| 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) | 844,461,428.37 | 605,288,361.96 | 342,713,197.34 | 1,199,129,560.37 | 901,289,604.36 | 639,775,880.01 | 370,949,966.36 | 791,601,557.83 | 592,352,011.02 | 422,498,177.79 | 221,361,324.70 |
| 营业收入(元) | 844,461,428.37 | 605,288,361.96 | 342,713,197.34 | 1,199,129,560.37 | 901,289,604.36 | 639,775,880.01 | 370,949,966.36 | 791,601,557.83 | 592,352,011.02 | 422,498,177.79 | 221,361,324.70 |
| 二、营业总成本(元) | 784,858,964.78 | 548,340,340.91 | 291,772,467.69 | 1,149,572,203.57 | 855,852,281.64 | 603,994,503.54 | 332,244,097.20 | 757,707,268.28 | 559,571,822.02 | 392,362,516.77 | 187,395,826.74 |
| 营业成本(元) | 678,781,247.26 | 478,776,504.36 | 257,942,954.22 | 978,856,173.22 | 723,585,555.11 | 507,027,904.73 | 286,038,504.18 | 613,886,258.73 | 451,478,340.07 | 321,013,804.62 | 151,506,867.92 |
| 研发费用(元) | 24,917,270.46 | 16,344,519.99 | 7,768,117.91 | 32,038,426.14 | 27,589,180.48 | 20,493,490.66 | 11,701,373.61 | 26,817,305.89 | 19,839,339.20 | 12,903,363.58 | 9,307,463.01 |
| 营业税金及附加(元) | 6,123,074.86 | 3,510,997.66 | 1,927,239.63 | 25,980,315.71 | 24,640,737.07 | 23,366,578.98 | 7,788,742.80 | 15,905,951.25 | 14,128,127.28 | 8,818,651.29 | 1,552,204.02 |
| 销售费用(元) | 41,886,908.34 | 27,569,728.20 | 14,170,544.33 | 62,500,675.54 | 44,134,870.01 | 30,076,355.28 | 16,050,165.86 | 62,266,751.68 | 47,986,670.72 | 32,030,380.14 | 18,019,307.26 |
| 管理费用(元) | 34,768,390.55 | 23,247,434.31 | 10,522,664.82 | 51,963,319.56 | 37,239,700.77 | 23,672,347.80 | 10,218,659.44 | 42,114,481.67 | 28,703,827.42 | 19,418,986.41 | 7,456,592.47 |
| 财务费用(元) | -1,617,926.69 | -1,108,843.61 | -559,053.22 | -1,766,706.60 | -1,337,761.80 | -642,173.91 | 446,651.31 | -3,283,480.94 | -2,564,482.67 | -1,822,669.26 | -446,607.94 |
| 其中：利息费用(元) | - | - | - | 275,964.98 | - | - | - | 95,049.24 | - | - | - |
| 其中：利息收入(元) | - | - | - | 2,906,861.15 | - | - | - | 3,546,777.21 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,017,254.84 | -362,745.16 | -208,401.82 | 383,745.16 | -489,176.67 | 669,434.44 | 788,778.89 | -258,601.11 | -988,611.11 | -988,611.11 | -988,611.11 |
| 加：投资收益(元) | 6,133,404.94 | 2,177,205.15 | 1,439,075.47 | 6,637,769.94 | 4,467,423.92 | 2,051,438.57 | 719,441.08 | 7,425,447.53 | 5,594,589.04 | 3,094,496.57 | 2,106,647.26 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -921,972.93 | -286,951.93 | -1,759,632.79 | - | -692,118.65 | -338,463.44 | -1,670,696.30 | - | - | - |
| 资产处置收益(元) | -15,013.93 | -7,485.12 | -7,485.12 | 733,697.85 | 320,275.08 | 330,522.94 | 526,625.32 | 143,853.26 | -248,848.63 | 1,665.13 | 1,664.52 |
| 资产减值损失(元) | -1,572,233.99 | -1,004,851.56 | 401,936.71 | -635,487.61 | 3,068,444.75 | 3,719,885.74 | 3,290,019.82 | -3,623,260.76 | 5,947,944.82 | 4,350,730.50 | - |
| 信用减值损失(元) | -676,255.10 | -990,145.04 | -297,675.56 | -5,567,591.80 | -3,455,823.24 | -2,466,982.75 | -1,973,046.11 | 2,002,409.24 | -590,883.76 | -1,995,336.52 | 247,650.41 |
