| 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) | 1,953,307,962.68 | 1,371,014,904.95 | 625,024,060.89 | 2,789,256,239.77 | 2,028,199,084.87 | 1,371,241,249.51 | 603,076,331.46 | 2,835,624,601.42 | 2,114,479,458.13 | 1,349,845,361.79 | 618,603,627.99 |
| 营业收入(元) | 1,953,307,962.68 | 1,371,014,904.95 | 625,024,060.89 | 2,789,256,239.77 | 2,028,199,084.87 | 1,371,241,249.51 | 603,076,331.46 | 2,835,624,601.42 | 2,114,479,458.13 | 1,349,845,361.79 | 618,603,627.99 |
| 二、营业总成本(元) | 1,803,386,176.33 | 1,256,108,492.11 | 572,465,857.24 | 2,618,748,745.89 | 1,891,497,598.01 | 1,286,495,723.35 | 569,278,815.39 | 2,683,533,314.23 | 1,991,593,418.10 | 1,257,284,960.64 | 565,939,337.01 |
| 营业成本(元) | 1,614,914,063.55 | 1,134,214,157.55 | 511,987,755.96 | 2,358,487,062.02 | 1,707,239,354.22 | 1,166,466,528.07 | 510,337,177.55 | 2,435,030,822.56 | 1,804,985,549.42 | 1,132,972,193.99 | 501,861,167.45 |
| 研发费用(元) | 32,819,846.41 | 20,154,705.96 | 9,271,249.14 | 41,020,712.35 | 29,997,096.39 | 18,588,084.70 | 8,171,467.44 | 25,983,782.04 | 19,008,516.04 | 13,096,576.64 | 6,740,794.55 |
| 营业税金及附加(元) | 10,997,636.78 | 7,586,690.60 | 3,407,164.11 | 14,737,837.83 | 10,979,235.61 | 7,393,475.33 | 3,550,855.10 | 15,497,480.08 | 11,271,494.58 | 6,654,189.69 | 3,330,744.86 |
| 销售费用(元) | 75,176,809.53 | 52,499,044.82 | 24,860,580.05 | 100,843,725.60 | 71,130,024.61 | 46,753,323.96 | 21,829,507.24 | 91,746,434.37 | 68,088,550.91 | 42,828,457.36 | 20,601,715.40 |
| 管理费用(元) | 63,229,949.14 | 42,018,829.42 | 21,171,096.41 | 94,768,391.06 | 66,814,850.29 | 43,281,453.80 | 21,227,691.96 | 86,800,978.34 | 66,551,854.85 | 44,815,448.44 | 23,892,633.46 |
| 财务费用(元) | 6,247,870.92 | -364,936.24 | 1,768,011.57 | 8,891,017.03 | 5,337,036.89 | 4,012,857.49 | 4,162,116.10 | 28,473,816.84 | 21,687,452.30 | 16,918,094.52 | 9,512,281.29 |
| 其中：利息费用(元) | 13,650,982.44 | 8,531,121.47 | 4,201,013.52 | 20,738,330.40 | 14,817,383.52 | 10,662,658.11 | 6,011,095.44 | 35,889,669.97 | 28,755,726.27 | 20,240,039.62 | 10,037,243.95 |
| 其中：利息收入(元) | 8,932,187.80 | 8,155,628.58 | 2,369,407.91 | 11,214,205.94 | 7,853,219.49 | 4,958,840.31 | 2,533,173.46 | 3,281,201.17 | 2,326,122.22 | 1,588,174.21 | 842,304.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -63,900.00 | -12,625.00 | 342,301.17 | -183,444.44 | -56,944.44 | 3,055.56 | -194,930.56 | -217,972.21 | -234,130.56 | -71,688.89 |
| 加：投资收益(元) | 929,570.07 | -1,136,185.10 | -1,014,920.40 | -1,162,897.29 | -444,622.82 | -534,812.76 | 469,136.78 | 3,269,943.66 | 4,859,976.50 | 5,166,353.69 | -1,030,210.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,846,246.33 | -1,608,531.05 | -1,417,085.11 | -4,361,676.38 | -3,265,589.89 | -1,988,176.63 | 52,508.18 | -4,873,863.42 | -3,416,390.97 | -1,647,784.29 | -1,801,757.70 |
| 资产处置收益(元) | 38,443.60 | 39,023.60 | - | -233,214.52 | -231,086.87 | -31,107.95 | - | 201,853.60 | 201,853.60 | 201,853.60 | - |
| 资产减值损失(元) | -5,537,244.90 | -4,365,569.48 | -3,476,158.19 | -16,992,826.10 | -12,383,165.24 | -9,587,838.33 | -6,228,913.49 | -27,353,488.37 | -24,335,167.17 | -17,814,524.73 | 525,434.38 |
| 信用减值损失(元) | -8,090,187.97 | -7,690,348.50 | -4,435,964.56 | -461,108.49 | -8,811,580.58 | -8,261,602.67 | -4,499,813.13 | 279,831.93 | -6,255,756.99 | -8,156,595.12 | -715,838.14 |
