| 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) | 922,078,655.61 | 588,707,074.25 | 282,438,151.32 | 1,189,511,770.36 | 860,487,845.11 | 517,584,320.80 | 243,883,238.33 | 1,139,480,901.90 | 846,468,955.50 | 548,458,002.03 | 279,408,731.47 |
| 营业收入(元) | 922,078,655.61 | 588,707,074.25 | 282,438,151.32 | 1,189,511,770.36 | 860,487,845.11 | 517,584,320.80 | 243,883,238.33 | 1,139,480,901.90 | 846,468,955.50 | 548,458,002.03 | 279,408,731.47 |
| 二、营业总成本(元) | 814,309,359.50 | 526,181,088.49 | 256,412,830.11 | 1,058,592,264.20 | 770,260,923.47 | 477,010,266.36 | 231,308,613.40 | 1,066,977,923.35 | 807,675,078.80 | 526,088,484.05 | 270,546,784.07 |
| 营业成本(元) | 680,980,574.45 | 435,390,231.68 | 211,434,591.02 | 898,275,319.02 | 655,937,071.35 | 405,649,565.04 | 194,903,278.08 | 926,098,293.24 | 700,607,722.67 | 455,642,669.90 | 236,905,135.94 |
| 研发费用(元) | 41,109,773.80 | 24,684,576.93 | 11,747,555.30 | 45,674,595.17 | 31,203,580.92 | 19,623,351.55 | 9,138,043.41 | 43,540,441.95 | 31,728,612.32 | 21,252,841.47 | 9,401,403.03 |
| 营业税金及附加(元) | 6,684,169.98 | 4,735,990.76 | 2,100,603.89 | 8,952,692.74 | 6,370,249.78 | 4,074,656.74 | 1,845,621.35 | 7,560,585.61 | 5,800,116.32 | 3,982,522.79 | 2,039,259.55 |
| 销售费用(元) | 44,302,732.37 | 26,963,798.06 | 13,565,269.69 | 55,639,485.14 | 42,349,196.34 | 28,027,109.22 | 13,686,125.36 | 52,825,258.70 | 39,725,226.60 | 26,011,354.92 | 13,133,547.01 |
| 管理费用(元) | 46,080,448.96 | 38,500,287.11 | 18,764,685.16 | 61,124,211.90 | 41,478,661.46 | 25,828,147.84 | 12,414,424.96 | 46,302,343.44 | 34,348,385.45 | 22,516,392.35 | 10,914,789.23 |
| 财务费用(元) | -4,848,340.06 | -4,093,796.05 | -1,199,874.95 | -11,074,039.77 | -7,077,836.38 | -6,192,564.03 | -678,879.76 | -9,348,999.59 | -4,534,984.56 | -3,317,297.38 | -1,847,350.69 |
| 其中：利息费用(元) | 1,140,278.33 | 795,937.61 | 463,589.86 | 1,056,624.97 | 616,170.81 | 148,124.99 | - | - | - | - | - |
| 其中：利息收入(元) | 6,270,398.59 | 4,931,030.71 | 1,663,496.72 | 12,337,559.61 | 7,612,792.99 | 6,039,694.02 | 802,403.01 | 8,938,395.34 | 3,725,855.96 | 2,985,826.74 | 2,059,862.93 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,805,325.58 | 4,290,139.18 | 1,264,793.37 | 9,123,745.84 | 6,453,292.35 | 4,770,297.24 | 1,814,585.86 | 12,142,453.37 | 9,272,272.92 | 5,125,815.44 | 1,157,835.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 947,059.60 | 465,735.88 | 216,246.76 | 1,057,704.75 | 480,010.17 | 365,061.64 | 185,983.13 | 290,900.98 | - | - | - |
| 资产处置收益(元) | 64,635.78 | 2,574.18 | -4,788.35 | 14,303.44 | 14,303.44 | 792.19 | 7,605.20 | 32,647.33 | 17,752.75 | 20,377.46 | 7,545.88 |
| 资产减值损失(元) | -2,287,263.01 | -1,540,338.08 | -715,254.95 | -5,689,422.92 | -4,431,542.34 | -3,033,380.66 | -1,565,054.83 | -3,721,109.85 | -2,802,507.66 | -2,770,155.11 | -942,806.22 |
| 信用减值损失(元) | -716,475.96 | -702,157.76 | 957,531.96 | -1,063,648.63 | -1,427,567.54 | -317,632.18 | 1,334,889.55 | -350,199.34 | 600,784.71 | 912,330.37 | 811,500.04 |
