| 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) | 1,246,210,146.24 | 873,769,953.95 | 428,967,838.24 | 1,775,690,415.11 | 1,337,252,567.14 | 862,949,138.57 | 420,493,085.63 | 1,751,584,243.04 | 1,324,515,170.33 | 847,483,971.41 | 408,041,454.39 |
| 营业收入(元) | 1,246,210,146.24 | 873,769,953.95 | 428,967,838.24 | 1,775,690,415.11 | 1,337,252,567.14 | 862,949,138.57 | 420,493,085.63 | 1,751,584,243.04 | 1,324,515,170.33 | 847,483,971.41 | 408,041,454.39 |
| 二、营业总成本(元) | 1,102,478,753.20 | 758,558,668.19 | 369,447,590.65 | 1,614,619,126.86 | 1,149,269,815.28 | 748,931,582.22 | 366,716,602.88 | 1,559,260,471.23 | 1,158,930,865.37 | 742,080,347.19 | 358,697,447.03 |
| 营业成本(元) | 987,385,820.27 | 684,136,923.52 | 334,471,386.35 | 1,409,878,853.13 | 1,054,101,213.64 | 688,417,303.06 | 334,696,890.49 | 1,393,901,686.06 | 1,081,332,525.59 | 693,999,683.07 | 335,000,126.66 |
| 研发费用(元) | 61,584,453.30 | 40,834,065.03 | 19,899,564.40 | 92,543,191.61 | 42,786,630.20 | 23,372,246.70 | 11,821,446.05 | 59,213,966.63 | 25,769,549.01 | 15,011,414.85 | 7,126,569.64 |
| 营业税金及附加(元) | 3,140,280.76 | 2,409,685.02 | 1,160,206.21 | 5,406,537.81 | 2,780,803.01 | 1,912,573.45 | 878,163.89 | 7,429,604.56 | 4,677,185.61 | 2,532,361.42 | 1,646,503.10 |
| 销售费用(元) | 11,143,421.64 | 7,221,759.28 | 3,193,995.91 | 27,139,173.16 | 12,511,807.87 | 8,341,418.63 | 4,081,694.65 | 26,001,597.22 | 13,567,237.94 | 8,894,757.53 | 4,205,386.88 |
| 管理费用(元) | 61,350,167.12 | 38,999,143.04 | 17,546,258.10 | 105,708,718.09 | 55,012,489.07 | 38,596,082.72 | 21,334,366.98 | 96,167,690.66 | 49,949,098.20 | 32,357,029.76 | 16,020,650.08 |
| 财务费用(元) | -22,125,389.89 | -15,042,907.70 | -6,823,820.32 | -26,057,346.94 | -17,923,128.51 | -11,708,042.34 | -6,095,959.18 | -23,454,073.90 | -16,364,730.98 | -10,714,899.44 | -5,301,789.33 |
| 其中：利息费用(元) | 1,891,817.12 | 1,259,667.78 | 619,707.34 | 2,547,287.13 | 1,879,958.81 | 1,262,030.19 | 639,501.89 | 2,525,712.64 | 1,908,604.81 | 1,282,319.96 | 646,966.70 |
| 其中：利息收入(元) | 24,360,115.46 | 16,483,606.87 | 7,528,098.65 | 29,117,674.97 | 20,145,475.19 | 13,117,502.66 | 6,791,291.02 | 26,923,240.46 | 18,760,827.35 | 12,297,469.62 | 6,035,940.70 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 11,398,974.33 | 8,454,813.05 | 2,084,979.19 | 14,827,900.39 | 19,329,556.04 | 13,402,013.65 | 5,243,723.53 | 22,372,895.34 | 17,059,130.09 | 11,975,752.82 | 3,729,305.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,398,974.33 | 8,454,813.05 | 2,084,979.19 | 14,827,900.39 | 19,329,556.04 | 13,402,013.65 | 5,243,723.53 | 22,372,895.34 | 17,059,130.09 | 11,975,752.82 | 3,729,305.97 |
| 资产处置收益(元) | -31,501.02 | 14,984.42 | -13,842.52 | -1,059,261.45 | -49,786.72 | -18,020.42 | -5,781.30 | -53,313.62 | -112,452.10 | -18,258.62 | -9,913.26 |
| 资产减值损失(元) | -5,131,620.43 | -2,909,992.93 | -1,345,311.86 | 21,971,992.74 | -3,717,739.75 | -3,334,721.24 | -949,350.15 | -18,041,206.85 | -4,038,234.34 | -931,933.67 | -238,376.17 |
