| 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) | 744,168,505.69 | 482,425,424.71 | 213,059,095.23 | 1,219,344,574.84 | 805,507,418.71 | 561,465,723.27 | 233,308,212.68 | 1,219,588,689.76 | 891,175,429.50 | 621,486,102.78 | 283,244,011.97 |
| 营业收入(元) | 744,168,505.69 | 482,425,424.71 | 213,059,095.23 | 1,219,344,574.84 | 805,507,418.71 | 561,465,723.27 | 233,308,212.68 | 1,219,588,689.76 | 891,175,429.50 | 621,486,102.78 | 283,244,011.97 |
| 二、营业总成本(元) | 450,583,739.42 | 292,426,095.60 | 122,520,262.13 | 760,744,197.37 | 570,491,843.31 | 406,743,712.09 | 187,894,024.81 | 899,481,619.21 | 636,617,636.34 | 449,456,591.86 | 204,159,261.73 |
| 营业成本(元) | 380,994,607.53 | 248,559,091.95 | 102,501,808.37 | 600,290,164.06 | 464,869,195.30 | 333,996,327.29 | 144,590,343.53 | 707,462,043.08 | 514,308,777.10 | 359,796,776.04 | 161,308,430.59 |
| 研发费用(元) | 2,562,260.38 | - | - | 21,327,958.13 | 17,446,476.02 | 9,502,798.87 | 2,924,232.56 | 46,255,198.65 | 21,927,478.26 | 13,851,503.60 | 239,611.47 |
| 营业税金及附加(元) | 7,289,789.04 | 4,901,735.81 | 2,429,197.46 | 11,594,933.40 | 8,701,103.77 | 5,539,275.22 | 2,506,158.99 | 11,519,352.38 | 8,276,525.74 | 5,655,949.63 | 2,464,964.91 |
| 销售费用(元) | 4,323,521.48 | 2,711,950.36 | 1,013,819.25 | 7,356,749.32 | 6,468,868.53 | 4,490,838.07 | 2,313,805.41 | 15,985,239.92 | 12,874,950.77 | 9,147,593.50 | 4,073,532.80 |
| 管理费用(元) | 57,312,585.17 | 37,172,097.96 | 16,984,656.27 | 120,922,485.62 | 74,909,201.80 | 55,213,861.53 | 36,390,846.67 | 118,469,242.44 | 80,344,539.78 | 61,981,541.45 | 36,751,298.89 |
| 财务费用(元) | -1,899,024.18 | -918,780.48 | -409,219.22 | -748,093.16 | -1,903,002.11 | -1,999,388.89 | -831,362.35 | -209,457.26 | -1,114,635.32 | -976,772.36 | -678,576.93 |
| 其中：利息费用(元) | 1,753,778.84 | 613,882.13 | 313,359.73 | 10,672,401.49 | 8,728,039.29 | 5,865,171.53 | 2,894,906.62 | 10,763,044.39 | 7,843,944.38 | 5,203,831.01 | 2,566,555.16 |
| 其中：利息收入(元) | 4,810,047.94 | 2,949,021.12 | 1,049,612.26 | 12,195,325.35 | 10,365,198.72 | 7,271,371.83 | 2,260,082.54 | 13,053,108.15 | 9,292,913.43 | 6,388,773.53 | 3,231,631.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -44,620,055.13 | -77,003,888.34 | -66,419,972.85 | 267,389,371.80 | 140,462,927.76 | 63,012,933.23 | 33,017,694.16 | -298,825,926.60 | -314,423,994.63 | -129,925,483.93 | -184,411,806.29 |
| 加：投资收益(元) | 7,174,465.60 | -1,692,725.99 | -31,795,847.80 | 369,157,363.26 | 352,579,053.29 | 292,567,234.09 | 160,722,766.88 | 895,185,173.60 | 935,863,088.35 | 562,132,833.68 | 415,629,155.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,020,114.28 | -8,453,638.01 | -34,575,398.39 | 352,584,412.96 | 350,504,698.39 | 291,361,689.87 | 160,147,430.43 | 626,174,892.06 | 670,156,219.89 | 297,387,836.27 | 152,561,080.07 |
| 资产处置收益(元) | 52.82 | 52.82 | - | 23,549,625.57 | 23,310,397.15 | 270,726.95 | - | 22,163.28 | 15,788.07 | 7,004.80 | 7,737.34 |
| 信用减值损失(元) | - | - | - | - | - | -8,044.00 | - | - | - | -1,847.00 | - |
| 其他收益(元) | 16,584,704.65 | 13,443,723.22 | 10,703,604.42 | 17,516,261.69 | 15,137,255.12 | 13,270,438.52 | 6,077,310.95 | 20,483,977.98 | 11,358,756.39 | 7,989,139.27 | 4,215,815.09 |
