| 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) | 1,866,773,726.77 | 1,199,491,790.93 | 478,945,298.50 | 2,053,801,613.43 | 1,439,259,251.22 | 917,358,713.49 | 389,164,160.58 | 2,112,445,452.32 | 1,617,455,230.18 | 1,091,462,889.75 | 474,073,372.84 |
| 营业收入(元) | 1,866,773,726.77 | 1,199,491,790.93 | 478,945,298.50 | 2,053,801,613.43 | 1,439,259,251.22 | 917,358,713.49 | 389,164,160.58 | 2,112,445,452.32 | 1,617,455,230.18 | 1,091,462,889.75 | 474,073,372.84 |
| 二、营业总成本(元) | 1,665,014,035.73 | 1,052,532,229.81 | 439,443,052.91 | 1,896,100,632.89 | 1,330,752,224.73 | 848,882,263.15 | 374,434,670.49 | 2,010,047,354.24 | 1,536,078,965.53 | 1,012,848,415.92 | 454,284,707.88 |
| 营业成本(元) | 1,232,546,958.74 | 785,068,194.20 | 320,250,793.83 | 1,383,996,318.92 | 925,153,744.54 | 590,975,962.63 | 254,221,423.82 | 1,470,379,748.66 | 1,044,687,043.93 | 693,924,362.45 | 301,151,421.58 |
| 研发费用(元) | 77,211,280.03 | 48,948,983.99 | 21,534,358.08 | 87,386,992.62 | 72,984,631.31 | 47,724,926.98 | 20,510,803.03 | 76,458,707.34 | 70,739,908.88 | 46,390,461.63 | 20,978,163.48 |
| 营业税金及附加(元) | 16,693,766.83 | 11,064,866.34 | 4,411,833.49 | 17,863,848.03 | 12,565,768.88 | 8,555,851.53 | 3,725,088.24 | 16,648,124.87 | 11,704,363.75 | 7,557,918.60 | 3,007,225.50 |
| 销售费用(元) | 221,855,134.09 | 135,788,443.40 | 61,909,265.49 | 253,368,952.75 | 224,892,786.78 | 141,279,767.84 | 66,103,204.10 | 288,745,256.47 | 287,913,332.42 | 183,491,329.73 | 86,151,170.37 |
| 管理费用(元) | 112,349,741.54 | 68,617,036.13 | 28,908,367.36 | 141,341,131.02 | 85,880,238.35 | 54,501,830.52 | 23,723,186.16 | 145,892,998.40 | 113,790,349.32 | 73,154,848.59 | 34,320,291.33 |
| 财务费用(元) | 4,357,154.50 | 3,044,705.75 | 2,428,434.66 | 12,143,389.55 | 9,275,054.87 | 5,843,923.65 | 6,150,965.14 | 11,922,518.50 | 7,243,967.23 | 8,329,494.92 | 8,676,435.62 |
| 其中：利息费用(元) | 6,373,462.24 | 4,374,005.45 | 2,202,413.54 | 11,639,529.72 | 9,225,990.43 | 6,529,648.09 | 3,353,773.56 | 21,970,906.01 | 17,175,040.97 | 12,132,342.62 | 6,226,414.36 |
| 其中：利息收入(元) | 2,072,002.60 | 1,191,539.96 | 502,491.45 | 2,332,619.43 | 1,748,086.11 | 1,218,486.56 | 570,317.24 | 3,069,142.59 | 2,412,614.58 | 1,478,439.01 | 825,916.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -157,744.45 | -157,744.45 | - | -13,555,517.08 | -1,704,681.54 | -1,093,581.37 | 28,266.41 | -17,599,632.11 | -14,267,469.93 | -11,050,564.80 | -3,101,024.47 |
| 加：投资收益(元) | 382,465.38 | 237,801.46 | 37,318.33 | 938,747.44 | 745,890.37 | 558,759.97 | 115,325.85 | 804,570.95 | 540,130.41 | 240,005.43 | 132,478.08 |
| 资产处置收益(元) | -18,537.39 | -11,611.32 | 20,565.29 | -1,241,459.12 | -2,429.73 | - | - | -1,583,805.21 | 97,613.78 | 28,055.00 | 28,055.00 |
| 资产减值损失(元) | -1,888,499.53 | -1,888,499.53 | - | -17,879,383.99 | -606,340.71 | -478,827.55 | 238,612.10 | -27,718,997.53 | -9,302,156.01 | -9,302,156.01 | - |
| 信用减值损失(元) | -3,756,637.98 | -5,161,000.26 | 2,156,086.99 | -5,985,650.55 | -1,313,402.32 | -2,971,882.79 | 808,328.32 | -6,484,797.33 | -3,494,292.27 | -10,025,851.10 | 768,747.29 |
| 其他收益(元) | 6,528,957.09 | 5,194,729.91 | 1,956,085.95 | 14,315,884.52 | 5,168,956.76 | 3,361,612.79 | 2,237,732.49 | 11,166,993.73 | 8,046,727.45 | 5,500,024.30 | 1,852,104.54 |
