| 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) | 2,522,092,622.22 | 1,623,384,151.90 | 761,350,922.92 | 3,079,678,375.45 | 2,317,385,312.76 | 1,490,095,669.55 | 679,306,013.14 | 2,837,988,264.36 | 2,122,038,324.26 | 1,445,137,309.09 | 670,551,882.04 |
| 营业收入(元) | 2,522,092,622.22 | 1,623,384,151.90 | 761,350,922.92 | 3,079,678,375.45 | 2,317,385,312.76 | 1,490,095,669.55 | 679,306,013.14 | 2,837,988,264.36 | 2,122,038,324.26 | 1,445,137,309.09 | 670,551,882.04 |
| 二、营业总成本(元) | 2,346,746,345.70 | 1,509,523,068.26 | 713,424,055.15 | 2,868,545,090.88 | 2,158,341,589.72 | 1,412,490,369.86 | 668,291,322.99 | 2,639,728,255.09 | 1,998,673,168.36 | 1,353,000,511.71 | 631,453,868.00 |
| 营业成本(元) | 2,110,543,072.25 | 1,389,606,053.06 | 663,916,892.19 | 2,561,631,844.53 | 1,951,681,550.07 | 1,286,170,472.71 | 601,794,163.62 | 2,374,005,896.43 | 1,809,191,065.23 | 1,242,988,094.06 | 579,671,495.55 |
| 研发费用(元) | 81,120,537.66 | 47,870,863.46 | 19,952,810.67 | 104,653,040.92 | 80,863,547.15 | 36,004,188.62 | 18,921,219.17 | 80,520,155.54 | 59,169,009.30 | 34,870,992.66 | 13,080,014.85 |
| 营业税金及附加(元) | 6,968,267.30 | 4,614,482.79 | 2,293,530.96 | 9,293,623.13 | 6,741,061.59 | 4,397,329.78 | 2,217,569.05 | 7,907,126.91 | 6,182,079.66 | 4,171,362.18 | 2,117,586.03 |
| 销售费用(元) | 30,484,839.71 | 18,259,030.20 | 9,665,324.16 | 34,195,670.61 | 25,113,037.81 | 16,439,473.30 | 8,991,280.95 | 35,962,529.35 | 27,585,766.98 | 18,355,747.39 | 8,619,166.65 |
| 管理费用(元) | 90,698,458.82 | 59,979,111.15 | 28,302,681.87 | 134,371,410.53 | 97,424,211.28 | 65,299,409.82 | 30,541,542.13 | 128,388,940.29 | 94,677,249.25 | 61,448,188.86 | 31,849,295.48 |
| 财务费用(元) | 26,931,169.96 | -10,806,472.40 | -10,707,184.70 | 24,399,501.16 | -3,481,818.18 | 4,179,495.63 | 5,825,548.07 | 12,943,606.57 | 1,867,997.94 | -8,833,873.44 | -3,883,690.55 |
| 其中：利息费用(元) | 15,470,817.19 | 11,411,878.99 | 5,905,033.98 | 27,339,804.17 | 20,718,894.44 | 13,965,081.41 | - | 31,131,112.38 | - | 15,882,534.27 | - |
| 其中：利息收入(元) | 6,182,536.54 | 4,864,600.64 | 2,886,786.76 | 12,947,471.64 | 10,302,226.08 | 5,318,571.16 | - | 8,327,248.75 | - | 773,863.34 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,815,414.25 | 1,283,637.11 | 534,082.19 | 2,151,780.82 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 5,510,130.81 | 3,206,756.62 | 2,577,321.63 | 10,828,635.56 | 10,532,038.03 | 7,743,354.69 | 4,276,686.91 | 19,383,351.87 | 15,726,531.05 | 11,043,172.52 | 5,112,851.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,397,014.73 | -4,247,734.12 | -2,077,057.50 | -6,898,983.89 | -4,144,259.37 | -2,111,260.03 | -506,426.86 | 1,307,639.15 | -259,269.65 | 1,658,532.04 | -97,700.99 |
| 资产处置收益(元) | - | - | - | 1.72 | 321.08 | 321.08 | - | 31,264.60 | -11,114.72 | -11,114.72 | -12,114.72 |
| 资产减值损失(元) | -65,008,096.76 | -48,933,632.55 | -21,887,517.06 | -126,089,709.42 | -69,422,857.27 | -35,512,897.29 | -7,659,131.47 | -202,573,465.84 | -66,843,100.94 | -42,073,672.20 | -19,338,029.09 |
| 信用减值损失(元) | -4,404,217.67 | -8,275,241.40 | 1,169,268.06 | 4,535,775.14 | -15,916,863.36 | -8,669,369.85 | 1,392,942.72 | -4,618,553.09 | -88,779.12 | -2,985,253.53 | -4,168,918.12 |
| 其他收益(元) | 26,950,738.97 | 18,891,082.37 | 9,270,296.37 | 50,740,363.91 | 28,434,409.97 | 19,369,307.55 | 14,445,562.61 | 26,350,210.89 | 18,650,648.01 | 10,780,654.48 | 4,300,287.54 |
