| 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) | 1,383,423,042.50 | 855,820,041.75 | 359,704,613.62 | 2,163,463,001.86 | 1,593,810,914.34 | 1,004,172,126.16 | 464,219,545.45 | 2,100,302,864.42 | 1,342,791,264.31 | 916,437,776.63 | 437,286,057.48 |
| 营业收入(元) | 1,383,423,042.50 | 855,820,041.75 | 359,704,613.62 | 2,163,463,001.86 | 1,593,810,914.34 | 1,004,172,126.16 | 464,219,545.45 | 2,100,302,864.42 | 1,342,791,264.31 | 916,437,776.63 | 437,286,057.48 |
| 二、营业总成本(元) | 1,146,370,062.64 | 713,810,258.60 | 317,755,037.46 | 1,940,695,439.72 | 1,447,770,958.63 | 953,261,285.40 | 451,524,276.17 | 1,836,059,222.18 | 1,103,248,057.31 | 682,622,248.84 | 341,789,825.26 |
| 营业成本(元) | 953,519,385.99 | 589,552,650.16 | 254,273,135.32 | 1,697,112,409.75 | 1,251,491,935.25 | 822,284,860.63 | 379,524,759.22 | 1,544,052,714.36 | 926,464,433.43 | 560,199,858.46 | 280,899,690.78 |
| 研发费用(元) | 46,730,439.18 | 32,061,832.15 | 16,700,518.83 | 63,180,137.47 | 46,189,401.36 | 25,957,536.88 | 9,858,886.45 | 58,710,463.75 | 41,755,641.77 | 28,906,259.10 | 10,102,988.75 |
| 营业税金及附加(元) | 17,064,541.30 | 10,907,388.40 | 3,286,817.27 | 18,077,335.97 | 12,028,358.90 | 8,104,377.65 | 4,742,710.61 | 15,476,329.81 | 9,547,008.52 | 6,989,181.37 | 2,270,326.96 |
| 销售费用(元) | 9,577,693.27 | 6,292,355.19 | 2,975,226.51 | 13,613,494.83 | 10,485,401.74 | 6,779,065.34 | 3,069,124.10 | 12,836,136.42 | 8,700,034.69 | 5,627,964.54 | 5,843,627.58 |
| 管理费用(元) | 95,450,877.64 | 59,320,416.73 | 31,375,771.69 | 102,027,011.70 | 94,890,945.31 | 66,193,770.36 | 39,713,229.81 | 156,649,565.94 | 81,636,455.49 | 54,488,766.14 | 23,700,370.50 |
| 财务费用(元) | 24,027,125.26 | 15,675,615.97 | 9,143,567.84 | 46,685,050.00 | 32,684,916.07 | 23,941,674.54 | 14,615,565.98 | 48,334,011.90 | 35,144,483.41 | 26,410,219.23 | 18,972,820.69 |
| 其中：利息费用(元) | 27,817,625.10 | 18,608,575.33 | 10,431,723.68 | 49,609,228.52 | 36,506,954.08 | 27,577,792.58 | 13,143,735.47 | 60,603,251.23 | 46,947,160.75 | 30,944,672.00 | 16,750,705.89 |
| 其中：利息收入(元) | 3,815,708.67 | 1,367,119.06 | 891,864.09 | 1,901,155.99 | -1,161,111.02 | 723,901.96 | -378,318.63 | 1,509,217.16 | 1,177,510.69 | -572,917.64 | 370,694.39 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 30,809,317.13 | 24,471,737.15 | 10,094,230.83 | 103,596,891.56 | 99,179,589.54 | 82,305,800.19 | 21,954,308.41 | 251,705,555.39 | 175,022,698.74 | 137,878,936.83 | 74,734,982.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 31,149,567.53 | 24,711,141.32 | 10,074,007.37 | 104,781,278.91 | 102,319,230.69 | 83,062,532.20 | 22,272,280.28 | 254,584,031.59 | 175,512,355.97 | 138,258,543.81 | 75,091,646.00 |
| 资产处置收益(元) | - | - | - | 19,405,928.74 | 12,220,816.18 | 12,220,816.18 | 12,220,816.18 | -12,332.18 | -10,332.18 | - | - |
| 资产减值损失(元) | -5,753,942.74 | -4,748,046.14 | - | -7,631,071.25 | -13,396,798.43 | -962,696.13 | 348,412.77 | -13,346,934.35 | -906,780.74 | -906,780.74 | - |
| 信用减值损失(元) | 5,692,682.68 | 9,504,069.43 | 556,674.97 | 35,839,166.23 | -267,479.73 | 1,535,719.70 | 1,335,206.34 | -78,976,436.67 | -18,782,561.26 | -23,462,607.48 | -12,440,762.65 |
| 其他收益(元) | 8,924,552.17 | 5,360,923.96 | 3,977,604.86 | 11,436,154.32 | 5,654,932.66 | 3,591,287.56 | 1,083,574.73 | 10,526,232.15 | 7,832,728.96 | 6,283,071.44 | 3,154,488.45 |