| 四、营业利润(元) | 202,849,694.16 | 145,173,236.93 | 43,672,302.15 | 134,293,601.76 | 110,795,019.32 | 67,852,531.39 | 18,157,755.26 | 60,982,430.58 | 62,996,818.08 | 54,003,986.65 | 19,469,025.40 |
| 加：营业外收入(元) | 935,234.76 | 496,622.45 | 267,926.06 | 4,094,142.77 | 4,042,933.87 | 705,757.74 | 372,973.96 | 2,161,792.95 | 806,801.45 | 646,324.42 | 576,276.85 |
| 减：营业外支出(元) | 5,819,303.33 | 3,682,903.74 | 2,056,884.35 | 4,548,434.37 | 3,356,498.00 | 2,339,571.69 | 905,633.06 | 6,242,627.68 | 5,501,720.28 | 3,784,813.15 | 3,024,894.77 |
| 五、利润总额(元) | 197,965,625.59 | 141,986,955.64 | 41,883,343.86 | 133,839,310.16 | 111,481,455.19 | 66,218,717.44 | 17,625,096.16 | 56,901,595.85 | 58,301,899.25 | 50,865,497.92 | 17,020,407.48 |
| 减：所得税费用(元) | 25,091,554.18 | 17,799,850.86 | 4,618,267.26 | 19,942,535.66 | 11,710,423.34 | 6,282,736.56 | 737,015.25 | -4,695,991.80 | 1,037,573.19 | 1,272,398.90 | 219,126.14 |
| 六、净利润(元) | 172,874,071.41 | 124,187,104.78 | 37,265,076.60 | 113,896,774.50 | 99,771,031.85 | 59,935,980.88 | 16,888,080.91 | 61,597,587.65 | 57,264,326.06 | 49,593,099.02 | 16,801,281.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 172,874,071.41 | 124,187,104.78 | 37,265,076.60 | 113,896,774.50 | 99,771,031.85 | 59,935,980.88 | 16,888,080.91 | 61,597,587.65 | 57,264,326.06 | 49,593,099.02 | 16,801,281.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 171,732,337.70 | 123,019,717.71 | 36,619,975.03 | 120,628,986.53 | 101,514,009.47 | 60,964,846.66 | 16,572,408.13 | 81,595,756.45 | 73,655,321.39 | 62,207,810.95 | 20,296,097.14 |
| 少数股东损益(元) | 1,141,733.71 | 1,167,387.07 | 645,101.57 | -6,732,212.03 | -1,742,977.62 | -1,028,865.78 | 315,672.78 | -19,998,168.80 | -16,390,995.33 | -12,614,711.93 | -3,494,815.80 |
| 扣除非经常性损益后的净利润(元) | 173,286,751.69 | 123,675,629.15 | 37,634,191.39 | 123,679,518.52 | 97,856,953.18 | 60,293,096.66 | 15,160,318.57 | 87,104,242.48 | 84,257,621.33 | 71,082,078.75 | 23,444,361.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.48 | 0.34 | 0.10 | 0.34 | 0.28 | 0.17 | 0.05 | 0.23 | 0.21 | 0.17 | 0.06 |
| 二、稀释每股收益(元) | 0.48 | 0.34 | 0.10 | 0.34 | 0.28 | 0.17 | 0.05 | 0.23 | 0.21 | 0.17 | 0.06 |
| 八、其他综合收益(元) | -71,157.44 | 216,171.64 | 136,090.02 | 99,819.39 | 143,750.82 | -43.10 | 194,457.66 | 152,577.35 | 143,260.94 | 7,032.25 | 39,195.87 |
| 归属于母公司股东的其他综合收益(元) | -156,000.93 | 124,464.63 | 83,593.62 | 72,483.14 | 100,722.47 | -25,609.78 | 117,022.00 | 165,586.95 | 146,828.04 | 24,278.42 | 53,259.72 |
| 归属于少数股东的其他综合收益(元) | 84,843.49 | 91,707.01 | 52,496.40 | 27,336.25 | 43,028.35 | 25,566.68 | 77,435.66 | -13,009.60 | -3,567.10 | -17,246.17 | -14,063.85 |
| 九、综合收益总额(元) | 172,802,913.97 | 124,403,276.42 | 37,401,166.62 | 113,996,593.89 | 99,914,782.67 | 59,935,937.78 | 17,082,538.57 | 61,750,165.00 | 57,407,587.00 | 49,600,131.27 | 16,840,477.21 |
| 归属于母公司所有者的综合收益总额(元) | 171,576,336.77 | 123,144,182.34 | 36,703,568.65 | 120,701,469.67 | 101,614,731.94 | 60,939,236.88 | 16,689,430.13 | 81,761,343.40 | 73,802,149.43 | 62,232,089.37 | 20,349,356.86 |
| 归属于少数股东的综合收益总额(元) | 1,226,577.20 | 1,259,094.08 | 697,597.97 | -6,704,875.78 | -1,699,949.27 | -1,003,299.10 | 393,108.44 | -20,011,178.40 | -16,394,562.43 | -12,631,958.10 | -3,508,879.65 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
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