| 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) | 809,586,651.95 | 659,945,380.86 | 487,597,467.11 | 1,203,080,972.46 | 746,681,587.26 | 602,880,692.71 | 433,673,236.26 | 1,057,097,726.68 | 636,624,413.54 | 525,467,211.71 | 395,814,509.27 |
| 营业收入(元) | 809,586,651.95 | 659,945,380.86 | 487,597,467.11 | 1,203,080,972.46 | 746,681,587.26 | 602,880,692.71 | 433,673,236.26 | 1,057,097,726.68 | 636,624,413.54 | 525,467,211.71 | 395,814,509.27 |
| 二、营业总成本(元) | 653,959,664.33 | 522,183,661.61 | 394,266,720.57 | 952,012,934.91 | 622,097,214.25 | 483,226,134.28 | 343,730,182.06 | 883,961,253.63 | 536,190,027.12 | 432,724,788.88 | 312,211,337.45 |
| 营业成本(元) | 594,962,243.11 | 483,744,503.94 | 377,841,229.45 | 856,021,274.74 | 562,656,201.99 | 441,375,469.42 | 328,966,192.68 | 790,483,163.66 | 467,739,629.68 | 388,794,188.53 | 296,157,644.34 |
| 研发费用(元) | 4,366,298.43 | 2,830,105.09 | 1,309,154.75 | 3,301,362.89 | 4,242,457.45 | 2,660,698.14 | - | - | - | - | - |
| 营业税金及附加(元) | 4,089,990.53 | 2,693,524.59 | 491,590.85 | 7,399,104.79 | 4,046,531.06 | 3,015,262.99 | 522,475.33 | 6,621,882.97 | 4,755,005.43 | 3,157,256.73 | 1,226,046.05 |
| 销售费用(元) | 30,988,155.20 | 20,250,476.09 | 9,719,840.07 | 43,514,664.81 | 25,440,958.86 | 16,891,824.82 | 9,501,186.68 | 41,553,102.77 | 31,006,312.76 | 21,807,005.43 | 10,171,658.61 |
| 管理费用(元) | 25,210,929.52 | 16,283,335.36 | 7,332,683.62 | 39,195,187.84 | 24,755,166.62 | 16,406,922.42 | 7,339,381.70 | 36,912,372.35 | 23,958,041.80 | 16,789,558.11 | 7,265,529.78 |
| 财务费用(元) | -5,657,952.46 | -3,618,283.46 | -2,427,778.17 | 2,581,339.84 | 955,898.27 | 2,875,956.49 | -2,599,054.33 | 8,390,731.88 | 8,731,037.45 | 2,176,780.08 | -2,609,541.33 |
| 其中：利息费用(元) | 1,714,237.49 | 1,207,348.67 | 1,180,729.04 | 2,497,860.22 | 2,362,896.24 | 1,545,784.02 | 703,381.30 | 5,224,631.26 | 3,604,825.95 | 2,458,704.38 | 986,658.66 |
| 其中：利息收入(元) | 6,223,065.58 | 1,637,362.56 | 1,642,252.34 | 1,863,359.43 | 2,194,720.65 | 1,313,145.21 | 1,386,390.60 | 5,302,926.13 | 2,842,383.42 | 1,447,353.10 | 408,867.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 557,137.60 | 17,732.69 | 1,388,934.08 | 1,516,751.31 | 1,606,429.17 | 727,298.42 | 778,582.28 | 1,048,144.99 | - | - | - |
| 加：投资收益(元) | -10,036,629.05 | 9,765,002.77 | 4,152,888.35 | 14,910,983.01 | 9,971,569.17 | 6,665,303.13 | 739,800.96 | 10,714,997.87 | 8,180,109.58 | 4,684,283.41 | 1,445,125.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,315,019.52 | 474,321.18 | 483,295.85 | 683,408.98 | 25,257.01 | -151,758.17 | -185,872.41 | 26,880.15 | -101,196.69 | -14,500.95 | -156,560.76 |
| 资产处置收益(元) | 236,731.91 | 11,309.41 | 11,309.41 | 31,221.46 | -5,882.47 | - | - | -1,634,264.29 | -476,185.21 | -477,585.21 | 12,142.59 |
| 资产减值损失(元) | -7,200.00 | -4,830.00 | -6,316.20 | -15,451,812.01 | - | - | - | 11,581.30 | 6,939.28 | 6,939.28 | - |
| 信用减值损失(元) | 10,870,674.73 | -852,893.64 | -1,851,806.99 | -8,513,517.32 | 1,091,567.77 | 443,960.79 | -2,105,311.03 | -12,829,366.45 | 89,520.46 | 2,704,106.35 | -1,246,689.46 |
