| 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) | 1,709,838,312.50 | 1,142,508,033.89 | 523,377,253.44 | 2,184,423,437.53 | 1,546,108,946.91 | 973,467,347.64 | 395,610,746.12 | 1,959,589,038.38 | 1,386,020,511.17 | 900,638,099.96 | 406,830,257.49 |
| 营业收入(元) | 1,709,838,312.50 | 1,142,508,033.89 | 523,377,253.44 | 2,184,423,437.53 | 1,546,108,946.91 | 973,467,347.64 | 395,610,746.12 | 1,959,589,038.38 | 1,386,020,511.17 | 900,638,099.96 | 406,830,257.49 |
| 二、营业总成本(元) | 1,599,540,920.09 | 1,060,648,744.78 | 470,225,052.09 | 1,963,960,967.40 | 1,361,245,419.10 | 851,721,336.37 | 365,470,052.49 | 1,742,283,123.88 | 1,226,462,819.06 | 812,854,141.34 | 373,168,353.83 |
| 营业成本(元) | 1,222,958,186.77 | 810,791,492.95 | 365,124,433.83 | 1,539,309,423.38 | 1,105,365,137.20 | 701,897,675.01 | 295,820,982.44 | 1,473,431,010.06 | 1,029,762,074.98 | 672,822,608.05 | 305,424,267.80 |
| 研发费用(元) | 71,039,841.58 | 47,026,280.94 | 22,297,221.26 | 91,145,046.98 | 54,995,053.47 | 35,892,054.95 | 16,567,094.44 | 82,932,049.43 | 54,373,308.91 | 35,581,424.73 | 16,734,344.20 |
| 营业税金及附加(元) | 11,580,216.37 | 7,604,798.82 | 3,326,111.17 | 16,274,709.91 | 12,697,597.34 | 8,181,414.23 | 2,892,912.00 | 14,182,633.70 | 9,879,774.58 | 6,394,372.25 | 2,725,833.80 |
| 销售费用(元) | 220,875,941.09 | 153,178,966.01 | 61,015,818.37 | 237,748,801.11 | 123,731,734.51 | 65,953,153.24 | 23,015,129.35 | 123,275,829.48 | 98,872,792.20 | 60,614,944.50 | 26,806,489.90 |
| 管理费用(元) | 79,899,468.50 | 53,155,317.22 | 22,778,515.00 | 100,764,190.86 | 87,713,996.95 | 60,572,152.09 | 23,840,791.12 | 93,886,022.67 | 84,375,023.52 | 62,708,530.66 | 20,116,388.84 |
| 财务费用(元) | -6,812,734.22 | -11,108,111.16 | -4,317,047.54 | -21,281,204.84 | -23,258,100.37 | -20,775,113.15 | 3,333,143.14 | -45,424,421.46 | -50,800,155.13 | -25,267,738.85 | 1,361,029.29 |
| 其中：利息费用(元) | 3,255,614.48 | 1,929,123.01 | 483,129.90 | 1,169,861.32 | 1,098,849.10 | 797,140.38 | 335,471.58 | 1,049,399.04 | 752,839.40 | 509,195.82 | 341,230.56 |
| 其中：利息收入(元) | 10,456,503.55 | 7,350,722.59 | 3,464,587.47 | 12,897,094.26 | 11,529,910.38 | 6,743,452.78 | 2,605,676.72 | 3,582,029.49 | 2,248,574.92 | 1,368,105.58 | 863,329.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -840,915.72 | 1,693,860.92 | -1,561,406.39 | -1,561,406.39 | -1,561,406.39 | 1,902,913.24 | - | -1,071,600.00 | 365,600.00 |
| 加：投资收益(元) | 7,989,912.94 | 5,173,723.40 | 1,547,392.65 | 9,690,733.11 | 6,684,687.57 | 5,329,230.59 | 3,295,724.72 | 4,345,783.91 | 3,339,482.25 | 1,960,328.48 | 2,283,994.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,648,611.04 | -45,666.53 | -53,373.33 | -409,336.22 | -204,101.88 | -115,845.19 | -21,905.86 | -156,262.91 | - | -51,615.36 | - |
| 资产处置收益(元) | 267,877.91 | 263,658.99 | 267,257.44 | 1,962,693.04 | 1,973,136.72 | 297,137.16 | - | 1,739,394.30 | 1,428,229.50 | 1,183,028.93 | 781,330.87 |
| 资产减值损失(元) | -1,478,191.97 | - | - | -5,040,457.37 | -2,379,251.69 | -2,379,251.69 | - | -5,672,489.58 | - | - | - |
| 信用减值损失(元) | 39,660.75 | -3,447,013.42 | -396,644.80 | 716,489.75 | -287,980.82 | -1,033,306.86 | 4,588,249.42 | -956,744.87 | 2,858,394.83 | -1,839,432.95 | 2,260,503.65 |
| 其他收益(元) | 21,982,514.53 | 16,112,338.40 | 8,844,450.74 | 19,283,951.08 | 9,104,703.95 | 5,851,142.00 | 4,509,170.61 | 17,376,304.66 | 12,530,838.87 | 7,363,330.31 | 2,406,631.56 |
