| 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) | 1,421,648,925.55 | 933,875,193.79 | 404,367,048.81 | 1,487,454,504.69 | 1,071,592,650.83 | 664,677,798.85 | 328,858,845.36 | 1,618,314,816.20 | 1,332,695,794.79 | 954,160,043.85 | 506,509,460.47 |
| 营业收入(元) | 1,421,648,925.55 | 933,875,193.79 | 404,367,048.81 | 1,487,454,504.69 | 1,071,592,650.83 | 664,677,798.85 | 328,858,845.36 | 1,618,314,816.20 | 1,332,695,794.79 | 954,160,043.85 | 506,509,460.47 |
| 二、营业总成本(元) | 1,341,991,408.14 | 892,997,532.66 | 396,246,479.79 | 1,413,812,216.72 | 1,019,340,671.66 | 627,269,197.42 | 317,581,090.60 | 1,499,929,106.58 | 1,217,079,291.17 | 866,085,657.65 | 467,644,756.20 |
| 营业成本(元) | 1,175,138,725.44 | 788,813,547.06 | 336,638,861.69 | 1,229,644,825.35 | 869,846,352.65 | 533,508,283.86 | 265,796,138.91 | 1,319,370,841.78 | 1,073,065,867.20 | 769,894,190.34 | 411,944,006.22 |
| 研发费用(元) | 70,693,318.96 | 43,333,655.26 | 19,739,417.12 | 74,491,070.87 | 51,975,015.00 | 35,661,488.81 | 17,395,170.56 | 86,824,205.36 | 64,701,525.28 | 42,535,862.50 | 22,696,995.58 |
| 营业税金及附加(元) | 6,006,282.92 | 3,456,927.80 | 1,765,999.26 | 7,299,969.47 | 5,123,051.46 | 3,431,661.79 | 1,113,093.39 | 6,612,649.13 | 3,139,852.72 | 2,121,596.35 | 987,741.97 |
| 销售费用(元) | 35,736,746.07 | 23,071,006.38 | 16,228,789.91 | 36,431,630.78 | 37,764,096.04 | 23,558,427.82 | 10,533,647.35 | 33,307,060.94 | 38,503,764.75 | 26,927,889.99 | 14,734,550.70 |
| 管理费用(元) | 69,652,659.95 | 47,306,800.24 | 24,665,893.65 | 80,073,614.46 | 57,518,392.38 | 37,207,550.22 | 18,482,282.75 | 80,684,130.99 | 57,121,570.17 | 35,543,159.44 | 16,961,141.24 |
| 财务费用(元) | -15,236,325.20 | -12,984,404.08 | -2,792,481.84 | -14,128,894.21 | -2,886,235.87 | -6,098,215.08 | 4,260,757.63 | -26,869,781.62 | -19,453,288.95 | -10,937,040.97 | 320,320.52 |
| 其中：利息费用(元) | - | - | - | 6,689,376.55 | - | - | - | 3,312,968.75 | - | - | - |
| 其中：利息收入(元) | - | - | - | 19,895,809.84 | - | - | - | 10,161,974.30 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,898,151.10 | 1,198,583.86 | 389,072.10 | 4,728,355.52 | -7,394,639.06 | -5,894,153.53 | 3,879,723.76 | -4,695,611.32 | -3,628,000.00 | -2,444,000.00 | -4,106,000.00 |
| 加：投资收益(元) | 33,453,075.43 | 22,020,711.92 | 10,532,599.34 | 39,739,298.51 | 23,554,944.03 | 17,227,058.17 | 8,020,908.11 | 335,937,801.23 | 355,805,575.27 | 348,296,483.77 | 853,767.83 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 39,243,818.14 | - | - | - | 9,139,048.14 | - | - | - |
| 资产处置收益(元) | - | - | -288,735.84 | -8,597,160.51 | -259,130.97 | -257,635.24 | -99,352.66 | 746,468.33 | 42,109.52 | 25,018.72 | -9,724.08 |
| 资产减值损失(元) | -1,220,839.70 | 1,025,866.07 | - | -15,533,745.67 | - | - | - | -34,483,717.49 | -585,394.63 | -585,394.63 | - |
| 信用减值损失(元) | -10,954,686.13 | -7,072,858.39 | - | -4,850,922.44 | -1,644,020.04 | -1,644,020.04 | - | 1,173,202.56 | -589,595.97 | -589,595.97 | - |
| 其他收益(元) | 8,367,672.31 | 6,485,991.57 | 4,898,880.34 | 14,580,961.15 | 1,303,729.99 | 998,445.62 | 227,537.09 | 7,144,261.60 | 2,878,063.35 | 1,691,008.34 | 592,826.56 |
