| 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) | 1,657,273,697.64 | 1,065,746,197.18 | 519,450,050.36 | 2,174,131,033.42 | 1,569,845,460.39 | 1,032,475,783.38 | 527,286,393.92 | 2,122,705,317.42 | 1,632,853,473.87 | 1,125,411,759.81 | 519,765,405.51 |
| 营业收入(元) | 1,657,273,697.64 | 1,065,746,197.18 | 519,450,050.36 | 2,174,131,033.42 | 1,569,845,460.39 | 1,032,475,783.38 | 527,286,393.92 | 2,122,705,317.42 | 1,632,853,473.87 | 1,125,411,759.81 | 519,765,405.51 |
| 二、营业总成本(元) | 1,530,578,504.10 | 964,395,552.61 | 469,749,153.26 | 2,058,031,822.73 | 1,455,359,080.31 | 939,200,547.56 | 492,684,043.93 | 1,984,324,012.05 | 1,485,740,455.03 | 1,006,330,930.51 | 477,748,716.72 |
| 营业成本(元) | 1,105,938,899.22 | 710,820,314.38 | 341,882,724.05 | 1,531,633,205.82 | 1,081,676,706.64 | 723,917,490.32 | 372,218,045.76 | 1,508,912,604.48 | 1,165,726,368.63 | 803,299,275.94 | 361,780,585.21 |
| 研发费用(元) | 56,656,746.61 | 37,152,241.46 | 19,538,556.28 | 74,002,978.75 | 45,876,398.38 | 30,742,494.17 | 15,311,156.03 | 82,284,595.87 | 56,106,293.73 | 38,297,435.06 | 19,280,982.50 |
| 营业税金及附加(元) | 12,101,915.29 | 7,757,666.28 | 3,655,644.77 | 14,618,599.31 | 10,266,831.09 | 6,988,467.13 | 3,476,771.92 | 16,198,677.86 | 11,953,422.12 | 7,975,837.49 | 3,898,334.56 |
| 销售费用(元) | 99,721,319.65 | 65,296,235.34 | 37,182,012.88 | 143,364,417.71 | 112,866,494.97 | 71,243,633.80 | 34,812,802.01 | 130,716,598.65 | 105,560,016.18 | 65,841,937.23 | 35,039,963.17 |
| 管理费用(元) | 197,806,033.33 | 113,141,216.28 | 52,082,015.66 | 246,420,290.01 | 179,001,604.20 | 99,631,200.39 | 47,667,687.80 | 238,976,458.35 | 152,221,359.95 | 86,636,318.19 | 40,710,649.78 |
| 财务费用(元) | 58,353,590.00 | 30,227,878.87 | 15,408,199.62 | 47,992,331.13 | 25,671,045.03 | 6,677,261.75 | 19,197,580.41 | 7,235,076.84 | -5,827,005.58 | 4,280,126.60 | 17,038,201.50 |
| 其中：利息费用(元) | 57,420,653.68 | 38,016,127.38 | 18,782,161.60 | 61,100,801.96 | 42,930,731.88 | 26,733,971.28 | 12,537,501.84 | 36,407,347.84 | 35,734,991.26 | 22,221,549.32 | 13,135,342.74 |
| 其中：利息收入(元) | 4,704,772.30 | 3,265,549.19 | 1,535,854.00 | 8,371,991.81 | 4,229,622.67 | 3,061,580.24 | 1,694,903.59 | 1,899,718.00 | 1,185,644.75 | 674,010.41 | 281,633.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 77,664.25 | 41,673.50 | 7,577.00 | -3,788.50 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -631,039.01 | -631,039.01 | -484,445.19 | -1,521,121.93 | - | - | - | -3,936,663.04 | -3,936,663.04 | -3,936,663.04 | - |
| 资产处置收益(元) | 13,381.30 | 13,958.62 | -210,334.69 | -363,843.54 | -398,962.04 | -398,962.04 | -398,278.75 | -252,410.31 | 41,870.04 | -2.32 | - |
| 资产减值损失(元) | -17,338,597.73 | -11,141,250.13 | -5,733,133.07 | -24,598,157.68 | -7,433,962.70 | -5,123,458.73 | 2,778,854.56 | -27,146,554.27 | -7,112,385.72 | -2,137,971.22 | -1,600,013.35 |
| 信用减值损失(元) | -3,572,694.97 | -1,838,634.90 | 616,691.96 | -6,060,568.25 | -3,721,585.38 | -1,787,011.62 | -1,198,700.51 | -4,671,430.25 | -1,397,224.98 | -915,962.66 | 373,088.45 |
| 其他收益(元) | 20,099,005.62 | 13,188,026.46 | 6,091,223.78 | 21,180,995.87 | 16,187,868.06 | 12,060,801.97 | 7,593,261.13 | 18,866,473.19 | 14,262,257.87 | 10,903,839.57 | 5,990,063.85 |
| 四、营业利润(元) | 125,342,913.00 | 100,983,379.11 | 49,988,476.89 | 104,732,726.66 | 119,119,738.02 | 98,026,605.40 | 43,377,486.42 | 121,240,720.69 | 148,970,873.01 | 122,994,069.63 | 46,779,827.74 |