| 四、营业利润(元) | 139,099,166.57 | 99,961,996.48 | 62,573,741.66 | 248,769,740.66 | 198,397,417.15 | 128,249,556.08 | 40,972,431.99 | 236,041,076.16 | 179,714,637.56 | 95,379,613.39 | 41,759,964.73 |
| 加：营业外收入(元) | 5,995.62 | 6,000.00 | 6,000.00 | 57,096.58 | 15,923.58 | 15,923.58 | 15,923.30 | 198.35 | 198.35 | 198.35 | - |
| 减：营业外支出(元) | 2,421,980.27 | 266,139.44 | 3,600.17 | 2,897,017.33 | 81,944.11 | 63,337.40 | 51,296.62 | 4,321,982.09 | 4,319,383.16 | 23.98 | 23.98 |
| 五、利润总额(元) | 136,683,181.92 | 99,701,857.04 | 62,576,141.49 | 245,929,819.91 | 198,331,396.62 | 128,202,142.26 | 40,937,058.67 | 231,719,292.42 | 175,395,452.75 | 95,379,787.76 | 41,759,940.75 |
| 减：所得税费用(元) | 11,610,645.14 | 10,176,467.47 | 4,685,721.71 | 30,721,654.49 | 24,283,934.59 | 16,017,640.75 | 1,627,432.25 | 23,689,026.70 | 23,038,582.91 | 13,292,111.70 | 5,729,715.39 |
| 六、净利润(元) | 125,072,536.78 | 89,525,389.57 | 57,890,419.78 | 215,208,165.42 | 174,047,462.03 | 112,184,501.51 | 39,309,626.42 | 208,030,265.72 | 152,356,869.84 | 82,087,676.06 | 36,030,225.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 125,072,536.78 | 89,525,389.57 | 57,890,419.78 | 215,208,165.42 | 174,047,462.03 | 112,184,501.51 | 39,309,626.42 | 208,030,265.72 | 152,356,869.84 | 82,087,676.06 | 36,030,225.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 126,340,886.96 | 90,967,698.33 | 58,554,382.85 | 218,581,659.78 | 175,847,951.82 | 113,319,820.90 | 39,793,016.78 | 210,942,549.55 | 154,159,147.33 | 83,424,429.20 | 36,593,476.32 |
| 少数股东损益(元) | -1,268,350.18 | -1,442,308.76 | -663,963.07 | -3,373,494.36 | -1,800,489.79 | -1,135,319.39 | -483,390.36 | -2,912,283.83 | -1,802,277.49 | -1,336,753.14 | -563,250.96 |
| 扣除非经常性损益后的净利润(元) | 112,865,071.44 | 80,303,836.36 | 53,464,710.08 | 200,086,498.20 | 162,702,942.40 | 105,169,304.22 | 34,609,581.40 | 192,637,581.53 | 144,014,526.04 | 75,930,193.88 | 31,923,731.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.22 | 0.14 | 0.53 | 0.42 | 0.27 | 0.10 | 0.51 | 0.37 | 0.20 | 0.09 |
| 二、稀释每股收益(元) | 0.30 | 0.22 | 0.14 | 0.52 | 0.42 | 0.27 | 0.10 | 0.50 | 0.37 | 0.20 | 0.09 |
| 八、其他综合收益(元) | 105,894.42 | 74,979.05 | 35,141.60 | 130,650.86 | -202,601.19 | -379,150.84 | -336,236.65 | 1,665,351.69 | 1,654,560.60 | 781,293.57 | -148,403.57 |
| 归属于母公司股东的其他综合收益(元) | 88,095.13 | 77,824.84 | 34,655.83 | 141,045.11 | -164,136.28 | -321,392.22 | -325,630.31 | 1,655,103.34 | 1,662,750.28 | 777,086.29 | -157,931.65 |
| 归属于少数股东的其他综合收益(元) | 17,799.29 | -2,845.79 | 485.77 | -10,394.25 | -38,464.91 | -57,758.62 | -10,606.34 | 10,248.35 | -8,189.68 | 4,207.28 | 9,528.08 |
| 九、综合收益总额(元) | 125,178,431.20 | 89,600,368.62 | 57,925,561.38 | 215,338,816.28 | 173,844,860.84 | 111,805,350.67 | 38,973,389.77 | 209,695,617.41 | 154,011,430.44 | 82,868,969.63 | 35,881,821.79 |
| 归属于母公司所有者的综合收益总额(元) | 126,428,982.09 | 91,045,523.17 | 58,599,918.70 | 218,722,704.89 | 175,703,109.25 | 112,998,428.68 | 39,467,386.47 | 212,597,652.89 | 155,821,897.61 | 84,201,515.49 | 36,435,544.67 |
| 归属于少数股东的综合收益总额(元) | -1,250,550.89 | -1,445,154.55 | -674,357.32 | -3,383,888.61 | -1,858,248.41 | -1,193,078.01 | -493,996.70 | -2,902,035.48 | -1,810,467.17 | -1,332,545.86 | -553,722.88 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-23 | 2023-10-25 | 2023-08-25 | 2023-04-28 | 2023-04-18 | 2022-10-25 | 2022-08-25 | 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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