| 四、营业利润(元) | 112,200,890.42 | 64,535,956.16 | 23,652,384.96 | 103,709,074.53 | 67,812,863.12 | 47,838,296.41 | 23,306,571.06 | 424,208,114.53 | 469,539,261.16 | 434,467,906.43 | 36,195,574.58 |
| 加：营业外收入(元) | 1,235,369.86 | 1,839,571.48 | 60,475.33 | 216,346.46 | 235,349.95 | 90,900.69 | 93,263.95 | 927,032.66 | 102,292.29 | 573,723.75 | 101,870.93 |
| 减：营业外支出(元) | 549,382.61 | 392,787.04 | 32,090.04 | 1,399,063.00 | 1,034,740.77 | 178,535.01 | 80,804.24 | 617,736.59 | 2,509,409.10 | 2,066,108.22 | 1,104,766.64 |
| 五、利润总额(元) | 112,886,877.67 | 65,982,740.60 | 23,680,770.25 | 102,526,357.99 | 67,013,472.30 | 47,750,662.09 | 23,319,030.77 | 424,517,410.60 | 467,132,144.35 | 432,975,521.96 | 35,192,678.87 |
| 减：所得税费用(元) | 4,273,768.30 | 1,722,107.53 | 301,858.78 | 4,629,184.55 | 7,683,890.34 | 6,191,705.42 | 2,370,994.48 | 61,021,529.89 | 67,128,477.55 | 64,759,517.16 | 5,226,648.25 |
| 六、净利润(元) | 108,613,109.37 | 64,260,633.07 | 23,378,911.47 | 97,897,173.44 | 59,329,581.96 | 41,558,956.67 | 20,948,036.29 | 363,495,880.71 | 400,003,666.80 | 368,216,004.80 | 29,966,030.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 108,613,109.37 | 64,260,633.07 | 23,378,911.47 | 97,897,173.44 | 59,329,581.96 | 41,558,956.67 | 20,948,036.29 | 363,495,880.71 | 400,003,666.80 | 368,216,004.80 | 29,966,030.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 107,542,851.47 | 64,042,043.99 | 22,820,216.66 | 100,190,503.70 | 57,305,039.78 | 40,852,273.70 | 20,345,478.21 | 351,980,089.67 | 386,832,340.58 | 353,955,975.45 | 22,756,955.95 |
| 少数股东损益(元) | 1,070,257.90 | 218,589.08 | 558,694.81 | -2,293,330.26 | 2,024,542.18 | 706,682.97 | 602,558.08 | 11,515,791.04 | 13,171,326.22 | 14,260,029.35 | 7,209,074.67 |
| 扣除非经常性损益后的净利润(元) | 102,434,899.35 | 63,095,317.92 | 22,188,548.88 | 96,342,114.06 | 70,012,928.15 | 47,938,909.14 | 17,501,329.53 | 79,750,026.76 | 86,359,912.64 | 60,538,677.63 | 26,078,784.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.19 | 0.07 | 0.30 | 0.21 | 0.17 | 0.08 | 1.47 | 1.90 | 1.94 | 0.13 |
| 二、稀释每股收益(元) | 0.31 | 0.19 | 0.07 | 0.30 | 0.21 | 0.17 | 0.08 | 1.46 | 1.90 | 1.94 | 0.13 |
| 八、其他综合收益(元) | - | - | - | 28,406.79 | - | - | - | 31,490.29 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 28,406.79 | - | - | - | 10,603.66 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 20,886.63 | - | - | - |
| 九、综合收益总额(元) | 108,613,109.37 | 64,260,633.07 | 23,378,911.47 | 97,925,580.23 | 59,329,581.96 | 41,558,956.67 | 20,948,036.29 | 363,527,371.00 | 400,003,666.80 | 368,216,004.80 | 29,966,030.62 |
| 归属于母公司所有者的综合收益总额(元) | 107,542,851.47 | 64,042,043.99 | 22,820,216.66 | 100,218,910.49 | 57,305,039.78 | 40,852,273.70 | 20,345,478.21 | 351,990,693.33 | 386,832,340.58 | 353,955,975.45 | 22,756,955.95 |
| 归属于少数股东的综合收益总额(元) | 1,070,257.90 | 218,589.08 | 558,694.81 | -2,293,330.26 | 2,024,542.18 | 706,682.97 | 602,558.08 | 11,536,677.67 | 13,171,326.22 | 14,260,029.35 | 7,209,074.67 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 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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