| 四、营业利润(元) | 276,725,589.10 | 176,598,467.55 | 56,578,086.82 | 385,414,631.74 | 249,431,015.93 | 149,601,768.26 | 49,637,587.71 | 434,139,726.58 | 402,698,960.52 | 353,608,147.84 | 160,944,940.26 |
| 加：营业外收入(元) | 1,952,485.24 | 782,371.26 | 160,856.48 | 2,692,180.11 | 2,545,785.51 | 2,068,442.01 | 1,727,745.81 | 243,206.27 | 200,766.25 | 169,161.56 | 101,635.60 |
| 减：营业外支出(元) | 2,223,588.07 | 1,404,010.51 | 557,497.43 | 2,066,122.64 | 521,136.31 | 316,398.37 | 198,295.83 | 6,774,641.07 | 2,279,614.85 | 1,943,400.02 | 549,122.06 |
| 五、利润总额(元) | 276,454,486.27 | 175,976,828.30 | 56,181,445.87 | 386,040,689.21 | 251,455,665.13 | 151,353,811.90 | 51,167,037.69 | 427,608,291.78 | 400,620,111.92 | 351,833,909.38 | 160,497,453.80 |
| 减：所得税费用(元) | 34,794,681.55 | 23,202,986.84 | 8,214,521.36 | 45,786,970.96 | 22,996,835.71 | 9,453,153.13 | 11,208,515.07 | 24,205,181.69 | 36,555,980.50 | 36,802,941.16 | 12,577,737.85 |
| 六、净利润(元) | 241,659,804.72 | 152,773,841.46 | 47,966,924.51 | 340,253,718.25 | 228,458,829.42 | 141,900,658.77 | 39,958,522.62 | 403,403,110.09 | 364,064,131.42 | 315,030,968.22 | 147,919,715.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 241,659,804.72 | 152,773,841.46 | 47,966,924.51 | 340,253,718.25 | 228,458,829.42 | 141,900,658.77 | 39,958,522.62 | 403,403,110.09 | 364,064,131.42 | 315,030,968.22 | 147,919,715.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 244,172,107.23 | 153,909,393.22 | 48,562,556.94 | 352,331,604.76 | 238,642,958.39 | 147,756,512.21 | 40,444,662.16 | 394,115,452.34 | 352,843,203.00 | 305,221,684.99 | 140,778,006.63 |
| 少数股东损益(元) | -2,512,302.51 | -1,135,551.76 | -595,632.43 | -12,077,886.51 | -10,184,128.97 | -5,855,853.44 | -486,139.54 | 9,287,657.75 | 11,220,928.42 | 9,809,283.23 | 7,141,709.32 |
| 扣除非经常性损益后的净利润(元) | 229,419,417.71 | 140,877,433.09 | 48,281,817.31 | 294,973,425.20 | 218,266,363.70 | 130,002,600.17 | 27,837,017.90 | 390,812,087.46 | 347,966,862.43 | 301,383,041.94 | 138,472,032.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.39 | 0.24 | 0.08 | 0.56 | 0.38 | 0.23 | 0.06 | 0.63 | 0.56 | 0.48 | 0.22 |
| 二、稀释每股收益(元) | 0.39 | 0.24 | 0.08 | 0.56 | 0.38 | 0.23 | 0.06 | 0.63 | 0.56 | 0.48 | 0.22 |
| 八、其他综合收益(元) | 377,541.13 | 2,717,916.76 | 288,966.08 | 8,678.25 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 377,541.13 | 2,717,916.76 | 288,966.08 | 8,678.25 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 242,037,345.85 | 155,491,758.22 | 48,255,890.59 | 340,262,396.50 | 228,458,829.42 | 141,900,658.77 | 39,958,522.62 | 403,403,110.09 | 364,064,131.42 | 315,030,968.22 | 147,919,715.95 |
| 归属于母公司所有者的综合收益总额(元) | 244,549,648.36 | 156,627,309.98 | 48,851,523.02 | 352,340,283.01 | 238,642,958.39 | 147,756,512.21 | 40,444,662.16 | 394,115,452.34 | 352,843,203.00 | 305,221,684.99 | 140,778,006.63 |
| 归属于少数股东的综合收益总额(元) | -2,512,302.51 | -1,135,551.76 | -595,632.43 | -12,077,886.51 | -10,184,128.97 | -5,855,853.44 | -486,139.54 | 9,287,657.75 | 11,220,928.42 | 9,809,283.23 | 7,141,709.32 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-26 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-25 | 2022-10-26 | 2022-08-30 | 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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