| 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) | 1,023,773,647.92 | 744,640,187.71 | 364,845,897.95 | 1,153,032,801.76 | 911,572,469.80 | 657,494,289.85 | 335,604,291.00 | 1,146,589,384.58 | 902,020,309.45 | 614,740,089.46 | 306,461,015.93 |
| 营业收入(元) | 1,023,773,647.92 | 744,640,187.71 | 364,845,897.95 | 1,153,032,801.76 | 911,572,469.80 | 657,494,289.85 | 335,604,291.00 | 1,146,589,384.58 | 902,020,309.45 | 614,740,089.46 | 306,461,015.93 |
| 二、营业总成本(元) | 903,119,117.83 | 630,232,979.54 | 309,276,299.21 | 969,534,718.85 | 760,759,325.92 | 563,854,410.29 | 286,962,183.18 | 999,482,003.27 | 770,423,251.31 | 532,520,584.93 | 259,942,594.57 |
| 营业成本(元) | 458,502,190.82 | 326,448,847.16 | 172,141,926.42 | 468,151,515.56 | 352,756,286.75 | 249,523,699.31 | 131,534,508.40 | 486,280,199.12 | 366,191,499.12 | 243,274,983.09 | 123,276,299.62 |
| 研发费用(元) | 93,864,571.85 | 54,688,408.35 | 24,584,187.57 | 105,623,758.45 | 77,600,896.18 | 65,652,162.32 | 23,927,742.21 | 105,976,863.93 | 88,965,061.86 | 64,551,770.04 | 25,726,028.46 |
| 营业税金及附加(元) | 17,801,238.30 | 12,819,684.29 | 6,059,908.88 | 22,870,009.44 | 17,265,624.54 | 11,999,513.49 | 5,447,800.28 | 24,106,052.55 | 17,762,350.01 | 12,308,239.14 | 6,330,619.64 |
| 销售费用(元) | 284,786,816.83 | 212,296,504.44 | 96,432,894.56 | 318,939,631.79 | 273,173,599.75 | 198,795,077.94 | 101,167,882.82 | 336,017,226.38 | 278,274,141.80 | 186,255,672.54 | 87,000,921.47 |
| 管理费用(元) | 88,826,340.16 | 61,096,356.95 | 27,537,107.96 | 113,608,259.41 | 77,161,647.35 | 55,632,537.75 | 27,203,287.90 | 114,456,741.69 | 79,440,964.82 | 50,409,775.21 | 22,808,305.01 |
| 财务费用(元) | -40,662,040.13 | -37,116,821.65 | -17,479,726.18 | -59,658,455.80 | -37,198,728.65 | -17,748,580.52 | -2,319,038.43 | -67,355,080.40 | -60,210,766.30 | -24,279,855.09 | -5,199,579.63 |
| 其中：利息费用(元) | 1,691,228.11 | 1,724,977.26 | 922,018.36 | 745,827.17 | 490,571.59 | 374,923.24 | 128,620.05 | 875,184.82 | 584,317.69 | 439,446.37 | 71,600.89 |
| 其中：利息收入(元) | 43,349,480.75 | 38,994,181.63 | 18,411,676.05 | 60,529,037.97 | 37,776,103.21 | 18,215,583.34 | 2,513,343.24 | 68,252,086.28 | 60,861,606.73 | 24,806,839.70 | 5,326,360.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,307,114.00 | 1,120,611.11 | - | 621,769.35 | - | - | - | 280,056.00 | - | - | - |
| 加：投资收益(元) | 76,807,083.51 | 3,017,480.95 | 8,204,171.89 | 15,503,334.26 | 12,087,157.65 | 10,561,465.71 | 6,183,164.05 | 23,681,891.06 | 8,083,086.59 | 5,703,460.50 | 4,076,508.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 70,230,809.33 | - | 6,482,241.36 | 11,020,314.92 | 8,659,445.60 | 7,339,504.25 | 3,571,230.06 | 10,378,365.27 | 7,034,670.25 | 4,923,460.50 | 4,076,508.47 |
| 资产处置收益(元) | - | - | - | 238,702,576.63 | 238,611,695.27 | 14,739.21 | 14,739.21 | -34,820,246.74 | - | - | - |
| 资产减值损失(元) | -228,112.05 | - | - | -29,251,159.10 | - | - | - | -19,634,951.14 | -2,310,425.41 | - | - |
| 信用减值损失(元) | -34,675.24 | -34,675.24 | 25,065.59 | 2,618,628.99 | 305,476.80 | 161,835.19 | 77,593.00 | -2,256,898.71 | -25,825.03 | -25,825.03 | - |
