| 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) | 1,027,961,156.26 | 667,083,600.61 | 316,270,206.74 | 1,322,706,698.18 | 970,467,162.89 | 626,760,719.29 | 296,007,117.81 | 1,286,598,931.69 | 931,124,472.46 | 592,519,163.96 | 288,424,736.61 |
| 营业收入(元) | 1,027,961,156.26 | 667,083,600.61 | 316,270,206.74 | 1,322,706,698.18 | 970,467,162.89 | 626,760,719.29 | 296,007,117.81 | 1,286,598,931.69 | 931,124,472.46 | 592,519,163.96 | 288,424,736.61 |
| 二、营业总成本(元) | 862,305,960.79 | 565,835,678.09 | 271,174,070.17 | 1,122,810,347.04 | 830,079,841.80 | 532,740,765.67 | 257,455,484.02 | 1,092,884,577.20 | 798,697,853.11 | 516,722,127.33 | 256,279,037.78 |
| 营业成本(元) | 684,531,698.43 | 441,196,003.89 | 208,651,516.61 | 877,491,588.30 | 659,570,077.64 | 427,410,225.12 | 202,112,416.87 | 893,690,311.56 | 666,253,412.49 | 426,290,573.08 | 203,642,338.58 |
| 研发费用(元) | 47,839,532.92 | 33,086,679.83 | 16,247,451.87 | 68,248,921.33 | 49,505,700.99 | 29,704,068.37 | 13,072,070.76 | 63,371,540.47 | 45,325,436.63 | 29,852,956.58 | 14,141,511.57 |
| 营业税金及附加(元) | 14,128,223.09 | 9,060,916.31 | 4,618,970.46 | 18,942,814.20 | 11,233,737.80 | 7,694,910.15 | 3,359,152.21 | 14,700,975.17 | 10,585,085.03 | 6,649,552.21 | 3,355,612.60 |
| 销售费用(元) | 40,255,986.72 | 26,272,405.88 | 12,686,639.66 | 64,588,233.79 | 46,978,423.12 | 31,359,079.58 | 14,813,403.12 | 63,160,016.86 | 44,531,386.36 | 29,300,517.97 | 13,210,302.64 |
| 管理费用(元) | 66,854,200.95 | 46,898,478.43 | 28,602,666.80 | 106,374,192.00 | 73,977,045.21 | 48,745,830.24 | 23,871,598.66 | 96,359,879.77 | 65,042,013.58 | 43,386,063.28 | 20,312,245.99 |
| 财务费用(元) | 8,696,318.68 | 9,321,193.75 | 366,824.77 | -12,835,402.58 | -11,185,142.96 | -12,173,347.79 | 226,842.40 | -38,398,146.63 | -33,039,480.98 | -18,757,535.79 | 1,617,026.40 |
| 其中：利息费用(元) | 5,490,835.38 | 4,761,862.78 | 3,562,349.73 | 3,523,309.13 | 3,918,226.52 | 3,084,821.00 | 196,353.28 | 367,332.80 | 415,669.02 | 281,934.70 | 150,235.08 |
| 其中：利息收入(元) | 10,758,653.80 | 9,689,802.68 | 5,026,081.07 | 12,164,462.88 | 7,663,721.83 | 5,808,493.48 | 2,380,874.20 | 6,515,840.48 | 4,308,939.22 | 2,482,015.24 | 1,062,991.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -2,535,119.64 | -4,089,401.11 | -4,689,957.21 | -701,485.37 |
| 加：投资收益(元) | 1,666,881.65 | -31,778.64 | -131,841.73 | 2,253,192.79 | 9,882,521.66 | 802,996.21 | 384,282.41 | 232,885,679.38 | -1,270,383.78 | 1,789,389.74 | 2,640,131.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -963,775.89 | -466,504.67 | -131,841.73 | -2,396,281.64 | -834,861.29 | -526,850.38 | -211,590.64 | -4,437,130.22 | -1,378,987.01 | -725,913.49 | -133,772.11 |
| 资产处置收益(元) | 1,099.59 | 1,099.59 | 55,602.70 | -1,000,138.45 | 339,689.51 | 282,317.83 | 102,432.55 | 9,842.41 | 38,015.68 | 1,687.02 | 1,504.32 |
| 资产减值损失(元) | -19,420,479.05 | -11,402,017.33 | -3,837,832.86 | -33,054,598.27 | -15,649,456.86 | -6,541,774.49 | -1,102,712.67 | -20,801,406.34 | 2,758.62 | -2,048,413.41 | 350,818.07 |
| 信用减值损失(元) | 1,445,682.23 | 2,853,840.22 | 1,862,372.65 | -752,646.35 | -2,110,756.87 | -904,221.17 | 1,266,662.91 | -10,109,694.48 | 1,179,595.84 | -5,534,979.22 | -4,035,626.35 |
| 其他收益(元) | 19,855,616.30 | 17,383,742.81 | 10,580,774.94 | 22,980,467.62 | 18,592,038.69 | 7,039,609.22 | 3,221,922.32 | 21,244,114.30 | 16,836,240.76 | 14,543,752.32 | 2,922,277.44 |
