| 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) | 1,130,772,950.61 | 708,499,287.97 | 377,887,020.08 | 1,261,492,480.92 | 877,792,628.34 | 579,042,167.16 | 292,315,804.30 | 868,190,366.74 | 614,976,382.26 | 392,517,504.44 | 180,619,028.63 |
| 营业收入(元) | 1,130,772,950.61 | 708,499,287.97 | 377,887,020.08 | 1,261,492,480.92 | 877,792,628.34 | 579,042,167.16 | 292,315,804.30 | 868,190,366.74 | 614,976,382.26 | 392,517,504.44 | 180,619,028.63 |
| 二、营业总成本(元) | 976,604,528.94 | 596,702,247.72 | 309,949,493.29 | 1,041,209,337.52 | 737,391,318.69 | 487,610,526.07 | 241,147,793.88 | 668,636,094.79 | 462,068,790.07 | 285,405,241.21 | 134,131,099.19 |
| 营业成本(元) | 818,568,737.71 | 490,320,056.57 | 250,352,276.46 | 865,167,318.60 | 603,936,061.91 | 400,265,265.18 | 197,588,822.04 | 548,030,486.36 | 384,619,711.19 | 239,711,341.79 | 114,449,778.65 |
| 研发费用(元) | 27,828,636.41 | 20,144,844.17 | 10,749,553.97 | 31,875,129.98 | 19,504,442.60 | 13,262,525.27 | 6,864,739.73 | 27,435,998.02 | 18,631,344.04 | 12,275,969.36 | 5,576,404.00 |
| 营业税金及附加(元) | 3,494,381.41 | 2,013,876.82 | 947,770.85 | 1,687,320.10 | 1,378,537.98 | 1,126,123.11 | 885,036.24 | 1,508,965.38 | 1,078,502.88 | 920,430.55 | 735,906.00 |
| 销售费用(元) | 4,999,161.91 | 3,076,440.11 | 2,013,962.04 | 5,456,649.32 | 3,671,178.55 | 2,483,590.83 | 1,298,489.60 | 4,614,733.46 | 3,207,666.03 | 2,064,035.54 | 1,079,014.70 |
| 管理费用(元) | 56,850,144.54 | 40,515,194.99 | 22,533,078.45 | 68,450,307.20 | 61,628,738.80 | 40,533,618.06 | 20,653,940.44 | 57,558,575.50 | 36,443,199.96 | 20,485,112.40 | 8,452,177.77 |
| 财务费用(元) | 64,863,466.95 | 40,631,835.06 | 23,352,851.52 | 68,572,612.32 | 47,272,358.85 | 29,939,403.62 | 13,856,765.83 | 29,487,336.07 | 18,088,365.97 | 9,948,351.57 | 3,837,818.07 |
| 其中：利息费用(元) | 72,618,105.00 | 44,436,141.55 | 24,352,940.08 | 71,490,027.54 | 49,311,047.93 | 31,378,517.74 | 14,162,543.55 | 30,750,490.04 | 20,012,395.60 | 10,581,266.19 | 4,015,148.69 |
| 其中：利息收入(元) | 3,541,665.77 | 2,032,877.18 | 648,480.10 | 1,404,027.00 | 938,298.50 | 730,173.81 | 266,797.08 | 1,462,966.93 | 2,045,772.69 | 733,024.78 | 202,951.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,150,393.77 | 4,019,777.34 | 490,479.45 | 120,000.00 | - | - | - | - | - | - | -526,666.67 |
| 加：投资收益(元) | 17,202,275.54 | 15,230,558.44 | 1,390,183.00 | -2,785,908.94 | -1,348,216.70 | 7,954,558.07 | 2,625,624.85 | 2,891,292.51 | 4,525,297.17 | 1,022,265.93 | 267,541.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,999,062.54 | 9,606,964.25 | 735,000.00 | -2,785,908.94 | -1,348,216.70 | 7,954,558.07 | 2,625,624.85 | 2,642,959.18 | 4,276,963.84 | 773,932.60 | -507,458.56 |
| 资产处置收益(元) | 6,533,439.77 | - | 58,683.96 | 5,279,246.51 | - | - | - | 69,671.48 | - | - | - |
| 资产减值损失(元) | -616,433.22 | -446,067.54 | -160,723.85 | -357,016.10 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -372,873.69 | 474,945.11 | 753,121.08 | 4,255,312.81 | 4,682,834.46 | 3,123,930.14 | 1,485,305.12 | -3,485,891.40 | -1,506,726.94 | -4,363,176.80 | -4,061,158.96 |
| 其他收益(元) | 190,678.90 | 176,629.60 | 168,589.60 | 504,296.52 | 220,147.52 | 220,147.52 | 215,554.87 | 89,073.95 | 80,073.95 | 80,073.95 | 80,073.95 |