| 其他收益(元) | 2,902,098.97 | 2,242,824.07 | 873,267.64 | 8,112,452.68 | 1,909,094.71 | 560,610.59 | 190,866.69 | 3,707,301.47 | 1,637,204.60 | 734,568.96 | 133,860.87 |
| 四、营业利润(元) | 201,408,039.28 | 120,753,449.06 | 64,672,103.86 | 419,805,685.72 | 403,726,568.31 | 104,938,530.26 | 55,108,470.77 | 118,064,533.25 | 138,981,098.89 | 88,631,708.96 | 50,728,790.70 |
| 加：营业外收入(元) | 1,652,995.01 | 449,974.55 | 129,913.27 | 560,904.07 | 1,352,146.85 | 1,197,442.57 | 1,130,976.99 | 351,884.14 | 461,942.75 | 455,044.21 | 60,290.00 |
| 减：营业外支出(元) | 1,032,559.08 | 562,786.13 | 17,063.76 | 152,258.00 | 106,940.35 | 101,676.60 | 1,653.63 | 51,954.81 | 2,063.68 | 2,063.68 | 100.00 |
| 五、利润总额(元) | 202,028,475.21 | 120,640,637.48 | 64,784,953.37 | 420,214,331.79 | 404,971,774.81 | 106,034,296.23 | 56,237,794.13 | 118,364,462.58 | 139,440,977.96 | 89,084,689.49 | 50,788,980.70 |
| 减：所得税费用(元) | 33,694,028.45 | 19,359,912.72 | 8,908,913.31 | 58,386,341.77 | 62,305,558.63 | 15,852,043.56 | 9,737,457.73 | 24,757,823.09 | 26,817,249.01 | 17,130,800.38 | 8,834,981.38 |
| 六、净利润(元) | 168,334,446.76 | 101,280,724.76 | 55,876,040.06 | 361,827,990.02 | 342,666,216.18 | 90,182,252.67 | 46,500,336.40 | 93,606,639.49 | 112,623,728.95 | 71,953,889.11 | 41,953,999.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 168,334,446.76 | 101,280,724.76 | 55,876,040.06 | 361,827,990.02 | 342,666,216.18 | 90,182,252.67 | 46,500,336.40 | 93,606,639.49 | 112,623,728.95 | 71,953,889.11 | 41,953,999.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 169,252,412.90 | 102,354,342.10 | 59,155,623.68 | 361,827,990.02 | 342,666,216.18 | 90,182,252.67 | 46,500,336.40 | 93,606,639.49 | 112,623,728.95 | 71,953,889.11 | 41,953,999.32 |
| 少数股东损益(元) | -917,966.14 | -1,073,617.34 | -3,279,583.62 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 106,307,015.03 | 99,179,320.81 | 58,873,599.27 | 149,621,694.28 | 137,175,360.20 | 88,772,045.30 | 45,388,415.89 | 124,411,575.68 | 112,232,831.74 | 71,568,855.66 | 41,902,837.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.66 | 0.40 | 0.32 | 1.97 | 1.86 | 0.49 | 0.25 | 0.51 | 0.62 | 0.39 | 0.23 |
| 二、稀释每股收益(元) | 0.66 | 0.40 | 0.32 | 1.97 | 1.86 | 0.49 | 0.25 | 0.51 | 0.62 | 0.39 | 0.23 |
| 八、其他综合收益(元) | - | - | - | 238,666,518.61 | - | - | - | -103,798,159.95 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 238,666,518.61 | - | - | - | -103,798,159.95 | - | - | - |
| 九、综合收益总额(元) | 168,334,446.76 | 101,280,724.76 | 55,876,040.06 | 600,494,508.63 | 342,666,216.18 | 90,182,252.67 | 46,500,336.40 | -10,191,520.46 | 112,623,728.95 | 71,953,889.11 | 41,953,999.32 |
| 归属于母公司所有者的综合收益总额(元) | 168,334,446.76 | 102,354,342.10 | 59,155,623.68 | 600,494,508.63 | 342,666,216.18 | 90,182,252.67 | 46,500,336.40 | -10,191,520.46 | 112,623,728.95 | 71,953,889.11 | 41,953,999.32 |
| 归属于少数股东的综合收益总额(元) | - | -1,073,617.34 | -3,279,583.62 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-25 | 2024-03-22 | 2023-10-30 | 2023-08-25 | 2023-04-27 | 2023-03-24 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |