| 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) | 1,154,223,317.15 | 740,064,130.60 | 335,125,944.26 | 1,705,162,988.10 | 1,168,812,506.11 | 686,266,487.93 | 325,935,494.50 | 1,461,340,100.57 | 954,079,296.25 | 624,566,396.15 | 313,141,167.81 |
| 营业收入(元) | 1,154,223,317.15 | 740,064,130.60 | 335,125,944.26 | 1,705,162,988.10 | 1,168,812,506.11 | 686,266,487.93 | 325,935,494.50 | 1,461,340,100.57 | 954,079,296.25 | 624,566,396.15 | 313,141,167.81 |
| 二、营业总成本(元) | 1,002,397,935.48 | 639,971,026.95 | 300,417,764.60 | 1,556,089,120.67 | 1,033,471,795.41 | 614,519,638.50 | 297,337,455.91 | 1,340,957,048.72 | 856,060,018.68 | 559,461,804.31 | 294,996,356.07 |
| 营业成本(元) | 715,253,591.72 | 460,804,449.37 | 214,578,527.53 | 1,093,862,479.49 | 739,463,911.23 | 429,311,859.01 | 207,043,222.44 | 939,373,596.44 | 602,278,057.28 | 394,364,359.50 | 203,808,535.02 |
| 研发费用(元) | 71,092,837.23 | 49,327,524.46 | 22,622,481.07 | 121,311,861.24 | 67,156,180.34 | 42,462,756.07 | 19,626,790.77 | 93,413,973.96 | 59,489,996.59 | 39,236,500.84 | 20,689,496.37 |
| 营业税金及附加(元) | 13,196,715.95 | 8,246,858.39 | 4,659,625.32 | 19,588,603.82 | 14,382,296.81 | 8,977,789.06 | 4,299,748.88 | 15,427,239.53 | 10,204,634.92 | 7,164,950.51 | 2,322,551.06 |
| 销售费用(元) | 121,368,786.78 | 76,269,986.81 | 35,229,157.01 | 171,269,806.64 | 113,487,560.72 | 69,810,679.25 | 30,636,968.65 | 140,050,217.74 | 94,016,639.86 | 62,899,163.39 | 35,598,400.06 |
| 管理费用(元) | 90,996,058.64 | 52,468,247.93 | 26,504,252.05 | 156,425,002.67 | 99,958,062.82 | 64,002,230.26 | 33,560,032.36 | 148,789,448.97 | 85,892,152.35 | 53,949,138.06 | 27,888,932.14 |
| 财务费用(元) | -9,510,054.84 | -7,146,040.01 | -3,176,278.38 | -6,368,633.19 | -976,216.51 | -45,675.15 | 2,170,692.81 | 3,902,572.08 | 4,178,537.68 | 1,847,692.01 | 4,688,441.42 |
| 其中：利息费用(元) | 294,787.72 | 294,787.72 | - | 5,954,805.42 | 5,898,861.09 | 5,954,069.31 | 3,889,261.61 | 19,813,146.68 | 15,657,830.90 | 11,208,568.43 | 5,581,913.52 |
| 其中：利息收入(元) | 6,498,511.44 | 4,948,237.30 | 2,284,181.99 | 12,307,327.18 | 5,369,315.72 | 4,655,490.88 | 2,755,162.29 | 9,600,832.83 | 5,138,096.41 | 3,663,532.48 | 1,500,341.77 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 7,434,085.75 | 470,486.63 | 36,979.57 | 10,159,499.82 | 9,039,689.20 | 420,791.27 | 20,406.36 | 9,934,601.31 | 9,073,954.55 | -610,981.58 | -214,282.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 996,714.25 | 470,486.63 | 36,979.57 | 2,401,019.67 | 1,281,209.05 | 420,791.27 | 20,406.36 | 1,266,486.81 | 405,840.05 | -610,981.58 | -214,282.17 |
| 资产处置收益(元) | -236,658.86 | -54,815.19 | -54,815.19 | -1,524,272.58 | -668,906.43 | - | - | -150,172.29 | -150,172.29 | 98,443.90 | 98,443.90 |
| 资产减值损失(元) | -96,282.71 | 1,312.29 | 2,791.90 | -2,088,420.92 | -2,005,638.32 | 87,003.06 | 87,003.06 | -86,811.27 | 78,557.23 | -89,007.72 | -35,527.23 |
| 信用减值损失(元) | -1,395,933.59 | -876,735.69 | -382,242.10 | -1,117,563.88 | -978,316.68 | -622,346.89 | -1,471,080.61 | -1,962,161.93 | -2,163,687.42 | -3,163,018.73 | -644,451.50 |
| 其他收益(元) | 12,056,565.79 | 6,460,243.77 | 1,789,430.44 | 21,628,866.50 | 6,443,960.87 | 4,187,446.36 | 1,840,678.98 | 23,201,284.25 | 10,468,042.93 | 5,915,410.87 | 4,301,735.60 |
