| 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) | 1,068,720,671.23 | 691,879,606.21 | 303,202,732.10 | 1,587,617,679.71 | 1,263,871,045.11 | 933,485,242.27 | 500,922,459.81 | 2,073,142,256.24 | 1,623,999,441.79 | 1,024,135,154.28 | 441,039,714.36 |
| 营业收入(元) | 1,068,720,671.23 | 691,879,606.21 | 303,202,732.10 | 1,587,617,679.71 | 1,263,871,045.11 | 933,485,242.27 | 500,922,459.81 | 2,073,142,256.24 | 1,623,999,441.79 | 1,024,135,154.28 | 441,039,714.36 |
| 二、营业总成本(元) | 955,442,478.68 | 619,946,359.58 | 271,803,671.26 | 1,418,334,814.19 | 1,108,295,401.80 | 807,695,358.05 | 429,692,654.06 | 1,747,143,717.62 | 1,372,572,542.99 | 852,205,213.90 | 368,161,001.59 |
| 营业成本(元) | 797,603,550.95 | 516,691,094.29 | 228,878,114.94 | 1,230,699,269.72 | 971,903,479.16 | 711,816,370.47 | 371,370,146.67 | 1,568,335,000.74 | 1,239,357,005.13 | 768,220,874.76 | 325,257,236.58 |
| 研发费用(元) | 109,796,306.40 | 72,631,901.76 | 28,164,702.50 | 133,444,018.83 | 99,935,721.27 | 71,217,954.49 | 37,095,786.34 | 124,760,976.81 | 95,291,953.29 | 56,932,366.79 | 26,287,001.49 |
| 营业税金及附加(元) | 12,989,257.62 | 9,351,384.19 | 5,214,375.56 | 19,390,057.60 | 14,679,714.04 | 11,035,924.84 | 6,115,214.23 | 17,984,837.33 | 12,883,012.85 | 8,886,919.59 | 3,717,224.93 |
| 销售费用(元) | 9,263,390.98 | 6,287,358.04 | 2,635,797.07 | 11,923,062.85 | 8,388,917.36 | 6,062,075.94 | 3,118,568.81 | 12,255,975.59 | 9,862,738.29 | 6,344,566.76 | 2,971,578.42 |
| 管理费用(元) | 43,903,653.32 | 30,932,068.41 | 15,170,591.16 | 60,772,707.90 | 44,929,052.84 | 32,304,445.51 | 16,197,331.38 | 83,645,614.71 | 71,714,814.41 | 41,219,853.62 | 18,065,557.76 |
| 财务费用(元) | -18,113,680.59 | -15,947,447.11 | -8,259,909.97 | -37,894,302.71 | -31,541,482.87 | -24,741,413.20 | -4,204,393.37 | -59,838,687.56 | -56,536,980.98 | -29,399,367.62 | -8,137,597.59 |
| 其中：利息费用(元) | 2,696,291.42 | 1,766,502.87 | 735,621.09 | 3,414,326.10 | 2,419,884.29 | 1,262,224.08 | 819,654.79 | 2,816,893.70 | 1,910,744.88 | 900,459.28 | 412,867.90 |
| 其中：利息收入(元) | 19,748,150.69 | 14,138,827.05 | 7,408,328.19 | 33,277,287.90 | 24,424,931.70 | 17,562,082.77 | 9,431,787.40 | 38,172,572.86 | 28,466,281.74 | 19,506,209.10 | 9,973,817.48 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -312,014.27 | -273,036.58 | -143,920.77 | -2,543,972.37 | -1,819,009.19 | -1,062,015.70 | -620,793.62 | -2,323,143.07 | -1,507,227.23 | -1,039,990.04 | -397,315.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -322,964.68 | -283,986.99 | -143,920.77 | -2,427,317.85 | -1,702,354.67 | -1,062,015.70 | -620,793.62 | -2,165,327.64 | -1,548,336.22 | -1,081,099.03 | -438,424.55 |
| 资产处置收益(元) | 1,315,203.75 | 136,342.79 | 0.08 | 2,607,636.26 | 1,580,500.82 | 1,580,500.82 | 1,262,055.43 | 3,162,416.14 | 3,130,102.82 | 2,842,045.17 | - |
| 资产减值损失(元) | -75,046,398.72 | -50,602,350.91 | -31,525,811.48 | -83,875,117.94 | -56,493,951.30 | -32,745,016.84 | -18,572,878.39 | -63,274,729.97 | -12,654,086.69 | -5,794,937.08 | -9,218,468.11 |
| 信用减值损失(元) | -2,142,833.13 | 3,509,048.32 | 1,419,842.03 | 9,120,763.41 | 7,923,248.48 | -1,797,083.13 | -438,347.46 | -826,942.50 | -13,864,763.76 | -12,863,586.76 | -2,795,856.52 |
