| 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) | 565,882,041.60 | 338,637,150.59 | 159,207,236.40 | 686,213,671.66 | 543,540,633.77 | 331,502,061.76 | 127,352,218.72 | 649,876,022.88 | 518,513,845.57 | 294,260,822.13 | 116,692,754.73 |
| 营业收入(元) | 565,882,041.60 | 338,637,150.59 | 159,207,236.40 | 686,213,671.66 | 543,540,633.77 | 331,502,061.76 | 127,352,218.72 | 649,876,022.88 | 518,513,845.57 | 294,260,822.13 | 116,692,754.73 |
| 二、营业总成本(元) | 351,763,594.71 | 223,669,508.25 | 123,880,337.34 | 444,084,750.15 | 330,236,415.07 | 207,270,474.60 | 93,383,719.71 | 442,484,123.67 | 328,505,850.90 | 197,730,458.30 | 101,367,500.35 |
| 营业成本(元) | 218,838,773.58 | 141,004,458.95 | 83,911,037.09 | 292,445,763.35 | 223,369,528.36 | 142,093,925.54 | 59,849,190.75 | 293,065,691.58 | 214,848,146.08 | 131,049,339.08 | 66,010,229.56 |
| 研发费用(元) | 17,628,743.27 | 12,653,269.68 | 6,064,310.65 | 20,464,881.31 | 15,062,683.58 | 7,972,607.09 | 6,224,054.53 | 17,571,921.86 | 14,891,967.50 | 4,923,623.76 | 3,405,450.91 |
| 营业税金及附加(元) | 976,235.18 | 757,810.25 | 541,578.11 | 2,886,750.80 | 1,104,304.87 | 706,625.81 | 219,282.46 | 3,119,288.61 | 2,034,945.17 | 494,978.08 | 203,364.51 |
| 销售费用(元) | 2,288,090.48 | 1,266,862.40 | 699,882.10 | 2,067,181.60 | 1,407,777.14 | 662,651.56 | 242,425.87 | 2,656,698.68 | 898,536.29 | 315,869.36 | 208,411.09 |
| 管理费用(元) | 42,532,653.13 | 23,074,900.89 | 11,024,883.73 | 53,081,037.06 | 37,866,361.64 | 21,490,390.46 | 9,742,161.33 | 52,195,844.74 | 39,425,324.70 | 22,831,869.65 | 11,854,738.90 |
| 财务费用(元) | 69,499,099.07 | 44,912,206.08 | 21,638,645.66 | 73,139,136.03 | 51,425,759.48 | 34,344,274.14 | 17,106,604.77 | 73,874,678.20 | 56,406,931.16 | 38,114,778.37 | 19,685,305.38 |
| 其中：利息费用(元) | 75,531,145.04 | 49,778,982.48 | 24,359,283.11 | 77,573,653.55 | 51,841,746.89 | 34,862,438.55 | 17,320,660.27 | 76,666,688.48 | 54,973,068.79 | 39,422,281.76 | 18,818,563.64 |
| 其中：利息收入(元) | 6,148,494.40 | 4,942,251.22 | 3,251,518.93 | 4,669,369.83 | 2,073,451.99 | 1,635,507.80 | 782,687.37 | 4,048,776.11 | 3,179,883.99 | 2,122,249.71 | 709,786.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -2,384,035.84 | -2,384,035.84 | -2,186,300.22 | -1,060,332.89 |
| 加：投资收益(元) | 1,287,049.61 | 780,084.82 | 677,307.75 | 412,240.86 | 424,265.90 | 499,882.80 | - | -143,419.96 | -143,419.96 | -714,127.70 | -830,330.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 987,049.61 | 780,084.82 | 677,307.75 | -87,759.14 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -1,619,936.36 | -1,785,915.01 | -198,546.22 | 987,462.57 | 756,303.01 | 669,276.88 | 67,251.03 | -7,395,582.58 | -7,484,474.64 | -5,165,332.17 | - |
| 资产减值损失(元) | -218,293.32 | -167,286.69 | -246,913.86 | 34,842.26 | 92,015.92 | -50,990.36 | - | -121,817.71 | -57,670.98 | -57,828.64 | - |
| 信用减值损失(元) | -8,610,102.69 | -5,442,685.39 | -2,494,091.57 | -7,071,972.00 | -8,397,024.40 | -5,725,201.13 | -1,435,422.09 | 4,388,922.46 | -6,661,768.55 | -5,470,539.38 | -1,726,079.21 |
| 其他收益(元) | 15,104,972.41 | 11,873,470.07 | 2,138,291.22 | 7,751,262.36 | 6,485,022.46 | 4,771,164.98 | 1,451,973.76 | 12,229,263.31 | 9,814,674.01 | 6,662,942.62 | 783,100.33 |
| 四、营业利润(元) | 220,062,136.54 | 120,225,310.14 | 35,202,946.38 | 244,242,757.56 | 212,664,801.59 | 124,395,720.33 | 34,052,301.71 | 213,965,228.89 | 183,091,298.71 | 89,599,178.34 | 12,491,612.13 |
| 加：营业外收入(元) | 301,173.48 | 121,151.84 | 0.31 | 364,520.12 | 327,820.12 | 2,625.20 | 2,124.20 | 2,413,471.27 | 178,054.18 | 5,207.05 | 0.05 |
| 减：营业外支出(元) | 131,193.27 | 131,140.52 | 10,238.39 | 200,932.29 | 372,894.30 | 58,491.51 | 15,378.47 | 1,285,142.34 | 1,472,144.96 | 354,413.13 | 16,975.17 |
| 五、利润总额(元) | 220,232,116.75 | 120,215,321.46 | 35,192,708.30 | 244,406,345.39 | 212,619,727.41 | 124,339,854.02 | 34,039,047.44 | 215,093,557.82 | 181,797,207.93 | 89,249,972.26 | 12,474,637.01 |
| 减：所得税费用(元) | 34,219,934.11 | 16,059,206.67 | 3,983,015.29 | 24,249,418.18 | 26,895,841.11 | 15,252,518.36 | 3,963,193.66 | 23,561,678.15 | 20,983,627.37 | 8,995,386.32 | 1,735,222.79 |
| 六、净利润(元) | 186,012,182.64 | 104,156,114.79 | 31,209,693.01 | 220,156,927.21 | 185,723,886.30 | 109,087,335.66 | 30,075,853.78 | 191,531,879.67 | 160,813,580.56 | 80,254,585.94 | 10,739,414.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 186,012,182.64 | 104,156,114.79 | 31,209,693.01 | 220,156,927.21 | 185,723,886.30 | 109,087,335.66 | 30,075,853.78 | 191,531,879.67 | 160,813,580.56 | 80,254,585.94 | 10,739,414.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 186,012,182.64 | 104,156,114.79 | 31,209,693.01 | 220,156,927.21 | 185,723,886.30 | 109,087,335.66 | 30,075,853.78 | 191,531,879.67 | 160,813,580.56 | 80,254,585.94 | 10,739,414.22 |
| 扣除非经常性损益后的净利润(元) | 177,961,293.63 | 97,030,626.85 | 29,834,078.87 | 213,045,679.33 | 179,037,890.18 | 103,957,100.29 | 28,697,466.91 | 187,300,907.67 | 160,864,670.13 | 80,704,163.24 | 11,631,483.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.37 | 0.21 | 0.06 | 0.44 | 0.37 | 0.22 | 0.06 | 0.38 | 0.32 | 0.16 | 0.02 |
| 二、稀释每股收益(元) | 0.37 | 0.21 | 0.06 | 0.44 | 0.37 | 0.22 | 0.06 | 0.38 | 0.32 | 0.16 | 0.02 |
| 九、综合收益总额(元) | 186,012,182.64 | 104,156,114.79 | 31,209,693.01 | 220,156,927.21 | 185,723,886.30 | 109,087,335.66 | 30,075,853.78 | 191,531,879.67 | 160,813,580.56 | 80,254,585.94 | 10,739,414.22 |
| 归属于母公司所有者的综合收益总额(元) | 186,012,182.64 | 104,156,114.79 | 31,209,693.01 | 220,156,927.21 | 185,723,886.30 | 109,087,335.66 | 30,075,853.78 | 191,531,879.67 | 160,813,580.56 | 80,254,585.94 | 10,739,414.22 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-03-30 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-03-16 | 2022-10-22 | 2022-08-16 | 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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