| 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) | 790,531,638.81 | 600,143,165.53 | 273,494,046.80 | 823,315,739.10 | 671,413,916.41 | 530,259,439.58 | 240,255,201.46 | 945,801,135.01 | 803,440,999.13 | 635,792,628.70 | 330,142,622.23 |
| 营业收入(元) | 790,531,638.81 | 600,143,165.53 | 273,494,046.80 | 823,315,739.10 | 671,413,916.41 | 530,259,439.58 | 240,255,201.46 | 945,801,135.01 | 803,440,999.13 | 635,792,628.70 | 330,142,622.23 |
| 二、营业总成本(元) | 608,301,048.17 | 440,802,076.85 | 202,818,229.80 | 658,309,206.81 | 519,682,448.25 | 392,522,305.80 | 175,875,840.13 | 690,948,718.98 | 565,768,118.74 | 438,719,456.11 | 232,435,908.92 |
| 营业成本(元) | 511,492,080.35 | 376,891,109.99 | 168,560,914.59 | 544,723,493.75 | 439,618,241.17 | 341,139,667.75 | 149,174,803.97 | 599,548,138.55 | 513,158,980.96 | 407,628,522.21 | 209,751,150.57 |
| 研发费用(元) | 25,007,607.98 | 16,361,380.83 | 7,698,267.26 | 35,681,825.99 | 25,206,968.79 | 17,065,741.28 | 8,271,554.41 | 34,483,156.74 | 23,750,984.35 | 14,610,176.45 | 6,293,531.25 |
| 营业税金及附加(元) | 6,083,146.84 | 4,422,009.63 | 1,381,551.07 | 8,674,422.14 | 5,550,966.08 | 3,651,346.74 | 1,001,421.59 | 9,623,871.88 | 5,318,573.50 | 2,310,591.99 | 909,884.82 |
| 销售费用(元) | 16,847,026.71 | 11,856,636.93 | 6,302,897.22 | 19,823,790.29 | 15,554,963.18 | 10,273,709.16 | 4,790,408.19 | 13,927,978.50 | 10,399,491.75 | 7,436,309.37 | 5,070,529.83 |
| 管理费用(元) | 49,856,333.07 | 34,404,298.97 | 20,412,555.14 | 58,780,718.20 | 41,717,028.77 | 27,826,482.66 | 13,371,817.67 | 49,740,790.51 | 37,865,719.56 | 24,525,903.00 | 10,373,686.20 |
| 财务费用(元) | -985,146.78 | -3,133,359.50 | -1,537,955.48 | -9,375,043.56 | -7,965,719.74 | -7,434,641.79 | -734,165.70 | -16,375,217.20 | -24,725,631.38 | -17,792,046.91 | 37,126.25 |
| 其中：利息费用(元) | 2,249,100.34 | 1,911,260.53 | 406,044.64 | 1,213,590.64 | 586,217.67 | 385,511.61 | 62,008.76 | 283,820.71 | 35,424.36 | - | - |
| 其中：利息收入(元) | 6,022,744.49 | 4,433,130.55 | 2,385,514.10 | 8,481,777.89 | 5,429,428.20 | 3,939,545.89 | 1,619,552.42 | 3,275,178.28 | 1,839,675.39 | 1,447,101.14 | 802,189.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -14,273,849.85 | -44,142,404.29 | -29,763,866.28 | -11,791,707.56 | -9,415,646.95 | -5,314,997.00 | 7,141,303.74 | -6,249,626.50 | -21,909,184.91 | -3,204,069.96 | 1,980,253.04 |
| 加：投资收益(元) | 24,776,919.43 | 13,698,467.92 | 11,981,725.68 | 6,745,894.22 | 5,432,762.94 | 9,151,330.18 | 7,722,783.95 | 8,104,731.40 | 7,836,140.14 | 6,126,661.95 | 3,109,251.44 |
| 资产处置收益(元) | 145,105.08 | 181,687.25 | 53,649.64 | 101,283.20 | 141,071.52 | 1,689.23 | 13,781.73 | 88,270.40 | -153,917.65 | -153,917.65 | - |
| 资产减值损失(元) | -1,902,954.11 | -2,032,673.50 | -584,363.32 | -4,034,459.52 | -1,496,250.32 | -755,283.16 | -570,765.38 | -18,659,239.86 | -682,858.51 | -198,346.03 | -235,076.79 |
| 信用减值损失(元) | -1,792,882.31 | -6,684,994.49 | -4,886,956.42 | -12,131,382.12 | -45,384.24 | -6,970,066.91 | -3,297,940.94 | 330,224.23 | 166,626.77 | -4,351,424.52 | -5,230,093.83 |
| 其他收益(元) | 823,411.29 | 684,699.64 | 167,715.02 | 3,628,300.59 | 409,236.67 | 286,325.02 | 163,413.37 | 1,208,585.08 | 634,473.44 | 511,561.79 | 149,671.82 |
