | 333,009,695.53 | 221,097,966.00 | 97,532,214.76 | 479,124,734.55 | 364,866,674.92 | 223,263,512.71 | 96,873,076.32 |
| 研发费用(元) | 5,328,359.43 | 3,695,232.43 | 1,910,447.36 | 10,117,304.42 | 6,779,177.38 | 4,614,332.92 | 2,361,051.74 | 11,580,078.87 | 8,426,072.03 | 6,703,284.71 | 3,032,599.70 |
| 营业税金及附加(元) | 1,804,474.53 | 1,164,793.00 | 94,906.74 | 2,576,655.02 | 1,141,490.83 | 1,087,486.67 | 99,777.11 | 2,077,374.17 | 631,456.19 | 351,579.39 | 163,018.02 |
| 销售费用(元) | 115,530,820.88 | 79,541,171.00 | 40,358,146.66 | 161,329,860.63 | 118,184,834.04 | 79,425,860.90 | 38,792,351.02 | 163,310,089.91 | 116,471,581.57 | 70,851,251.47 | 32,812,154.44 |
| 管理费用(元) | 45,370,097.40 | 30,888,058.84 | 14,145,040.28 | 77,495,994.73 | 50,632,198.76 | 35,495,702.81 | 17,055,406.40 | 85,050,178.60 | 55,643,516.11 | 38,433,331.87 | 18,476,055.32 |
| 财务费用(元) | -2,165,801.77 | -1,660,461.25 | -716,039.40 | -1,667,099.73 | -211,464.03 | -467,747.35 | -461,832.60 | -1,618,337.05 | -2,262,400.91 | -668,785.92 | -760,609.95 |
| 其中：利息费用(元) | 649,536.09 | 530,618.04 | 280,605.98 | 1,152,486.70 | 870,939.40 | 513,090.11 | 175,513.81 | 1,850,325.54 | 1,592,896.58 | 948,822.90 | 452,828.32 |
| 其中：利息收入(元) | 3,823,678.28 | 2,526,345.79 | 1,062,914.56 | 2,070,422.22 | 1,446,768.95 | 1,117,585.28 | 668,012.52 | 4,597,677.12 | 4,420,908.94 | 2,000,443.15 | 1,560,577.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,132,564.91 | 5,645,262.22 | 4,546,022.67 | 6,522,210.68 | 6,673,381.69 | 5,839,107.91 | 4,950,174.07 | 6,021,892.08 | 6,677,334.89 | 6,464,166.10 | 5,181,291.50 |
| 加：投资收益(元) | 10,644,572.20 | 5,260,288.17 | 2,334,721.41 | 22,106,501.97 | 11,716,876.53 | 6,741,175.52 | 310,025.10 | 11,961,444.01 | 8,337,123.13 | 2,712,692.04 | -261,270.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,711,272.11 | 1,300,955.72 | -642,071.14 | 4,224,529.71 | -331,850.89 | -456,807.99 | -921,764.92 | 2,804,093.23 | 3,020,708.10 | 605,679.03 | -261,270.06 |
| 资产处置收益(元) | 1,328,439.63 | 135,344.07 | - | 2,508,430.62 | 2,508,430.62 | 2,467,150.20 | 2,307,320.57 | 29,715.98 | 30,621.59 | 29,703.05 | -235.72 |
| 资产减值损失(元) | -1,231,372.92 | -3,265,680.65 | -209,130.13 | -9,691,310.05 | 4,167,953.71 | 1,269,231.83 | 1,949,412.51 | -13,492,058.70 | -76,529.48 | -1,134,285.10 | -252,244.15 |
| 信用减值损失(元) | 349,399.39 | 215,412.40 | 226,088.47 | 2,283,476.04 | 2,851,544.95 | 3,141,450.17 | 3,290,102.94 | -3,745,867.17 | -2,161,346.47 | -963,413.41 | -324,731.25 |
| 其他收益(元) | 4,638,003.80 | 2,411,407.02 | 196,640.78 | 2,627,522.30 | 2,526,410.98 | 2,495,654.91 | 201,635.35 | 1,193,693.26 | 327,329.53 | 281,075.12 | 225,523.89 |
| 四、营业利润(元) | 163,368,730.25 | 114,950,164.83 | 60,563,089.23 | 214,937,602.32 | 177,613,599.58 | 120,714,001.08 | 62,584,406.25 | 199,979,758.36 | 172,725,496.94 | 114,575,554.60 | 60,627,833.79 |
| 加：营业外收入(元) | 1,092,018.25 | 153,622.85 | 132,521.98 | 1,598,537.99 | 443,019.57 | 224,201.90 | 145,120.50 | 1,857,097.37 | 1,070,588.23 | 865,858.23 | 335,327.50 |
