| 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) | 2,774,834,398.79 | 2,087,733,144.50 | 1,401,564,065.16 | 2,823,921,610.91 | 1,965,841,747.89 | 1,309,526,934.34 | 677,416,896.38 | 3,021,899,377.18 | 2,254,794,193.62 | 1,793,372,932.53 | 1,301,351,512.78 |
| 营业收入(元) | 2,774,834,398.79 | 2,087,733,144.50 | 1,401,564,065.16 | 2,823,921,610.91 | 1,965,841,747.89 | 1,309,526,934.34 | 677,416,896.38 | 3,021,899,377.18 | 2,254,794,193.62 | 1,793,372,932.53 | 1,301,351,512.78 |
| 二、营业总成本(元) | 2,587,802,791.80 | 1,948,386,120.63 | 1,299,704,445.35 | 2,604,826,218.92 | 1,813,151,486.47 | 1,199,626,500.24 | 615,758,618.37 | 2,811,990,062.56 | 2,110,236,799.65 | 1,697,066,474.30 | 1,249,972,135.04 |
| 营业成本(元) | 2,111,951,537.23 | 1,598,204,104.99 | 1,086,395,244.28 | 2,107,424,796.52 | 1,497,137,534.40 | 985,770,579.25 | 494,931,740.54 | 2,218,054,762.21 | 1,666,968,700.27 | 1,330,523,945.67 | 965,705,719.41 |
| 研发费用(元) | 7,828,785.47 | 5,276,250.29 | 2,724,581.86 | 7,174,839.71 | 5,386,401.78 | 3,666,842.01 | 1,796,627.97 | 7,879,660.52 | 6,074,147.90 | 4,207,343.60 | 1,884,788.51 |
| 营业税金及附加(元) | 6,917,328.38 | 3,537,383.84 | 3,227,405.97 | 7,842,628.88 | 6,002,058.58 | 4,899,463.82 | 4,133,275.39 | 10,520,337.80 | 6,515,000.99 | 5,871,634.17 | 5,409,248.80 |
| 销售费用(元) | 381,671,348.14 | 289,272,189.00 | 181,042,382.73 | 385,243,774.39 | 242,677,436.04 | 166,854,418.84 | 96,726,297.90 | 430,261,510.21 | 331,156,514.21 | 272,584,839.57 | 208,507,473.28 |
| 管理费用(元) | 84,774,331.73 | 58,222,473.65 | 25,637,968.43 | 103,386,170.00 | 64,791,528.31 | 40,492,414.83 | 17,639,156.55 | 130,842,932.76 | 84,509,412.48 | 68,770,907.86 | 53,130,815.41 |
| 财务费用(元) | -5,340,539.15 | -6,126,281.14 | 676,862.08 | -6,245,990.58 | -2,843,472.64 | -2,057,218.51 | 531,520.02 | 14,430,859.06 | 15,013,023.80 | 15,107,803.43 | 15,334,089.63 |
| 其中：利息费用(元) | 2,804,178.92 | 1,845,259.07 | 886,723.96 | 5,526,487.25 | 4,501,281.26 | 3,688,232.73 | 2,594,514.70 | 13,248,064.80 | 10,059,864.75 | 6,970,056.45 | 4,020,977.80 |
| 其中：利息收入(元) | 9,201,470.21 | 8,695,742.58 | 559,410.47 | 12,938,228.86 | 8,138,663.34 | 6,175,913.40 | 2,213,806.40 | 12,626,554.20 | 8,709,059.63 | 5,401,454.50 | 2,061,896.84 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,779.31 | -2,779.31 | -2,779.31 | -22,655.67 | 376.84 | 209.16 | 471.65 | 143,646,748.94 | 143,647,040.77 | 143,647,040.77 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -2,779.31 | -2,779.31 | -2,779.31 | -22,655.67 | 376.84 | 209.16 | 471.65 | -291.83 | - | - | - |
| 资产处置收益(元) | -274,290.69 | -305,269.20 | - | 64,068.45 | 64,068.45 | 64,068.45 | - | 5,153,225.75 | 5,130,673.96 | 5,051,746.71 | 5,051,746.71 |
| 资产减值损失(元) | 383,338.92 | 354,202.41 | 492,195.86 | -1,215,989.66 | -3,298,512.65 | 118,560.23 | -1,497,269.44 | -1,502,838.34 | -2,709,325.65 | -560,344.04 | 2,032,174.65 |
| 信用减值损失(元) | -6,293,274.59 | -5,768,157.38 | 447,136.35 | -17,728,930.79 | -1,049,468.23 | -3,953,684.40 | 7,638,029.00 | -135,097,354.49 | -12,662,582.08 | -5,877,762.06 | 2,948,099.11 |
| 其他收益(元) | 27,855,915.02 | 27,843,327.36 | 312,436.53 | 25,705,736.26 | 25,626,360.00 | 376,372.65 | 329,938.39 | 16,570,015.65 | 2,579,554.23 | 2,521,341.71 | 2,452,247.01 |