| 其他收益(元) | 3,352,823.74 | 1,949,627.80 | 972,124.64 | 4,172,912.37 | 2,861,175.60 | 1,940,146.16 | 1,012,620.95 | 4,962,991.80 | 6,606,809.32 | 6,131,378.35 | 610,130.77 |
| 四、营业利润(元) | 160,600,526.55 | 148,647,668.28 | 97,997,879.83 | 247,734,576.37 | 140,109,232.25 | 129,431,266.93 | 90,368,747.36 | 175,410,558.27 | 114,841,579.85 | 105,791,545.01 | 84,423,881.29 |
| 加：营业外收入(元) | 3,760,544.77 | 3,760,541.83 | 3,000,000.00 | 7,772,219.59 | 56,040.23 | - | - | 41,127.52 | 8,100.00 | 8,100.00 | - |
| 减：营业外支出(元) | 373,885.42 | 305,411.31 | 142,449.51 | 4,771,113.59 | 3,086,837.97 | 1,676,197.94 | 21,904.76 | 465,500.06 | 436,404.90 | 336,404.90 | 10,170.92 |
| 五、利润总额(元) | 163,987,185.90 | 152,102,798.80 | 100,855,430.32 | 250,735,682.37 | 137,078,434.51 | 127,755,068.99 | 90,346,842.60 | 174,986,185.73 | 114,413,274.95 | 105,463,240.11 | 84,413,710.37 |
| 减：所得税费用(元) | 31,615,704.81 | 24,650,966.74 | 15,683,503.52 | 44,780,593.13 | 26,955,266.58 | 21,869,021.12 | 13,950,438.50 | 30,302,559.69 | 19,246,977.83 | 16,431,827.34 | 12,350,727.97 |
| 六、净利润(元) | 132,371,481.09 | 127,451,832.06 | 85,171,926.80 | 205,955,089.24 | 110,123,167.93 | 105,886,047.87 | 76,396,404.10 | 144,683,626.04 | 95,166,297.12 | 89,031,412.77 | 72,062,982.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 132,371,481.09 | 127,451,832.06 | 85,171,926.80 | 205,955,089.24 | 110,123,167.93 | 105,886,047.87 | 76,396,404.10 | 144,683,626.04 | 95,166,297.12 | 89,031,412.77 | 72,062,982.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 121,693,774.86 | 114,968,761.01 | 72,719,121.72 | 197,397,798.20 | 105,160,076.37 | 97,452,747.54 | 66,056,694.28 | 137,085,731.86 | 91,346,390.97 | 81,659,454.14 | 62,857,176.57 |
| 少数股东损益(元) | 10,677,706.23 | 12,483,071.05 | 12,452,805.08 | 8,557,291.04 | 4,963,091.56 | 8,433,300.33 | 10,339,709.82 | 7,597,894.18 | 3,819,906.15 | 7,371,958.63 | 9,205,805.83 |
| 扣除非经常性损益后的净利润(元) | 119,836,572.23 | 103,162,315.02 | 66,153,546.61 | 178,139,943.06 | 95,681,668.73 | 90,896,229.14 | 63,818,269.97 | 125,659,279.96 | 80,499,927.72 | 73,864,989.73 | 61,200,080.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.64 | 0.61 | 0.38 | 1.04 | 0.56 | 0.51 | 0.35 | 0.72 | 0.48 | 0.43 | 0.33 |
| 二、稀释每股收益(元) | 0.64 | 0.61 | 0.38 | 1.04 | 0.56 | 0.51 | 0.35 | 0.72 | 0.48 | 0.43 | 0.33 |
| 九、综合收益总额(元) | 132,371,481.09 | 127,451,832.06 | 85,171,926.80 | 205,955,089.24 | 110,123,167.93 | 105,886,047.87 | 76,396,404.10 | 144,683,626.04 | 95,166,297.12 | 89,031,412.77 | 72,062,982.40 |
| 归属于母公司所有者的综合收益总额(元) | 121,693,774.86 | 114,968,761.01 | 72,719,121.72 | 197,397,798.20 | 105,160,076.37 | 97,452,747.54 | 66,056,694.28 | 137,085,731.86 | 91,346,390.97 | 81,659,454.14 | 62,857,176.57 |
| 归属于少数股东的综合收益总额(元) | 10,677,706.23 | 12,483,071.05 | 12,452,805.08 | 8,557,291.04 | 4,963,091.56 | 8,433,300.33 | 10,339,709.82 | 7,597,894.18 | 3,819,906.15 | 7,371,958.63 | 9,205,805.83 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-16 | 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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