| 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) | 1,181,324,145.23 | 961,872,483.22 | 545,584,174.65 | 1,540,068,490.56 | 1,119,640,644.41 | 818,864,714.24 | 379,348,791.31 | 2,357,118,655.25 | 1,307,801,688.84 | 799,466,379.24 | 370,923,336.44 |
| 营业收入(元) | 1,181,324,145.23 | 961,872,483.22 | 545,584,174.65 | 1,540,068,490.56 | 1,119,640,644.41 | 818,864,714.24 | 379,348,791.31 | 2,357,118,655.25 | 1,307,801,688.84 | 799,466,379.24 | 370,923,336.44 |
| 二、营业总成本(元) | 1,097,268,767.01 | 844,522,081.31 | 479,738,501.17 | 1,329,863,758.61 | 976,584,169.97 | 720,216,056.18 | 317,421,459.92 | 1,985,297,609.57 | 1,150,475,635.12 | 712,502,539.49 | 354,863,489.26 |
| 营业成本(元) | 893,471,496.80 | 713,715,722.92 | 414,709,358.56 | 1,040,286,027.31 | 785,091,670.16 | 591,011,069.76 | 256,709,399.19 | 1,709,347,085.52 | 934,198,418.86 | 570,448,444.07 | 280,872,845.74 |
| 研发费用(元) | 78,558,468.36 | 52,077,727.09 | 24,777,222.13 | 114,208,095.08 | 66,383,056.11 | 43,034,926.02 | 17,895,882.41 | 108,347,598.21 | 81,389,634.12 | 54,433,998.48 | 27,221,994.84 |
| 营业税金及附加(元) | 7,701,312.90 | 5,640,414.55 | 2,346,523.07 | 19,793,658.64 | 13,985,706.93 | 10,700,880.43 | 6,599,930.77 | 14,043,201.07 | 9,438,304.97 | 6,862,711.96 | 4,788,016.05 |
| 销售费用(元) | 32,065,500.15 | 20,492,607.07 | 12,314,920.17 | 41,941,373.51 | 31,060,029.12 | 22,948,216.97 | 10,724,428.29 | 42,733,405.07 | 31,059,956.98 | 21,528,912.11 | 12,320,542.95 |
| 管理费用(元) | 87,518,268.18 | 55,743,494.29 | 26,591,085.31 | 123,525,599.91 | 89,053,167.25 | 59,920,287.67 | 28,209,751.30 | 114,789,551.74 | 92,247,906.71 | 56,822,482.54 | 28,137,248.05 |
| 财务费用(元) | -2,046,279.38 | -3,147,884.61 | -1,000,608.07 | -9,890,995.84 | -8,989,459.60 | -7,399,324.67 | -2,717,932.04 | -3,963,232.04 | 2,141,413.48 | 2,405,990.33 | 1,522,841.63 |
| 其中：利息费用(元) | 5,550,939.16 | 3,004,556.26 | 1,001,956.24 | 3,245,425.53 | 2,713,005.27 | 1,965,515.89 | 1,160,504.10 | 8,508,766.99 | 6,732,605.01 | 4,684,481.46 | 2,467,661.47 |
| 其中：利息收入(元) | 8,201,348.18 | 6,327,686.97 | 2,248,646.08 | 12,111,700.62 | 10,230,291.12 | 8,616,235.10 | 4,016,219.27 | 12,996,336.46 | 4,043,734.27 | 2,097,529.23 | 953,376.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,077,676.00 | 551,130.00 | - | 956,296.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -120,876.86 | -60,147.68 | -23,600.40 | 457,765.61 | 483,675.95 | 368,404.14 | 372,531.40 | 1,564,960.98 | 1,386,087.92 | 571,954.56 | 153,199.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -144,465.90 | -60,147.68 | -23,600.40 | -123,138.44 | -97,228.10 | -34,121.71 | -29,994.45 | -105,493.93 | -58,701.56 | -27,325.42 | -28,842.93 |
| 资产处置收益(元) | 30,069.21 | 30,069.21 | - | 245,306.22 | - | - | - | 85,122.59 | 72,604.12 | 72,604.12 | 72,604.12 |
| 资产减值损失(元) | 4,093,432.41 | 3,145,824.25 | 19,309.21 | -12,803,121.68 | -1,164,890.69 | -1,397,785.34 | -2,041,461.30 | -65,349,920.09 | -10,489,486.96 | -12,497,098.34 | 48,331.22 |
| 信用减值损失(元) | -27,355,090.31 | -21,911,487.80 | -1,522,767.92 | -46,521,654.53 | -8,153,832.70 | -10,070,314.10 | -7,572,443.13 | -10,387,600.80 | 3,619,731.38 | 16,099,906.66 | 4,592,344.55 |
