| 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) | 3,347,602,092.36 | 2,242,376,678.44 | 1,136,321,320.76 | 4,628,501,124.39 | 3,348,764,441.25 | 2,236,131,029.36 | 1,066,804,683.81 | 4,818,995,775.21 | 3,613,000,714.00 | 2,454,738,552.48 | 1,225,593,249.65 |
| 营业收入(元) | 3,347,602,092.36 | 2,242,376,678.44 | 1,136,321,320.76 | 4,628,501,124.39 | 3,348,764,441.25 | 2,236,131,029.36 | 1,066,804,683.81 | 4,818,995,775.21 | 3,613,000,714.00 | 2,454,738,552.48 | 1,225,593,249.65 |
| 二、营业总成本(元) | 3,267,904,100.54 | 2,161,311,793.99 | 1,094,866,479.28 | 4,497,947,453.34 | 3,263,441,564.99 | 2,172,633,930.75 | 1,037,548,046.88 | 4,648,506,457.31 | 3,494,088,597.31 | 2,376,333,247.73 | 1,189,219,794.53 |
| 营业成本(元) | 2,841,031,180.60 | 1,874,524,969.63 | 941,689,437.08 | 3,884,698,943.89 | 2,814,017,168.17 | 1,863,707,276.42 | 889,411,438.62 | 3,995,540,424.82 | 3,011,110,550.19 | 2,048,574,023.76 | 1,024,222,346.86 |
| 研发费用(元) | 123,846,567.17 | 84,528,486.67 | 39,825,218.66 | 175,630,237.41 | 124,908,217.11 | 84,878,007.65 | 42,484,611.91 | 186,240,636.82 | 144,138,246.89 | 87,225,007.03 | 40,308,307.88 |
| 营业税金及附加(元) | 20,859,172.83 | 13,362,609.89 | 6,192,000.76 | 30,258,247.50 | 22,803,560.29 | 16,301,563.39 | 8,129,338.47 | 30,934,785.33 | 22,008,157.87 | 15,360,494.36 | 6,508,400.94 |
| 销售费用(元) | 88,210,035.68 | 60,338,992.53 | 37,121,595.60 | 124,738,878.98 | 89,335,828.55 | 64,707,926.06 | 34,034,874.93 | 145,816,297.44 | 108,310,296.14 | 76,310,491.42 | 43,564,701.40 |
| 管理费用(元) | 162,087,259.07 | 108,539,910.98 | 60,854,411.57 | 233,830,003.32 | 177,505,155.63 | 120,597,496.67 | 51,966,598.71 | 238,688,351.99 | 168,276,757.20 | 120,986,552.57 | 61,602,020.22 |
| 财务费用(元) | 31,869,885.19 | 20,016,824.29 | 9,183,815.61 | 48,791,142.24 | 34,871,635.24 | 22,441,660.56 | 11,521,184.24 | 51,285,960.91 | 40,244,589.02 | 27,876,678.59 | 13,014,017.23 |
| 其中：利息费用(元) | 34,477,628.45 | 22,021,514.06 | 10,289,082.03 | 53,408,057.53 | 38,252,979.38 | 24,789,604.66 | 12,220,989.68 | 56,036,564.43 | 42,079,920.60 | 28,454,682.35 | 13,808,427.03 |
| 其中：利息收入(元) | 3,510,159.67 | 2,321,201.74 | 1,306,915.62 | 5,059,376.78 | 3,473,887.35 | 2,436,016.38 | 984,131.87 | 3,803,022.75 | 2,532,492.92 | 1,274,712.36 | 763,043.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 378,847.56 | -514,844.12 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 2,881,053.14 | 2,891,911.08 | 31,667.39 | 289,571.56 | 68,639.12 | 28,874.54 | - | 150,067.12 | 153,649.60 | -22,536.77 | -10,951.74 |
| 资产减值损失(元) | -5,051,420.60 | -2,926,868.87 | - | 447,035.55 | 1,166,028.29 | 1,166,028.29 | - | -2,535,438.04 | -1,536,825.38 | -1,536,825.38 | - |
| 信用减值损失(元) | -8,942,545.91 | -9,990,752.13 | 9,500.00 | -13,454,083.34 | -3,588,871.45 | -3,831,481.35 | 5,720,680.72 | -32,650,943.88 | -15,559,430.46 | -15,781,430.46 | - |
| 其他收益(元) | 34,543,998.81 | 14,588,173.92 | 7,542,387.08 | 57,964,700.54 | 30,837,725.61 | 17,334,461.48 | 9,879,776.16 | 38,065,697.53 | 23,813,653.74 | 21,465,550.30 | 9,400,486.42 |
| 四、营业利润(元) | 103,507,924.82 | 85,112,504.33 | 49,038,395.95 | 175,800,895.36 | 113,806,397.83 | 78,194,981.57 | 44,857,093.81 | 173,518,700.63 | 125,783,164.19 | 82,530,062.44 | 45,762,989.80 |
| 加：营业外收入(元) | 2,637,080.30 | 1,417,093.16 | 538,922.07 | 4,741,748.07 | 5,438,070.10 | 5,465,083.51 | 2,998,552.33 | 2,112,907.08 | 733,940.83 | 437,646.42 | 125,408.39 |
| 减：营业外支出(元) | 568,834.75 | 477,195.12 | 19,993.63 | 1,628,724.56 | 797,171.72 | 714,636.51 | 669,060.90 | 1,610,973.37 | 791,327.42 | 697,034.69 | 427,886.59 |
| 五、利润总额(元) | 105,576,170.37 | 86,052,402.37 | 49,557,324.39 | 178,913,918.87 | 118,447,296.21 | 82,945,428.57 | 47,186,585.24 | 174,020,634.34 | 125,725,777.60 | 82,270,674.17 | 45,460,511.60 |
| 减：所得税费用(元) | 16,150,898.99 | 10,650,411.62 | 7,568,717.08 | 19,917,791.13 | 15,608,955.15 | 14,277,048.06 | 7,408,758.79 | 16,403,139.90 | 13,035,453.61 | 12,250,305.32 | 7,733,671.24 |
| 六、净利润(元) | 89,425,271.38 | 75,401,990.75 | 41,988,607.31 | 158,996,127.74 | 102,838,341.06 | 68,668,380.51 | 39,777,826.45 | 157,617,494.44 | 112,690,323.99 | 70,020,368.85 | 37,726,840.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 89,425,271.38 | 75,401,990.75 | 41,988,607.31 | 158,996,127.74 | 102,838,341.06 | 68,668,380.51 | 39,777,826.45 | 157,617,494.44 | 112,690,323.99 | 70,020,368.85 | 37,726,840.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 40,994,938.58 | 37,472,953.14 | 22,420,700.72 | 72,804,454.98 | 48,436,419.61 | 32,293,592.02 | 22,114,463.91 | 66,241,023.60 | 46,326,574.46 | 28,155,735.63 | 18,076,338.17 |
| 少数股东损益(元) | 48,430,332.80 | 37,929,037.61 | 19,567,906.59 | 86,191,672.76 | 54,401,921.45 | 36,374,788.49 | 17,663,362.54 | 91,376,470.84 | 66,363,749.53 | 41,864,633.22 | 19,650,502.19 |
| 扣除非经常性损益后的净利润(元) | 32,396,682.09 | 33,209,443.06 | 21,504,461.09 | 48,534,074.33 | 30,445,027.42 | 20,672,154.31 | 14,488,070.21 | 49,227,896.21 | 36,528,444.83 | 19,040,021.05 | 15,410,257.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.16 | 0.10 | 0.32 | 0.21 | 0.14 | 0.10 | 0.29 | 0.20 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 0.18 | 0.16 | 0.10 | 0.32 | 0.21 | 0.14 | 0.10 | 0.29 | 0.20 | 0.12 | 0.08 |
| 八、其他综合收益(元) | -3,666,442.06 | -3,666,442.06 | - | 7,296,739.19 | - | - | - | 146,455.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,109,171.52 | -2,109,171.52 | - | 3,828,661.99 | - | - | - | 46,882.42 | - | - | - |
| 归属于少数股东的其他综合收益(元) | -1,557,270.54 | -1,557,270.54 | - | 3,468,077.20 | - | - | - | 99,572.58 | - | - | - |
| 九、综合收益总额(元) | 85,758,829.32 | 71,735,548.69 | 41,988,607.31 | 166,292,866.93 | 102,838,341.06 | 68,668,380.51 | 39,777,826.45 | 157,763,949.44 | 112,690,323.99 | 70,020,368.85 | 37,726,840.36 |
| 归属于母公司所有者的综合收益总额(元) | 38,885,767.06 | 35,363,781.62 | 22,420,700.72 | 76,633,116.97 | 48,436,419.61 | 32,293,592.02 | 22,114,463.91 | 66,287,906.02 | 46,326,574.46 | 28,155,735.63 | 18,076,338.17 |
| 归属于少数股东的综合收益总额(元) | 46,873,062.26 | 36,371,767.07 | 19,567,906.59 | 89,659,749.96 | 54,401,921.45 | 36,374,788.49 | 17,663,362.54 | 91,476,043.42 | 66,363,749.53 | 41,864,633.22 | 19,650,502.19 |
| 公告日期 | 2024-10-31 | 2024-08-06 | 2024-04-30 | 2024-03-06 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-11 | 2022-10-20 | 2022-08-25 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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