| 四、营业利润(元) | 181,255,902.74 | 131,252,883.20 | 70,637,860.03 | 227,299,074.20 | 143,956,074.93 | 102,730,276.82 | 55,494,495.26 | 199,118,418.49 | 156,006,236.37 | 103,851,426.31 | 42,247,719.20 |
| 加：营业外收入(元) | 1,619,861.60 | 119,861.60 | 95,207.35 | 3,007,493.85 | 2,669,250.56 | 2,261,965.22 | 115,949.58 | 3,299,719.92 | 3,132,513.90 | 2,594,237.94 | 2,559,208.77 |
| 减：营业外支出(元) | 966,906.96 | 525,714.45 | 136,231.23 | 1,012,898.36 | 487,036.62 | 540,582.41 | 227,906.32 | 1,597,212.21 | 1,362,370.00 | 1,347,170.00 | 47,265.40 |
| 五、利润总额(元) | 181,908,857.38 | 130,847,030.35 | 70,596,836.15 | 229,293,669.69 | 146,138,288.87 | 104,451,659.63 | 55,382,538.52 | 200,820,926.20 | 157,776,380.27 | 105,098,494.25 | 44,759,662.57 |
| 减：所得税费用(元) | 19,192,390.53 | 14,363,160.43 | 8,647,634.23 | 30,644,708.17 | 21,043,741.30 | 13,517,662.42 | 8,288,642.85 | 28,022,914.39 | 20,937,728.40 | 14,052,412.60 | 5,531,633.54 |
| 六、净利润(元) | 162,716,466.85 | 116,483,869.92 | 61,949,201.92 | 198,648,961.52 | 125,094,547.57 | 90,933,997.21 | 47,093,895.67 | 172,798,011.81 | 136,838,651.87 | 91,046,081.65 | 39,228,029.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 162,716,466.85 | 116,483,869.92 | 61,949,201.92 | 198,648,961.52 | 125,094,547.57 | 90,933,997.21 | 47,093,895.67 | 172,798,011.81 | 136,838,651.87 | 91,046,081.65 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 134,737,885.22 | 97,098,917.68 | 47,302,935.07 | 182,057,088.36 | 116,549,517.72 | 87,886,394.85 | 45,429,346.33 | 169,079,342.86 | 134,690,703.37 | 90,257,586.93 | 39,228,029.03 |
| 少数股东损益(元) | 27,978,581.63 | 19,384,952.24 | 14,646,266.85 | 16,591,873.16 | 8,545,029.85 | 3,047,602.36 | 1,664,549.34 | 3,718,668.95 | 2,147,948.50 | 788,494.72 | - |
| 扣除非经常性损益后的净利润(元) | 124,634,926.30 | 88,042,598.67 | 46,331,997.38 | 174,951,706.91 | 114,841,209.46 | 86,512,725.70 | 45,546,776.91 | 167,423,450.40 | 132,982,699.96 | 88,985,771.48 | 36,881,793.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.80 | 0.57 | 0.28 | 1.08 | 0.69 | 0.51 | 0.26 | 1.00 | 0.80 | 0.53 | 0.33 |
| 二、稀释每股收益(元) | 0.63 | 0.51 | 0.28 | 1.08 | 0.68 | 0.51 | 0.26 | 1.00 | 0.80 | 0.53 | 0.33 |
| 八、其他综合收益(元) | -2,074,402.49 | 677,295.64 | 170,625.23 | 1,637,795.34 | 2,767,647.49 | 3,150,975.70 | -636,068.11 | -504,080.99 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,697,686.88 | 545,363.19 | 142,298.89 | 1,317,265.96 | 2,287,781.12 | 2,670,417.78 | -683,525.21 | -499,585.69 | - | - | - |
| 归属于少数股东的其他综合收益(元) | -376,715.61 | 131,932.45 | 28,326.34 | 320,529.38 | 479,866.37 | 480,557.92 | 47,457.10 | -4,495.30 | - | - | - |
| 九、综合收益总额(元) | 160,642,064.36 | 117,161,165.56 | 62,119,827.15 | 200,286,756.86 | 127,862,195.06 | 94,084,972.91 | 46,457,827.56 | 172,293,930.82 | 136,838,651.87 | 91,046,081.65 | 39,228,029.03 |
| 归属于母公司所有者的综合收益总额(元) | 133,040,198.34 | 97,644,280.87 | 47,445,233.96 | 183,374,354.32 | 118,837,298.84 | 90,556,812.63 | 44,745,821.12 | 168,579,757.17 | 134,690,703.37 | 90,257,586.93 | 39,228,029.03 |
| 归属于少数股东的综合收益总额(元) | 27,601,866.02 | 19,516,884.69 | 14,674,593.19 | 16,912,402.54 | 9,024,896.22 | 3,528,160.28 | 1,712,006.44 | 3,714,173.65 | 2,147,948.50 | 788,494.72 | - |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-15 | 2023-04-29 | 2023-03-10 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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