| 其他收益(元) | 3,698,917.42 | 2,516,849.65 | 1,482,120.11 | 7,076,105.86 | 2,836,222.93 | 610,943.72 | 211,238.36 | 6,078,009.11 | 5,821,385.25 | 2,065,707.26 | 618,318.25 |
| 四、营业利润(元) | 115,334,435.92 | 67,093,052.93 | 29,009,723.35 | 140,380,589.75 | 93,671,630.48 | 42,605,074.75 | 14,377,889.07 | 86,684,779.17 | 51,703,564.67 | 27,723,593.40 | 10,514,340.96 |
| 加：营业外收入(元) | 59,480.73 | 43,477.60 | 16,726.50 | 185,721.07 | 183,471.07 | 181,121.07 | 173,602.60 | 291,305.16 | 194,218.18 | 190,721.63 | 65,492.76 |
| 减：营业外支出(元) | 298,290.63 | 207,115.66 | 43,390.78 | 698,149.17 | 258,624.50 | 232,992.52 | 100,097.66 | 186,303.90 | 127,687.54 | 137,485.51 | 92,400.31 |
| 五、利润总额(元) | 115,095,626.02 | 66,929,414.87 | 28,983,059.07 | 139,868,161.65 | 93,596,477.05 | 42,553,203.30 | 14,451,394.01 | 86,789,780.43 | 51,770,095.31 | 27,776,829.52 | 10,487,433.41 |
| 减：所得税费用(元) | 14,102,440.05 | 7,839,311.27 | 3,293,202.84 | 15,235,687.87 | 9,790,210.66 | 2,873,322.18 | 855,885.36 | 7,611,412.79 | 4,096,999.03 | 1,899,472.62 | 902,145.08 |
| 六、净利润(元) | 100,993,185.97 | 59,090,103.60 | 25,689,856.23 | 124,632,473.78 | 83,806,266.39 | 39,679,881.12 | 13,595,508.65 | 79,178,367.64 | 47,673,096.28 | 25,877,356.90 | 9,585,288.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 100,993,185.97 | 59,090,103.60 | 25,689,856.23 | 124,632,473.78 | 83,806,266.39 | 39,679,881.12 | 13,595,508.65 | 79,178,367.64 | 47,673,096.28 | 25,877,356.90 | 9,585,288.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 101,246,207.27 | 59,912,405.39 | 26,100,616.99 | 122,858,456.64 | 82,878,544.20 | 40,407,711.57 | 13,772,276.34 | 79,573,892.54 | 47,691,474.06 | 25,880,721.75 | 9,585,288.33 |
| 少数股东损益(元) | -253,021.30 | -822,301.79 | -410,760.76 | 1,774,017.14 | 927,722.19 | -727,830.45 | -176,767.69 | -395,524.90 | -18,377.78 | -3,364.85 | - |
| 扣除非经常性损益后的净利润(元) | 96,055,910.42 | 56,465,967.30 | 24,866,140.41 | 114,455,522.88 | 75,526,054.51 | 36,194,269.09 | 12,129,976.68 | 63,508,050.41 | 34,649,795.27 | 19,555,088.85 | 8,090,681.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.15 | 0.06 | 0.30 | 0.20 | 0.10 | 0.04 | 0.25 | 0.15 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.24 | 0.15 | 0.06 | 0.30 | 0.20 | 0.10 | 0.04 | 0.25 | 0.15 | 0.08 | 0.03 |
| 九、综合收益总额(元) | 100,993,185.97 | 59,090,103.60 | 25,689,856.23 | 124,632,473.78 | 83,806,266.39 | 39,679,881.12 | 13,595,508.65 | 79,178,367.64 | 47,673,096.28 | 25,877,356.90 | 9,585,288.33 |
| 归属于母公司所有者的综合收益总额(元) | 101,246,207.27 | 59,912,405.39 | 26,100,616.99 | 122,858,456.64 | 82,878,544.20 | 40,407,711.57 | 13,772,276.34 | 79,573,892.54 | 47,691,474.06 | 25,880,721.75 | 9,585,288.33 |
| 归属于少数股东的综合收益总额(元) | -253,021.30 | -822,301.79 | -410,760.76 | 1,774,017.14 | 927,722.19 | -727,830.45 | -176,767.69 | -395,524.90 | -18,377.78 | -3,364.85 | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 2023-04-28 | 2023-04-19 | 2022-10-28 | 2022-08-26 | 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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