| 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) | 1,529,257,676.10 | 964,129,205.76 | 427,279,900.69 | 1,533,121,281.80 | 1,125,437,608.63 | 749,642,994.54 | 391,374,553.00 | 1,434,099,180.05 | 1,234,854,606.99 | 828,018,203.47 | 431,071,714.35 |
| 营业收入(元) | 1,529,257,676.10 | 964,129,205.76 | 427,279,900.69 | 1,533,121,281.80 | 1,125,437,608.63 | 749,642,994.54 | 391,374,553.00 | 1,434,099,180.05 | 1,234,854,606.99 | 828,018,203.47 | 431,071,714.35 |
| 二、营业总成本(元) | 1,262,754,773.03 | 815,182,154.53 | 368,536,592.16 | 1,459,172,978.12 | 1,046,739,500.28 | 669,831,385.06 | 330,218,836.15 | 1,369,842,499.75 | 1,045,177,711.08 | 647,379,799.28 | 313,846,809.66 |
| 营业成本(元) | 482,102,549.84 | 319,577,758.30 | 136,138,675.23 | 492,239,429.55 | 368,265,693.97 | 227,304,362.15 | 118,575,146.96 | 333,919,799.81 | 245,378,754.01 | 157,533,129.86 | 84,144,560.71 |
| 研发费用(元) | 214,640,411.75 | 135,797,967.17 | 59,950,671.27 | 285,275,500.97 | 191,799,717.78 | 125,550,165.56 | 63,032,915.87 | 256,717,036.76 | 186,012,065.32 | 102,284,125.47 | 47,245,795.19 |
| 营业税金及附加(元) | 18,673,075.15 | 11,492,097.54 | 4,718,941.98 | 14,361,576.58 | 9,431,343.69 | 6,712,897.72 | 2,078,603.69 | 16,251,546.42 | 12,324,686.03 | 9,536,265.38 | 4,319,355.27 |
| 销售费用(元) | 467,317,956.00 | 301,914,331.11 | 140,935,711.80 | 564,964,583.13 | 409,070,667.67 | 271,474,881.93 | 128,253,971.59 | 662,894,932.33 | 527,424,951.21 | 335,279,409.56 | 155,157,018.81 |
| 管理费用(元) | 90,572,845.99 | 56,274,543.37 | 27,562,023.13 | 125,518,339.26 | 86,239,506.18 | 56,310,955.05 | 25,771,956.77 | 125,287,050.48 | 93,883,198.30 | 54,525,355.49 | 28,017,959.16 |
| 财务费用(元) | -10,552,065.70 | -9,874,542.96 | -769,431.25 | -23,186,451.37 | -18,067,429.01 | -17,521,877.35 | -7,493,758.73 | -25,227,866.05 | -19,845,943.79 | -11,778,486.48 | -5,037,879.48 |
| 其中：利息费用(元) | 5,520,810.76 | 4,527,475.75 | 2,704,132.51 | 7,158,603.61 | 3,688,061.51 | 1,488,882.83 | 296,967.63 | 3,097,375.14 | 580,310.99 | 519,487.99 | 77,114.76 |
| 其中：利息收入(元) | 22,491,625.29 | 15,061,870.19 | 7,799,477.35 | 29,905,982.49 | 21,510,244.43 | 13,428,890.67 | 8,564,374.10 | 21,025,823.48 | 14,993,839.57 | 9,685,730.74 | 5,562,241.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,040,853.13 | -5,039,907.91 | -1,427,782.11 | 5,601,864.97 | 112,784.67 | 321,122.22 | -1,192,489.91 | 1,771,291.53 | 5,550,922.14 | 8,262,746.15 | 4,503,165.72 |
| 加：投资收益(元) | 11,446,084.53 | 7,926,313.70 | 4,199,276.19 | 9,746,765.11 | 6,606,030.21 | 3,779,096.95 | 3,404,961.85 | 16,206,015.44 | 13,405,734.02 | 7,624,132.75 | 3,391,432.75 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -120,348.59 | -101,628.85 | 39,104.45 | -250,273.43 |
| 资产处置收益(元) | -278,340.85 | 89,550.57 | 24,936.69 | 302,702.99 | 178,546.68 | 173,882.78 | 171,020.96 | -1,734,372.08 | -1,700,331.88 | -1,539,779.38 | -120,176.49 |
| 资产减值损失(元) | -28,019,176.85 | -17,922,645.27 | -4,977,238.57 | -50,141,494.20 | -4,635,184.78 | -5,277,322.60 | -7,268,516.65 | -12,055,426.69 | -4,199,828.78 | -4,880,612.43 | -3,105,183.33 |
