| 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) | 2,020,614,889.76 | 1,341,876,592.63 | 615,158,693.22 | 3,360,142,564.62 | 2,840,408,157.72 | 2,053,595,922.68 | 926,066,609.99 | 3,416,764,347.74 | 2,658,151,478.81 | 1,705,595,740.30 | 618,669,244.64 |
| 营业收入(元) | 2,020,614,889.76 | 1,341,876,592.63 | 615,158,693.22 | 3,360,142,564.62 | 2,840,408,157.72 | 2,053,595,922.68 | 926,066,609.99 | 3,416,764,347.74 | 2,658,151,478.81 | 1,705,595,740.30 | 618,669,244.64 |
| 二、营业总成本(元) | 1,742,988,667.56 | 1,161,302,549.83 | 531,128,906.37 | 3,261,578,290.75 | 2,790,346,664.71 | 1,996,144,217.71 | 882,227,520.24 | 3,104,386,931.18 | 2,331,142,180.55 | 1,453,494,601.48 | 580,883,681.58 |
| 营业成本(元) | 1,472,864,923.43 | 992,451,986.59 | 449,665,406.90 | 2,889,192,548.59 | 2,530,156,890.38 | 1,829,662,704.74 | 799,138,006.77 | 2,755,876,391.55 | 2,089,784,028.69 | 1,296,693,441.85 | 517,902,866.66 |
| 研发费用(元) | 40,836,736.30 | 22,783,727.75 | 7,098,756.75 | 76,618,464.61 | 64,942,618.47 | 43,093,508.75 | 16,353,484.97 | 77,195,142.28 | 52,112,196.54 | 21,652,866.39 | 9,002,612.52 |
| 营业税金及附加(元) | 39,967,130.43 | 25,493,004.42 | 12,949,096.71 | 48,310,626.70 | 32,870,068.82 | 21,652,745.76 | 12,332,158.44 | 49,145,642.89 | 38,402,457.42 | 27,263,171.02 | 12,205,801.39 |
| 销售费用(元) | 13,973,042.68 | 8,930,296.16 | 4,120,766.85 | 21,856,993.32 | 15,246,009.97 | 7,700,082.85 | 3,871,466.11 | 17,017,116.17 | 11,246,592.31 | 7,881,401.83 | 5,064,175.24 |
| 管理费用(元) | 150,686,413.81 | 97,446,534.13 | 53,092,860.87 | 193,460,455.30 | 119,172,134.02 | 81,628,234.20 | 46,898,363.13 | 163,151,713.96 | 106,991,980.20 | 77,933,136.29 | 29,108,538.22 |
| 财务费用(元) | 24,660,420.91 | 14,197,000.78 | 4,202,018.29 | 32,139,202.23 | 27,958,943.05 | 12,406,941.41 | 3,634,040.82 | 42,000,924.33 | 32,604,925.39 | 22,070,584.10 | 7,599,687.55 |
| 其中：利息费用(元) | 39,312,057.98 | 27,079,451.40 | 13,269,490.53 | 64,262,593.61 | 46,856,801.26 | 26,764,527.73 | 9,679,889.95 | 64,196,156.30 | 44,374,518.03 | 28,672,334.05 | 11,019,230.91 |
| 其中：利息收入(元) | 17,749,928.14 | 15,060,866.06 | 9,437,953.01 | 37,865,051.26 | 24,910,575.60 | 17,724,642.58 | 7,427,326.97 | 24,870,202.49 | 15,906,871.84 | 9,598,582.22 | 3,964,617.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 448,875.00 | - | - | - | 270,000.00 | - | - | - |
| 加：投资收益(元) | -2,092,185.42 | 83,282.70 | 83,282.70 | 704,614.62 | 2,249,448.53 | 2,246,477.93 | 2,167,082.19 | 1,663,622.10 | 2,161,296.64 | 1,841,843.54 | 709,624.13 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,489,950.62 | 51,916.29 | 51,916.29 | - | -537,674.54 | - | - | - |
| 资产减值损失(元) | 1,655,034.32 | -1,507,277.55 | -331,932.56 | 2,027,868.23 | 9,209,673.59 | -1,273,631.81 | 3,937,919.03 | -8,509,053.55 | 9,388,381.97 | 15,652,710.57 | 7,163,218.53 |
| 信用减值损失(元) | 563,465.79 | 574,835.36 | -2,349.93 | 69,852.38 | 63,422.63 | 83,277.40 | 71,211.73 | 3,338,946.31 | 3,252,273.26 | 3,183,857.09 | -102,391.72 |
| 其他收益(元) | 7,659,688.18 | 5,468,741.84 | 3,927,610.45 | 6,074,142.93 | 1,816,620.20 | 1,310,452.25 | 749,143.08 | 8,776,980.74 | 3,206,109.73 | 2,151,104.77 | 844,043.31 |