| 四、营业利润(元) | 140,210,246.12 | 80,033,685.79 | 39,590,318.96 | 153,300,132.30 | 112,670,771.49 | 60,536,015.87 | 23,470,750.92 | 36,832,817.70 | 90,799,340.18 | 68,890,583.93 | 24,992,091.39 |
| 加：营业外收入(元) | 440,907.00 | 162,935.79 | 139,213.35 | 1,449,879.26 | 614,225.47 | 401,387.79 | 85,026.86 | 14,993,082.57 | 1,882,156.93 | 1,768,115.05 | 7,030.76 |
| 减：营业外支出(元) | 4,153,015.36 | 2,311,469.51 | 1,590,924.56 | 8,205,801.51 | 5,327,929.21 | 3,037,581.05 | 597,908.39 | 7,477,057.47 | 933,355.03 | 213,090.29 | 100,678.20 |
| 五、利润总额(元) | 136,498,137.76 | 77,885,152.07 | 38,138,607.75 | 146,544,210.05 | 107,957,067.75 | 57,899,822.61 | 22,957,869.39 | 44,348,842.80 | 91,748,142.08 | 70,445,608.69 | 24,898,443.95 |
| 减：所得税费用(元) | 14,318,384.87 | 11,082,190.34 | 6,945,255.54 | 19,407,731.47 | 8,952,702.48 | 5,713,017.38 | 5,516,628.45 | -67,443,123.52 | 637,078.69 | 340,897.81 | 1,919,873.63 |
| 六、净利润(元) | 122,179,752.89 | 66,802,961.73 | 31,193,352.21 | 127,136,478.58 | 99,004,365.27 | 52,186,805.23 | 17,441,240.94 | 111,791,966.32 | 91,111,063.39 | 70,104,710.88 | 22,978,570.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 122,179,752.89 | 66,802,961.73 | 31,193,352.21 | 127,136,478.58 | 99,004,365.27 | 52,186,805.23 | 17,441,240.94 | 111,791,966.32 | 91,111,063.39 | 70,104,710.88 | 22,978,570.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 78,901,606.37 | 43,894,075.23 | 20,777,352.85 | 79,268,250.45 | 66,584,597.03 | 36,307,162.97 | 13,108,613.21 | 73,309,182.94 | 56,549,475.58 | 42,433,525.10 | 17,625,745.18 |
| 少数股东损益(元) | 43,278,146.52 | 22,908,886.50 | 10,415,999.36 | 47,868,228.13 | 32,419,768.24 | 15,879,642.26 | 4,332,627.73 | 38,482,783.38 | 34,561,587.81 | 27,671,185.78 | 5,352,825.14 |
| 扣除非经常性损益后的净利润(元) | 70,130,927.19 | 35,257,756.79 | 16,974,425.78 | 62,328,667.73 | 54,364,530.04 | 27,687,326.61 | 5,976,220.27 | 54,148,057.50 | 44,701,519.74 | 34,970,975.47 | 15,102,181.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.09 | 0.04 | 0.16 | 0.13 | 0.07 | 0.03 | 0.14 | 0.11 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.16 | 0.09 | 0.04 | 0.16 | 0.13 | 0.07 | 0.03 | 0.14 | 0.11 | 0.08 | 0.03 |
| 八、其他综合收益(元) | -115,825.06 | -115,825.06 | -16,848.47 | -15,870,135.10 | 344,093.65 | 352,684.20 | 263,613.15 | -10,204,603.14 | 174,097.19 | 75,756.02 | -9,334.93 |
| 归属于母公司股东的其他综合收益(元) | -115,825.06 | -115,825.06 | -16,848.47 | -15,989,228.50 | 225,000.25 | 233,590.80 | 144,519.75 | -10,085,509.74 | 174,097.19 | 75,756.02 | -9,334.93 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 119,093.40 | 119,093.40 | 119,093.40 | 119,093.40 | -119,093.40 | - | - | - |
| 九、综合收益总额(元) | 122,063,927.83 | 66,687,136.67 | 31,176,503.74 | 111,266,343.48 | 99,348,458.92 | 52,539,489.43 | 17,704,854.09 | 101,587,363.18 | 91,285,160.58 | 70,180,466.90 | 22,969,235.39 |
| 归属于母公司所有者的综合收益总额(元) | 78,785,781.31 | 43,778,250.17 | 20,760,504.38 | 63,279,021.95 | 66,809,597.28 | 36,540,753.77 | 13,253,132.96 | 63,223,673.20 | 56,723,572.77 | 42,509,281.12 | 17,616,410.25 |
| 归属于少数股东的综合收益总额(元) | 43,278,146.52 | 22,908,886.50 | 10,415,999.36 | 47,987,321.53 | 32,538,861.64 | 15,998,735.66 | 4,451,721.13 | 38,363,689.98 | 34,561,587.81 | 27,671,185.78 | 5,352,825.14 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-28 | 2023-10-28 | 2023-08-24 | 2023-04-29 | 2023-04-04 | 2022-10-29 | 2022-08-25 | 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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