| 四、营业利润(元) | 208,700,516.34 | 161,468,347.75 | 103,108,609.24 | 225,897,620.58 | 174,033,085.83 | 106,505,960.19 | 68,129,447.61 | 238,679,112.13 | 280,542,755.20 | 241,088,481.32 | 63,863,645.22 |
| 加：营业外收入(元) | - | - | - | 95,879.54 | 95,879.54 | - | - | 3,626,197.45 | 3,128,833.01 | 3,128,833.01 | 658,163.84 |
| 减：营业外支出(元) | 564,501.71 | 418,245.10 | 10,025.54 | 1,609,353.61 | 659,489.63 | 544,709.78 | 11,660.78 | 17,094,059.89 | 16,934,161.68 | 16,906,319.71 | 16,776,663.00 |
| 五、利润总额(元) | 208,136,014.63 | 161,050,102.65 | 103,098,583.70 | 224,384,146.51 | 173,469,475.74 | 105,961,250.41 | 68,117,786.83 | 225,211,249.69 | 266,737,426.53 | 227,310,994.62 | 47,745,146.06 |
| 减：所得税费用(元) | 17,911,903.33 | 15,306,818.34 | 9,149,666.14 | 24,786,315.07 | 15,492,607.32 | 7,177,013.60 | 4,406,210.62 | 21,647,014.28 | 10,726,040.29 | 8,041,162.84 | 4,434,118.63 |
| 六、净利润(元) | 190,224,111.30 | 145,743,284.31 | 93,948,917.56 | 199,597,831.44 | 157,976,868.42 | 98,784,236.81 | 63,711,576.21 | 203,564,235.41 | 256,011,386.24 | 219,269,831.78 | 43,311,027.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 190,224,111.30 | 145,743,284.31 | 93,948,917.56 | 199,597,831.44 | 157,976,868.42 | 98,784,236.81 | 63,711,576.21 | 203,564,235.41 | 256,011,386.24 | 219,269,831.78 | 43,311,027.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 190,333,531.46 | 145,449,800.75 | 93,691,153.13 | 200,737,573.53 | 159,213,002.39 | 98,488,178.74 | 63,710,310.13 | 204,797,058.92 | 256,486,063.78 | 219,714,071.44 | 43,759,436.63 |
| 少数股东损益(元) | -109,420.16 | 293,483.56 | 257,764.43 | -1,139,742.09 | -1,236,133.97 | 296,058.07 | 1,266.08 | -1,232,823.51 | -474,677.54 | -444,239.66 | -448,409.20 |
| 扣除非经常性损益后的净利润(元) | 190,183,193.80 | 145,916,775.36 | 93,340,248.00 | 200,996,192.84 | 159,220,216.20 | 98,539,451.51 | 63,432,518.89 | 67,091,359.99 | 118,755,771.75 | 82,063,309.79 | 52,150,524.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.21 | 0.13 | 0.28 | 0.22 | 0.14 | 0.09 | 0.30 | 0.38 | 0.33 | 0.07 |
| 二、稀释每股收益(元) | 0.27 | 0.21 | 0.13 | 0.28 | 0.22 | 0.14 | 0.09 | 0.30 | 0.38 | 0.33 | 0.07 |
| 八、其他综合收益(元) | -231.19 | -165.99 | -7.12 | 251.19 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -231.19 | -165.99 | -7.12 | 251.19 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 190,223,880.11 | 145,743,118.32 | 93,948,910.44 | 199,598,082.63 | 157,976,868.42 | 98,784,236.81 | 63,711,576.21 | 203,564,235.41 | 256,011,386.24 | 219,269,831.78 | 43,311,027.43 |
| 归属于母公司所有者的综合收益总额(元) | 190,333,300.27 | 145,449,634.76 | 93,691,146.01 | 200,737,824.72 | 159,213,002.39 | 98,488,178.74 | 63,710,310.13 | 204,797,058.92 | 256,486,063.77 | 219,714,071.44 | 43,759,436.63 |
| 归属于少数股东的综合收益总额(元) | -109,420.16 | 293,483.56 | 257,764.43 | -1,139,742.09 | -1,236,133.97 | 296,058.07 | 1,266.08 | -1,232,823.51 | -474,677.53 | -444,239.66 | -448,409.20 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-13 | 2023-10-25 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-31 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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