| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 923,167,318.65 | 593,785,311.75 | 272,791,397.35 | 1,136,424,735.64 | 877,977,565.47 | 573,906,746.46 | 240,011,545.72 | 1,097,282,606.48 | 792,628,682.12 | 544,732,438.83 |
| 营业收入(元) | 923,167,318.65 | 593,785,311.75 | 272,791,397.35 | 1,136,424,735.64 | 877,977,565.47 | 573,906,746.46 | 240,011,545.72 | 1,097,282,606.48 | 792,628,682.12 | 544,732,438.83 |
| 二、营业总成本(元) | 841,806,932.10 | 536,856,497.21 | 240,785,122.83 | 999,299,052.64 | 750,846,727.85 | 480,455,730.81 | 199,033,320.27 | 954,735,448.79 | 675,544,591.05 | 453,473,174.49 |
| 营业成本(元) | 654,544,202.12 | 412,234,566.40 | 180,921,716.22 | 759,894,295.68 | 576,155,878.03 | 373,961,032.54 | 146,211,994.38 | 738,203,350.56 | 521,329,363.91 | 349,657,713.79 |
| 研发费用(元) | 75,001,303.72 | 50,763,017.53 | 24,352,004.25 | 88,345,097.70 | 64,467,370.92 | 38,547,836.09 | 16,022,395.84 | 72,581,920.57 | 54,021,956.28 | 39,301,492.97 |
| 营业税金及附加(元) | 8,465,305.01 | 5,376,727.11 | 2,427,339.15 | 10,909,570.15 | 9,602,293.38 | 6,173,378.38 | 2,969,432.41 | 12,473,146.54 | 9,613,530.47 | 6,480,578.40 |
| 销售费用(元) | 17,084,131.62 | 11,295,642.00 | 4,975,889.22 | 22,343,198.77 | 14,744,351.53 | 8,294,471.83 | 3,841,940.37 | 15,584,747.06 | 9,994,106.39 | 6,375,362.47 |
| 管理费用(元) | 82,416,437.18 | 54,436,209.32 | 26,098,685.06 | 111,689,087.66 | 76,926,349.03 | 49,649,648.55 | 26,502,024.34 | 104,164,994.85 | 71,029,107.63 | 45,674,211.50 |
| 财务费用(元) | 4,295,552.45 | 2,750,334.85 | 2,009,488.93 | 6,117,802.68 | 8,950,484.96 | 3,829,363.42 | 3,485,532.93 | 11,727,289.21 | 9,556,526.37 | 5,983,815.36 |
| 其中：利息费用(元) | 5,720,062.55 | 3,597,285.13 | 1,979,550.29 | 14,683,972.66 | 12,457,156.62 | 9,087,321.66 | 4,641,050.38 | 19,664,514.24 | 13,972,893.31 | 8,343,800.62 |
| 其中：利息收入(元) | 4,132,983.41 | 3,012,729.92 | 1,529,330.73 | 4,301,628.79 | 2,285,920.81 | 1,245,112.31 | 696,673.44 | 1,817,194.59 | 1,237,930.30 | 597,778.57 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 215,141.07 | 1,152,096.74 | 1,405,608.79 | -257,943.03 | - | - | - | - | - | - |
| 加：投资收益(元) | 4,850,576.61 | 1,963,661.72 | 253,806.65 | -1,404,343.43 | 7,779.98 | 7,779.98 | 7,779.98 | 529,611.32 | 527,194.64 | 525,923.93 |
| 资产处置收益(元) | 196,895.13 | 228,210.61 | - | -352,806.34 | -527,293.56 | 38,178.03 | 36,590.78 | 440,498.41 | 225,828.33 | 230,222.20 |
| 资产减值损失(元) | -10,595,042.00 | -8,317,414.66 | -6,734,859.67 | -11,476,932.82 | -12,027,858.59 | -10,036,981.13 | -8,362,944.37 | -16,785,460.66 | -14,428,712.00 | -8,881,791.26 |
| 信用减值损失(元) | -9,354,818.26 | -6,270,649.97 | -2,516,154.37 | -2,533,170.62 | -3,226,296.94 | -1,923,865.25 | 779,875.14 | -4,810,347.15 | -2,681,171.98 | -4,327,926.12 |
| 其他收益(元) | 14,592,608.79 | 10,813,458.04 | 4,155,458.42 | 32,395,832.92 | 29,126,798.50 | 24,854,853.51 | 5,583,341.11 | 9,747,283.24 | 8,218,166.51 | 3,322,960.20 |
