| 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) | 978,207,737.73 | 651,897,670.14 | 331,830,949.53 | 1,317,564,264.27 | 950,611,150.78 | 605,311,710.27 | 297,501,050.10 | 1,254,463,486.04 | 945,597,240.62 | 600,150,337.71 | 314,785,959.21 |
| 营业收入(元) | 978,207,737.73 | 651,897,670.14 | 331,830,949.53 | 1,317,564,264.27 | 950,611,150.78 | 605,311,710.27 | 297,501,050.10 | 1,254,463,486.04 | 945,597,240.62 | 600,150,337.71 | 314,785,959.21 |
| 二、营业总成本(元) | 888,258,221.54 | 590,214,192.39 | 298,199,190.55 | 1,191,226,359.81 | 856,026,159.29 | 548,446,773.79 | 271,822,537.96 | 1,139,537,305.06 | 851,466,873.20 | 542,895,390.67 | 282,430,111.09 |
| 营业成本(元) | 761,322,317.72 | 507,197,268.45 | 257,543,936.31 | 1,023,865,653.62 | 735,921,886.52 | 469,570,484.51 | 230,594,060.63 | 981,471,619.82 | 742,900,914.83 | 473,736,621.09 | 247,228,114.74 |
| 研发费用(元) | 46,222,550.75 | 30,736,149.16 | 15,427,773.70 | 58,703,162.86 | 42,459,997.18 | 27,940,112.35 | 13,586,819.06 | 54,987,045.84 | 39,090,411.09 | 25,073,641.89 | 11,612,798.02 |
| 营业税金及附加(元) | 4,428,360.30 | 2,539,469.68 | 1,211,760.13 | 6,072,393.20 | 4,549,633.12 | 3,044,657.84 | 1,788,817.80 | 6,981,965.12 | 4,879,398.80 | 2,754,251.48 | 1,357,542.18 |
| 销售费用(元) | 11,671,911.84 | 7,812,797.95 | 3,746,151.76 | 14,970,030.24 | 10,597,621.45 | 6,550,389.40 | 3,596,495.99 | 15,717,445.29 | 10,168,803.44 | 6,077,055.50 | 3,359,496.52 |
| 管理费用(元) | 65,352,068.00 | 44,451,111.58 | 21,526,844.41 | 89,072,250.42 | 63,917,702.81 | 43,432,827.15 | 20,756,560.35 | 84,277,285.83 | 60,657,346.07 | 38,167,632.60 | 18,380,651.66 |
| 财务费用(元) | -738,987.07 | -2,522,604.43 | -1,257,275.76 | -1,457,130.53 | -1,420,681.79 | -2,091,697.46 | 1,499,784.13 | -3,898,056.84 | -6,230,001.03 | -2,913,811.89 | 491,507.97 |
| 其中：利息费用(元) | 1,892,735.11 | 1,327,097.61 | 702,583.21 | 3,159,680.75 | 2,443,301.36 | 1,717,069.20 | 858,701.63 | 2,315,595.05 | 1,745,907.62 | 1,205,553.67 | 615,610.43 |
| 其中：利息收入(元) | 3,644,397.21 | 3,123,173.43 | 1,690,231.07 | 2,776,607.49 | 1,992,495.22 | 1,496,524.95 | 547,331.37 | 2,072,585.12 | 1,606,877.05 | 1,051,551.40 | 634,892.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -155,981.13 | -156,547.98 | -133,842.66 | -3,249,577.35 | -287,253.37 | -613,689.61 | -98,197.13 | 12,517,268.16 | 7,003,867.40 | 7,195,986.46 | - |
| 加：投资收益(元) | -9,019,346.32 | -4,884,344.56 | -2,436,839.73 | -10,281,366.31 | -5,259,370.23 | -2,976,169.94 | -288,531.57 | 4,423,801.11 | 3,177,665.69 | 1,809,169.20 | 1,068,457.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,131,725.28 | -6,002,023.52 | -3,135,660.85 | -13,074,602.94 | -7,057,580.58 | -4,202,581.90 | -1,369,501.21 | 447,726.85 | 29,582.92 | -405,083.43 | -143,870.79 |
| 资产处置收益(元) | 488,185.30 | 487,648.96 | 118,174.57 | 1,616,358.93 | 1,157,181.44 | 1,224,978.23 | 441,367.54 | 428,731.97 | 278,905.71 | 277,984.27 | 275,661.07 |
| 资产减值损失(元) | -1,077,429.29 | -1,168,900.27 | - | -1,626,834.81 | -1,244,984.32 | -1,346,188.69 | - | -2,980,953.36 | - | - | - |