| 其他收益(元) | 9,527,222.27 | 2,188,210.53 | 1,049,471.67 | 6,516,076.99 | 3,301,413.76 | 2,339,669.59 | 1,085,342.28 | 3,865,527.64 | 3,168,211.99 | 2,351,711.56 | 832,836.74 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 | - |
| 四、营业利润(元) | 74,016,842.62 | 58,948,209.85 | 53,317,651.00 | 57,625,567.33 | 52,649,880.32 | 42,425,345.00 | 43,143,030.44 | 43,449,665.35 | 45,662,591.35 | 36,950,317.14 | 36,165,685.78 |
| 加：营业外收入(元) | 402,377.14 | 286,731.71 | 109,662.59 | 2,366,501.63 | 2,078,318.49 | 445,709.66 | 232,605.26 | 800,876.37 | 844,053.45 | 344,876.11 | 201,179.81 |
| 减：营业外支出(元) | 22,765.15 | 5,882.08 | 5,016.30 | 320,255.83 | 32,517.22 | 11,677.72 | 2,820.11 | 382,943.97 | 335,931.75 | 266,396.45 | 100,072.94 |
| 五、利润总额(元) | 74,396,454.61 | 59,229,059.48 | 53,422,297.29 | 59,671,813.13 | 54,695,681.59 | 42,859,376.94 | 43,372,815.59 | 43,867,597.75 | 46,170,713.05 | 37,028,796.80 | 36,266,792.65 |
| 减：所得税费用(元) | 8,415,820.87 | 8,679,737.09 | 9,246,933.19 | 5,244,960.36 | 4,041,073.60 | 3,786,592.52 | 8,573,446.99 | 4,914,215.19 | 7,921,865.83 | 6,548,733.42 | 5,757,917.96 |
| 六、净利润(元) | 65,980,633.73 | 50,549,322.39 | 44,175,364.10 | 54,426,852.77 | 50,654,607.99 | 39,072,784.42 | 34,799,368.60 | 38,953,382.56 | 38,248,847.22 | 30,480,063.38 | 30,508,874.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 65,980,633.73 | 50,549,322.39 | 44,175,364.10 | 54,426,852.77 | 50,654,607.99 | 39,072,784.42 | 34,799,368.60 | 38,953,382.56 | 38,248,847.22 | 30,480,063.38 | 30,508,874.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 57,513,177.73 | 45,961,655.42 | 42,165,807.88 | 47,789,898.89 | 48,110,729.31 | 37,111,900.55 | 34,428,490.17 | 39,563,894.69 | 38,744,097.32 | 30,792,696.05 | 30,648,584.39 |
| 少数股东损益(元) | 8,467,456.00 | 4,587,666.97 | 2,009,556.22 | 6,636,953.88 | 2,543,878.68 | 1,960,883.87 | 370,878.42 | -610,512.13 | -495,250.10 | -312,632.67 | -139,709.70 |
| 扣除非经常性损益后的净利润(元) | 46,043,499.11 | 41,808,694.54 | 40,047,064.22 | 34,851,685.49 | 39,088,299.31 | 32,218,920.57 | 31,696,989.42 | 29,504,373.96 | 32,623,382.44 | 27,341,253.92 | 29,073,406.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.18 | 0.16 | 0.19 | 0.19 | 0.19 | 0.17 | 0.20 | 0.19 | 0.15 | 0.15 |
| 二、稀释每股收益(元) | 0.23 | 0.18 | 0.16 | 0.19 | 0.19 | 0.19 | 0.17 | 0.20 | 0.19 | 0.15 | 0.15 |
| 八、其他综合收益(元) | - | - | - | -2,049,615.44 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -2,049,615.44 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 65,980,633.73 | 50,549,322.39 | 44,175,364.10 | 52,377,237.33 | 50,654,607.99 | 39,072,784.42 | 34,799,368.60 | 38,953,382.56 | 38,248,847.22 | 30,480,063.38 | 30,508,874.69 |
| 归属于母公司所有者的综合收益总额(元) | 57,513,177.73 | 45,961,655.42 | 42,165,807.88 | 45,740,283.45 | 48,110,729.31 | 37,111,900.55 | 34,428,490.17 | 39,563,894.69 | 38,744,097.32 | 30,792,696.05 | 30,648,584.39 |
| 归属于少数股东的综合收益总额(元) | 8,467,456.00 | 4,587,666.97 | 2,009,556.22 | 6,636,953.88 | 2,543,878.68 | 1,960,883.87 | 370,878.42 | -610,512.13 | -495,250.10 | -312,632.67 | -139,709.70 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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