| 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) | 850,064,999.97 | 606,623,341.08 | 255,757,551.73 | 1,079,901,018.13 | 842,134,185.66 | 594,977,610.68 | 298,011,918.57 | 972,305,323.54 | 731,734,305.56 | 461,905,615.06 | 181,834,877.46 |
| 营业收入(元) | 850,064,999.97 | 606,623,341.08 | 255,757,551.73 | 1,079,901,018.13 | 842,134,185.66 | 594,977,610.68 | 298,011,918.57 | 972,305,323.54 | 731,734,305.56 | 461,905,615.06 | 181,834,877.46 |
| 二、营业总成本(元) | 740,568,706.96 | 517,956,894.43 | 228,083,615.98 | 933,003,838.01 | 712,326,159.84 | 485,117,078.35 | 244,811,621.03 | 773,111,388.33 | 576,624,369.93 | 363,290,908.20 | 147,233,320.63 |
| 营业成本(元) | 624,783,841.72 | 439,360,985.82 | 192,253,184.07 | 782,893,867.44 | 596,682,382.89 | 407,956,615.84 | 206,866,405.32 | 640,329,949.01 | 467,749,828.62 | 301,068,012.16 | 122,211,399.14 |
| 研发费用(元) | 34,486,773.64 | 23,529,849.04 | 10,953,417.24 | 54,372,904.19 | 41,686,513.32 | 30,503,348.83 | 14,900,156.11 | 47,152,955.72 | 37,121,738.19 | 20,535,101.80 | 6,475,649.02 |
| 营业税金及附加(元) | 8,022,333.90 | 5,552,364.53 | 2,216,723.86 | 11,334,291.06 | 8,989,277.18 | 6,231,833.92 | 3,074,529.34 | 10,109,631.20 | 7,610,869.10 | 4,547,638.13 | 1,861,785.16 |
| 销售费用(元) | 9,210,273.59 | 5,903,431.08 | 2,808,223.54 | 12,048,769.11 | 8,901,873.31 | 5,939,547.48 | 3,182,486.06 | 15,133,506.89 | 13,046,051.29 | 6,863,005.13 | 3,202,761.32 |
| 管理费用(元) | 53,138,772.62 | 35,916,524.28 | 16,950,686.61 | 65,126,905.86 | 50,275,018.39 | 33,428,233.80 | 16,414,979.32 | 55,504,526.16 | 47,633,968.71 | 29,197,926.87 | 14,041,856.28 |
| 财务费用(元) | 10,926,711.49 | 7,693,739.68 | 2,901,380.66 | 7,227,100.35 | 5,791,094.75 | 1,057,498.48 | 373,064.88 | 4,880,819.35 | 3,461,914.02 | 1,079,224.11 | -560,130.29 |
| 其中：利息费用(元) | 7,325,285.42 | 4,699,166.24 | 2,175,966.23 | 7,830,052.19 | 7,304,802.96 | 1,816,720.34 | 647,357.80 | 5,673,631.11 | 4,642,976.88 | 2,810,190.28 | 636,286.93 |
| 其中：利息收入(元) | 164,691.52 | 205,570.44 | 86,583.24 | 631,703.09 | 1,470,070.13 | 333,045.02 | 23,318.58 | 741,761.07 | 634,587.20 | 475,365.93 | 1,051,699.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 21.72 | 21.72 | 21.72 | - | - | - | - | 75,511.01 | - | - | - |
| 加：投资收益(元) | -813,882.44 | -2,201,513.90 | -3,525,683.90 | -9,554,985.74 | -7,322,610.98 | -3,945,663.25 | -1,944,075.85 | -11,671,581.78 | -5,179,875.03 | -2,391,279.88 | -1,133,028.94 |
| 其中：对联营企业和合营企业的投资收益(元) | 763,877.44 | -853,046.55 | -2,522,273.47 | -7,985,292.29 | -6,282,808.99 | -2,970,027.60 | -1,400,972.58 | -11,706,233.11 | -6,696,665.92 | -3,165,783.17 | - |
| 资产减值损失(元) | -29,720,279.25 | -16,942,811.44 | -4,626,225.10 | -56,148,784.05 | -32,895,404.55 | -13,245,775.24 | -8,560,684.53 | -7,800,558.64 | -2,052,031.96 | -1,905,830.53 | -399,502.27 |
| 信用减值损失(元) | -231,387.35 | -204,652.30 | 18,853.23 | -1,928,137.31 | -1,668,744.46 | -1,418,714.51 | -1,050,060.55 | -311,197.86 | -923,820.09 | -841,788.66 | -668,327.10 |
| 其他收益(元) | 12,113,913.30 | 10,871,190.26 | 6,717,959.85 | 4,883,887.88 | 4,455,032.35 | 3,426,754.59 | 2,588,871.44 | 4,308,898.92 | 3,776,736.89 | 2,649,426.90 | 1,011,079.50 |