| 四、营业利润(元) | 285,412,225.07 | 185,193,625.15 | 87,706,397.51 | 107,889,627.03 | 63,400,657.96 | 59,818,280.74 | 50,764,445.78 | 317,917,912.16 | 345,017,359.86 | 274,930,654.79 | 46,400,057.31 |
| 加：营业外收入(元) | 563,231.53 | 521,926.56 | 199,347.79 | 1,121,943.58 | 3,283,331.21 | 2,434,067.23 | 2,399,523.90 | 6,393,784.03 | 5,764,239.42 | 3,010,312.03 | 294,631.03 |
| 减：营业外支出(元) | 7,722,374.51 | 7,049,436.12 | 6,933,520.28 | 3,324,633.19 | 1,851,692.02 | 1,505,355.54 | 107,582.69 | 4,829,293.79 | 3,531,817.40 | 593,039.12 | 474,122.00 |
| 五、利润总额(元) | 278,253,082.09 | 178,666,115.59 | 80,972,225.02 | 105,686,937.42 | 64,832,297.15 | 60,746,992.43 | 53,056,386.99 | 319,482,402.40 | 347,249,781.88 | 277,347,927.70 | 46,220,566.34 |
| 减：所得税费用(元) | 57,774,702.80 | 45,205,039.58 | 19,581,693.83 | 39,803,007.75 | 16,305,076.33 | 19,159,428.75 | 11,820,181.74 | 20,156,328.76 | 16,498,088.58 | 13,396,117.54 | 10,000,095.95 |
| 六、净利润(元) | 220,478,379.29 | 133,461,076.01 | 61,390,531.19 | 65,883,929.67 | 48,527,220.82 | 41,587,563.68 | 41,236,205.25 | 299,326,073.64 | 330,751,693.30 | 263,951,810.16 | 36,220,470.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 220,478,379.29 | 133,461,076.01 | 61,390,531.19 | 65,883,929.67 | 48,527,220.82 | 41,587,563.68 | 41,236,205.25 | 299,326,073.64 | 330,751,693.30 | 263,951,810.16 | 36,220,470.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 224,756,149.80 | 135,498,316.72 | 62,218,792.99 | 66,325,956.95 | 48,527,220.82 | 40,394,121.60 | 39,948,013.13 | 295,448,188.57 | 328,547,419.12 | 258,592,831.99 | 35,593,889.85 |
| 少数股东损益(元) | -4,277,770.51 | -2,037,240.71 | -828,261.80 | -442,027.28 | - | 1,193,442.08 | 1,288,192.12 | 3,877,885.07 | 2,204,274.18 | 5,358,978.17 | 626,580.54 |
| 扣除非经常性损益后的净利润(元) | 227,128,601.08 | 138,377,294.69 | 66,113,610.59 | 64,004,298.56 | 44,810,472.12 | 37,591,282.66 | 36,790,988.88 | 285,731,676.28 | 321,351,941.74 | 252,939,247.82 | 34,339,471.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.17 | 0.09 | 0.10 | 0.07 | 0.06 | 0.06 | 0.44 | 0.49 | 0.39 | 0.05 |
| 二、稀释每股收益(元) | 0.28 | 0.17 | 0.09 | 0.10 | 0.07 | 0.06 | 0.06 | 0.44 | 0.49 | 0.39 | 0.05 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -150,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -150,000.00 | - | - | - |
| 九、综合收益总额(元) | 220,478,379.29 | 133,461,076.01 | 61,390,531.19 | 65,883,929.67 | 48,527,220.82 | 41,587,563.68 | 41,236,205.25 | 299,176,073.64 | 330,751,693.30 | 263,951,810.16 | 36,220,470.39 |
| 归属于母公司所有者的综合收益总额(元) | 224,756,149.80 | 135,498,316.72 | 62,218,792.99 | 66,325,956.95 | 48,527,220.82 | 40,394,121.60 | 39,948,013.13 | 295,298,188.57 | 328,547,419.12 | 258,592,831.99 | 35,593,889.85 |
| 归属于少数股东的综合收益总额(元) | -4,277,770.51 | -2,037,240.71 | -828,261.80 | -442,027.28 | - | 1,193,442.08 | 1,288,192.12 | 3,877,885.07 | 2,204,274.18 | 5,358,978.17 | 626,580.54 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 2023-04-22 | 2023-03-30 | 2022-10-28 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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