| 四、营业利润(元) | 190,006,340.17 | 121,045,871.21 | 47,643,721.32 | 147,524,461.10 | 146,757,257.78 | 134,136,131.14 | 75,551,937.80 | 239,675,360.78 | 223,564,159.67 | 195,803,638.17 | 97,480,718.99 |
| 加：营业外收入(元) | 480,681.91 | 72,937.44 | 56,346.29 | 2,158,847.64 | 4,832,570.47 | 3,308,668.89 | 1,321,883.34 | 12,025,095.98 | 10,612,816.10 | 9,266,111.90 | 4,349,523.89 |
| 减：营业外支出(元) | 1,848,748.73 | 1,253,042.37 | 1,171,187.03 | 1,661,396.31 | 559,103.92 | 409,830.89 | 443.95 | 5,401,120.92 | 2,518,988.85 | 436,450.89 | 550,858.96 |
| 五、利润总额(元) | 188,638,273.35 | 119,865,766.28 | 46,528,880.58 | 148,021,912.43 | 151,030,724.33 | 137,034,969.14 | 76,873,377.19 | 246,299,335.84 | 231,657,986.92 | 204,633,299.18 | 101,279,383.92 |
| 减：所得税费用(元) | 23,958,572.21 | 15,342,342.97 | 5,569,769.99 | 19,839,840.32 | 20,623,866.08 | 19,314,165.72 | 10,266,498.67 | 37,507,003.45 | 34,048,451.99 | 30,317,199.04 | 14,592,888.40 |
| 六、净利润(元) | 164,679,701.14 | 104,523,423.31 | 40,959,110.59 | 128,182,072.11 | 130,406,858.25 | 117,720,803.42 | 66,606,878.52 | 208,792,332.39 | 197,609,534.93 | 174,316,100.14 | 86,686,495.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 164,679,701.14 | 104,523,423.31 | 40,959,110.59 | 128,182,072.11 | 130,406,858.25 | 117,720,803.42 | 66,606,878.52 | 208,792,332.39 | 197,609,534.93 | 174,316,100.14 | 86,686,495.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 162,807,781.08 | 100,732,426.29 | 38,669,185.24 | 130,681,179.01 | 133,659,533.84 | 120,520,043.70 | 67,208,692.90 | 212,972,056.13 | 199,250,568.15 | 174,320,569.21 | 84,979,883.09 |
| 少数股东损益(元) | 1,871,920.06 | 3,790,997.02 | 2,289,925.35 | -2,499,106.90 | -3,252,675.59 | -2,799,240.28 | -601,814.38 | -4,179,723.74 | -1,641,033.22 | -4,469.07 | 1,706,612.43 |
| 扣除非经常性损益后的净利润(元) | 150,392,748.34 | 123,846,489.57 | 55,656,476.38 | 136,927,812.22 | 132,923,844.43 | 114,554,010.58 | 53,303,668.23 | 204,616,331.46 | 203,908,719.84 | 164,009,888.80 | 77,279,380.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.16 | 0.72 | 0.28 | 0.92 | 0.94 | 0.85 | 0.66 | 2.11 | 1.97 | 1.72 | 0.84 |
| 二、稀释每股收益(元) | 1.16 | 0.72 | 0.28 | 0.92 | 0.94 | 0.85 | 0.66 | 2.11 | 1.97 | 1.72 | 0.84 |
| 八、其他综合收益(元) | - | - | - | - | 6,050.01 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 6,050.01 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 164,679,701.14 | 104,523,423.31 | 40,959,110.59 | 128,182,072.11 | 130,412,908.26 | 117,720,803.42 | 66,606,878.52 | 208,792,332.39 | 197,609,534.93 | 174,316,100.14 | 86,686,495.52 |
| 归属于母公司所有者的综合收益总额(元) | 162,807,781.08 | 100,732,426.29 | 38,669,185.24 | 130,681,179.01 | 133,665,583.85 | 120,520,043.70 | 67,208,692.90 | 212,972,056.13 | 199,250,568.15 | 174,320,569.21 | 84,979,883.09 |
| 归属于少数股东的综合收益总额(元) | 1,871,920.06 | 3,790,997.02 | 2,289,925.35 | -2,499,106.90 | -3,252,675.59 | -2,799,240.28 | -601,814.38 | -4,179,723.74 | -1,641,033.22 | -4,469.07 | 1,706,612.43 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-03-26 | 2023-10-20 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-12 | 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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