| 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) | 2,182,028,242.59 | 1,305,551,460.81 | 574,454,894.09 | 2,147,335,609.98 | 1,559,697,450.60 | 1,022,941,003.26 | 443,094,401.12 | 2,305,932,239.94 | 1,799,716,854.93 | 1,123,690,208.74 | 400,551,141.25 |
| 营业收入(元) | 2,182,028,242.59 | 1,305,551,460.81 | 574,454,894.09 | 2,147,335,609.98 | 1,559,697,450.60 | 1,022,941,003.26 | 443,094,401.12 | 2,305,932,239.94 | 1,799,716,854.93 | 1,123,690,208.74 | 400,551,141.25 |
| 二、营业总成本(元) | 2,088,289,594.56 | 1,259,318,281.66 | 566,901,370.28 | 2,090,893,719.80 | 1,510,544,907.78 | 978,277,466.48 | 421,057,501.97 | 2,205,196,329.91 | 1,703,717,238.90 | 1,054,362,087.39 | 377,385,989.83 |
| 营业成本(元) | 1,827,413,292.39 | 1,088,963,946.92 | 484,347,926.12 | 1,735,982,064.85 | 1,259,414,837.94 | 814,178,518.85 | 343,014,473.49 | 1,894,194,555.14 | 1,482,626,165.06 | 922,583,366.33 | 323,911,845.64 |
| 研发费用(元) | 148,286,676.52 | 95,203,011.83 | 48,445,968.99 | 213,876,532.13 | 155,855,989.29 | 103,465,566.81 | 43,991,077.72 | 185,909,387.40 | 135,483,431.91 | 76,872,531.43 | 24,739,374.97 |
| 营业税金及附加(元) | 5,074,065.84 | 2,931,201.35 | 1,410,178.26 | 5,367,953.27 | 3,895,512.57 | 2,116,147.53 | 850,914.01 | 4,544,136.26 | 3,682,593.81 | 2,628,925.20 | 1,016,973.22 |
| 销售费用(元) | 42,955,199.49 | 28,066,382.98 | 13,125,648.29 | 63,799,677.69 | 42,329,155.74 | 29,124,655.87 | 12,825,649.96 | 46,358,881.29 | 32,454,741.79 | 19,617,022.86 | 9,745,211.39 |
| 管理费用(元) | 44,500,481.33 | 29,600,918.57 | 12,548,618.31 | 61,025,531.42 | 39,695,137.94 | 26,816,067.59 | 12,875,456.49 | 54,344,828.43 | 38,128,476.32 | 24,598,019.13 | 11,514,576.29 |
| 财务费用(元) | 20,059,878.99 | 14,552,820.01 | 7,023,030.31 | 10,841,960.44 | 9,354,274.30 | 2,576,509.83 | 7,499,930.30 | 19,844,541.39 | 11,341,830.01 | 8,062,222.44 | 6,458,008.32 |
| 其中：利息费用(元) | 3,555,745.36 | 3,175,824.24 | 1,266,573.31 | 8,411,057.21 | 8,024,383.07 | 7,302,408.70 | 4,110,754.45 | 13,638,982.35 | 11,502,343.55 | 6,472,074.91 | 3,634,736.84 |
| 其中：利息收入(元) | 1,927,895.76 | 1,546,414.48 | 348,402.14 | 4,275,878.05 | 3,311,855.19 | 2,504,538.51 | 724,303.54 | 1,076,284.26 | 817,134.31 | 621,073.45 | 273,662.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 25,371,000.54 | 22,998,074.55 | 22,998,074.55 | 5,000,000.00 | 43,874,592.44 | 41,952,781.26 | 41,952,781.26 | - |
| 加：投资收益(元) | -7,893,785.65 | -5,280,553.54 | -2,525,522.14 | -6,081,325.97 | -6,004,215.64 | -3,818,308.69 | -2,420,348.68 | -5,897,610.70 | -9,471,275.11 | -6,112,077.68 | -2,030,406.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,943,785.65 | -5,280,553.54 | -2,525,522.14 | -6,081,325.97 | -6,004,215.64 | -3,818,308.69 | -2,420,348.68 | -5,897,610.70 | -9,471,275.11 | -6,112,077.68 | -2,030,406.23 |
| 资产处置收益(元) | 78,264.82 | 78,264.82 | - | -118,922.38 | -44,458.26 | -44,458.26 | -13,240.11 | - | - | - | - |
| 资产减值损失(元) | -9,985,696.34 | -7,611,497.13 | -2,346,502.19 | -15,216,017.07 | -6,716,656.86 | -5,256,203.69 | -816,204.05 | -6,362,235.41 | -2,540,074.85 | -2,155,905.28 | -621,541.53 |
| 信用减值损失(元) | 11,199,930.84 | 744,372.79 | 1,814,457.68 | -14,230,848.45 | -12,441,401.23 | -8,542,021.93 | -3,636,887.24 | -7,317,907.03 | -6,180,040.64 | -2,267,083.57 | 2,023,049.76 |
