| 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) | 895,123,942.66 | 592,663,839.76 | 258,456,114.14 | 1,108,052,896.04 | 780,895,876.94 | 546,682,927.92 | 292,021,451.57 | 986,217,488.92 | 724,488,199.15 | 490,341,317.34 | 254,054,566.75 |
| 营业收入(元) | 895,123,942.66 | 592,663,839.76 | 258,456,114.14 | 1,108,052,896.04 | 780,895,876.94 | 546,682,927.92 | 292,021,451.57 | 986,217,488.92 | 724,488,199.15 | 490,341,317.34 | 254,054,566.75 |
| 二、营业总成本(元) | 812,203,123.02 | 537,292,371.69 | 237,529,158.23 | 1,035,947,497.83 | 727,075,863.77 | 503,649,918.41 | 276,020,748.64 | 934,713,933.80 | 689,926,617.89 | 463,386,343.38 | 245,418,561.67 |
| 营业成本(元) | 722,202,372.97 | 477,580,006.67 | 211,417,529.61 | 910,401,570.41 | 643,586,303.26 | 452,662,494.79 | 252,970,060.46 | 824,983,334.63 | 600,456,371.65 | 402,446,311.80 | 216,213,040.83 |
| 研发费用(元) | 27,693,016.72 | 20,276,929.55 | 5,381,445.36 | 38,658,092.76 | 26,306,850.51 | 15,270,355.65 | 2,788,554.71 | 42,623,745.21 | 29,805,390.25 | 21,925,353.98 | 2,797,432.30 |
| 营业税金及附加(元) | 6,416,846.49 | 4,563,194.52 | 2,694,811.60 | 9,802,687.82 | 8,116,674.51 | 6,411,559.96 | 2,940,487.38 | 7,340,292.55 | 4,803,011.63 | 3,420,676.04 | 1,883,142.73 |
| 销售费用(元) | 4,412,723.47 | 2,796,408.05 | 752,221.59 | 8,126,467.84 | 7,261,434.57 | 3,586,070.40 | 1,375,044.73 | 9,689,668.44 | 9,036,050.91 | 4,938,084.79 | 533,814.44 |
| 管理费用(元) | 50,669,650.67 | 30,630,862.53 | 15,941,219.66 | 73,578,318.72 | 45,732,446.04 | 28,541,643.54 | 11,723,346.51 | 66,406,096.47 | 59,077,465.23 | 34,798,566.39 | 21,108,905.50 |
| 财务费用(元) | 808,512.70 | 1,444,970.37 | 1,341,930.41 | -4,619,639.72 | -3,927,845.12 | -2,822,205.93 | 4,223,254.85 | -16,329,203.50 | -13,251,671.78 | -4,142,649.62 | 2,882,225.87 |
| 其中：利息费用(元) | - | - | - | 2,045,303.82 | 1,950,181.43 | 1,280,824.17 | 695,677.44 | 2,737,500.00 | 2,047,500.00 | 1,357,500.00 | 675,000.00 |
| 其中：利息收入(元) | 2,108,055.79 | 1,376,040.52 | 685,933.45 | 2,114,524.09 | 1,219,927.20 | 804,095.69 | 421,762.48 | 1,489,834.63 | 799,582.14 | 567,022.07 | 275,146.53 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 58,880,340.16 | 43,801,113.27 | 21,935,475.19 | 76,732,469.97 | 63,483,439.22 | 50,192,524.89 | 22,751,000.85 | 79,385,787.66 | 70,778,986.64 | 48,668,942.71 | 14,157,512.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 58,880,340.16 | 43,801,113.27 | 21,935,475.19 | 76,732,469.97 | 63,483,439.22 | 50,192,524.89 | 22,751,000.85 | 69,660,069.45 | 61,053,268.43 | 38,943,224.50 | 14,157,512.44 |
| 资产处置收益(元) | -20,743.63 | 1,772.35 | - | 18,619,833.80 | 18,619,833.80 | 18,619,816.10 | 18,619,816.10 | 25,261,671.73 | 25,261,671.73 | 25,261,671.73 | 25,169,681.67 |
| 资产减值损失(元) | 3,831,734.22 | 3,570,184.36 | 447,975.36 | 7,196,424.06 | 2,731,933.42 | 887,669.28 | - | -559,763.89 | -623,880.74 | -1,956,437.05 | 414,756.07 |
| 信用减值损失(元) | -620,507.97 | -1,024,961.22 | - | 3,423,376.15 | 1,687,952.73 | 108,101.67 | - | 852,824.76 | 949,997.46 | 569,119.45 | 351,683.93 |
| 其他收益(元) | 11,023,235.64 | 10,188,055.36 | 6,512,706.93 | 13,427,370.26 | 6,401,006.65 | 5,546,683.22 | 1,622,802.94 | 18,040,708.18 | 5,323,653.12 | 2,602,331.66 | 1,233,310.16 |