| 其他收益(元) | 8,516,953.60 | 5,993,309.17 | 2,879,800.72 | 11,363,920.61 | 6,347,475.25 | 5,112,566.46 | 1,312,450.52 | 12,903,111.10 | 6,293,447.72 | 4,281,266.21 | 2,348,676.26 |
| 四、营业利润(元) | 45,609,103.78 | 30,696,559.42 | 4,028,971.42 | 105,956,095.49 | 113,113,907.37 | 96,878,835.83 | 54,172,292.23 | 275,639,250.32 | 232,824,371.66 | 159,354,737.88 | 62,815,748.84 |
| 加：营业外收入(元) | 142,708.46 | 114,593.97 | 27,097.66 | 680,045.31 | 172,835.95 | 95,279.46 | 58,274.42 | 626,730.27 | 453,184.76 | 88,039.31 | 76,323.36 |
| 减：营业外支出(元) | 188,221.14 | 53,550.23 | 591,731.57 | 1,674,366.00 | 1,407,472.48 | 526,337.07 | 218,207.95 | 985,060.52 | 779,700.18 | 849,225.00 | 34,697.73 |
| 五、利润总额(元) | 45,563,591.10 | 30,757,603.16 | 3,464,337.51 | 104,961,774.80 | 111,879,270.84 | 96,447,778.22 | 54,012,358.70 | 275,280,920.07 | 232,497,856.24 | 158,593,552.19 | 62,857,374.47 |
| 减：所得税费用(元) | -1,003,274.55 | 849,352.76 | 866,419.85 | 20,812,258.73 | 22,421,482.64 | 16,914,449.17 | 9,328,938.87 | -979,605.83 | -18,108,899.91 | -31,019,215.76 | -45,095,228.68 |
| 六、净利润(元) | 46,566,865.65 | 29,908,250.40 | 2,597,917.66 | 84,149,516.07 | 89,457,788.20 | 79,533,329.05 | 44,683,419.83 | 276,260,525.90 | 250,606,756.15 | 189,612,767.95 | 107,952,603.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 46,566,865.65 | 29,908,250.40 | 2,597,917.66 | 84,149,516.07 | 89,457,788.20 | 79,533,329.05 | 44,683,419.83 | 276,260,525.90 | 250,606,756.15 | 189,612,767.95 | 107,952,603.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 46,566,865.65 | 29,908,250.40 | 2,597,917.66 | 84,149,516.07 | 89,457,788.20 | 79,533,329.05 | 44,683,419.83 | 276,260,525.90 | 250,606,756.15 | 189,612,767.95 | 107,952,603.15 |
| 扣除非经常性损益后的净利润(元) | 36,863,274.22 | 23,786,722.37 | 296,119.27 | 72,650,347.98 | 83,439,445.09 | 73,959,698.22 | 42,496,929.82 | 262,397,415.17 | 242,426,976.63 | 183,911,556.63 | 105,732,990.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.04 | - | 0.12 | 0.13 | 0.12 | 0.07 | 0.41 | 0.37 | 0.28 | 0.16 |
| 二、稀释每股收益(元) | 0.07 | 0.04 | - | 0.12 | 0.13 | 0.12 | 0.07 | 0.41 | 0.37 | 0.28 | 0.16 |
| 八、其他综合收益(元) | -13,730,107.95 | -18,825,648.28 | -19,677,583.99 | -6,922,676.14 | -17,613,773.56 | -8,924,363.98 | -781,639.00 | 118,053,545.56 | 102,526,714.08 | 116,497,072.24 | 15,676,243.38 |
| 归属于母公司股东的其他综合收益(元) | -13,730,107.95 | -18,825,648.28 | -19,677,583.99 | -6,922,676.14 | -17,613,773.56 | -8,924,363.98 | -781,639.00 | 118,053,545.56 | 102,526,714.08 | 116,497,072.24 | 15,676,243.38 |
| 九、综合收益总额(元) | 32,836,757.70 | 11,082,602.12 | -17,079,666.33 | 77,226,839.93 | 71,844,014.64 | 70,608,965.07 | 43,901,780.83 | 394,314,071.46 | 353,133,470.23 | 306,109,840.19 | 123,628,846.53 |
| 归属于母公司所有者的综合收益总额(元) | 32,836,757.70 | 11,082,602.12 | -17,079,666.33 | 77,226,839.93 | 71,844,014.64 | 70,608,965.07 | 43,901,780.83 | 394,314,071.46 | 353,133,470.23 | 306,109,840.19 | 123,628,846.53 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-24 | 2024-03-30 | 2023-10-28 | 2023-08-05 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-10 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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