| 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) | 941,868,767.34 | 644,620,949.16 | 341,616,915.13 | 1,260,508,720.11 | 910,355,656.47 | 598,713,947.51 | 292,654,203.33 | 904,503,822.05 | 626,671,398.41 | 390,632,984.81 | 213,879,415.51 |
| 营业收入(元) | 941,868,767.34 | 644,620,949.16 | 341,616,915.13 | 1,260,508,720.11 | 910,355,656.47 | 598,713,947.51 | 292,654,203.33 | 904,503,822.05 | 626,671,398.41 | 390,632,984.81 | 213,879,415.51 |
| 二、营业总成本(元) | 872,383,285.33 | 584,220,609.95 | 304,757,802.73 | 1,162,217,778.91 | 847,820,107.83 | 570,161,137.18 | 287,678,654.43 | 874,568,973.04 | 603,691,656.55 | 382,808,137.07 | 209,856,077.24 |
| 营业成本(元) | 683,802,128.23 | 464,223,068.31 | 246,670,168.29 | 933,866,028.44 | 685,114,439.70 | 464,406,478.24 | 228,534,088.19 | 710,857,847.53 | 485,490,669.42 | 303,067,120.37 | 166,728,898.96 |
| 研发费用(元) | 55,527,522.81 | 36,979,583.55 | 17,897,671.16 | 71,346,379.96 | 51,760,123.49 | 35,384,039.70 | 18,238,064.27 | 50,136,427.41 | 38,692,683.26 | 25,064,632.37 | 13,395,948.10 |
| 营业税金及附加(元) | 6,670,322.50 | 4,394,834.13 | 2,000,122.55 | 9,206,465.54 | 6,819,330.64 | 4,772,858.65 | 2,816,581.13 | 6,261,058.76 | 4,574,401.29 | 3,139,369.98 | 1,745,295.41 |
| 销售费用(元) | 28,378,089.47 | 17,609,599.71 | 7,334,819.39 | 34,180,085.71 | 22,521,986.45 | 13,623,657.58 | 5,396,506.01 | 14,674,893.11 | 9,864,535.43 | 6,111,339.07 | 2,932,766.60 |
| 管理费用(元) | 85,095,661.67 | 54,617,393.83 | 26,576,920.44 | 106,672,503.84 | 77,955,299.32 | 51,934,107.08 | 26,931,972.45 | 86,508,114.27 | 65,277,450.31 | 43,316,983.83 | 23,659,685.41 |
| 财务费用(元) | 12,909,560.65 | 6,396,130.42 | 4,278,100.90 | 6,946,315.42 | 3,648,928.23 | 39,995.93 | 5,761,442.38 | 6,130,631.96 | -208,083.16 | 2,108,691.45 | 1,393,482.76 |
| 其中：利息费用(元) | 10,125,993.16 | 8,912,662.05 | 3,968,625.68 | 17,033,509.94 | 12,566,173.82 | 8,998,328.74 | 4,850,205.06 | 9,061,401.71 | 4,149,595.34 | 2,181,106.51 | 1,107,325.23 |
| 其中：利息收入(元) | 1,839,269.43 | 1,511,781.55 | 446,838.53 | 2,663,126.75 | 1,719,440.25 | 672,425.67 | 186,394.98 | 1,207,969.32 | 864,229.31 | 470,042.75 | 285,885.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 4,472,657.08 | -585,800.00 | -1,112,000.00 | -453,200.00 |
| 加：投资收益(元) | -1,317,662.82 | -996,533.87 | -642,533.61 | 62,440,462.44 | 49,369,629.76 | 49,824,291.71 | 50,394,431.29 | -3,350,547.44 | -1,116,639.81 | 491,283.75 | 1,372,612.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,518,554.78 | -1,018,233.87 | -642,533.61 | 9,716,687.37 | -3,354,145.31 | -2,899,138.12 | -904,802.60 | -5,927,022.84 | -3,655,071.89 | -1,615,658.50 | -862,931.08 |
| 资产处置收益(元) | -84,596.14 | -138,940.63 | - | -46,863.96 | 35,052.85 | 7,137.50 | 21,224.15 | -36,755.37 | -794,813.38 | 9,900.66 | 9,817.21 |
| 资产减值损失(元) | -8,107,856.90 | -5,167,519.46 | -2,542,478.82 | -60,026,392.89 | -24,393,717.91 | -14,664,963.93 | -6,430,291.36 | -19,900,883.26 | -5,297,724.80 | -992,048.60 | 179,991.68 |
| 信用减值损失(元) | 3,931,912.48 | 3,472,669.57 | 2,018,566.67 | -2,410,045.23 | -1,622,400.67 | -1,114,970.08 | 1,357,508.95 | -4,451,987.87 | -1,182,734.81 | 1,686,092.36 | 70,832.02 |