| 四、营业利润(元) | 156,014,878.06 | 111,907,632.19 | 49,823,113.39 | 191,504,872.45 | 146,744,178.99 | 118,387,804.67 | 58,994,322.82 | 174,484,783.56 | 136,252,009.47 | 102,100,602.46 | 49,962,949.35 |
| 加：营业外收入(元) | 1,277,900.00 | 1,267,900.00 | 29,000.00 | 2,150,740.00 | 1,197,740.00 | 707,240.00 | - | 650,734.00 | 83,734.00 | 83,734.00 | - |
| 减：营业外支出(元) | 135,116.59 | 15,102.87 | 2,864.00 | 1,860,461.88 | 522,911.95 | 463,256.95 | 25,182.38 | 2,599,291.40 | 389,986.86 | 389,986.86 | 142,854.45 |
| 五、利润总额(元) | 157,157,661.47 | 113,160,429.32 | 49,849,249.39 | 191,795,150.57 | 147,419,007.04 | 118,631,787.72 | 58,969,140.44 | 172,536,226.16 | 135,945,756.61 | 101,794,349.60 | 49,820,094.90 |
| 减：所得税费用(元) | 545,462.15 | 546,474.82 | 55,634.10 | 1,357,824.05 | 352,735.15 | 194,678.33 | 123,024.34 | 634,187.35 | 729,913.75 | 548,409.43 | - |
| 六、净利润(元) | 156,612,199.32 | 112,613,954.50 | 49,793,615.29 | 190,437,326.52 | 147,066,271.89 | 118,437,109.39 | 58,846,116.10 | 171,902,038.81 | 135,215,842.86 | 101,245,940.17 | 49,820,094.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 156,612,199.32 | 112,613,954.50 | 49,793,615.29 | 190,437,326.52 | 147,066,271.89 | 118,437,109.39 | 58,846,116.10 | 171,902,038.81 | 135,215,842.86 | 101,245,940.17 | 49,820,094.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 156,087,404.86 | 112,136,149.63 | 49,727,490.50 | 187,128,774.25 | 146,446,905.79 | 118,092,588.44 | 58,664,385.10 | 170,554,648.43 | 134,494,280.88 | 100,662,228.09 | 49,656,846.07 |
| 少数股东损益(元) | 524,794.46 | 477,804.87 | 66,124.79 | 3,308,552.27 | 619,366.10 | 344,520.95 | 181,731.00 | 1,347,390.38 | 721,561.98 | 583,712.08 | 163,248.83 |
| 扣除非经常性损益后的净利润(元) | 145,558,450.91 | 101,975,141.33 | 45,396,616.19 | 158,121,196.58 | 120,843,054.95 | 93,778,927.94 | 38,482,627.84 | 120,215,332.21 | 104,285,438.69 | 73,168,363.62 | 23,403,473.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.22 | 0.10 | 0.41 | 0.33 | 0.26 | 0.13 | 0.39 | 0.31 | 0.23 | 0.11 |
| 二、稀释每股收益(元) | 0.31 | 0.22 | 0.10 | 0.41 | 0.33 | 0.26 | 0.13 | 0.39 | 0.31 | 0.23 | 0.11 |
| 八、其他综合收益(元) | 147,192.08 | 85,545.70 | 32,463.27 | 224,923.61 | 404,198.06 | 492,157.96 | -203,263.15 | 1,115,783.97 | 1,370,419.19 | 635,340.04 | -52,046.03 |
| 归属于母公司股东的其他综合收益(元) | 147,192.08 | 85,545.70 | 32,463.27 | 224,923.61 | 404,198.06 | 492,157.96 | -203,263.15 | 1,115,783.97 | 1,370,419.19 | 635,340.04 | -52,046.03 |
| 九、综合收益总额(元) | 156,759,391.40 | 112,699,500.20 | 49,826,078.56 | 190,662,250.13 | 147,470,469.95 | 118,929,267.35 | 58,642,852.95 | 173,017,822.78 | 136,586,262.05 | 101,881,280.21 | 49,768,048.87 |
| 归属于母公司所有者的综合收益总额(元) | 156,234,596.94 | 112,221,695.33 | 49,759,953.77 | 187,353,697.86 | 146,851,103.85 | 118,584,746.40 | 58,461,121.95 | 171,670,432.40 | 135,864,700.07 | 101,297,568.13 | 49,604,800.04 |
| 归属于少数股东的综合收益总额(元) | 524,794.46 | 477,804.87 | 66,124.79 | 3,308,552.27 | 619,366.10 | 344,520.95 | 181,731.00 | 1,347,390.38 | 721,561.98 | 583,712.08 | 163,248.83 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-02 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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