| 减：营业外支出(元) | 2,431,756.03 | 80,189.20 | 18,579.12 | 5,297,021.03 | 3,700,999.89 | 2,026,062.59 | 1,755,800.76 | 1,688,050.53 | 132,236.83 | 1,620.24 | - |
| 五、利润总额(元) | 162,028,992.47 | 115,023,598.48 | 60,677,032.09 | 211,239,119.28 | 174,355,619.26 | 118,912,140.39 | 60,973,725.99 | 200,148,805.20 | 173,663,848.34 | 115,439,792.59 | 60,963,161.29 |
| 减：所得税费用(元) | 32,858,454.73 | 22,553,461.95 | 11,383,346.94 | 48,757,756.86 | 42,222,506.60 | 28,896,847.21 | 15,299,922.75 | 60,286,196.71 | 44,506,536.24 | 31,330,276.49 | 16,865,385.49 |
| 六、净利润(元) | 129,170,537.74 | 92,470,136.53 | 49,293,685.15 | 162,481,362.42 | 132,133,112.66 | 90,015,293.18 | 45,673,803.24 | 139,862,608.49 | 129,157,312.10 | 84,109,516.10 | 44,097,775.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 129,170,537.74 | 92,470,136.53 | 49,293,685.15 | 162,481,362.42 | 132,133,112.66 | 90,015,293.18 | 45,673,803.24 | 139,862,608.49 | 129,157,312.10 | 84,109,516.10 | 44,097,775.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 126,924,234.33 | 91,028,775.29 | 48,541,858.93 | 160,003,287.89 | 129,545,628.14 | 88,291,269.86 | 45,026,614.32 | 136,950,321.84 | 126,607,369.47 | 82,247,496.37 | 42,627,707.54 |
| 少数股东损益(元) | 2,246,303.41 | 1,441,361.24 | 751,826.22 | 2,478,074.53 | 2,587,484.52 | 1,724,023.32 | 647,188.92 | 2,912,286.65 | 2,549,942.63 | 1,862,019.73 | 1,470,068.26 |
| 扣除非经常性损益后的净利润(元) | 112,758,128.97 | 81,665,866.26 | 41,443,713.43 | 139,788,606.95 | 115,122,669.94 | 76,113,751.27 | 39,631,453.18 | 124,749,106.53 | 116,762,855.83 | 75,039,133.55 | 38,360,786.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.78 | 0.56 | 0.30 | 0.98 | 0.80 | 0.54 | 0.28 | 0.84 | 0.78 | 0.51 | 0.26 |
| 二、稀释每股收益(元) | 0.78 | 0.56 | 0.30 | 0.98 | 0.80 | 0.54 | 0.28 | 0.84 | 0.78 | 0.51 | 0.26 |
| 八、其他综合收益(元) | -5,516,810.68 | -1,303,625.58 | -1,843,352.16 | 2,486,963.88 | 2,701,392.63 | 6,627,125.12 | -1,144,187.79 | 8,657,206.88 | 11,188,854.29 | 4,551,030.65 | -1,734,879.71 |
| 归属于母公司股东的其他综合收益(元) | -5,349,059.99 | -1,135,874.89 | -1,675,601.47 | 1,757,210.70 | 2,181,559.80 | 5,825,303.32 | -1,587,376.43 | 8,829,605.04 | 11,374,113.05 | 4,718,440.73 | -1,626,123.51 |
| 归属于少数股东的其他综合收益(元) | -167,750.69 | -167,750.69 | -167,750.69 | 729,753.18 | 519,832.83 | 801,821.80 | 443,188.64 | -172,398.16 | -185,258.76 | -167,410.08 | -108,756.20 |
| 九、综合收益总额(元) | 123,653,727.06 | 91,166,510.95 | 47,450,332.99 | 164,968,326.30 | 134,834,505.29 | 96,642,418.30 | 44,529,615.45 | 148,519,815.37 | 140,346,166.39 | 88,660,546.75 | 42,362,896.09 |
| 归属于母公司所有者的综合收益总额(元) | 121,575,174.34 | 89,892,900.40 | 46,866,257.46 | 161,760,498.59 | 131,727,187.94 | 94,116,573.18 | 43,439,237.89 | 145,779,926.88 | 137,981,482.52 | 86,965,937.10 | 41,001,584.03 |
| 归属于少数股东的综合收益总额(元) | 2,078,552.72 | 1,273,610.55 | 584,075.53 | 3,207,827.71 | 3,107,317.35 | 2,525,845.12 | 1,090,377.56 | 2,739,888.49 | 2,364,683.87 | 1,694,609.65 | 1,361,312.06 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-11 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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