| 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) | 853,811,740.46 | 566,083,693.33 | 291,936,080.55 | 945,512,692.72 | 713,985,189.54 | 470,829,526.21 | 268,918,479.01 | 756,236,224.52 | 376,533,492.45 | 252,709,973.52 | 104,773,339.68 |
| 营业收入(元) | 853,811,740.46 | 566,083,693.33 | 291,936,080.55 | 945,512,692.72 | 713,985,189.54 | 470,829,526.21 | 268,918,479.01 | 756,236,224.52 | 376,533,492.45 | 252,709,973.52 | 104,773,339.68 |
| 利息收入(元) | 3,164,582.17 | 2,469,441.94 | 1,243,471.91 | 3,585,771.25 | 2,500,038.36 | 1,720,735.46 | 762,711.17 | 688,089.08 | -414,527.43 | 144,544.50 | 107,940.44 |
| 二、营业总成本(元) | 680,083,979.03 | 462,846,523.34 | 245,584,361.33 | 809,137,592.85 | 591,442,414.66 | 391,061,528.68 | 220,796,495.89 | 647,863,712.54 | 342,960,185.09 | 228,579,171.00 | 89,789,312.63 |
| 营业成本(元) | 626,782,881.56 | 426,743,920.26 | 222,400,649.18 | 707,106,047.40 | 517,748,020.35 | 339,491,743.89 | 198,494,145.84 | 566,190,895.33 | 278,302,989.78 | 189,042,598.47 | 76,129,986.38 |
| 研发费用(元) | 5,736,148.61 | 4,270,276.88 | 7,234,011.82 | 22,877,596.17 | 16,126,786.79 | 11,906,078.30 | 4,747,569.81 | 21,760,121.43 | 30,009,943.52 | 20,275,313.86 | 5,511,288.26 |
| 营业税金及附加(元) | 2,629,371.60 | 1,714,375.26 | 910,989.99 | 7,706,140.43 | 6,474,086.95 | 4,025,735.19 | 2,030,767.20 | 8,230,861.04 | 5,783,007.86 | 3,589,971.55 | 1,530,380.64 |
| 销售费用(元) | 15,689,100.68 | 11,432,771.41 | 5,904,032.85 | 21,286,126.74 | 14,334,642.99 | 9,972,321.90 | 3,684,518.40 | 12,791,798.44 | 5,745,629.87 | 2,869,843.57 | 1,183,469.87 |
| 管理费用(元) | 29,361,246.44 | 18,780,951.51 | 9,236,086.66 | 50,624,618.49 | 37,190,176.36 | 25,870,426.06 | 11,565,169.79 | 37,243,516.98 | 22,062,236.26 | 12,229,614.65 | 5,580,092.55 |
| 财务费用(元) | -114,769.86 | -95,771.98 | -101,409.17 | -462,936.38 | -431,298.78 | -204,776.66 | 274,324.85 | 1,646,519.32 | 1,056,377.80 | 571,828.90 | -145,905.07 |
| 其中：利息费用(元) | 2,864,735.42 | 2,180,587.18 | 1,083,562.31 | 2,862,769.00 | 1,784,167.02 | 1,199,450.60 | 685,433.28 | 3,393,425.67 | 2,250,076.22 | 1,243,550.05 | 649,344.60 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,237,049.94 | -1,397,518.65 | -539,953.09 | -1,099,601.21 | -307,007.77 | 37,751.45 | 37,751.45 | 202,721.56 | 363,673.10 | 326,785.02 | 154,892.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,594,807.63 | -1,190,354.39 | -539,953.09 | -838,413.64 | -170,394.48 | - | - | - | - | - | - |
| 资产处置收益(元) | -528.38 | -528.38 | -528.38 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -20,700,275.72 | -7,459,446.70 | 1,024,881.03 | -12,398,267.86 | -8,891,617.20 | -7,743,984.36 | -2,465,640.30 | -2,515,970.24 | -686,257.91 | -79,020.67 | 441,778.49 |
| 信用减值损失(元) | 5,941,243.55 | 6,186,270.05 | 2,632,788.69 | -8,074,801.18 | 523,894.54 | -1,228,688.92 | -1,254,823.59 | -268,349.43 | 763,675.67 | 3,037,587.41 | 2,792,726.97 |
