| 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 | 合并报表 |
| 一、营业总收入(元) | 630,296,646.84 | 437,172,873.35 | 219,661,698.68 | 845,601,137.52 | 667,465,275.40 | 517,913,498.64 | 271,054,824.94 | 1,127,940,898.36 | 860,571,028.51 | 573,761,334.75 | 278,821,584.36 |
| 营业收入(元) | 630,296,646.84 | 437,172,873.35 | 219,661,698.68 | 845,601,137.52 | 667,465,275.40 | 517,913,498.64 | 271,054,824.94 | 1,127,940,898.36 | 860,571,028.51 | 573,761,334.75 | 278,821,584.36 |
| 二、营业总成本(元) | 507,522,208.14 | 332,938,772.64 | 167,917,724.64 | 595,208,893.26 | 442,613,603.88 | 334,581,365.17 | 200,433,763.30 | 856,091,480.49 | 629,805,202.50 | 440,318,452.20 | 222,799,651.69 |
| 营业成本(元) | 459,659,271.34 | 310,039,703.10 | 152,364,925.80 | 570,804,977.72 | 443,989,825.34 | 342,258,665.12 | 180,985,182.67 | 819,059,317.61 | 627,491,890.85 | 425,751,709.19 | 209,215,898.13 |
| 研发费用(元) | 19,821,270.47 | 12,782,017.01 | 5,897,833.49 | 25,151,715.15 | 17,042,678.26 | 11,507,894.20 | 5,258,214.50 | 28,807,390.25 | 21,132,521.87 | 16,148,370.72 | 5,664,363.06 |
| 营业税金及附加(元) | 5,865,888.79 | 4,208,438.30 | 3,010,088.67 | 5,014,811.13 | 3,771,380.87 | 2,177,290.08 | 825,496.50 | 3,647,181.95 | 2,718,555.10 | 1,225,745.72 | 694,237.46 |
| 销售费用(元) | 11,785,879.80 | 6,624,085.76 | 2,833,560.72 | 9,492,516.66 | 4,862,921.30 | 3,251,141.05 | 935,575.28 | 8,058,213.40 | 3,589,991.47 | 2,337,570.61 | 1,038,035.57 |
| 管理费用(元) | 36,400,022.29 | 24,591,619.18 | 11,630,868.18 | 36,598,503.18 | 22,297,237.71 | 13,841,715.64 | 6,421,966.46 | 32,666,242.96 | 18,602,334.77 | 12,160,449.17 | 5,474,967.60 |
| 财务费用(元) | -26,010,124.55 | -25,307,090.71 | -7,819,552.22 | -51,853,630.58 | -49,350,439.60 | -38,455,340.92 | 6,007,327.89 | -36,146,865.68 | -43,730,091.56 | -17,305,393.21 | 712,149.87 |
| 其中：利息费用(元) | 1,849,719.54 | 1,422,105.38 | 553,503.85 | 811,492.76 | 431,639.58 | 235,730.50 | - | 27,036.53 | 13,618.59 | 13,350.36 | - |
| 其中：利息收入(元) | -23,818,989.10 | -17,350,616.27 | 5,339,823.31 | 27,284,292.38 | -18,662,279.87 | -11,207,199.42 | 2,487,942.35 | 924,512.84 | 389,720.77 | 290,107.99 | 220,609.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 528,073.65 | 528,073.65 | -145,043.62 | 2,290,539.96 | -666,066.31 | - | - | - | - | - | - |
| 加：投资收益(元) | 11,879,209.52 | 9,170,961.71 | 2,119,843.88 | 13,494,045.66 | 5,598,185.13 | 4,432,436.68 | - | 759,906.46 | -273,331.70 | -940,147.30 | 56,500.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,250,393.55 | 5,798,789.32 | 3,014,128.23 | 12,226,311.38 | 5,955,385.56 | 4,432,436.68 | - | 1,394,756.46 | 361,518.30 | -406,597.30 | - |
| 资产处置收益(元) | - | - | - | 398,339.11 | 335,202.87 | 335,202.87 | - | - | - | - | - |
| 资产减值损失(元) | 1,096,708.49 | 518,926.21 | -747,187.96 | -3,114,495.40 | -4,064,005.40 | -584,603.96 | -317,612.37 | 1,296,570.96 | -671,544.20 | 444,301.74 | 72,066.03 |
| 信用减值损失(元) | 233,727.67 | 420,608.75 | 685,827.00 | 3,641,153.99 | 4,539,431.65 | 112,312.56 | -271,706.18 | -1,154,629.27 | -1,311,916.92 | -4,722,099.16 | -2,189,585.41 |
| 其他收益(元) | 327,317.15 | 313,978.10 | 116,839.05 | 4,539,789.08 | 4,316,380.51 | 4,297,478.10 | 282,639.05 | 2,783,994.59 | 2,763,155.54 | 2,516,027.49 | 2,493,688.44 |
