| 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) | 847,932,756.97 | 548,108,804.71 | 238,699,217.88 | 718,551,780.39 | 492,461,229.32 | 349,383,066.50 | 173,180,769.95 | 753,769,986.87 | 565,051,616.41 | 436,515,054.17 | 238,089,704.63 |
| 营业收入(元) | 847,932,756.97 | 548,108,804.71 | 238,699,217.88 | 718,551,780.39 | 492,461,229.32 | 349,383,066.50 | 173,180,769.95 | 753,769,986.87 | 565,051,616.41 | 436,515,054.17 | 238,089,704.63 |
| 二、营业总成本(元) | 776,534,972.04 | 499,408,261.59 | 222,416,479.26 | 703,493,104.35 | 470,610,595.88 | 330,934,180.65 | 167,876,333.26 | 700,103,678.36 | 509,965,382.57 | 394,037,254.23 | 220,459,915.03 |
| 营业成本(元) | 656,578,090.37 | 434,269,318.54 | 192,870,423.37 | 589,391,513.49 | 405,028,833.69 | 290,271,209.96 | 143,036,220.36 | 591,898,300.22 | 442,079,680.16 | 345,438,258.89 | 187,060,096.80 |
| 研发费用(元) | 20,855,790.57 | 11,791,806.76 | 5,243,360.00 | 21,236,939.67 | 14,410,266.38 | 9,408,010.74 | 4,087,830.96 | 21,066,730.13 | 15,599,260.65 | 8,974,108.00 | 4,100,750.17 |
| 营业税金及附加(元) | 8,373,554.90 | 5,880,020.55 | 2,531,189.58 | 10,632,293.71 | 8,242,072.58 | 5,336,230.80 | 2,719,029.99 | 9,115,675.35 | 7,377,886.40 | 5,203,338.11 | 3,348,871.40 |
| 销售费用(元) | 39,138,037.68 | 19,877,440.39 | 7,654,120.51 | 34,208,153.11 | 22,938,566.88 | 12,383,970.29 | 5,273,517.14 | 23,896,092.72 | 17,763,042.41 | 11,046,835.97 | 5,951,669.41 |
| 管理费用(元) | 61,764,244.40 | 39,004,914.77 | 18,427,272.51 | 67,789,478.01 | 45,117,512.86 | 30,161,374.83 | 14,681,889.30 | 57,423,787.18 | 42,254,262.39 | 27,941,597.71 | 14,083,715.41 |
| 财务费用(元) | -10,174,745.88 | -11,415,239.42 | -4,309,886.71 | -19,765,273.64 | -25,126,656.51 | -16,626,615.97 | -1,922,154.49 | -3,296,907.24 | -15,108,749.44 | -4,566,884.45 | 5,914,811.84 |
| 其中：利息费用(元) | 7,901,684.88 | 5,802,884.78 | 6,351,356.09 | 15,150,802.92 | 9,742,747.90 | 7,553,095.43 | 5,296,962.20 | 32,941,160.71 | 25,490,107.22 | 18,478,619.56 | 5,539,988.83 |
| 其中：利息收入(元) | 17,300,455.19 | 13,232,896.86 | 9,398,403.61 | 28,899,462.57 | 28,554,255.46 | 17,394,566.22 | 6,286,719.21 | 15,069,176.05 | 17,730,342.35 | 10,022,104.98 | 1,249,375.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -3,280,903.86 | -5,682,790.72 | -6,489,190.72 | -3,776,662.95 | 96,347,385.05 | -7,577,590.99 | -2,944,231.85 | -121,363.60 |
| 加：投资收益(元) | 2,577,176.85 | 807,419.05 | 1,000,052.50 | 22,291,658.86 | 23,857,907.74 | 425,002.75 | 5,969,542.07 | 2,002,391.33 | 7,477,859.50 | 5,081,073.72 | 2,086,452.66 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -5,130,378.53 | - | -2,637,214.25 | -772,092.27 | -176,870.64 | 1,918,058.77 | 9,930.06 | - |
| 资产处置收益(元) | 2,448,983.21 | 2,070,450.38 | 2,113,892.25 | 2,971,160.41 | -429,724.25 | -533,119.78 | -102,305.39 | 20,168.86 | 19,619.11 | 19,619.11 | 20,208.85 |
| 资产减值损失(元) | -4,412,160.97 | -3,930,589.53 | -782,920.63 | -3,744,956.93 | -675,171.68 | -453,722.19 | 261,001.66 | -98,348,292.86 | -2,824,145.75 | -2,180,768.40 | -1,100,953.55 |
