| 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) | 993,604,468.20 | 696,158,520.90 | 333,030,265.38 | 1,637,259,369.34 | 1,399,726,246.80 | 999,804,540.64 | 572,582,840.34 | 1,340,145,445.49 | 1,011,087,877.27 | 601,138,834.03 | 266,461,512.71 |
| 营业收入(元) | 993,604,468.20 | 696,158,520.90 | 333,030,265.38 | 1,637,259,369.34 | 1,399,726,246.80 | 999,804,540.64 | 572,582,840.34 | 1,340,145,445.49 | 1,011,087,877.27 | 601,138,834.03 | 266,461,512.71 |
| 二、营业总成本(元) | 793,009,844.44 | 538,168,441.51 | 254,740,269.34 | 1,220,768,729.22 | 980,038,092.13 | 691,516,381.25 | 385,679,625.93 | 1,062,301,963.45 | 776,965,690.95 | 467,710,840.83 | 212,322,851.63 |
| 营业成本(元) | 610,313,187.36 | 421,328,146.90 | 199,900,324.80 | 947,676,154.89 | 792,524,168.80 | 566,665,865.46 | 325,243,365.12 | 854,754,358.47 | 642,542,359.93 | 383,833,633.21 | 170,894,512.27 |
| 研发费用(元) | 68,225,872.47 | 41,455,430.31 | 20,725,374.06 | 107,098,946.43 | 66,600,285.59 | 42,131,170.74 | 20,592,748.11 | 76,439,421.76 | 50,007,611.49 | 30,754,080.82 | 14,624,422.65 |
| 营业税金及附加(元) | 8,770,435.91 | 5,398,590.68 | 1,645,779.90 | 14,646,031.22 | 12,359,362.66 | 8,587,107.72 | 5,047,860.28 | 7,967,002.90 | 5,482,462.43 | 3,026,678.86 | 1,403,044.74 |
| 销售费用(元) | 40,240,803.22 | 26,472,978.80 | 11,792,117.63 | 54,774,192.62 | 40,810,619.45 | 27,577,255.86 | 11,933,143.35 | 50,010,624.31 | 36,534,015.35 | 23,009,252.39 | 10,886,300.13 |
| 管理费用(元) | 78,270,959.26 | 52,440,963.89 | 25,756,692.44 | 115,425,150.36 | 81,426,088.45 | 55,684,769.43 | 27,661,489.61 | 91,607,001.57 | 56,144,504.94 | 36,268,803.22 | 18,967,187.51 |
| 财务费用(元) | -12,811,413.78 | -8,927,669.07 | -5,080,019.49 | -18,851,746.30 | -13,682,432.82 | -9,129,787.96 | -4,798,980.54 | -18,476,445.56 | -13,745,263.19 | -9,181,607.67 | -4,452,615.67 |
| 其中：利息费用(元) | 597,577.41 | 398,384.94 | 199,192.47 | 934,337.59 | 730,753.20 | 487,168.80 | 243,584.40 | 1,381,433.33 | 1,169,494.83 | 925,538.91 | 357,000.00 |
| 其中：利息收入(元) | 14,244,940.49 | 9,871,326.17 | 5,476,969.75 | 21,435,062.74 | 15,969,927.09 | 10,600,178.59 | 5,120,142.24 | 20,781,693.25 | 15,681,264.14 | 10,431,725.33 | 5,077,337.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 822,222.22 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -1,216,847.78 | -144,458.65 | 69,540.58 | 4,779,998.24 | 2,042,200.64 | 2,109,626.41 | 1,565,505.66 | 5,718,113.94 | 3,532,500.00 | 3,162,176.17 | 2,246,041.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,216,847.78 | -144,458.65 | 69,540.58 | 4,779,998.24 | 2,042,200.64 | 2,109,626.41 | 1,565,505.66 | 5,718,113.94 | 3,532,500.00 | 3,162,176.17 | 2,246,041.69 |
| 资产处置收益(元) | - | - | - | 3,531.81 | 2,838.28 | 2,838.28 | 3,531.81 | 15,486.01 | 15,486.01 | 16,284.01 | -5,434.63 |
| 资产减值损失(元) | - | - | - | -1,957,828.59 | 531.58 | - | - | -6,779,774.93 | - | - | - |
| 信用减值损失(元) | -15,998,603.22 | -4,813,409.28 | -3,640,041.11 | -7,595,711.92 | -3,995,658.01 | 1,784,527.27 | -297,000.34 | 31,480,717.88 | 10,724,603.90 | 10,402,971.37 | 3,893,912.81 |