| 其他收益(元) | 8,828,504.81 | 6,694,130.48 | 3,350,290.30 | 17,476,916.04 | 15,817,199.01 | 11,885,880.10 | 2,722,192.38 | 24,782,404.95 | 19,736,582.74 | 11,889,392.60 | 7,061,965.34 |
| 四、营业利润(元) | 95,965,866.51 | 40,857,896.57 | 7,846,247.46 | 63,642,692.89 | 62,761,084.39 | 61,886,498.86 | 22,872,411.45 | 149,815,154.28 | 139,497,589.43 | 112,635,228.68 | 29,598,218.76 |
| 加：营业外收入(元) | 44,257.01 | 22,133.12 | 60.00 | 13,778.76 | 13,778.76 | 13,778.76 | - | 0.20 | 0.20 | 0.20 | - |
| 减：营业外支出(元) | 1,470,534.63 | 271,887.96 | 4,929.33 | 529,539.94 | 696.54 | 298.60 | - | 230,914.46 | 230,914.46 | 25,606.92 | - |
| 五、利润总额(元) | 94,539,588.89 | 40,608,141.73 | 7,841,378.13 | 63,126,931.71 | 62,774,166.61 | 61,899,979.02 | 22,872,411.45 | 149,584,240.02 | 139,266,675.17 | 112,609,621.96 | 29,598,218.76 |
| 减：所得税费用(元) | 4,041,009.98 | 7,784,717.74 | 2,019,684.60 | 517,577.92 | -5,324,485.20 | 13,623,256.50 | 4,912,287.16 | 22,969,657.56 | 17,545,366.16 | 26,855,189.84 | 5,222,328.13 |
| 六、净利润(元) | 90,498,578.91 | 32,823,423.99 | 5,821,693.53 | 62,609,353.79 | 68,098,651.81 | 48,276,722.52 | 17,960,124.29 | 126,614,582.46 | 121,721,309.01 | 85,754,432.12 | 24,375,890.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 90,498,578.91 | 32,823,423.99 | 5,821,693.53 | 62,609,353.79 | 68,098,651.81 | 48,276,722.52 | 17,960,124.29 | 126,614,582.46 | 121,721,309.01 | 85,754,432.12 | 24,375,890.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 91,356,360.57 | 33,482,328.84 | 6,466,907.53 | 64,509,024.24 | 68,660,969.96 | 48,650,576.09 | 18,131,965.85 | 127,835,728.53 | 122,408,820.61 | 86,206,222.24 | 24,606,758.06 |
| 少数股东损益(元) | -857,781.66 | -658,904.85 | -645,214.00 | -1,899,670.45 | -562,318.15 | -373,853.57 | -171,841.56 | -1,221,146.07 | -687,511.60 | -451,790.12 | -230,867.43 |
| 扣除非经常性损益后的净利润(元) | 90,506,030.47 | 31,929,268.36 | 5,098,971.43 | 36,968,991.69 | 43,154,831.42 | 24,192,424.30 | 12,980,846.99 | 98,638,291.59 | 82,457,274.09 | 47,202,260.54 | 20,493,259.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.13 | 0.02 | 0.25 | 0.27 | 0.19 | 0.07 | 0.54 | 0.51 | 0.36 | 0.13 |
| 二、稀释每股收益(元) | 0.35 | 0.13 | 0.02 | 0.25 | 0.27 | 0.19 | 0.07 | 0.54 | 0.51 | 0.36 | 0.13 |
| 八、其他综合收益(元) | -414,274.43 | 653,935.78 | 239,275.33 | 227,102.38 | 1,177,017.95 | 1,046,484.51 | -841,403.87 | 2,119,756.96 | 2,656,774.62 | 1,009,856.46 | -151,868.68 |
| 归属于母公司股东的其他综合收益(元) | -414,274.43 | 653,935.78 | 239,275.33 | 227,102.38 | 1,177,017.95 | 1,046,484.51 | -841,403.87 | 2,119,756.96 | 2,656,774.62 | 1,009,856.46 | -151,868.68 |
| 九、综合收益总额(元) | 90,084,304.48 | 33,477,359.77 | 6,060,968.86 | 62,836,456.17 | 69,275,669.76 | 49,323,207.03 | 17,118,720.42 | 128,734,339.42 | 124,378,083.63 | 86,764,288.58 | 24,224,021.95 |
| 归属于母公司所有者的综合收益总额(元) | 90,942,086.14 | 34,136,264.62 | 6,706,182.86 | 64,736,126.62 | 69,837,987.91 | 49,697,060.60 | 17,290,561.98 | 129,955,485.49 | 125,065,595.23 | 87,216,078.70 | 24,454,889.38 |
| 归属于少数股东的综合收益总额(元) | -857,781.66 | -658,904.85 | -645,214.00 | -1,899,670.45 | -562,318.15 | -373,853.57 | -171,841.56 | -1,221,146.07 | -687,511.60 | -451,790.12 | -230,867.43 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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