| 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 | 上市前 | 上市前 |
| 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) | 1,147,210,821.13 | 769,406,681.00 | 378,107,953.08 | 1,454,656,359.20 | 1,035,493,244.85 | 708,334,297.01 | 337,936,451.51 | 1,261,993,664.97 | 923,433,347.60 | 615,961,961.16 | 285,718,993.92 |
| 营业收入(元) | 1,147,210,821.13 | 769,406,681.00 | 378,107,953.08 | 1,454,656,359.20 | 1,035,493,244.85 | 708,334,297.01 | 337,936,451.51 | 1,261,993,664.97 | 923,433,347.60 | 615,961,961.16 | 285,718,993.92 |
| 二、营业总成本(元) | 1,003,331,563.74 | 679,931,815.69 | 342,734,100.96 | 1,325,300,990.46 | 945,044,475.62 | 646,952,258.71 | 308,002,664.56 | 1,133,522,592.71 | 837,813,477.84 | 553,762,424.13 | 261,104,067.04 |
| 营业成本(元) | 847,913,954.44 | 570,927,306.05 | 289,942,218.12 | 1,094,188,136.54 | 780,007,962.10 | 535,487,913.28 | 256,658,869.64 | 945,294,555.33 | 708,151,230.23 | 471,904,889.04 | 221,366,897.08 |
| 研发费用(元) | 16,870,312.99 | 10,188,241.64 | 4,322,270.38 | 27,836,715.66 | 19,872,848.82 | 14,409,281.23 | 5,476,554.92 | 17,494,371.29 | 12,918,925.76 | 7,886,035.43 | 4,168,164.26 |
| 营业税金及附加(元) | 5,184,120.93 | 3,010,439.12 | 1,348,838.44 | 5,538,492.98 | 4,045,979.57 | 2,447,099.30 | 872,462.71 | 4,729,075.69 | 3,573,911.81 | 2,020,263.14 | 919,181.93 |
| 销售费用(元) | 36,411,313.05 | 26,468,762.67 | 13,576,851.58 | 50,959,838.73 | 35,233,851.61 | 20,876,411.97 | 8,246,813.76 | 26,022,453.36 | 16,304,900.69 | 9,416,086.37 | 3,687,448.84 |
| 管理费用(元) | 76,316,376.80 | 55,235,266.89 | 26,146,258.23 | 109,321,516.34 | 76,302,688.80 | 53,853,076.04 | 26,844,778.93 | 90,875,100.31 | 58,237,954.07 | 36,066,380.54 | 17,154,838.29 |
| 财务费用(元) | 20,635,485.53 | 14,101,799.32 | 7,397,664.21 | 37,456,290.21 | 29,581,144.72 | 19,878,476.89 | 9,903,184.60 | 49,107,036.73 | 38,626,555.28 | 26,468,769.61 | 13,807,536.64 |
| 其中：利息费用(元) | 9,858,139.98 | 6,520,489.06 | 3,408,915.38 | 18,293,924.85 | 13,802,891.89 | 9,573,802.10 | 4,875,604.89 | 26,867,782.04 | 21,102,364.71 | 14,495,359.94 | 7,364,447.19 |
| 其中：利息收入(元) | 1,583,315.99 | 1,084,859.12 | 706,069.72 | 1,882,840.22 | 1,539,842.53 | 1,151,645.73 | 560,315.22 | 2,047,900.84 | 1,243,230.24 | 476,949.83 | 208,224.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,634,738.29 | 3,162,917.01 | 1,566,453.25 | 6,593,832.07 | 4,975,723.25 | 3,698,528.15 | 1,911,077.62 | 2,123,222.22 | 202,466.67 | - | - |
| 加：投资收益(元) | 7,818,474.46 | 8,105,980.24 | 4,510,225.54 | 13,123,593.99 | 11,487,604.16 | 8,325,951.89 | 3,120,507.15 | 8,423,092.41 | 4,879,024.06 | 3,641,265.45 | 2,249,754.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,660,240.60 | 5,398,326.57 | 3,055,085.74 | 7,278,096.57 | 7,043,439.96 | 4,988,416.24 | 1,642,152.05 | 6,946,661.85 | 4,667,760.17 | 3,641,265.45 | 2,249,754.54 |
| 资产处置收益(元) | 460,778.80 | 393,422.66 | 388,048.17 | -384,510.24 | -11,792.27 | -20,953.26 | -20,976.54 | -3,103,182.73 | 150,748.44 | 150,726.91 | 150,726.91 |
| 资产减值损失(元) | 923,989.26 | 1,921.08 | -43,560.65 | -819,734.49 | 27,363.74 | -85,409.55 | -35,825.91 | 60,417.12 | 282,746.97 | 332,276.52 | 383,752.58 |