| 信用减值损失(元) | 2,850,512.21 | 1,798,910.87 | 418,504.38 | -4,011,748.52 | -336,424.68 | -469,949.15 | -303,527.62 | -40,257.48 | -274,171.22 | -301,638.81 | -81,104.27 |
| 其他收益(元) | 6,516,662.84 | 1,201,474.76 | 923,074.76 | 7,137,072.30 | 2,418,257.49 | 1,605,712.81 | 1,130,428.16 | 8,542,880.96 | 6,391,810.86 | 4,420,784.28 | 3,292,017.89 |
| 四、营业利润(元) | 159,334,420.97 | 123,771,475.93 | 61,587,651.54 | 199,937,243.71 | 205,626,614.24 | 125,202,592.00 | 58,891,975.37 | 205,104,770.16 | 184,610,388.25 | 120,548,330.22 | 56,035,937.52 |
| 加：营业外收入(元) | 390,002.41 | 6,560.54 | 3,340.56 | 190,778.33 | 7,000.36 | 7,000.36 | 0.36 | 76,835.71 | 1,000.00 | 1,000.00 | - |
| 减：营业外支出(元) | 530,736.65 | 200.00 | - | 500,000.00 | 500,000.00 | 500,000.00 | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - |
| 五、利润总额(元) | 159,193,686.73 | 123,777,836.47 | 61,590,992.10 | 199,628,022.04 | 205,133,614.60 | 124,709,592.36 | 58,891,975.73 | 204,181,605.87 | 183,611,388.25 | 119,549,330.22 | 56,035,937.52 |
| 减：所得税费用(元) | 16,998,627.70 | 12,010,135.63 | 6,428,247.01 | 10,837,788.50 | 20,199,769.03 | 12,487,299.58 | 5,431,014.60 | 22,258,723.08 | 21,873,965.29 | 13,755,959.55 | 6,443,446.81 |
| 六、净利润(元) | 142,195,059.03 | 111,767,700.84 | 55,162,745.09 | 188,790,233.54 | 184,933,845.57 | 112,222,292.78 | 53,460,961.13 | 181,922,882.79 | 161,737,422.96 | 105,793,370.67 | 49,592,490.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 142,195,059.03 | 111,767,700.84 | 55,162,745.09 | 188,790,233.54 | 184,933,845.57 | 112,222,292.78 | 53,460,961.13 | 181,922,882.79 | 161,737,422.96 | 105,793,370.67 | 49,592,490.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 141,962,033.30 | 111,767,700.84 | 55,162,745.09 | 188,790,233.54 | 184,933,845.57 | 112,222,292.78 | 53,460,961.13 | 181,922,882.79 | 161,737,422.96 | 105,793,370.67 | 49,592,490.71 |
| 少数股东损益(元) | 233,025.73 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 135,805,115.76 | 110,241,766.63 | 54,676,470.51 | 167,294,189.85 | 181,401,492.82 | 109,213,988.37 | 50,356,640.42 | 160,686,267.66 | 145,885,914.92 | 94,820,647.76 | 43,480,115.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.38 | 0.30 | 0.15 | 0.51 | 0.50 | 0.30 | 0.15 | 0.50 | 0.44 | 0.29 | 0.14 |
| 二、稀释每股收益(元) | 0.38 | 0.30 | 0.15 | 0.51 | 0.50 | 0.30 | 0.14 | 0.49 | 0.44 | 0.29 | 0.14 |
| 九、综合收益总额(元) | 142,195,059.03 | 111,767,700.84 | 55,162,745.09 | 188,790,233.54 | 184,933,845.57 | 112,222,292.78 | 53,460,961.13 | 181,922,882.79 | 161,737,422.96 | 105,793,370.67 | 49,592,490.71 |
| 归属于母公司所有者的综合收益总额(元) | 141,962,033.30 | 111,767,700.84 | 55,162,745.09 | 188,790,233.54 | 184,933,845.57 | 112,222,292.78 | 53,460,961.13 | 181,922,882.79 | 161,737,422.96 | 105,793,370.67 | 49,592,490.71 |
| 归属于少数股东的综合收益总额(元) | 233,025.73 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-03 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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