| 信用减值损失(元) | 1,840,082.50 | 1,560,740.57 | 2,142,123.83 | -1,982,797.73 | 453,271.40 | 2,337,550.66 | 3,580,647.18 | -3,679,464.94 | -2,410,980.85 | 156,804.02 | -576,300.08 |
| 其他收益(元) | 8,452,393.23 | 6,164,307.23 | 3,373,120.23 | 11,104,740.03 | 5,004,201.59 | 2,601,700.64 | 951,625.14 | 6,122,018.30 | 4,345,649.15 | 2,184,690.09 | 889,755.91 |
| 四、营业利润(元) | 90,477,420.48 | 63,686,381.70 | 36,694,495.22 | 121,918,427.22 | 94,408,038.00 | 58,093,117.77 | 30,265,423.30 | 131,757,582.22 | 106,525,474.52 | 68,879,581.08 | 34,013,423.00 |
| 加：营业外收入(元) | 1,004,980.73 | 55,787.09 | 141,193.24 | 602,553.20 | 620,749.93 | 514,524.81 | 424,631.65 | 131,732.80 | 110,873.19 | 108,801.42 | 124,876.06 |
| 减：营业外支出(元) | 178,667.76 | 107,887.42 | 53,091.25 | 432,051.65 | 357,069.19 | 264,875.83 | 45,433.64 | 326,086.63 | 198,914.90 | 117,629.25 | 16,145.79 |
| 五、利润总额(元) | 91,303,733.45 | 63,634,281.37 | 36,782,597.21 | 122,088,928.77 | 94,671,718.74 | 58,342,766.75 | 30,644,621.31 | 131,563,228.39 | 106,437,432.81 | 68,870,753.25 | 34,122,153.27 |
| 减：所得税费用(元) | 8,729,771.02 | 5,688,261.93 | 3,841,611.66 | 10,592,470.66 | 7,781,197.60 | 4,675,173.56 | 1,892,269.48 | 8,726,831.24 | 10,001,808.90 | 6,676,396.05 | 3,817,910.41 |
| 六、净利润(元) | 82,573,962.43 | 57,946,019.44 | 32,940,985.55 | 111,496,458.11 | 86,890,521.14 | 53,667,593.19 | 28,752,351.83 | 122,836,397.15 | 96,435,623.91 | 62,194,357.20 | 30,304,242.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 82,573,962.43 | 57,946,019.44 | 32,940,985.55 | 111,496,458.11 | 86,890,521.14 | 53,667,593.19 | 28,752,351.83 | 122,836,397.15 | 96,435,623.91 | 62,194,357.20 | 30,304,242.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 82,573,962.43 | 57,946,019.44 | 32,940,985.55 | 111,496,458.11 | 86,890,521.14 | 53,667,593.19 | 28,752,351.83 | 122,836,397.15 | 96,435,623.91 | 62,194,357.20 | 30,304,242.86 |
| 扣除非经常性损益后的净利润(元) | 76,521,741.01 | 54,007,741.81 | 30,495,244.76 | 103,592,366.75 | 80,102,593.46 | 49,660,672.54 | 26,403,388.39 | 103,365,402.11 | 83,902,615.06 | 52,077,396.74 | 28,189,449.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.42 | 0.29 | 0.17 | 0.56 | 0.44 | 0.27 | 0.14 | 0.62 | 0.49 | 0.31 | 0.15 |
| 二、稀释每股收益(元) | 0.42 | 0.29 | 0.17 | 0.56 | 0.44 | 0.27 | 0.14 | 0.62 | 0.49 | 0.31 | 0.15 |
| 八、其他综合收益(元) | 1,735,354.55 | -1,356,026.58 | -1,089,165.33 | -13,316,137.96 | -8,226,218.52 | -3,902,627.80 | - | 26,875,924.46 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,735,354.55 | -1,356,026.58 | -1,089,165.33 | -13,316,137.96 | -8,226,218.52 | -3,902,627.80 | - | 26,875,924.46 | - | - | - |
| 九、综合收益总额(元) | 84,309,316.98 | 56,589,992.86 | 31,851,820.22 | 98,180,320.15 | 78,664,302.62 | 49,764,965.39 | 28,752,351.83 | 149,712,321.61 | 96,435,623.91 | 62,194,357.20 | 30,304,242.86 |
| 归属于母公司所有者的综合收益总额(元) | 84,309,316.98 | 56,589,992.86 | 31,851,820.22 | 98,180,320.15 | 78,664,302.62 | 49,764,965.39 | 28,752,351.83 | 149,712,321.61 | 96,435,623.91 | 62,194,357.20 | 30,304,242.86 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 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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