| 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) | 1,045,172,312.93 | 720,309,080.88 | 367,129,069.92 | 1,511,751,346.97 | 1,119,659,192.47 | 795,349,522.37 | 416,357,917.91 | 1,573,059,814.20 | 1,175,028,595.83 | 791,546,445.79 | 408,730,383.60 |
| 营业收入(元) | 1,045,172,312.93 | 720,309,080.88 | 367,129,069.92 | 1,511,751,346.97 | 1,119,659,192.47 | 795,349,522.37 | 416,357,917.91 | 1,573,059,814.20 | 1,175,028,595.83 | 791,546,445.79 | 408,730,383.60 |
| 二、营业总成本(元) | 825,883,624.70 | 542,650,615.21 | 278,288,740.26 | 1,185,197,086.72 | 864,866,529.85 | 591,680,301.70 | 298,578,026.85 | 1,333,248,905.83 | 942,697,308.65 | 620,119,325.63 | 317,954,488.35 |
| 营业成本(元) | 523,962,973.54 | 354,038,778.24 | 180,783,729.81 | 775,641,663.38 | 575,199,039.79 | 405,568,737.46 | 206,503,914.34 | 837,914,576.51 | 611,204,482.69 | 408,764,983.80 | 205,806,800.32 |
| 研发费用(元) | 47,149,976.95 | 32,505,972.93 | 17,109,278.74 | 64,619,849.59 | 44,544,568.46 | 28,779,866.14 | 13,215,026.76 | 86,979,828.01 | 47,557,128.54 | 33,842,005.34 | 14,784,119.29 |
| 营业税金及附加(元) | 15,466,427.80 | 10,424,469.52 | 5,297,952.98 | 21,304,299.79 | 15,810,393.71 | 10,846,794.16 | 5,696,627.45 | 22,385,914.87 | 16,389,186.38 | 10,771,019.19 | 5,684,818.40 |
| 销售费用(元) | 183,281,978.47 | 116,167,453.94 | 57,956,982.13 | 227,972,947.97 | 164,988,556.88 | 107,721,313.92 | 47,267,598.34 | 252,117,740.13 | 176,545,682.92 | 103,691,335.33 | 58,811,849.14 |
| 管理费用(元) | 86,850,764.65 | 55,928,588.65 | 27,317,858.65 | 118,804,600.30 | 83,863,745.33 | 52,832,928.99 | 26,231,411.51 | 148,896,732.91 | 105,094,390.29 | 67,818,490.45 | 32,940,096.18 |
| 财务费用(元) | -30,828,496.71 | -26,414,648.07 | -10,177,062.05 | -23,146,274.31 | -19,539,774.32 | -14,069,338.97 | -336,551.55 | -15,045,886.60 | -14,093,562.17 | -4,768,508.48 | -73,194.98 |
| 其中：利息费用(元) | 2,068,573.35 | 1,458,308.18 | 725,901.36 | 2,573,901.39 | 1,929,809.25 | 1,305,106.38 | 823,029.23 | 6,794,286.27 | 5,622,133.62 | 4,058,311.48 | 2,644,560.28 |
| 其中：利息收入(元) | 33,683,811.02 | 26,625,103.95 | 10,041,046.45 | 23,635,092.97 | 18,416,709.43 | 12,264,507.41 | 3,217,934.12 | 15,240,051.76 | 11,324,426.38 | 6,149,786.95 | 3,125,488.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,657,354.18 | 3,409,243.07 | 2,866,682.19 | 6,832,117.80 | 5,105,353.41 | 2,814,109.58 | 905,983.56 | 4,990,804.74 | 4,035,761.04 | 3,070,852.05 | 1,624,231.38 |
| 加：投资收益(元) | 1,944,009.37 | 1,596,415.94 | 135,620.88 | 238,448.30 | -292,446.63 | -606,281.35 | -227,899.57 | 24,464,986.36 | 2,416,171.24 | 1,283,691.45 | 669,563.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -661,257.29 | -29,083.70 | 97,061.75 | -1,255,593.78 | -614,894.48 | -479,795.85 | -111,873.45 | - | - | - | - |
| 资产处置收益(元) | 3,154.45 | 3,154.45 | - | -87,053.73 | -74,944.54 | -58,912.28 | 50,101.08 | -59,264.82 | -59,264.82 | -341.73 | -341.73 |
| 资产减值损失(元) | -974,977.34 | -1,255,826.74 | 297,881.36 | -7,949,316.79 | -3,409,697.44 | -2,040,105.75 | -1,464,030.18 | -23,187,416.84 | -23,409,896.01 | -6,346,353.82 | -5,064,706.23 |
| 信用减值损失(元) | -2,019,687.02 | -2,565,624.89 | -423,209.94 | -2,028,986.71 | -1,455,348.60 | -2,931,415.29 | -2,271,622.69 | -5,233,661.53 | -4,526,199.66 | -4,810,850.13 | -3,105,271.67 |
| 其他收益(元) | 7,038,178.48 | 6,136,722.05 | 4,180,842.03 | 7,294,715.48 | 2,386,702.42 | 1,586,680.43 | 1,021,094.72 | 10,698,110.44 | 15,376,302.11 | 13,788,569.87 | 4,199,465.59 |
| 四、营业利润(元) | 228,936,720.35 | 184,982,549.55 | 95,898,146.18 | 330,854,184.60 | 257,052,281.24 | 202,433,296.01 | 115,793,517.98 | 251,484,466.72 | 226,164,161.08 | 178,412,687.85 | 89,098,836.14 |
| 加：营业外收入(元) | 226,024.34 | 173,941.72 | 20,394.78 | 1,086,904.14 | 807,318.31 | 811,096.35 | 422,029.41 | 1,823,136.71 | 182,866.14 | 17,980.25 | 773.50 |
| 减：营业外支出(元) | 3,953,336.64 | 2,626,206.34 | 51,111.29 | 2,245,889.68 | 857,510.27 | 49,239.35 | 43,308.27 | 3,094,533.61 | 487,728.96 | 129,485.29 | 323.16 |
| 五、利润总额(元) | 225,209,408.05 | 182,530,284.93 | 95,867,429.67 | 329,695,199.06 | 257,002,089.28 | 203,195,153.01 | 116,172,239.12 | 250,213,069.82 | 225,859,298.26 | 178,301,182.81 | 89,099,286.48 |
| 减：所得税费用(元) | 34,700,369.71 | 27,624,125.05 | 13,884,386.95 | 53,228,550.69 | 36,871,071.25 | 29,630,280.71 | 17,130,968.98 | 37,917,095.02 | 36,481,285.69 | 27,009,936.83 | 14,245,741.28 |
| 六、净利润(元) | 190,509,038.34 | 154,906,159.88 | 81,983,042.72 | 276,466,648.37 | 220,131,018.03 | 173,564,872.30 | 99,041,270.14 | 212,295,974.80 | 189,378,012.57 | 151,291,245.98 | 74,853,545.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 190,509,038.34 | 154,906,159.88 | 81,983,042.72 | 276,466,648.37 | 220,131,018.03 | 173,564,872.30 | 99,041,270.14 | 212,295,974.80 | 189,378,012.57 | 151,291,245.98 | 74,853,545.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 164,234,071.15 | 135,434,159.83 | 71,080,090.21 | 247,697,195.98 | 195,349,254.74 | 154,607,331.58 | 87,671,328.30 | 212,232,945.44 | 168,876,231.79 | 130,082,099.19 | 66,855,252.60 |
| 少数股东损益(元) | 26,274,967.19 | 19,472,000.05 | 10,902,952.51 | 28,769,452.39 | 24,781,763.29 | 18,957,540.72 | 11,369,941.84 | 63,029.36 | 20,501,780.78 | 21,209,146.79 | 7,998,292.60 |
| 扣除非经常性损益后的净利润(元) | 155,827,389.63 | 128,081,995.88 | 65,811,494.08 | 237,260,217.30 | 188,700,677.79 | 150,284,938.85 | 85,573,376.48 | 175,758,751.94 | 156,080,799.46 | 120,363,373.59 | 62,208,068.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.17 | 0.09 | 0.30 | 0.24 | 0.19 | 0.11 | 0.26 | 0.21 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 0.20 | 0.17 | 0.09 | 0.30 | 0.24 | 0.19 | 0.11 | 0.26 | 0.21 | 0.16 | 0.08 |
| 八、其他综合收益(元) | - | - | - | -3,222,911.66 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -3,222,911.66 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 190,509,038.34 | 154,906,159.88 | 81,983,042.72 | 273,243,736.71 | 220,131,018.03 | 173,564,872.30 | 99,041,270.14 | 212,295,974.80 | 189,378,012.57 | 151,291,245.98 | 74,853,545.20 |
| 归属于母公司所有者的综合收益总额(元) | 164,234,071.15 | 135,434,159.83 | 71,080,090.21 | 244,474,284.32 | 195,349,254.74 | 154,607,331.58 | 87,671,328.30 | 212,232,945.44 | 168,876,231.79 | 130,082,099.19 | 66,855,252.60 |
| 归属于少数股东的综合收益总额(元) | 26,274,967.19 | 19,472,000.05 | 10,902,952.51 | 28,769,452.39 | 24,781,763.29 | 18,957,540.72 | 11,369,941.84 | 63,029.36 | 20,501,780.78 | 21,209,146.79 | 7,998,292.60 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-19 | 2023-10-30 | 2023-08-26 | 2023-04-29 | 2023-03-30 | 2022-10-31 | 2022-08-30 | 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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