| 其他收益(元) | 4,695,266.46 | 3,040,357.06 | 914,015.68 | 9,117,513.04 | 2,532,849.97 | 1,922,458.63 | 1,090,028.19 | 4,314,258.98 | 3,499,671.06 | 2,982,389.96 | 1,307,045.97 |
| 四、营业利润(元) | 141,957,633.61 | 104,729,790.42 | 44,532,551.18 | 161,117,261.69 | 117,180,436.88 | 68,195,678.64 | 24,631,009.98 | 132,608,756.43 | 100,638,644.82 | 74,705,747.99 | 52,679,034.20 |
| 加：营业外收入(元) | 583,560.28 | 582,559.71 | 297,979.13 | 229,910.29 | 40,616.27 | 24,478.94 | 13,729.29 | 281,992.53 | 33,645.73 | 21,740.35 | 19,435.15 |
| 减：营业外支出(元) | 298,833.94 | 240,302.73 | 213,942.47 | 947,269.70 | 505,431.76 | 291,213.61 | 256,939.96 | 1,438,344.71 | 1,272,287.40 | 1,230,899.25 | 248,514.98 |
| 五、利润总额(元) | 142,242,359.95 | 105,072,047.40 | 44,616,587.84 | 160,399,902.28 | 116,715,621.39 | 67,928,943.97 | 24,387,799.31 | 131,452,404.25 | 99,400,003.15 | 73,496,589.09 | 52,449,954.37 |
| 减：所得税费用(元) | 28,879,823.74 | 22,473,261.32 | 10,138,717.12 | 34,976,102.22 | 27,548,989.58 | 16,957,109.82 | 6,064,425.25 | 27,114,045.90 | 24,314,793.70 | 21,752,184.63 | 15,948,063.05 |
| 六、净利润(元) | 113,362,536.21 | 82,598,786.08 | 34,477,870.72 | 125,423,800.06 | 89,166,631.81 | 50,971,834.15 | 18,323,374.06 | 104,338,358.35 | 75,085,209.45 | 51,744,404.46 | 36,501,891.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 113,362,536.21 | 82,598,786.08 | 34,477,870.72 | 125,423,800.06 | 89,166,631.81 | 50,971,834.15 | 18,323,374.06 | 104,338,358.35 | 75,085,209.45 | 51,744,404.46 | 36,501,891.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 113,372,345.17 | 82,608,252.07 | 34,479,340.77 | 125,640,867.79 | 89,399,262.18 | 51,215,393.44 | 18,271,564.78 | 103,899,946.34 | 74,829,022.14 | 51,621,936.32 | 36,470,142.16 |
| 少数股东损益(元) | -9,808.96 | -9,465.99 | -1,470.05 | -217,067.73 | -232,630.37 | -243,559.29 | 51,809.28 | 438,412.01 | 256,187.31 | 122,468.14 | 31,749.16 |
| 扣除非经常性损益后的净利润(元) | 106,488,878.63 | 80,215,647.72 | 33,897,425.39 | 116,607,093.73 | 85,434,713.68 | 49,334,793.62 | 17,326,171.97 | 88,401,855.96 | 61,255,369.17 | 44,737,379.39 | 34,938,903.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.55 | 0.40 | 0.17 | 0.62 | 0.43 | 0.25 | 0.10 | 0.59 | 0.43 | 0.29 | 0.21 |
| 二、稀释每股收益(元) | 0.55 | 0.40 | 0.17 | 0.62 | 0.43 | 0.25 | 0.10 | 0.59 | 0.43 | 0.29 | 0.21 |
| 八、其他综合收益(元) | - | - | - | 2,443,997.94 | 2,612,982.84 | 1,963,318.22 | 3,350.09 | -11,844.20 | -5,415.45 | 841.36 | 841.36 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 2,443,997.94 | 2,612,982.84 | 1,963,318.22 | 3,350.09 | -11,844.20 | -5,415.45 | 841.36 | 841.36 |
| 九、综合收益总额(元) | 113,362,536.21 | 82,598,786.08 | 34,477,870.72 | 127,867,798.00 | 91,779,614.65 | 52,935,152.37 | 18,326,724.15 | 104,326,514.15 | 75,079,794.00 | 51,745,245.82 | 36,502,732.68 |
| 归属于母公司所有者的综合收益总额(元) | 113,372,345.17 | 82,608,252.07 | 34,479,340.77 | 128,084,865.73 | 92,012,245.02 | 53,178,711.66 | 18,274,914.87 | 103,888,102.14 | 74,823,606.69 | 51,622,777.68 | 36,470,983.52 |
| 归属于少数股东的综合收益总额(元) | -9,808.96 | -9,465.99 | -1,470.05 | -217,067.73 | -232,630.37 | -243,559.29 | 51,809.28 | 438,412.01 | 256,187.31 | 122,468.14 | 31,749.16 |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-16 | 2024-04-16 | 2023-10-17 | 2023-08-22 | 2023-04-18 | 2023-04-12 | 2022-10-18 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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