| 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) | 1,212,180,457.04 | 793,734,661.05 | 384,246,060.36 | 1,526,570,607.98 | 1,124,687,762.91 | 739,036,855.22 | 346,067,683.77 | 1,474,855,118.74 | 1,112,144,949.44 | 727,367,376.29 | 347,858,705.54 |
| 营业收入(元) | 1,206,259,602.57 | 789,790,933.38 | 382,329,827.01 | 1,519,341,324.06 | 1,119,309,470.96 | 735,466,049.12 | 344,300,182.32 | 1,463,218,165.86 | 1,103,427,217.17 | 721,904,687.62 | 345,354,597.92 |
| 利息收入(元) | 5,920,854.47 | 3,943,727.67 | 1,916,233.35 | 7,229,283.92 | 5,378,291.95 | 3,570,806.10 | 1,767,501.45 | 11,636,952.88 | 8,717,732.27 | 5,462,688.67 | 2,504,107.62 |
| 二、营业总成本(元) | 853,471,937.44 | 574,259,459.38 | 301,704,170.07 | 1,157,917,605.15 | 833,254,444.32 | 567,331,879.20 | 287,023,916.58 | 1,160,448,679.70 | 872,144,705.83 | 582,739,324.34 | 305,950,084.91 |
| 营业成本(元) | 240,258,163.41 | 156,653,374.06 | 80,172,561.15 | 312,232,128.24 | 240,869,009.04 | 158,786,645.32 | 73,834,144.60 | 289,336,662.97 | 236,485,215.61 | 145,102,766.70 | 67,266,194.12 |
| 研发费用(元) | 113,531,406.46 | 80,361,614.17 | 47,572,667.30 | 152,353,205.70 | 116,006,627.44 | 80,671,152.96 | 43,897,056.86 | 177,562,031.64 | 142,828,824.30 | 102,324,691.52 | 59,516,437.16 |
| 营业税金及附加(元) | 7,862,657.57 | 5,142,301.25 | 2,101,100.19 | 11,142,589.60 | 6,997,890.19 | 5,160,059.96 | 1,370,083.51 | 10,780,946.21 | 7,371,490.38 | 4,878,816.00 | 2,120,660.24 |
| 销售费用(元) | 417,055,457.19 | 279,887,039.50 | 140,120,729.41 | 565,540,019.62 | 404,327,668.85 | 275,363,887.66 | 139,556,139.60 | 556,601,006.26 | 410,446,787.81 | 277,479,219.32 | 145,722,150.91 |
| 管理费用(元) | 108,871,564.09 | 75,145,518.36 | 42,963,945.23 | 156,788,015.21 | 93,840,956.98 | 65,740,333.82 | 36,112,958.60 | 156,891,337.01 | 100,342,818.61 | 68,602,841.19 | 39,549,604.20 |
| 财务费用(元) | -34,107,311.28 | -22,930,387.96 | -11,226,833.21 | -40,138,353.22 | -28,787,708.18 | -18,390,200.52 | -7,746,466.59 | -30,723,304.39 | -25,330,430.88 | -15,649,010.39 | -8,224,961.72 |
| 其中：利息费用(元) | 1,026,598.34 | 729,450.97 | 380,154.30 | 1,722,350.62 | 1,278,675.63 | 862,291.88 | 420,421.47 | 2,035,297.73 | 1,544,726.13 | 1,020,352.26 | 495,984.14 |
| 其中：利息收入(元) | 40,612,781.94 | 26,721,005.85 | 13,051,993.36 | 47,559,744.65 | 33,939,889.45 | 21,582,672.86 | 9,813,799.95 | 33,681,138.81 | 25,243,361.82 | 16,632,997.38 | 9,159,915.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,183,105.29 | 985,367.75 | 763,307.20 | 49,178.85 | -287,438.91 | 1,427,780.99 | 698,446.89 | 5,729,822.59 | 4,524,595.83 | 2,982,180.83 | 1,533,788.22 |
| 加：投资收益(元) | 21,377,117.04 | 21,432,687.27 | -2,667,405.72 | 24,216,459.08 | 21,392,427.80 | 18,011,948.26 | -2,203,059.14 | 2,270,129.45 | 3,451,036.25 | 2,966,663.08 | 59,096.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,170,636.97 | -1,113,964.77 | -2,748,926.49 | 1,620,085.79 | -907,122.00 | -2,006,859.19 | -2,165,596.61 | 378,790.54 | 2,814,322.32 | 2,551,792.09 | -44,545.08 |
| 资产处置收益(元) | 6,501.35 | 254.04 | - | 163,376.07 | 1,769.54 | -3,056.58 | -3,056.58 | -77,301.30 | 39,544.26 | 9,907.32 | -1,370.57 |
| 资产减值损失(元) | - | - | - | -2,070,419.04 | -97,968.51 | -118,909.73 | - | -2,266,502.11 | -276,618.94 | -128,243.30 | - |
| 信用减值损失(元) | -680,815.65 | 1,160,370.63 | -656,616.53 | -9,056,515.87 | -2,123,142.31 | -2,185,147.82 | 236,852.08 | -7,549,741.40 | 1,049,634.83 | 926,014.22 | 705,481.03 |
| 其他收益(元) | 7,265,175.48 | 5,679,736.13 | 4,370,245.02 | 14,522,005.95 | 5,028,319.93 | 2,833,469.73 | 2,076,162.08 | 18,034,152.42 | 9,682,785.63 | 5,449,395.62 | 4,037,653.74 |