| 四、营业利润(元) | 81,265,747.89 | 56,498,177.02 | 28,570,134.34 | 153,496,319.68 | 140,483,967.01 | 106,390,980.79 | 39,022,868.09 | 131,668,742.85 | 108,945,396.57 | 82,128,653.29 |
| 加：营业外收入(元) | 5,232.53 | 5,233.98 | 7.14 | 297,290.00 | 290,290.00 | 290,290.00 | 284,090.00 | 13,039.36 | 8,859.36 | 2,859.13 |
| 减：营业外支出(元) | 36,544.95 | 36,232.24 | 32,431.19 | 143,778.77 | 71,115.08 | 60,412.55 | 47,604.70 | 282,281.21 | 106,614.60 | 97,780.02 |
| 五、利润总额(元) | 81,234,435.47 | 56,467,178.76 | 28,537,710.29 | 153,649,830.91 | 140,703,141.93 | 106,620,858.24 | 39,259,353.39 | 131,399,501.00 | 108,847,641.33 | 82,033,732.40 |
| 减：所得税费用(元) | -884,930.13 | 12,716.91 | 286,246.77 | 16,924,408.44 | 11,282,130.15 | 11,657,020.56 | 3,916,948.57 | 5,827,765.16 | 6,169,651.26 | 5,640,455.33 |
| 六、净利润(元) | 82,119,365.60 | 56,454,461.85 | 28,251,463.52 | 136,725,422.47 | 129,421,011.78 | 94,963,837.68 | 35,342,404.82 | 125,571,735.84 | 102,677,990.07 | 76,393,277.07 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 82,119,365.60 | 56,454,461.85 | 28,251,463.52 | 136,725,422.47 | 129,421,011.78 | 94,963,837.68 | 35,342,404.82 | 125,571,735.84 | 102,677,990.07 | 76,393,277.07 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 83,456,145.01 | 57,154,049.86 | 28,721,610.43 | 132,452,288.10 | 124,626,677.67 | 89,985,576.36 | 34,666,509.94 | 126,349,051.73 | 103,126,035.80 | 76,719,355.25 |
| 少数股东损益(元) | -1,336,779.41 | -699,588.01 | -470,146.91 | 4,273,134.37 | 4,794,334.11 | 4,978,261.32 | 675,894.88 | -777,315.89 | -448,045.73 | -326,078.18 |
| 扣除非经常性损益后的净利润(元) | 71,818,814.09 | 49,382,489.72 | 24,627,650.09 | 108,532,816.05 | 101,135,110.27 | 68,711,000.00 | 29,738,000.00 | 114,452,600.00 | 95,669,400.00 | 73,375,900.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.38 | 0.26 | 0.13 | 0.74 | 0.73 | 0.55 | 0.21 | 0.77 | 0.63 | 0.46 |
| 二、稀释每股收益(元) | 0.38 | 0.26 | 0.13 | 0.74 | 0.73 | 0.55 | 0.21 | 0.77 | 0.63 | 0.46 |
| 八、其他综合收益(元) | -3,813,274.82 | -2,115,010.37 | -14,593.11 | -115,811.70 | -210,720.86 | -255,942.40 | 90,834.28 | -624,410.14 | -744,454.37 | -354,088.02 |
| 归属于母公司股东的其他综合收益(元) | -3,813,274.82 | -2,115,010.37 | -14,593.11 | -115,811.70 | -210,720.86 | -255,942.40 | 90,834.28 | -624,410.14 | -744,454.37 | -354,088.02 |
| 九、综合收益总额(元) | 78,306,090.78 | 54,339,451.48 | 28,236,870.41 | 136,609,610.77 | 129,210,290.92 | 94,707,895.28 | 35,433,239.10 | 124,947,325.70 | 101,933,535.70 | 76,039,189.05 |
| 归属于母公司所有者的综合收益总额(元) | 79,642,870.19 | 55,039,039.49 | 28,707,017.32 | 132,336,476.40 | 124,415,956.81 | 89,729,633.96 | 34,757,344.22 | 125,724,641.59 | 102,381,581.43 | 76,365,267.23 |
| 归属于少数股东的综合收益总额(元) | -1,336,779.41 | -699,588.01 | -470,146.91 | 4,273,134.37 | 4,794,334.11 | 4,978,261.32 | 675,894.88 | -777,315.89 | -448,045.73 | -326,078.18 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-03 | 2023-10-30 | 2023-08-15 | 2024-04-30 | 2023-05-31 | 2023-10-30 | 2023-01-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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