| 四、营业利润(元) | 272,723,934.21 | 124,746,490.82 | 3,026,616.87 | 1,136,212,999.79 | 766,505,208.72 | 523,835,299.97 | 245,231,959.86 | 936,972,458.81 | 887,371,431.34 | 612,231,157.74 | 314,525,652.09 |
| 加：营业外收入(元) | 88,851.12 | 77,019.52 | 73,511.84 | 173,675.73 | 169,216.33 | 153,622.56 | 28,531.38 | 272,564.51 | 208,099.59 | 148,278.63 | 42,588.49 |
| 减：营业外支出(元) | 249,156.58 | 74,256.58 | 298.29 | 6,756,803.77 | 71,105.09 | 49,357.72 | 7,023.40 | 8,078,068.23 | 204,351.35 | 79,007.57 | 67,159.90 |
| 五、利润总额(元) | 272,563,628.75 | 124,749,253.76 | 3,099,830.42 | 1,129,629,871.75 | 766,603,319.96 | 523,939,564.81 | 245,253,467.84 | 929,166,955.09 | 887,375,179.58 | 612,300,428.80 | 314,501,080.68 |
| 减：所得税费用(元) | 27,409,459.93 | 11,366,965.81 | -5,160,158.43 | 147,065,243.13 | 98,036,563.66 | 68,851,428.83 | 33,005,109.09 | 105,762,155.76 | 124,341,523.22 | 92,368,743.54 | 49,339,224.50 |
| 六、净利润(元) | 245,154,168.82 | 113,382,287.95 | 8,259,988.85 | 982,564,628.62 | 668,566,756.30 | 455,088,135.98 | 212,248,358.75 | 823,404,799.33 | 763,033,656.36 | 519,931,685.26 | 265,161,856.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 245,154,168.82 | 113,382,287.95 | 8,259,988.85 | 982,564,628.62 | 668,566,756.30 | 455,088,135.98 | 212,248,358.75 | 823,404,799.33 | 763,033,656.36 | 519,931,685.26 | 265,161,856.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 244,562,979.60 | 113,380,825.19 | 8,723,136.67 | 985,473,578.62 | 668,339,394.67 | 454,578,778.73 | 211,972,548.35 | 825,466,249.15 | 765,389,238.03 | 522,042,827.35 | 265,833,051.05 |
| 少数股东损益(元) | 591,189.22 | 1,462.76 | -463,147.82 | -2,908,950.00 | 227,361.63 | 509,357.25 | 275,810.40 | -2,061,449.82 | -2,355,581.67 | -2,111,142.09 | -671,194.87 |
| 扣除非经常性损益后的净利润(元) | 222,041,054.56 | 95,083,548.35 | -4,208,628.70 | 938,711,142.26 | 633,403,445.82 | 442,449,174.46 | 206,869,734.83 | 611,286,181.57 | 552,565,480.83 | 315,540,464.78 | 63,339,709.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.32 | 0.15 | 0.01 | 1.29 | 0.88 | 0.60 | 0.28 | 1.08 | 1.00 | 0.68 | 0.35 |
| 二、稀释每股收益(元) | 0.32 | 0.15 | 0.01 | 1.29 | 0.88 | 0.60 | 0.28 | 1.08 | 1.00 | 0.68 | 0.35 |
| 八、其他综合收益(元) | 193,795.36 | 156,681.71 | 21,568.63 | 653,552.25 | 534,243.33 | 438,131.64 | 563,219.03 | 1,289,255.85 | 1,263,871.43 | 1,375,563.72 | 996,917.39 |
| 归属于母公司股东的其他综合收益(元) | 193,795.36 | 156,681.71 | 21,568.63 | 653,552.25 | 534,243.33 | 438,131.64 | 563,219.03 | 1,289,255.85 | 1,263,871.43 | 1,375,563.72 | 996,917.39 |
| 九、综合收益总额(元) | 245,347,964.18 | 113,538,969.66 | 8,281,557.48 | 983,218,180.87 | 669,100,999.63 | 455,526,267.62 | 212,811,577.78 | 824,694,055.18 | 764,297,527.79 | 521,307,248.98 | 266,158,773.57 |
| 归属于母公司所有者的综合收益总额(元) | 244,756,774.96 | 113,537,506.90 | 8,744,705.30 | 986,127,130.87 | 668,873,638.00 | 455,016,910.37 | 212,535,767.38 | 826,755,505.00 | 766,653,109.46 | 523,418,391.07 | 266,829,968.44 |
| 归属于少数股东的综合收益总额(元) | 591,189.22 | 1,462.76 | -463,147.82 | -2,908,950.00 | 227,361.63 | 509,357.25 | 275,810.40 | -2,061,449.82 | -2,355,581.67 | -2,111,142.09 | -671,194.87 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 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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