| 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) | 1,833,445,310.86 | 1,185,567,446.50 | 551,221,292.75 | 2,523,914,007.74 | 1,965,015,829.72 | 1,281,583,508.22 | 610,266,605.74 | 2,712,745,317.35 | 2,080,619,133.17 | 1,382,780,708.23 | 657,767,709.68 |
| 营业收入(元) | 1,833,445,310.86 | 1,185,567,446.50 | 551,221,292.75 | 2,523,914,007.74 | 1,965,015,829.72 | 1,281,583,508.22 | 610,266,605.74 | 2,712,745,317.35 | 2,080,619,133.17 | 1,382,780,708.23 | 657,767,709.68 |
| 二、营业总成本(元) | 1,722,839,175.98 | 1,110,943,509.61 | 527,516,018.17 | 2,470,190,886.12 | 1,922,095,273.12 | 1,255,733,789.68 | 593,487,491.26 | 2,565,453,852.87 | 1,962,524,510.68 | 1,282,242,842.82 | 611,447,578.14 |
| 营业成本(元) | 1,617,054,259.57 | 1,045,448,405.34 | 496,214,573.98 | 2,319,381,868.54 | 1,775,764,393.63 | 1,164,799,243.84 | 546,124,578.13 | 2,399,932,382.99 | 1,841,511,097.62 | 1,208,014,154.82 | 571,912,020.98 |
| 研发费用(元) | 6,582,811.41 | 4,014,674.56 | 1,476,414.79 | 11,299,132.13 | 6,464,413.31 | 3,838,655.16 | 1,791,989.02 | 8,459,634.45 | 6,694,335.48 | 3,489,735.47 | 1,879,430.38 |
| 营业税金及附加(元) | 13,572,412.40 | 8,722,690.17 | 4,192,702.76 | 15,844,310.13 | 11,402,285.16 | 7,149,142.13 | 2,659,509.95 | 16,040,216.22 | 10,678,177.11 | 6,210,638.17 | 3,194,639.52 |
| 销售费用(元) | 28,298,635.28 | 18,511,497.91 | 8,419,719.24 | 35,767,211.00 | 31,358,674.43 | 17,996,644.81 | 7,086,312.85 | 36,794,031.10 | 27,243,415.01 | 17,915,720.23 | 9,186,432.63 |
| 管理费用(元) | 53,136,286.77 | 32,910,781.39 | 16,276,681.21 | 70,728,080.88 | 83,613,267.18 | 52,451,002.65 | 28,737,542.72 | 93,004,967.58 | 72,085,346.37 | 41,284,919.68 | 19,037,956.00 |
| 财务费用(元) | 4,194,770.55 | 1,335,460.24 | 935,926.19 | 17,170,283.44 | 13,492,239.41 | 9,499,101.09 | 7,087,558.59 | 11,222,620.53 | 4,312,139.09 | 5,327,674.45 | 6,237,098.63 |
| 其中：利息费用(元) | 9,920,838.74 | 6,538,639.99 | 3,336,206.68 | 22,677,961.52 | 18,944,501.80 | 13,867,143.72 | 5,508,854.94 | 26,538,882.06 | 20,667,772.57 | 13,220,994.05 | 5,652,699.60 |
| 其中：利息收入(元) | 3,191,528.65 | 1,896,732.95 | 1,295,147.13 | 5,454,191.22 | 4,056,891.62 | 2,438,433.69 | 398,642.22 | 4,658,639.03 | 3,484,857.54 | 2,234,139.35 | 1,518,770.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 2,613,057.78 | 2,568,006.27 | 2,521,177.03 | 2,776,374.92 |
| 加：投资收益(元) | 2,313,005.76 | 2,716,512.06 | 1,589,556.61 | 1,903,139.34 | 3,177,380.85 | 3,003,958.73 | 2,028,544.10 | 3,311,652.78 | 3,476,586.48 | 3,353,469.23 | 1,941,306.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,313,005.76 | 2,716,512.06 | 1,589,556.61 | 1,617,360.01 | 2,867,220.97 | 2,693,798.85 | 1,718,384.22 | 2,149,143.00 | 3,631,605.93 | 3,353,469.23 | 1,941,306.35 |
| 资产处置收益(元) | 401,544.07 | 401,455.69 | 400,925.43 | -49,250.00 | - | - | - | -45,070.20 | -45,070.20 | 28,513.14 | - |
| 资产减值损失(元) | -1,533,892.04 | -1,894,003.54 | -407,065.24 | -7,015,981.87 | -6,229,989.39 | -3,289,267.12 | -1,914,736.45 | -4,413,342.52 | -802,659.61 | -488,342.42 | -161,468.83 |
| 信用减值损失(元) | 446,816.96 | -324,855.68 | 1,392,461.61 | -5,733,647.14 | -1,542,394.86 | -2,296,131.01 | -610,039.33 | 2,367,165.18 | 1,524,056.78 | -703,770.15 | -1,164,641.30 |