| 四、营业利润(元) | 387,859,603.11 | 248,733,617.49 | 84,351,420.26 | 396,477,087.87 | 315,347,286.13 | 191,671,060.87 | 59,849,112.52 | 330,546,998.69 | 258,471,221.47 | 156,833,969.72 | 48,243,269.32 |
| 加：营业外收入(元) | 177,754.25 | 9,251.93 | 10,359.12 | 2,157,557.50 | 15,352.32 | 14,980.37 | 8,613.23 | 66,035.02 | 60,406.16 | 28,724.13 | 13,018.34 |
| 减：营业外支出(元) | 1,699,690.13 | 1,676,693.59 | 569,275.22 | 3,433,411.12 | 2,443,524.57 | 109,591.13 | 71,028.86 | 1,408,399.64 | 1,282,969.14 | 1,226,012.49 | 23,005.41 |
| 五、利润总额(元) | 386,337,667.23 | 247,066,175.83 | 83,792,504.16 | 395,201,234.25 | 312,919,113.88 | 191,576,450.11 | 59,786,696.89 | 329,204,634.07 | 257,248,658.49 | 155,636,681.36 | 48,233,282.25 |
| 减：所得税费用(元) | 36,160,868.54 | 20,255,547.78 | 16,638,919.08 | 12,734,636.69 | 19,059,560.35 | 4,794,848.15 | 14,374,860.20 | 29,025,319.23 | 21,847,095.60 | 14,521,987.46 | 10,027,121.66 |
| 六、净利润(元) | 350,176,798.69 | 226,810,628.05 | 67,153,585.08 | 382,466,597.56 | 293,859,553.53 | 186,781,601.96 | 45,411,836.69 | 300,179,314.84 | 235,401,562.89 | 141,114,693.90 | 38,206,160.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 350,176,798.69 | 226,810,628.05 | 67,153,585.08 | 382,466,597.56 | 293,859,553.53 | 186,781,601.96 | 45,411,836.69 | 300,179,314.84 | 235,401,562.89 | 141,114,693.90 | 38,206,160.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 357,714,192.07 | 233,703,930.96 | 76,726,553.95 | 378,864,573.68 | 297,668,026.11 | 189,723,654.97 | 48,584,409.56 | 300,399,006.04 | 238,717,918.52 | 142,645,628.70 | 40,559,603.32 |
| 少数股东损益(元) | -7,537,393.38 | -6,893,302.91 | -9,572,968.87 | 3,602,023.88 | -3,808,472.58 | -2,942,053.01 | -3,172,572.87 | -219,691.20 | -3,316,355.63 | -1,530,934.80 | -2,353,442.73 |
| 扣除非经常性损益后的净利润(元) | 352,884,188.86 | 230,477,092.42 | 72,973,925.15 | 367,454,372.59 | 294,664,858.67 | 186,562,885.94 | 46,472,377.55 | 278,979,020.85 | 225,342,205.31 | 135,853,241.50 | 35,790,594.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.13 | 0.74 | 0.24 | 1.21 | 0.96 | 0.61 | 0.16 | 0.98 | 0.78 | 0.47 | 0.13 |
| 二、稀释每股收益(元) | 1.13 | 0.74 | 0.24 | 1.21 | 0.96 | 0.61 | 0.16 | 0.98 | 0.78 | 0.47 | 0.13 |
| 八、其他综合收益(元) | 54,134,874.96 | 4,178,584.33 | -14,700,015.42 | 45,208,482.83 | 67,360,963.96 | 27,504,035.54 | -6,642,396.27 | 12,713,359.72 | -4,325,942.93 | 3,261,800.16 | -7,095,007.48 |
| 归属于母公司股东的其他综合收益(元) | 54,137,184.85 | 4,179,546.80 | -14,695,488.96 | 45,200,780.07 | 67,350,549.36 | 27,490,590.40 | -6,623,565.05 | 12,628,494.08 | -4,411,141.76 | 3,226,120.92 | -7,089,321.37 |
| 归属于少数股东的其他综合收益(元) | -2,309.89 | -962.47 | -4,526.46 | 7,702.76 | 10,414.60 | 13,445.14 | -18,831.22 | 84,865.64 | 85,198.83 | 35,679.24 | -5,686.11 |
| 九、综合收益总额(元) | 404,311,673.65 | 230,989,212.38 | 52,453,569.66 | 427,675,080.39 | 361,220,517.49 | 214,285,637.50 | 38,769,440.42 | 312,892,674.56 | 231,075,619.96 | 144,376,494.06 | 31,111,153.11 |
| 归属于母公司所有者的综合收益总额(元) | 411,851,376.92 | 237,883,477.76 | 62,031,064.99 | 424,065,353.75 | 365,018,575.47 | 217,214,245.37 | 41,960,844.51 | 313,027,500.12 | 234,306,776.76 | 145,871,749.62 | 33,470,281.95 |
| 归属于少数股东的综合收益总额(元) | -7,539,703.27 | -6,894,265.38 | -9,577,495.33 | 3,609,726.64 | -3,798,057.98 | -2,928,607.87 | -3,191,404.09 | -134,825.56 | -3,231,156.80 | -1,495,255.56 | -2,359,128.84 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-02-23 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-02-28 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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