| 信用减值损失(元) | -4,839,553.77 | -4,182,220.92 | 195,424.65 | -3,615,518.70 | 956,014.87 | 857,519.91 | 297,985.94 | 2,844,864.59 | 5,693,003.90 | 3,514,924.41 | 2,382,676.10 |
| 其他收益(元) | 10,371,134.23 | 7,014,634.64 | 4,452,891.54 | 13,642,125.02 | 10,983,379.68 | 5,724,460.13 | 2,701,836.47 | 8,748,049.87 | 10,013,581.30 | 8,859,325.78 | 3,902,495.71 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -1,117,975.20 | - | - | - | - |
| 四、营业利润(元) | 77,543,364.48 | 50,480,236.74 | 23,262,078.93 | 43,322,240.84 | 50,860,249.08 | 17,979,835.95 | 9,537,859.29 | 65,280,875.35 | 67,888,560.91 | 54,827,742.71 | 24,799,305.77 |
| 加：营业外收入(元) | 40,955.71 | 35,668.64 | 11,839.62 | 589,523.56 | 50,000.00 | 50,000.00 | - | 23,000.03 | 15,000.00 | - | - |
| 减：营业外支出(元) | 215,066.22 | 99,440.03 | 91,780.48 | 726,529.17 | 638,511.69 | 638,511.69 | 81,838.00 | 1,398,387.17 | 185,000.00 | 70,000.00 | - |
| 五、利润总额(元) | 77,369,253.97 | 50,416,465.35 | 23,182,138.07 | 43,185,235.23 | 50,271,737.39 | 17,391,324.26 | 9,456,021.29 | 63,905,488.21 | 67,718,560.91 | 54,757,742.71 | 24,799,305.77 |
| 减：所得税费用(元) | 15,565,387.47 | 11,892,149.34 | 7,380,267.97 | 7,243,773.76 | 8,962,971.55 | 2,578,408.32 | 77,173.15 | 10,506,983.20 | 12,093,759.70 | 10,765,230.60 | 2,557,996.49 |
| 六、净利润(元) | 61,803,866.50 | 38,524,316.01 | 15,801,870.10 | 35,941,461.47 | 41,308,765.84 | 14,812,915.94 | 9,378,848.14 | 53,398,505.01 | 55,624,801.21 | 43,992,512.11 | 22,241,309.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 61,803,866.50 | 38,524,316.01 | 15,801,870.10 | 35,941,461.47 | 41,308,765.84 | 14,812,915.94 | 9,378,848.14 | 53,398,505.01 | 55,624,801.21 | 43,992,512.11 | 22,241,309.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 61,807,601.80 | 38,524,837.26 | 15,801,870.10 | 36,619,184.77 | 41,308,765.84 | 15,138,627.80 | 9,554,399.71 | 53,826,612.23 | 55,867,807.12 | 44,088,638.24 | 22,241,309.28 |
| 少数股东损益(元) | -3,735.30 | -521.25 | - | -677,723.30 | - | -325,711.86 | -175,551.57 | -428,107.22 | -243,005.91 | -96,126.13 | - |
| 扣除非经常性损益后的净利润(元) | 54,981,656.47 | 34,991,035.58 | 13,206,044.54 | 8,883,403.10 | 21,726,352.36 | 15,252,882.81 | 10,212,085.91 | -23,093,587.70 | 52,261,433.79 | 37,682,971.78 | 19,174,307.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.10 | 0.04 | 0.10 | 0.11 | 0.04 | 0.03 | 0.15 | 0.15 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 0.16 | 0.10 | 0.04 | 0.10 | 0.11 | 0.04 | 0.03 | 0.15 | 0.15 | 0.12 | 0.09 |
| 九、综合收益总额(元) | 61,803,866.50 | 38,524,316.01 | 15,801,870.10 | 35,941,461.47 | 41,308,765.84 | 14,812,915.94 | 9,378,848.14 | 53,398,505.01 | 55,624,801.21 | 43,996,092.99 | 22,241,309.28 |
| 归属于母公司所有者的综合收益总额(元) | 61,807,601.80 | 38,524,837.26 | 15,801,870.10 | 36,619,184.77 | 41,308,765.84 | 15,138,627.80 | 9,554,399.71 | 53,826,612.23 | 55,867,807.12 | 44,092,219.12 | 22,241,309.28 |
| 归属于少数股东的综合收益总额(元) | -3,735.30 | -521.25 | - | -677,723.30 | - | -325,711.86 | -175,551.57 | -428,107.22 | -243,005.91 | -96,126.13 | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-29 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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