| 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) | 979,535,675.19 | 656,721,496.79 | 291,298,664.48 | 1,225,438,835.15 | 967,134,632.94 | 626,316,522.89 | 290,796,754.51 | 1,277,885,421.57 | 957,858,786.53 | 623,251,439.56 | 283,178,766.44 |
| 营业收入(元) | 979,535,675.19 | 656,721,496.79 | 291,298,664.48 | 1,225,438,835.15 | 967,134,632.94 | 626,316,522.89 | 290,796,754.51 | 1,277,885,421.57 | 957,858,786.53 | 623,251,439.56 | 283,178,766.44 |
| 二、营业总成本(元) | 780,973,708.31 | 511,535,739.20 | 216,444,452.82 | 999,955,548.65 | 767,761,876.20 | 499,279,695.03 | 241,418,795.39 | 1,074,214,552.35 | 769,234,482.20 | 502,559,758.77 | 236,680,487.21 |
| 营业成本(元) | 646,776,816.55 | 424,167,709.52 | 175,332,711.94 | 858,615,162.85 | 675,383,016.68 | 444,474,357.23 | 212,943,100.64 | 942,079,876.88 | 672,116,433.39 | 441,375,269.81 | 207,310,103.00 |
| 研发费用(元) | 13,349,493.04 | 9,577,474.93 | 3,131,424.04 | 19,751,929.47 | 15,327,860.24 | 10,975,493.95 | 4,271,881.86 | 22,129,045.76 | 15,673,344.79 | 9,455,646.09 | 4,293,307.72 |
| 营业税金及附加(元) | 8,938,146.40 | 6,040,370.64 | 2,064,293.34 | 8,641,160.87 | 3,787,720.25 | 2,404,289.71 | 1,160,437.41 | 4,900,726.00 | 4,191,966.50 | 2,577,713.99 | 1,550,202.45 |
| 销售费用(元) | 25,858,075.35 | 14,125,684.47 | 5,612,904.49 | 36,664,278.96 | 20,547,218.12 | 10,457,923.41 | 3,789,171.51 | 32,838,814.27 | 18,066,069.72 | 14,963,937.09 | 4,449,668.63 |
| 管理费用(元) | 53,025,853.72 | 34,532,137.65 | 18,633,382.98 | 63,284,473.87 | 46,128,895.57 | 27,317,015.46 | 15,686,153.88 | 73,191,815.65 | 57,206,199.19 | 31,120,736.87 | 16,094,984.28 |
| 财务费用(元) | 33,025,323.25 | 23,092,361.99 | 11,669,736.03 | 12,998,542.63 | 6,587,165.34 | 3,650,615.27 | 3,568,050.09 | -925,726.21 | 1,980,468.61 | 3,066,454.92 | 2,982,221.13 |
| 其中：利息费用(元) | 41,177,269.65 | 27,156,110.64 | 13,198,049.55 | 26,028,349.61 | 13,674,256.13 | 8,765,371.11 | 3,839,161.85 | 8,290,834.36 | 3,909,803.78 | 3,797,804.15 | 1,941,875.49 |
| 其中：利息收入(元) | 3,915,675.18 | 3,385,161.02 | 955,994.59 | 12,718,898.40 | 7,059,418.44 | 3,893,497.50 | 1,832,916.89 | 2,888,823.73 | 2,075,198.47 | 1,119,448.04 | 587,612.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 267,474.44 | - | 32,858.89 | 274,875.04 | 440,221.03 | 1,763,604.48 | 280,000.00 | - | - | -1,562,978.55 |
| 加：投资收益(元) | 1,023,453.38 | 291,152.90 | 569,264.93 | 2,581,463.60 | 4,733,669.02 | 3,251,601.34 | 1,051,170.57 | 5,634,977.90 | 5,832,866.74 | 3,937,923.75 | 2,948,338.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 503,812.43 | 290,237.63 | 487,431.36 | 562,379.04 | 454,411.44 | 287,906.92 | 143,566.41 | 411,672.80 | 299,581.57 | 200,566.83 | 95,808.29 |
| 资产处置收益(元) | -8,752.69 | -8,752.69 | - | 971,513.86 | 943,546.92 | 943,546.92 | 61,842.11 | 56,969.32 | 31,583.11 | 30,144.73 | - |
| 资产减值损失(元) | - | - | - | -249,761.22 | - | - | - | -292,337.86 | - | - | - |
| 信用减值损失(元) | -3,890,007.35 | -5,024,210.51 | 1,765,894.95 | -44,198,408.68 | -11,085,392.73 | -7,222,280.70 | -3,157,087.78 | -16,309,286.93 | -6,915,009.62 | -2,670,539.78 | 393,916.44 |
| 其他收益(元) | 1,124,372.87 | 869,945.32 | 542,453.95 | 6,137,038.62 | 3,726,143.58 | 1,763,510.72 | 938,655.01 | 5,044,796.08 | 3,458,126.19 | 2,336,573.69 | 1,133,431.07 |