| 四、营业利润(元) | 169,587,158.05 | 106,093,595.46 | 36,100,324.28 | 176,131,976.37 | 147,171,499.34 | 75,819,743.23 | 29,075,046.38 | 151,319,791.92 | 115,325,972.57 | 67,255,438.58 | 21,650,730.34 |
| 加：营业外收入(元) | 1,029,636.94 | 280,252.22 | 217,051.19 | 199,944.48 | 173,644.27 | 50,540.58 | 12,000.16 | 1,405,859.83 | 1,366,709.35 | 1,313,764.35 | 5,800.70 |
| 减：营业外支出(元) | 211,578.90 | 210,000.00 | - | 973,456.68 | 381,250.81 | 65,681.00 | 52,001.00 | 364,500.03 | 152,000.01 | 22,000.00 | - |
| 五、利润总额(元) | 170,405,216.09 | 106,163,847.68 | 36,317,375.47 | 175,358,464.17 | 146,963,892.80 | 75,804,602.81 | 29,035,045.54 | 152,361,151.72 | 116,540,681.91 | 68,547,202.93 | 21,656,531.04 |
| 减：所得税费用(元) | 15,051,493.33 | 5,849,282.90 | 654,043.25 | -353,070.89 | 1,516,396.55 | 999,600.10 | 169,487.94 | -2,739,775.71 | 3,363,595.27 | 2,093,686.62 | 396,562.70 |
| 六、净利润(元) | 155,353,722.76 | 100,314,564.78 | 35,663,332.22 | 175,711,535.06 | 145,447,496.25 | 74,805,002.71 | 28,865,557.60 | 155,100,927.43 | 113,177,086.64 | 66,453,516.31 | 21,259,968.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 155,353,722.76 | 100,314,564.78 | 35,663,332.22 | 175,711,535.06 | 145,447,496.25 | 74,805,002.71 | 28,865,557.60 | 155,100,927.43 | 113,177,086.64 | 66,453,516.31 | 21,259,968.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 151,182,115.14 | 97,350,324.12 | 34,098,070.09 | 164,744,450.47 | 137,919,198.26 | 71,653,063.00 | 28,499,083.40 | 144,973,542.69 | 106,848,603.13 | 63,207,843.84 | 20,342,006.15 |
| 少数股东损益(元) | 4,171,607.62 | 2,964,240.66 | 1,565,262.13 | 10,967,084.59 | 7,528,297.99 | 3,151,939.71 | 366,474.20 | 10,127,384.74 | 6,328,483.51 | 3,245,672.47 | 917,962.19 |
| 扣除非经常性损益后的净利润(元) | 148,154,427.33 | 96,115,030.28 | 33,435,030.66 | 156,508,786.41 | 136,430,680.15 | 70,189,026.66 | 27,822,839.31 | 130,404,049.12 | 99,232,767.17 | 58,538,015.91 | 16,706,146.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.32 | 0.21 | 0.07 | 0.35 | 0.29 | 0.15 | 0.06 | 0.34 | 0.25 | 0.15 | 0.05 |
| 二、稀释每股收益(元) | 0.32 | 0.21 | 0.07 | 0.35 | 0.29 | 0.15 | 0.06 | 0.34 | 0.25 | 0.15 | 0.05 |
| 八、其他综合收益(元) | -29,126,947.99 | -4,198,032.12 | 4,855,321.88 | -76,087,273.39 | -79,974,276.57 | -29,032,639.33 | -42,895,960.55 | -22,185,149.99 | 640,527.54 | -357,181.34 | -7,178,043.91 |
| 归属于母公司股东的其他综合收益(元) | -29,126,947.99 | -4,198,032.12 | 4,855,321.88 | -76,087,273.39 | -79,974,276.57 | -29,032,639.33 | -42,895,960.55 | -22,185,149.99 | 640,527.54 | -357,181.34 | -7,178,043.91 |
| 九、综合收益总额(元) | 126,226,774.77 | 96,116,532.66 | 40,518,654.10 | 99,624,261.67 | 65,473,219.68 | 45,772,363.38 | -14,030,402.95 | 132,915,777.44 | 113,817,614.18 | 66,096,334.97 | 14,081,924.43 |
| 归属于母公司所有者的综合收益总额(元) | 122,055,167.15 | 93,152,292.00 | 38,953,391.97 | 88,657,177.08 | 57,944,921.69 | 42,620,423.67 | -14,396,877.15 | 122,788,392.70 | 107,489,130.67 | 62,850,662.50 | 13,163,962.24 |
| 归属于少数股东的综合收益总额(元) | 4,171,607.62 | 2,964,240.66 | 1,565,262.13 | 10,967,084.59 | 7,528,297.99 | 3,151,939.71 | 366,474.20 | 10,127,384.74 | 6,328,483.51 | 3,245,672.47 | 917,962.19 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-24 | 2024-03-29 | 2023-10-27 | 2023-08-18 | 2023-04-29 | 2023-04-08 | 2022-10-31 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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