| 其他收益(元) | 8,294,203.72 | 6,825,253.75 | 2,929,869.78 | 21,180,289.16 | 17,479,129.98 | 16,026,486.94 | 4,811,074.92 | 9,104,617.26 | 8,638,898.99 | 4,396,053.25 | 1,810,589.01 |
| 四、营业利润(元) | 120,527,813.35 | 82,348,299.17 | 29,611,022.77 | 64,007,671.11 | 55,804,683.18 | 39,294,766.08 | 21,093,957.72 | 160,229,544.76 | 133,454,441.20 | 109,644,965.49 | 51,522,291.69 |
| 加：营业外收入(元) | 268,725.44 | 138,390.44 | 91,749.23 | 1,118,436.74 | 880,785.75 | 870,623.39 | 8,560.00 | 134,598.03 | 138,453.90 | 122,802.61 | 4,200.00 |
| 减：营业外支出(元) | 606,132.84 | 210,218.63 | 2,076,942.10 | 11,557.53 | 42,144.90 | 1,142.56 | 991.28 | 3,674,402.61 | 1,360,759.77 | 1,022,901.18 | 1,000,000.00 |
| 五、利润总额(元) | 120,190,405.95 | 82,276,470.98 | 27,625,829.90 | 65,114,550.32 | 56,643,324.03 | 40,164,246.91 | 21,101,526.44 | 156,689,740.18 | 132,232,135.33 | 108,744,866.92 | 50,526,491.69 |
| 减：所得税费用(元) | 19,118,540.28 | 12,944,475.10 | 4,457,678.54 | 11,145,530.62 | 10,655,234.44 | 7,405,012.45 | 4,051,822.21 | 23,520,901.08 | 21,654,324.39 | 17,992,861.73 | 7,802,790.98 |
| 六、净利润(元) | 101,071,865.67 | 69,331,995.88 | 23,168,151.36 | 53,969,019.70 | 45,988,089.59 | 32,759,234.46 | 17,049,704.23 | 133,168,839.10 | 110,577,810.94 | 90,752,005.19 | 42,723,700.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 101,071,865.67 | 69,331,995.88 | 23,168,151.36 | 53,969,019.70 | 45,988,089.59 | 32,759,234.46 | 17,049,704.23 | 133,168,839.10 | 110,577,810.94 | 90,752,005.19 | 42,723,700.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 101,071,865.67 | 69,331,995.88 | 23,168,151.36 | 53,969,019.70 | 45,988,089.59 | 32,759,234.46 | 17,049,704.23 | 133,168,839.10 | 110,577,810.94 | 90,752,005.19 | 42,723,700.71 |
| 扣除非经常性损益后的净利润(元) | 95,589,624.46 | 64,735,333.60 | 20,323,963.12 | 34,943,020.97 | 30,257,550.67 | 18,237,273.93 | 12,781,642.26 | 124,075,074.59 | 102,052,962.03 | 85,368,968.55 | 39,345,780.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.19 | 0.06 | 0.15 | 0.12 | 0.09 | 0.05 | 0.36 | 0.30 | 0.24 | 0.11 |
| 二、稀释每股收益(元) | 0.27 | 0.19 | 0.06 | 0.15 | 0.12 | 0.09 | 0.05 | 0.36 | 0.30 | 0.24 | 0.11 |
| 八、其他综合收益(元) | -20,360,070.22 | -24,858,486.39 | -21,451,479.95 | -39,395,930.98 | -22,211,285.20 | 1,274,174.60 | 15,571,050.15 | 66,975,221.21 | -9,965,744.18 | -16,909,729.36 | -12,939,008.97 |
| 归属于母公司股东的其他综合收益(元) | -20,360,070.22 | -24,858,486.39 | -21,451,479.95 | -39,395,930.98 | -22,211,285.20 | 1,274,174.60 | 15,571,050.15 | 66,975,221.21 | -9,965,744.18 | -16,909,729.36 | -12,939,008.97 |
| 九、综合收益总额(元) | 80,711,795.45 | 44,473,509.49 | 1,716,671.41 | 14,573,088.72 | 23,776,804.39 | 34,033,409.06 | 32,620,754.38 | 200,144,060.31 | 100,612,066.76 | 73,842,275.83 | 29,784,691.74 |
| 归属于母公司所有者的综合收益总额(元) | 80,711,795.45 | 44,473,509.49 | 1,716,671.41 | 14,573,088.72 | 23,776,804.39 | 34,033,409.06 | 32,620,754.38 | 200,144,060.31 | 100,612,066.76 | 73,842,275.83 | 29,784,691.74 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-30 | 2024-02-07 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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