| 四、营业利润(元) | 196,811,033.09 | 141,581,367.05 | 77,731,825.49 | 190,757,991.57 | 197,965,598.57 | 126,213,427.17 | 50,036,143.51 | 198,085,987.73 | 191,031,870.75 | 124,325,783.18 | 49,410,986.39 |
| 加：营业外收入(元) | 189,578.66 | 187,717.41 | 21,843.82 | 1,514,500.58 | 770,713.72 | 770,713.56 | 487.56 | 789,217.91 | 511,899.75 | 511,899.75 | - |
| 减：营业外支出(元) | 2,276,025.56 | 1,984,603.68 | 7,523.63 | 1,864,510.67 | 586,607.80 | 363,010.99 | 8,080.00 | 452,942.74 | 242,379.53 | 183,557.13 | 39,877.13 |
| 五、利润总额(元) | 194,724,586.19 | 139,784,480.78 | 77,746,145.68 | 190,407,981.48 | 198,149,704.49 | 126,621,129.74 | 50,028,551.07 | 198,422,262.90 | 191,301,390.97 | 124,654,125.80 | 49,371,109.26 |
| 减：所得税费用(元) | 28,644,725.86 | 21,979,878.32 | 12,376,641.74 | 26,071,642.05 | 29,393,991.03 | 19,534,151.83 | 6,954,491.74 | 27,115,179.04 | 28,581,109.09 | 19,364,197.30 | 7,644,305.53 |
| 六、净利润(元) | 166,079,860.33 | 117,804,602.46 | 65,369,503.94 | 164,336,339.43 | 168,755,713.46 | 107,086,977.91 | 43,074,059.34 | 171,307,083.86 | 162,720,281.88 | 105,289,928.50 | 41,726,803.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 166,079,860.33 | 117,804,602.46 | 65,369,503.94 | 164,336,339.43 | 168,755,713.46 | 107,086,977.91 | 43,074,059.34 | 171,307,083.86 | 162,720,281.88 | 105,289,928.50 | 41,726,803.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 166,033,750.05 | 117,903,293.88 | 65,391,161.87 | 164,348,975.14 | 168,554,593.75 | 106,825,062.42 | 43,003,487.27 | 171,130,620.59 | 162,699,834.85 | 105,354,354.09 | 41,551,796.35 |
| 少数股东损益(元) | 46,110.28 | -98,691.42 | -21,657.93 | -12,635.71 | 201,119.71 | 261,915.49 | 70,572.07 | 176,463.27 | 20,447.03 | -64,425.59 | 175,007.38 |
| 扣除非经常性损益后的净利润(元) | 166,373,916.75 | 118,475,477.89 | 65,916,560.70 | 156,598,370.13 | 160,600,343.61 | 101,408,654.16 | 39,846,297.15 | 163,855,535.79 | 154,617,572.08 | 99,757,191.83 | 39,451,497.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.48 | 0.51 | 0.28 | 0.70 | 0.72 | 0.46 | 0.18 | 0.73 | 0.91 | 0.65 | 0.26 |
| 二、稀释每股收益(元) | 0.50 | 0.55 | 0.28 | 0.68 | 0.68 | 0.45 | 0.19 | 0.71 | 0.91 | 0.65 | 0.26 |
| 八、其他综合收益(元) | -963,748.40 | 135,376.17 | 6,872.56 | 940,743.87 | 1,191,108.64 | 1,174,667.58 | -254,283.48 | 1,131,621.24 | 1,212,001.67 | 543,439.76 | 48,496.11 |
| 归属于母公司股东的其他综合收益(元) | -963,748.40 | 135,376.17 | 6,872.56 | 940,743.87 | 1,191,108.64 | 1,174,667.58 | -254,283.48 | 1,131,621.24 | 1,212,001.67 | 543,439.76 | 48,496.11 |
| 九、综合收益总额(元) | 165,116,111.93 | 117,939,978.63 | 65,376,376.50 | 165,277,083.30 | 169,946,822.10 | 108,261,645.49 | 42,819,775.86 | 172,438,705.10 | 163,932,283.55 | 105,833,368.26 | 41,775,299.84 |
| 归属于母公司所有者的综合收益总额(元) | 165,070,001.65 | 118,038,670.05 | 65,398,034.43 | 165,289,719.01 | 169,745,702.39 | 107,999,730.00 | 42,749,203.79 | 172,262,241.83 | 163,911,836.52 | 105,897,793.85 | 41,600,292.46 |
| 归属于少数股东的综合收益总额(元) | 46,110.28 | -98,691.42 | -21,657.93 | -12,635.71 | 201,119.71 | 261,915.49 | 70,572.07 | 176,463.27 | 20,447.03 | -64,425.59 | 175,007.38 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-30 | 2024-04-20 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-03-30 | 2022-10-26 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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