| 其他收益(元) | 9,753,617.75 | 8,240,281.68 | 4,795,140.62 | 8,425,664.89 | 3,161,099.07 | 1,886,393.21 | 711,433.02 | 4,863,254.70 | 4,640,254.37 | 1,836,524.74 | 157,207.14 |
| 四、营业利润(元) | 193,955,012.73 | 161,272,493.14 | 79,514,636.13 | 420,146,294.55 | 420,899,166.23 | 314,071,544.56 | 188,886,684.56 | 313,141,279.64 | 253,035,030.60 | 148,845,949.49 | 60,430,388.09 |
| 加：营业外收入(元) | 20,000.00 | - | - | 1,055,585.23 | 1,055,585.23 | 966,084.00 | - | 359,864.42 | 359,864.42 | 49,864.42 | 29.13 |
| 减：营业外支出(元) | 637,050.17 | 637,050.17 | 636,669.22 | 31,751.94 | 31,058.41 | 24,786.89 | 24,786.89 | 1,082.76 | 1,082.76 | - | - |
| 五、利润总额(元) | 193,337,962.56 | 160,635,442.97 | 78,877,966.91 | 421,170,127.84 | 421,923,693.05 | 315,012,841.67 | 188,861,897.67 | 313,500,061.30 | 253,393,812.26 | 148,895,813.91 | 60,430,417.22 |
| 减：所得税费用(元) | 19,493,048.53 | 17,257,970.16 | 11,582,407.12 | 49,499,743.83 | 53,525,572.85 | 41,233,082.78 | 27,641,849.62 | 36,620,778.55 | 31,592,774.01 | 22,108,923.43 | 8,947,179.48 |
| 六、净利润(元) | 173,844,914.03 | 143,377,472.81 | 67,295,559.79 | 371,670,384.01 | 368,398,120.20 | 273,779,758.89 | 161,220,048.05 | 276,879,282.75 | 221,801,038.25 | 126,786,890.48 | 51,483,237.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 173,844,914.03 | 143,377,472.81 | 67,295,559.79 | 371,670,384.01 | 368,398,120.20 | 273,779,758.89 | 161,220,048.05 | 276,879,282.75 | 221,801,038.25 | 126,786,890.48 | 51,483,237.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 136,312,287.43 | 115,466,896.83 | 54,959,026.90 | 290,628,421.72 | 297,923,418.68 | 223,591,690.62 | 138,774,799.44 | 236,916,442.68 | 191,048,494.30 | 111,982,545.46 | 46,618,025.27 |
| 少数股东损益(元) | 37,532,626.60 | 27,910,575.98 | 12,336,532.89 | 81,041,962.29 | 70,474,701.52 | 50,188,068.27 | 22,445,248.61 | 39,962,840.07 | 30,752,543.95 | 14,804,345.02 | 4,865,212.47 |
| 扣除非经常性损益后的净利润(元) | 134,580,444.12 | 115,036,013.99 | 54,641,863.67 | 287,618,418.29 | 295,063,105.00 | 221,391,784.79 | 138,439,753.74 | 233,372,696.84 | 187,513,015.22 | 110,956,590.71 | 46,520,478.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.65 | 0.55 | 0.26 | 1.38 | 1.41 | 1.06 | 0.66 | 1.12 | 0.91 | 0.53 | 0.22 |
| 二、稀释每股收益(元) | 0.65 | 0.55 | 0.26 | 1.38 | 1.41 | 1.06 | 0.66 | 1.12 | 0.91 | 0.53 | 0.22 |
| 九、综合收益总额(元) | 173,844,914.03 | 143,377,472.81 | 67,295,559.79 | 371,670,384.01 | 368,398,120.20 | 273,779,758.89 | 161,220,048.05 | 276,879,282.75 | 221,801,038.25 | 126,786,890.48 | 51,483,237.74 |
| 归属于母公司所有者的综合收益总额(元) | 136,312,287.43 | 115,466,896.83 | 54,959,026.90 | 290,628,421.72 | 297,923,418.68 | 223,591,690.62 | 138,774,799.44 | 236,916,442.68 | 191,048,494.30 | 111,982,545.46 | 46,618,025.27 |
| 归属于少数股东的综合收益总额(元) | 37,532,626.60 | 27,910,575.98 | 12,336,532.89 | 81,041,962.29 | 70,474,701.52 | 50,188,068.27 | 22,445,248.61 | 39,962,840.07 | 30,752,543.95 | 14,804,345.02 | 4,865,212.47 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-03-27 | 2023-10-14 | 2023-08-08 | 2023-04-20 | 2023-03-17 | 2022-10-17 | 2022-08-06 | 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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