| 其他收益(元) | 13,670,130.11 | 12,880,545.55 | 2,531,184.43 | 25,502,254.03 | 17,492,163.83 | 16,272,432.92 | 1,695,521.41 | 26,972,454.74 | 16,672,584.51 | 14,672,510.73 | 4,596,773.90 |
| 四、营业利润(元) | 75,450,718.78 | 111,986,335.44 | 66,849,798.80 | 178,041,577.60 | 151,713,590.83 | 103,821,395.68 | 54,381,479.77 | 324,706,063.10 | 168,587,574.69 | 105,883,717.48 | 25,523,100.67 |
| 加：营业外收入(元) | 3,017,072.56 | 615,501.95 | 111,530.33 | 16,834,893.50 | 1,391,161.89 | 1,019,579.78 | 238,009.49 | 633,669.61 | 521,215.65 | 250,659.15 | 134,194.89 |
| 减：营业外支出(元) | 346,734.83 | 242,954.53 | 8,114.98 | 805,354.75 | 89,582.21 | 83,570.53 | 56,332.30 | 1,023,641.16 | 752,964.53 | 426,176.89 | 81,638.24 |
| 五、利润总额(元) | 78,121,056.51 | 112,358,882.86 | 66,953,214.15 | 194,071,116.35 | 153,015,170.51 | 104,757,404.93 | 54,563,156.96 | 324,316,091.55 | 168,355,825.81 | 105,708,199.74 | 25,575,657.32 |
| 减：所得税费用(元) | 5,012,194.85 | 14,104,833.75 | 8,714,633.27 | 10,529,076.16 | 12,467,710.32 | 9,377,799.43 | 5,197,021.75 | 25,344,517.63 | 7,219,004.59 | 6,756,238.86 | 1,202,578.57 |
| 六、净利润(元) | 73,108,861.66 | 98,254,049.11 | 58,238,580.88 | 183,542,040.19 | 140,547,460.19 | 95,379,605.50 | 49,366,135.21 | 298,971,573.92 | 161,136,821.22 | 98,951,960.88 | 24,373,078.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 73,108,861.66 | 98,254,049.11 | 58,238,580.88 | 183,542,040.19 | 140,547,460.19 | 95,379,605.50 | 49,366,135.21 | 298,971,573.92 | 161,136,821.22 | 98,951,960.88 | 24,373,078.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 73,033,696.35 | 98,178,883.80 | 58,196,361.57 | 183,298,842.90 | 140,349,523.57 | 95,233,804.13 | 47,892,290.60 | 293,312,861.41 | 157,076,528.43 | 96,077,549.34 | 25,238,430.66 |
| 少数股东损益(元) | 75,165.31 | 75,165.31 | 42,219.31 | 243,197.29 | 197,936.62 | 145,801.37 | 1,473,844.61 | 5,658,712.51 | 4,060,292.79 | 2,874,411.54 | -865,351.91 |
| 扣除非经常性损益后的净利润(元) | 61,765,667.62 | 90,149,557.69 | 57,398,226.07 | 153,368,715.11 | 126,591,116.15 | 82,546,924.66 | 46,061,744.92 | 270,073,972.13 | 138,627,289.65 | 81,646,942.98 | 21,326,281.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.22 | 0.13 | 0.40 | 0.31 | 0.21 | 0.11 | 0.64 | 0.35 | 0.21 | 0.06 |
| 二、稀释每股收益(元) | 0.16 | 0.22 | 0.13 | 0.40 | 0.31 | 0.21 | 0.11 | 0.64 | 0.35 | 0.21 | 0.06 |
| 九、综合收益总额(元) | 73,108,861.66 | 98,254,049.11 | 58,238,580.88 | 183,542,040.19 | 140,547,460.19 | 95,379,605.50 | 49,366,135.21 | 298,971,573.92 | 161,136,821.22 | 98,951,960.88 | 24,373,078.75 |
| 归属于母公司所有者的综合收益总额(元) | 73,033,696.35 | 98,178,883.80 | 58,196,361.57 | 183,298,842.90 | 140,349,523.57 | 95,233,804.13 | 47,892,290.60 | 293,312,861.41 | 157,076,528.43 | 96,077,549.34 | 25,238,430.66 |
| 归属于少数股东的综合收益总额(元) | 75,165.31 | 75,165.31 | 42,219.31 | 243,197.29 | 197,936.62 | 145,801.37 | 1,473,844.61 | 5,658,712.51 | 4,060,292.79 | 2,874,411.54 | -865,351.91 |
| 公告日期 | 2024-10-28 | 2024-08-10 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-21 | 2022-10-27 | 2022-08-20 | 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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