| 信用减值损失(元) | -20,375,254.50 | -12,402,700.51 | -3,860,254.82 | -19,674,874.14 | -15,158,107.77 | -8,921,309.79 | -5,219,125.04 | -7,533,510.73 | -5,067,566.64 | -391,152.85 | -2,556,196.99 |
| 其他收益(元) | 6,009,734.97 | 2,752,392.07 | 2,260,353.52 | 22,232,989.18 | 9,685,591.19 | 6,032,981.46 | 2,418,384.72 | 12,936,157.40 | 8,277,461.24 | 5,576,912.66 | 3,897,783.55 |
| 四、营业利润(元) | 143,351,718.67 | 91,488,797.86 | 40,195,117.13 | 150,426,665.11 | 101,455,151.53 | 70,411,827.20 | 32,107,828.95 | 141,377,267.95 | 94,344,750.50 | 71,509,565.72 | 28,740,747.47 |
| 加：营业外收入(元) | 1,013,175.75 | 540,889.91 | 144,778.22 | 3,345,191.20 | 1,290,454.24 | 891,321.80 | 344,438.62 | 10,769,955.70 | 2,156,316.85 | 1,520,966.35 | 1,382,269.87 |
| 减：营业外支出(元) | 3,799,478.70 | 4,272,608.94 | 2,149,028.53 | 6,874,812.52 | 4,819,083.24 | 1,187,725.27 | 1,246,700.33 | 5,724,346.07 | 2,108,801.28 | 1,449,532.60 | 679,252.44 |
| 五、利润总额(元) | 140,565,415.72 | 87,757,078.83 | 38,190,866.82 | 146,897,043.79 | 97,926,522.53 | 70,115,423.73 | 31,205,567.24 | 146,422,877.58 | 94,392,266.07 | 71,580,999.47 | 29,443,764.90 |
| 减：所得税费用(元) | 9,156,215.08 | 7,286,971.69 | 2,189,044.97 | 9,779,224.65 | 1,928,555.28 | 985,163.16 | -1,912,709.77 | 15,721,719.49 | 7,023,708.58 | 2,968,610.62 | -1,510,905.61 |
| 六、净利润(元) | 131,409,200.64 | 80,470,107.14 | 36,001,821.85 | 137,117,819.14 | 95,997,967.25 | 69,130,260.57 | 33,118,277.01 | 130,701,158.09 | 87,368,557.49 | 68,612,388.85 | 30,954,670.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 131,409,200.64 | 80,470,107.14 | 36,001,821.85 | 137,117,819.14 | 95,997,967.25 | 69,130,260.57 | 33,118,277.01 | 130,701,158.09 | 87,368,557.49 | 68,612,388.85 | 30,954,670.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 114,196,777.29 | 69,187,144.40 | 31,971,650.72 | 129,341,273.11 | 90,610,438.12 | 65,904,377.29 | 32,012,278.46 | 124,114,924.58 | 82,522,303.80 | 65,922,626.33 | 30,311,764.56 |
| 少数股东损益(元) | 17,212,423.35 | 11,282,962.74 | 4,030,171.13 | 7,776,546.03 | 5,387,529.13 | 3,225,883.28 | 1,105,998.55 | 6,586,233.51 | 4,846,253.69 | 2,689,762.52 | 642,905.95 |
| 扣除非经常性损益后的净利润(元) | 106,724,807.60 | 65,750,196.96 | 30,395,611.99 | 107,534,096.01 | 76,127,617.42 | 54,454,845.35 | 27,993,684.24 | 108,636,777.52 | 75,145,864.01 | 60,845,171.71 | 26,038,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.86 | 0.52 | 0.29 | 1.16 | 0.81 | 0.59 | 0.29 | 1.30 | 0.92 | 0.79 | 0.36 |
| 二、稀释每股收益(元) | 0.86 | 0.52 | 0.29 | 1.16 | 0.81 | 0.59 | 0.29 | 1.30 | 0.92 | 0.79 | 0.36 |
| 九、综合收益总额(元) | 131,409,200.64 | 80,470,107.14 | 36,001,821.85 | 137,117,819.14 | 95,997,967.25 | 69,130,260.57 | 33,118,277.01 | 130,701,158.09 | 87,368,557.49 | 68,612,388.85 | 30,954,670.51 |
| 归属于母公司所有者的综合收益总额(元) | 114,196,777.29 | 69,187,144.40 | 31,971,650.72 | 129,341,273.11 | 90,610,438.12 | 65,904,377.29 | 32,012,278.46 | 124,114,924.58 | 82,522,303.80 | 65,922,626.33 | 30,311,764.56 |
| 归属于少数股东的综合收益总额(元) | 17,212,423.35 | 11,282,962.74 | 4,030,171.13 | 7,776,546.03 | 5,387,529.13 | 3,225,883.28 | 1,105,998.55 | 6,586,233.51 | 4,846,253.69 | 2,689,762.52 | 642,905.95 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-06-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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