| 四、营业利润(元) | 90,844,678.99 | 80,188,680.99 | 26,258,861.55 | 84,149,160.90 | 92,376,298.18 | 94,677,133.92 | 44,234,348.05 | 183,795,006.86 | 150,730,945.44 | 96,125,234.69 | 33,411,778.02 |
| 加：营业外收入(元) | 273,929.58 | 152,236.01 | 9,668.90 | 149,452.06 | 129,171.88 | 129,171.57 | 98,236.44 | 9,387,155.78 | 9,387,154.32 | 9,387,153.14 | 11,550.49 |
| 减：营业外支出(元) | 1,829,816.18 | 288,386.17 | 119,548.02 | 3,694,424.36 | 2,157,530.69 | 535,653.10 | 411,882.92 | 6,470,959.79 | 3,896,667.46 | 2,033,347.34 | 106,623.97 |
| 五、利润总额(元) | 89,288,792.39 | 80,052,530.83 | 26,148,982.43 | 80,604,188.60 | 90,347,939.37 | 94,270,652.39 | 43,920,701.57 | 186,711,202.85 | 156,221,432.30 | 103,479,040.49 | 33,316,704.54 |
| 减：所得税费用(元) | 9,463,565.61 | 10,457,403.43 | 3,645,978.78 | 7,439,547.53 | 3,563,720.25 | 7,120,043.06 | 5,895,962.72 | 19,981,949.26 | 19,675,704.68 | 13,759,380.33 | 4,607,629.46 |
| 六、净利润(元) | 79,825,226.78 | 69,595,127.40 | 22,503,003.65 | 73,164,641.07 | 86,784,219.12 | 87,150,609.33 | 38,024,738.85 | 166,729,253.59 | 136,545,727.62 | 89,719,660.16 | 28,709,075.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 79,825,226.78 | 69,595,127.40 | 22,503,003.65 | 73,164,641.07 | 86,784,219.12 | 87,150,609.33 | 38,024,738.85 | 166,729,253.59 | 136,545,727.62 | 89,719,660.16 | 28,709,075.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 76,922,502.97 | 62,765,197.25 | 19,281,643.19 | 79,233,120.66 | 81,945,478.29 | 79,402,384.66 | 36,034,504.78 | 150,871,502.28 | 127,439,412.64 | 82,236,789.73 | 30,488,373.32 |
| 少数股东损益(元) | 2,902,723.81 | 6,829,930.15 | 3,221,360.46 | -6,068,479.59 | 4,838,740.83 | 7,748,224.67 | 1,990,234.07 | 15,857,751.31 | 9,106,314.98 | 7,482,870.43 | -1,779,298.24 |
| 扣除非经常性损益后的净利润(元) | 68,750,993.80 | 54,430,086.91 | 14,083,025.48 | 78,505,791.73 | 80,075,001.02 | 77,127,496.31 | 34,447,785.06 | 145,315,060.55 | 120,078,528.63 | 76,114,906.56 | 29,380,119.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.15 | 0.05 | 0.19 | 0.19 | 0.26 | 0.12 | 0.50 | 0.42 | 0.38 | 0.14 |
| 二、稀释每股收益(元) | 0.18 | 0.15 | 0.05 | 0.19 | 0.19 | 0.26 | 0.12 | 0.50 | 0.42 | 0.38 | 0.14 |
| 八、其他综合收益(元) | -3,933,130.63 | -2,720,481.54 | -1,557,722.05 | -4,003,039.99 | -2,870,747.77 | -1,939,007.80 | - | 1,626,085.91 | 429,131.00 | 17,739.50 | - |
| 归属于母公司股东的其他综合收益(元) | -3,933,130.63 | -2,720,481.54 | -1,557,722.05 | -4,003,039.99 | -2,870,747.77 | -1,939,007.80 | - | 1,626,085.91 | 429,131.00 | 17,739.50 | - |
| 九、综合收益总额(元) | 75,892,096.15 | 66,874,645.86 | 20,945,281.60 | 69,161,601.08 | 83,913,471.35 | 85,211,601.53 | 38,024,738.85 | 168,355,339.50 | 136,974,858.62 | 89,737,399.66 | 28,709,075.08 |
| 归属于母公司所有者的综合收益总额(元) | 72,989,372.34 | 60,044,715.71 | 17,723,921.14 | 75,230,080.67 | 79,074,730.52 | 77,463,376.86 | 36,034,504.78 | 152,497,588.19 | 127,868,543.64 | 82,254,529.23 | 30,488,373.32 |
| 归属于少数股东的综合收益总额(元) | 2,902,723.81 | 6,829,930.15 | 3,221,360.46 | -6,068,479.59 | 4,838,740.83 | 7,748,224.67 | 1,990,234.07 | 15,857,751.31 | 9,106,314.98 | 7,482,870.43 | -1,779,298.24 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-20 | 2022-10-22 | 2022-08-05 | 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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