| 加：营业外收入(元) | 325,635.63 | 250,718.14 | 54,747.77 | 119,207.50 | 63,301.83 | 45,436.97 | 12,518.02 | 96,253.71 | 25,675.92 | 22,247.23 | 276,736.24 |
| 减：营业外支出(元) | 1,457,769.99 | 1,156,567.63 | 18,756.60 | 3,355,524.83 | 396,456.77 | 60,301.64 | 500.96 | 2,492,209.25 | 361,322.25 | 49,292.25 | 42,919.47 |
| 五、利润总额(元) | 124,210,778.64 | 100,077,529.62 | 50,024,468.06 | 101,496,409.33 | 118,786,583.08 | 98,011,740.73 | 43,389,503.48 | 118,844,765.15 | 148,635,226.68 | 122,967,024.61 | 47,013,644.51 |
| 减：所得税费用(元) | 11,145,338.59 | 9,480,553.15 | 2,450,428.99 | 7,061,915.41 | 4,929,239.99 | 2,338,002.77 | 2,949,879.11 | 804,278.20 | 10,575,947.74 | 11,043,269.91 | 3,516,981.62 |
| 六、净利润(元) | 113,065,440.05 | 90,596,976.47 | 47,574,039.07 | 94,434,493.92 | 113,857,343.09 | 95,673,737.96 | 40,439,624.37 | 118,040,486.95 | 138,059,278.94 | 111,923,754.70 | 43,496,662.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 113,065,440.05 | 90,596,976.47 | 47,574,039.07 | 94,434,493.92 | 113,857,343.09 | 95,673,737.96 | 40,439,624.37 | 118,040,486.95 | 138,059,278.94 | 111,923,754.70 | 43,496,662.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 113,761,436.10 | 91,020,627.53 | 45,143,153.81 | 86,457,012.48 | 103,065,407.57 | 89,359,336.53 | 36,920,074.20 | 75,543,369.47 | 102,457,820.96 | 86,691,851.01 | 31,771,635.03 |
| 少数股东损益(元) | -695,996.05 | -423,651.06 | 2,430,885.26 | 7,977,481.44 | 10,791,935.52 | 6,314,401.43 | 3,519,550.17 | 42,497,117.48 | 35,601,457.98 | 25,231,903.69 | 11,725,027.86 |
| 扣除非经常性损益后的净利润(元) | 102,546,587.71 | 84,948,715.20 | 41,871,997.38 | 77,932,874.24 | 95,046,332.47 | 83,166,483.05 | 32,570,426.50 | 69,038,444.27 | 98,447,223.92 | 83,731,221.29 | 28,301,203.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.12 | 0.06 | 0.11 | 0.13 | 0.11 | 0.05 | 0.10 | 0.13 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.15 | 0.12 | 0.06 | 0.11 | 0.13 | 0.11 | 0.05 | 0.10 | 0.13 | 0.11 | 0.04 |
| 八、其他综合收益(元) | -6,794,267.10 | 997,864.75 | -788,082.42 | 7,681,466.61 | 11,893,192.77 | 14,224,237.67 | -5,844,363.28 | 35,024,493.08 | 43,798,244.46 | 20,311,480.60 | -1,543,874.57 |
| 归属于母公司股东的其他综合收益(元) | -5,775,127.04 | 848,185.04 | -669,870.06 | 6,532,762.68 | 10,116,109.22 | 12,099,669.13 | -4,970,884.64 | 29,790,554.41 | 37,224,497.76 | 17,275,338.11 | -1,300,305.27 |
| 归属于少数股东的其他综合收益(元) | -1,019,140.06 | 149,679.71 | -118,212.36 | 1,148,703.93 | 1,777,083.55 | 2,124,568.54 | -873,478.64 | 5,233,938.67 | 6,573,746.70 | 3,036,142.49 | -243,569.30 |
| 九、综合收益总额(元) | 106,271,172.95 | 91,594,841.22 | 46,785,956.65 | 102,115,960.53 | 125,750,535.86 | 109,897,975.63 | 34,595,261.09 | 153,064,980.03 | 181,857,523.40 | 132,235,235.30 | 41,952,788.32 |
| 归属于母公司所有者的综合收益总额(元) | 107,986,309.06 | 91,868,812.57 | 44,473,283.75 | 92,989,775.16 | 113,181,516.79 | 101,459,005.66 | 31,949,189.56 | 105,333,923.88 | 139,682,318.72 | 103,967,189.12 | 30,471,329.76 |
| 归属于少数股东的综合收益总额(元) | -1,715,136.11 | -273,971.35 | 2,312,672.90 | 9,126,185.37 | 12,569,019.07 | 8,438,969.97 | 2,646,071.53 | 47,731,056.15 | 42,175,204.68 | 28,268,046.18 | 11,481,458.56 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-23 | 2023-04-28 | 2023-04-22 | 2022-10-31 | 2022-08-12 | 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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