| 其他收益(元) | 16,742,400.24 | 11,630,380.82 | 7,120,731.40 | 26,151,711.32 | 20,657,775.14 | 17,472,521.40 | 4,924,625.20 | 24,272,350.16 | 18,700,842.50 | 9,543,588.20 | 3,823,620.58 |
| 四、营业利润(元) | 173,473,551.18 | 112,196,327.13 | 56,589,638.87 | 140,954,140.94 | 134,525,819.59 | 88,305,597.10 | 49,363,895.88 | 130,063,264.03 | 52,715,240.72 | 36,959,742.48 | 22,197,045.49 |
| 加：营业外收入(元) | 3,573,324.48 | 3,571,793.24 | 184,744.20 | 404,910.15 | 407,240.30 | 178,544.68 | 61,289.10 | 316,853.69 | 979,809.78 | 528,190.82 | 31,810.69 |
| 减：营业外支出(元) | 84,579.22 | 59,129.22 | 32,729.22 | 512,138.21 | 302,659.78 | 284,614.16 | 166,484.38 | 201,595.58 | 84,635.81 | 56,465.81 | 24,600.00 |
| 五、利润总额(元) | 176,962,296.44 | 115,708,991.15 | 56,741,653.85 | 140,846,912.88 | 134,630,400.11 | 88,199,527.62 | 49,258,700.60 | 130,178,522.14 | 53,610,414.69 | 37,431,467.49 | 22,204,256.18 |
| 减：所得税费用(元) | 26,311,053.72 | 16,748,422.28 | 7,920,446.37 | 17,019,655.92 | 18,706,409.17 | 12,111,307.09 | 6,755,220.82 | 16,916,382.44 | 6,922,796.10 | 5,449,175.17 | 3,472,965.84 |
| 六、净利润(元) | 150,651,242.72 | 98,960,568.87 | 48,821,207.48 | 123,827,256.96 | 115,923,990.94 | 76,088,220.53 | 42,503,479.78 | 113,262,139.70 | 46,687,618.59 | 31,982,292.32 | 18,731,290.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 150,651,242.72 | 98,960,568.87 | 48,821,207.48 | 123,827,256.96 | 115,923,990.94 | 76,088,220.53 | 42,503,479.78 | 113,262,139.70 | 46,687,618.59 | 31,982,292.32 | 18,731,290.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 150,651,242.72 | 98,960,568.87 | 48,821,207.48 | 123,827,256.96 | 115,923,990.94 | 76,088,220.53 | 42,503,479.78 | 113,262,139.70 | 46,687,618.59 | 31,982,292.32 | 18,731,290.34 |
| 扣除非经常性损益后的净利润(元) | 145,495,823.86 | 95,029,648.49 | 48,335,089.84 | 113,842,474.29 | - | 70,986,299.42 | 41,530,309.68 | 108,438,434.88 | 44,052,582.32 | 46,211,500.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.39 | 0.91 | 0.54 | 1.85 | 1.42 | 1.20 | 0.67 | 1.96 | 0.82 | 0.56 | 0.33 |
| 二、稀释每股收益(元) | 1.36 | 0.90 | 0.53 | 1.81 | 1.39 | 1.17 | 0.67 | 1.96 | 0.82 | 0.56 | 0.33 |
| 九、综合收益总额(元) | 150,651,242.72 | 98,960,568.87 | 48,821,207.48 | 123,827,256.96 | 115,923,990.94 | 76,088,220.53 | 42,503,479.78 | 113,262,139.70 | 46,687,618.59 | 31,982,292.32 | 18,731,290.34 |
| 归属于母公司所有者的综合收益总额(元) | 150,651,242.72 | 98,960,568.87 | 48,821,207.48 | 123,827,256.96 | 115,923,990.94 | 76,088,220.53 | 42,503,479.78 | 113,262,139.70 | 46,687,618.59 | 31,982,292.32 | 18,731,290.34 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-04-10 | 2024-10-29 | 2023-08-14 | 2023-06-21 | 2023-04-03 | 2022-10-28 | 2022-08-25 | 2023-06-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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