| 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) | 1,633,888,376.52 | 1,052,299,393.98 | 570,566,604.49 | 2,133,035,602.25 | 1,543,309,421.53 | 999,492,281.74 | 497,091,458.19 | 1,955,053,960.31 | 1,447,467,343.66 | 923,059,473.01 | 511,362,155.88 |
| 营业收入(元) | 1,633,888,376.52 | 1,052,299,393.98 | 570,566,604.49 | 2,133,035,602.25 | 1,543,309,421.53 | 999,492,281.74 | 497,091,458.19 | 1,955,053,960.31 | 1,447,467,343.66 | 923,059,473.01 | 511,362,155.88 |
| 二、营业总成本(元) | 1,383,265,715.04 | 897,625,519.38 | 471,059,941.42 | 1,823,308,758.38 | 1,317,128,042.92 | 858,303,895.65 | 409,462,061.75 | 1,693,436,101.72 | 1,232,392,641.50 | 806,584,699.83 | 427,471,249.74 |
| 营业成本(元) | 1,108,158,490.90 | 720,003,959.54 | 397,643,637.96 | 1,457,096,074.63 | 1,073,186,010.35 | 694,875,981.86 | 345,729,397.66 | 1,371,391,561.36 | 1,020,297,080.67 | 661,577,782.56 | 365,518,297.89 |
| 研发费用(元) | 82,326,875.45 | 48,366,671.22 | 19,160,136.03 | 94,525,239.63 | 59,382,598.81 | 40,158,086.54 | 20,188,624.49 | 74,713,036.31 | 50,010,842.77 | 28,365,574.53 | 13,928,428.79 |
| 营业税金及附加(元) | 8,018,326.31 | 6,365,085.00 | 2,447,972.20 | 14,892,298.89 | 9,641,676.85 | 6,026,437.83 | 2,400,947.15 | 16,358,384.98 | 11,693,828.10 | 7,750,825.22 | 4,170,731.05 |
| 销售费用(元) | 78,748,217.89 | 53,599,108.94 | 17,952,381.38 | 120,613,882.96 | 78,986,484.26 | 52,522,994.78 | 16,660,212.49 | 122,321,997.52 | 78,182,271.00 | 56,344,499.51 | 18,642,300.91 |
| 管理费用(元) | 87,205,012.81 | 56,986,180.26 | 26,488,833.01 | 116,427,235.90 | 74,909,795.88 | 51,928,597.09 | 20,425,030.08 | 96,139,690.97 | 59,773,746.44 | 44,479,319.60 | 21,587,048.63 |
| 财务费用(元) | 18,808,791.68 | 12,304,514.42 | 7,366,980.84 | 19,754,026.37 | 21,021,476.77 | 12,791,797.55 | 4,057,849.88 | 12,511,430.58 | 12,434,872.52 | 8,066,698.41 | 3,624,442.47 |
| 其中：利息费用(元) | 25,950,279.44 | 16,324,193.20 | 8,490,682.15 | 30,130,719.15 | 26,996,282.65 | 18,256,148.74 | 6,741,349.11 | 24,321,128.47 | 21,165,660.67 | 13,801,846.24 | 6,665,863.23 |
| 其中：利息收入(元) | 8,292,233.01 | 4,901,758.41 | 1,512,868.82 | 10,079,409.35 | 8,157,914.81 | 6,277,820.22 | 2,647,135.41 | 7,829,048.01 | 10,302,698.19 | 6,870,385.32 | 2,303,780.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 828,020.77 | 914,645.39 | 437,648.47 | 1,879,768.62 | 1,315,024.98 | 944,147.04 | 959,598.75 | 1,845,725.04 | - | - | - |
| 加：投资收益(元) | -1,292,472.71 | 1,020,286.09 | -31,563.71 | 1,593,892.85 | 14,172,574.66 | 3,627,537.38 | 1,102,952.69 | 12,474,268.53 | 7,268,181.11 | 5,399,674.35 | 2,349,036.52 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -5,399,702.16 | - | - | - | -1,206,080.77 | - | - | - |
| 资产处置收益(元) | 1,816,443.05 | 1,816,443.05 | 219,930.13 | 1,561,141.85 | 808,797.33 | 730,315.86 | 3,408.66 | 280,927.15 | 113,792.87 | 40,573.57 | 36,787.79 |
| 资产减值损失(元) | -10,987,286.88 | -4,094,447.37 | -3,669,496.43 | -23,499,783.87 | -7,382,590.24 | -1,529,477.86 | -2,894,646.42 | -20,057,209.65 | -9,012,911.00 | -1,161,016.06 | 3,022,749.97 |
| 信用减值损失(元) | -12,686,839.26 | -6,396,289.72 | -5,748,706.19 | -16,262,089.24 | -17,120,811.81 | -8,600,517.69 | -3,021,257.11 | -19,889,741.78 | -15,211,526.38 | -7,826,643.70 | -8,099,838.26 |