| 四、营业利润(元) | 136,839,475.18 | 115,186,649.13 | 53,774,252.39 | 271,641,616.66 | 234,910,799.97 | 191,924,959.72 | 70,314,382.14 | 275,535,260.61 | 231,272,188.73 | 130,740,965.32 | 56,454,601.73 |
| 加：营业外收入(元) | 269,741.90 | 175,172.71 | 46,100.01 | 239,537.34 | 58,830.97 | 58,830.97 | 100.00 | 412,117.79 | 412,969.68 | 270,722.84 | 229,426.04 |
| 减：营业外支出(元) | 580,207.18 | 358,456.28 | 161,656.56 | 1,401,478.12 | 764,957.75 | 197,660.16 | 102,631.87 | 590,712.14 | 358,723.73 | 228,967.21 | 138,183.72 |
| 五、利润总额(元) | 136,529,009.90 | 115,003,365.56 | 53,658,695.84 | 270,479,675.88 | 234,204,673.19 | 191,786,130.53 | 70,211,850.27 | 275,356,666.26 | 231,326,434.68 | 130,782,720.95 | 56,545,844.05 |
| 减：所得税费用(元) | 17,440,815.64 | 14,040,819.74 | 7,072,314.77 | 39,704,168.96 | 32,781,083.92 | 27,784,487.04 | 11,447,255.69 | 35,920,504.87 | 21,241,893.86 | 10,782,381.41 | 4,617,585.54 |
| 六、净利润(元) | 119,088,194.26 | 100,962,545.82 | 46,586,381.07 | 230,775,506.92 | 201,423,589.27 | 164,001,643.49 | 58,764,594.58 | 239,436,161.39 | 210,084,540.82 | 120,000,339.54 | 51,928,258.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 119,088,194.26 | 100,962,545.82 | 46,586,381.07 | 230,775,506.92 | 201,423,589.27 | 164,001,643.49 | 58,764,594.58 | 239,436,161.39 | 210,084,540.82 | 120,000,339.54 | 51,928,258.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 109,123,706.34 | 92,231,797.11 | 42,087,657.48 | 227,817,622.41 | 200,667,979.30 | 164,001,643.49 | 58,764,594.58 | 239,436,161.39 | 210,084,540.82 | 120,000,339.54 | 51,928,258.51 |
| 少数股东损益(元) | 9,964,487.92 | 8,730,748.71 | 4,498,723.59 | 2,957,884.51 | 755,609.97 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 104,654,603.18 | 88,823,042.93 | 42,780,754.40 | 222,131,872.58 | 197,441,625.23 | 160,181,869.48 | 58,622,841.67 | 237,758,096.30 | 208,229,400.00 | 118,290,700.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.63 | 1.38 | 0.63 | 3.55 | 3.00 | 2.45 | 0.88 | 4.76 | 4.18 | 2.39 | 1.03 |
| 二、稀释每股收益(元) | 1.63 | 1.38 | 0.63 | 3.55 | 3.00 | 2.45 | 0.88 | 4.76 | 4.18 | 2.39 | 1.03 |
| 八、其他综合收益(元) | -5,379,661.61 | -5,367,148.56 | -3,061,850.18 | -1,680,500.18 | 1,432,805.48 | 5,373,622.91 | -1,563,228.35 | 6,261,012.78 | 7,739,024.48 | 3,378,749.92 | -1,548,112.12 |
| 归属于母公司股东的其他综合收益(元) | -5,379,661.61 | -5,367,148.56 | -3,061,850.18 | -1,680,500.18 | 1,432,805.48 | 5,373,622.91 | -1,563,228.35 | 6,261,012.78 | 7,739,024.48 | 3,378,749.92 | -1,548,112.12 |
| 九、综合收益总额(元) | 113,708,532.65 | 95,595,397.26 | 43,524,530.89 | 229,095,006.74 | 202,856,394.75 | 169,375,266.40 | 57,201,366.23 | 245,697,174.17 | 217,823,565.30 | 123,379,089.46 | 50,380,146.39 |
| 归属于母公司所有者的综合收益总额(元) | 103,744,044.73 | 86,864,648.55 | 39,025,807.30 | 226,137,122.23 | 202,100,784.78 | 169,375,266.40 | 57,201,366.23 | 245,697,174.17 | 217,823,565.30 | 123,379,089.46 | 50,380,146.39 |
| 归属于少数股东的综合收益总额(元) | 9,964,487.92 | 8,730,748.71 | 4,498,723.59 | 2,957,884.51 | 755,609.97 | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-15 | 2023-01-10 | 2023-01-10 | 2023-04-28 |
| 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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