| 四、营业利润(元) | 169,203,996.19 | 110,052,809.17 | 53,625,212.27 | 190,322,628.48 | 151,441,357.22 | 94,698,881.22 | 42,424,221.31 | 414,407,770.12 | 145,123,445.36 | 79,858,515.87 | 33,323,318.06 |
| 加：营业外收入(元) | 2,701,648.66 | 1,588,970.37 | 18,763.96 | 6,490,643.55 | 347,894.28 | 203,918.08 | 97,501.10 | 267,527.24 | 390,541.65 | 297,513.18 | 20,706.95 |
| 减：营业外支出(元) | 679,300.81 | 94,900.53 | 52,944.93 | 3,065,330.86 | 2,809,201.50 | 2,232,244.09 | 957,830.72 | 11,502,921.19 | 3,444,088.45 | 779,763.06 | 460,980.92 |
| 五、利润总额(元) | 171,226,344.04 | 111,546,879.01 | 53,591,031.30 | 193,747,941.17 | 148,980,050.00 | 92,670,555.21 | 41,563,891.69 | 403,172,376.17 | 142,069,898.56 | 79,376,265.99 | 32,883,044.09 |
| 减：所得税费用(元) | 27,427,021.53 | 18,185,643.99 | 8,348,544.30 | 37,551,940.48 | 15,320,878.09 | 13,550,404.44 | 5,630,269.32 | 89,298,407.78 | 27,543,237.63 | 15,879,912.58 | 5,577,218.41 |
| 六、净利润(元) | 143,799,322.51 | 93,361,235.02 | 45,242,487.00 | 156,196,000.69 | 133,659,171.91 | 79,120,150.77 | 35,933,622.37 | 313,873,968.39 | 114,526,660.93 | 63,496,353.41 | 27,305,825.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 143,799,322.51 | 93,361,235.02 | 45,242,487.00 | 156,196,000.69 | 133,659,171.91 | 79,120,150.77 | 35,933,622.37 | 313,873,968.39 | 114,526,660.93 | 63,496,353.41 | 27,305,825.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 143,985,661.71 | 93,566,126.73 | 45,418,231.51 | 156,709,843.38 | 133,824,250.87 | 79,268,300.03 | 35,912,263.78 | 313,937,577.03 | 114,566,076.14 | 63,624,626.16 | 27,419,313.75 |
| 少数股东损益(元) | -186,339.20 | -204,891.71 | -175,744.51 | -513,842.69 | -165,078.96 | -148,149.26 | 21,358.59 | -63,608.64 | -39,415.21 | -128,272.75 | -113,488.07 |
| 扣除非经常性损益后的净利润(元) | 128,007,661.35 | 81,322,246.59 | 41,563,924.07 | 133,829,731.78 | 112,681,500.22 | 74,167,803.65 | 33,370,798.68 | 116,381,053.65 | 107,181,409.53 | 53,250,409.49 | 22,840,100.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.15 | 0.07 | 0.25 | 0.21 | 0.13 | 0.06 | 0.50 | 0.18 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.23 | 0.15 | 0.07 | 0.25 | 0.21 | 0.13 | 0.06 | 0.50 | 0.18 | 0.10 | 0.04 |
| 八、其他综合收益(元) | -864,882.85 | -999,451.55 | -5,981.92 | 4,286,442.41 | 2,247,663.20 | 978,310.66 | 378,862.10 | -12,253,347.98 | -2,883,414.75 | -2,553,290.04 | -15,404,438.94 |
| 归属于母公司股东的其他综合收益(元) | -422,784.73 | -647,993.75 | -12,956.89 | 4,267,486.92 | 2,218,549.90 | 939,913.94 | 1,488,729.25 | -12,252,291.41 | -1,638,967.79 | -1,329,656.10 | -14,181,790.85 |
| 归属于少数股东的其他综合收益(元) | -442,098.12 | -351,457.80 | 6,974.97 | 18,955.49 | 29,113.30 | 38,396.72 | -1,109,867.15 | -1,056.57 | -1,244,446.96 | -1,223,633.94 | -1,222,648.09 |
| 九、综合收益总额(元) | 142,934,439.66 | 92,361,783.47 | 45,236,505.08 | 160,482,443.10 | 135,906,835.11 | 80,098,461.43 | 36,312,484.47 | 301,620,620.41 | 111,643,246.18 | 60,943,063.37 | 11,901,386.74 |
| 归属于母公司所有者的综合收益总额(元) | 143,562,876.98 | 92,918,132.98 | 45,405,274.62 | 160,977,330.30 | 136,042,800.77 | 80,208,213.97 | 37,400,993.03 | 301,685,285.62 | 112,927,108.35 | 62,294,970.06 | 13,237,522.90 |
| 归属于少数股东的综合收益总额(元) | -628,437.32 | -556,349.51 | -168,769.54 | -494,887.20 | -135,965.66 | -109,752.54 | -1,088,508.56 | -64,665.21 | -1,283,862.17 | -1,351,906.69 | -1,336,136.16 |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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