| 其他收益(元) | 20,290,799.70 | 9,603,298.44 | 3,265,302.98 | 21,736,772.67 | 12,525,905.36 | 5,851,202.82 | 3,616,484.70 | 20,867,680.09 | 11,487,163.81 | 9,692,106.85 | 5,767,502.53 |
| 四、营业利润(元) | 248,591,326.15 | 157,537,810.48 | 93,979,778.32 | 296,736,546.75 | 230,500,278.89 | 142,211,593.64 | 87,395,937.71 | 257,139,507.97 | 209,719,402.57 | 122,619,468.19 | 86,967,144.69 |
| 加：营业外收入(元) | 41,732.29 | 16,534.24 | 7,030.89 | 239,697.35 | 17,839.82 | 23,599.75 | 12,731.68 | 113,930.13 | 1,602,602.14 | 1,557,079.08 | 49,733.08 |
| 减：营业外支出(元) | 737,028.68 | 170,020.98 | 110,074.00 | 2,273,407.00 | 1,470,200.22 | 520,155.50 | 365,961.36 | 1,320,578.14 | 510,584.81 | 420,889.52 | 98,080.31 |
| 五、利润总额(元) | 247,896,029.76 | 157,384,323.74 | 93,876,735.21 | 294,702,837.10 | 229,047,918.49 | 141,715,037.89 | 87,042,708.03 | 255,932,859.96 | 210,811,419.90 | 123,755,657.75 | 86,918,797.46 |
| 减：所得税费用(元) | 20,515,950.17 | 14,075,535.25 | 10,182,110.46 | 25,836,280.05 | 27,487,399.53 | 16,318,123.36 | 11,073,237.86 | 28,382,545.55 | 31,777,558.89 | 19,580,559.49 | 13,120,167.10 |
| 六、净利润(元) | 227,380,079.59 | 143,308,788.49 | 83,694,624.75 | 268,866,557.05 | 201,560,518.96 | 125,396,914.53 | 75,969,470.17 | 227,550,314.41 | 179,033,861.01 | 104,175,098.26 | 73,798,630.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 227,380,079.59 | 143,308,788.49 | 83,694,624.75 | 268,866,557.05 | 201,560,518.96 | 125,396,914.53 | 75,969,470.17 | 227,550,314.41 | 179,033,861.01 | 104,175,098.26 | 73,798,630.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 227,831,866.18 | 143,617,967.89 | 83,694,808.60 | 268,866,553.16 | 201,566,445.48 | 125,396,883.85 | 75,969,470.17 | 227,550,314.41 | 179,033,861.01 | 104,175,098.26 | 73,798,630.36 |
| 少数股东损益(元) | -451,786.59 | -309,179.40 | -183.85 | 3.89 | -5,926.52 | 30.68 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 205,989,078.28 | 126,918,987.75 | 80,474,775.05 | 243,810,638.63 | 178,301,994.84 | 116,360,715.49 | 71,439,637.32 | 197,939,722.61 | 162,269,039.30 | 90,429,249.05 | 66,909,397.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.45 | 0.28 | 0.16 | 0.53 | 0.40 | 0.25 | 0.15 | 0.45 | 0.35 | 0.21 | 0.15 |
| 二、稀释每股收益(元) | 0.45 | 0.28 | 0.16 | 0.53 | 0.40 | 0.25 | 0.15 | 0.45 | 0.35 | 0.21 | 0.15 |
| 八、其他综合收益(元) | - | - | - | 29,753,689.76 | -2,789,163.29 | -1,631,999.63 | - | -2,162,242.69 | -1,527,778.11 | -983,275.60 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 29,753,689.76 | -2,789,163.29 | -1,631,999.63 | - | -2,162,242.69 | -1,527,778.11 | -983,275.60 | - |
| 九、综合收益总额(元) | 227,380,079.59 | 143,308,788.49 | 83,694,624.75 | 298,620,246.81 | 198,771,355.67 | 123,764,914.90 | 75,969,470.17 | 225,388,071.72 | 177,506,082.90 | 103,191,822.66 | 73,798,630.36 |
| 归属于母公司所有者的综合收益总额(元) | 227,831,866.18 | 143,617,967.89 | 83,694,808.60 | 298,620,242.92 | 198,777,282.19 | 123,764,884.22 | 75,969,470.17 | 225,388,071.72 | 177,506,082.90 | 103,191,822.66 | 73,798,630.36 |
| 归属于少数股东的综合收益总额(元) | -451,786.59 | -309,179.40 | -183.85 | 3.89 | -5,926.52 | 30.68 | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-23 | 2023-10-26 | 2023-08-15 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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