| 其他收益(元) | 11,295,634.12 | 9,810,030.73 | 5,311,108.30 | 14,664,757.42 | 8,743,610.40 | 4,616,046.88 | 1,770,586.22 | 10,638,562.81 | 7,725,622.11 | 2,985,255.34 | 1,014,545.79 |
| 四、营业利润(元) | 75,202,912.75 | 67,380,045.55 | 41,003,774.94 | 112,912,858.98 | 94,667,723.07 | 67,220,352.41 | 52,089,008.15 | 17,305,894.96 | 21,727,651.17 | 10,893,331.25 | 6,217,937.89 |
| 加：营业外收入(元) | 134,552.73 | 240,154.63 | 3.36 | 2,128,418.36 | 1,847,128.93 | 354,252.17 | 1,047,848.75 | 260,503.18 | 775,312.28 | 30,012.28 | 356,787.40 |
| 减：营业外支出(元) | 3,457,076.18 | 3,345,369.96 | 584,134.74 | 2,818,658.19 | 336,064.78 | 246,715.29 | 210,963.74 | 20,568,713.80 | 5,187,497.09 | 5,069,374.44 | 169,128.59 |
| 五、利润总额(元) | 71,880,389.30 | 64,274,830.22 | 40,419,643.56 | 112,222,619.15 | 96,178,787.22 | 67,327,889.29 | 52,925,893.16 | -3,002,315.66 | 17,315,466.36 | 5,853,969.09 | 6,405,596.70 |
| 减：所得税费用(元) | 11,735,422.39 | 10,417,033.68 | 5,037,915.78 | 20,505,916.29 | 18,632,023.08 | 16,591,296.91 | 15,980,655.79 | 5,461,240.41 | 6,285,149.23 | 4,418,259.20 | 2,416,053.22 |
| 六、净利润(元) | 60,144,966.91 | 53,857,796.54 | 35,381,727.78 | 91,716,702.86 | 77,546,764.14 | 50,736,592.38 | 36,945,237.37 | -8,463,556.07 | 11,030,317.13 | 1,435,709.89 | 3,989,543.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 60,144,966.91 | 53,857,796.54 | 35,381,727.78 | 91,716,702.86 | 77,546,764.14 | 50,736,592.38 | 36,945,237.37 | -8,463,556.07 | 11,030,317.13 | 1,435,709.89 | 3,989,543.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 71,243,048.44 | 61,290,757.00 | 37,920,910.96 | 115,866,258.61 | 96,534,787.74 | 62,128,885.16 | 42,730,903.78 | -8,419,744.35 | 11,045,417.53 | 1,461,503.24 | 4,007,438.16 |
| 少数股东损益(元) | -11,098,081.53 | -7,432,960.46 | -2,539,183.18 | -24,149,555.75 | -18,988,023.60 | -11,392,292.78 | -5,785,666.41 | -43,811.72 | -15,100.40 | -25,793.35 | -17,894.68 |
| 扣除非经常性损益后的净利润(元) | 67,073,313.42 | 58,062,207.67 | 34,512,361.22 | 46,839,404.48 | 42,957,088.43 | 18,817,552.41 | 2,224,224.26 | 1,495,792.24 | 7,313,293.53 | 2,256,532.46 | 1,514,461.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.18 | 0.11 | 0.35 | 0.29 | 0.18 | 0.12 | -0.02 | 0.03 | - | 0.02 |
| 二、稀释每股收益(元) | 0.21 | 0.18 | 0.11 | 0.35 | 0.29 | 0.18 | 0.12 | -0.02 | 0.03 | - | 0.02 |
| 九、综合收益总额(元) | 60,144,966.91 | 53,857,796.54 | 35,381,727.78 | 91,716,702.86 | 77,546,764.14 | 50,736,592.38 | 36,945,237.37 | -8,463,556.07 | 11,030,317.13 | 1,435,709.89 | 3,989,543.48 |
| 归属于母公司所有者的综合收益总额(元) | 71,243,048.44 | 61,290,757.00 | 37,920,910.96 | 115,866,258.61 | 96,534,787.74 | 62,128,885.16 | 42,730,903.78 | -8,419,744.35 | 11,045,417.53 | 1,461,503.24 | 4,007,438.16 |
| 归属于少数股东的综合收益总额(元) | -11,098,081.53 | -7,432,960.46 | -2,539,183.18 | -24,149,555.75 | -18,988,023.60 | -11,392,292.78 | -5,785,666.41 | -43,811.72 | -15,100.40 | -25,793.35 | -17,894.68 |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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