| 信用减值损失(元) | 4,237,821.73 | 3,264,356.95 | 2,966,999.15 | 922,211.89 | 5,776,603.84 | 129,193.15 | -1,007,191.53 | 2,072,423.95 | 613,605.50 | -1,422,991.13 | -2,764,491.33 |
| 其他收益(元) | 33,673,823.33 | 26,780,737.65 | 17,025,582.71 | 62,855,864.84 | 48,849,634.73 | 29,479,785.83 | 10,708,423.98 | 76,935,754.87 | 63,529,160.31 | 28,314,473.83 | 9,091,685.84 |
| 四、营业利润(元) | 288,603,968.09 | 164,045,456.92 | 76,555,082.59 | 103,236,219.28 | 135,586,523.70 | 108,417,367.81 | 65,971,925.55 | 147,452,367.32 | 266,876,157.22 | 216,996,373.98 | 128,221,337.85 |
| 加：营业外收入(元) | 397,703.04 | 97,259.45 | 64,099.31 | 218,780.24 | 115,265.27 | 48,978.09 | 227,697.53 | 1,163,535.30 | 943,539.27 | 108,727.06 | 35,688.06 |
| 减：营业外支出(元) | 1,336,132.62 | 1,086,899.28 | 622,800.99 | 3,714,158.51 | 5,413,412.15 | 751,676.97 | 262,040.28 | 1,157,118.59 | 906,212.11 | 333,641.26 | 44,174.07 |
| 五、利润总额(元) | 287,665,538.51 | 163,055,817.09 | 75,996,380.91 | 99,740,841.01 | 130,288,376.82 | 107,714,668.93 | 65,937,582.80 | 147,458,784.03 | 266,913,484.38 | 216,771,459.78 | 128,212,851.84 |
| 减：所得税费用(元) | 24,516,201.53 | 12,248,066.64 | 8,794,923.09 | 13,404,821.80 | 12,818,882.22 | 6,010,371.30 | 3,192,432.31 | 38,228,151.59 | 41,504,636.34 | 28,260,262.57 | 13,738,546.90 |
| 六、净利润(元) | 263,149,336.98 | 150,807,750.45 | 67,201,457.82 | 86,336,019.21 | 117,469,494.60 | 101,704,297.63 | 62,745,150.49 | 109,230,632.44 | 225,408,848.04 | 188,511,197.21 | 114,474,304.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 263,149,336.98 | 150,807,750.45 | 67,201,457.82 | 86,336,019.21 | 117,469,494.60 | 101,704,297.63 | 62,745,150.49 | 109,230,632.44 | 225,408,848.04 | 188,511,197.21 | 114,474,304.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 239,875,968.20 | 138,243,990.01 | 61,728,900.60 | 58,972,461.01 | 97,715,980.67 | 93,535,390.85 | 58,209,336.93 | 92,218,972.93 | 212,378,807.80 | 179,894,580.26 | 111,527,418.23 |
| 少数股东损益(元) | 23,273,368.78 | 12,563,760.44 | 5,472,557.22 | 27,363,558.20 | 19,753,513.93 | 8,168,906.78 | 4,535,813.56 | 17,011,659.51 | 13,030,040.24 | 8,616,616.95 | 2,946,886.71 |
| 扣除非经常性损益后的净利润(元) | 210,976,989.67 | 121,931,186.33 | 49,360,290.32 | 10,555,124.81 | 53,115,752.18 | 64,791,096.29 | 47,245,288.86 | 91,014,513.39 | 224,930,980.60 | 144,022,265.63 | 96,636,075.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.58 | 0.33 | 0.15 | 0.14 | 0.24 | 0.23 | 0.14 | 0.22 | 0.52 | 0.44 | 0.27 |
| 二、稀释每股收益(元) | 0.58 | 0.33 | 0.15 | 0.14 | 0.24 | 0.23 | 0.14 | 0.22 | 0.52 | 0.44 | 0.27 |
| 八、其他综合收益(元) | -1,244,015.80 | -961,868.75 | -332,290.03 | -196,716.25 | 550,122.39 | 926,220.34 | 517,084.22 | -3,164,903.60 | -2,790,692.33 | -1,101,032.08 | 641,451.47 |
| 归属于母公司股东的其他综合收益(元) | -993,192.91 | -909,999.09 | -365,937.91 | -197,884.59 | 281,451.08 | 643,544.47 | 517,084.22 | -2,389,812.20 | -2,790,692.33 | -1,101,032.08 | 641,451.47 |
| 归属于少数股东的其他综合收益(元) | -250,822.89 | -51,869.66 | 33,647.88 | 1,168.34 | 268,671.31 | 282,675.87 | - | -775,091.40 | - | - | - |
| 九、综合收益总额(元) | 261,905,321.18 | 149,845,881.70 | 66,869,167.79 | 86,139,302.96 | 118,019,616.99 | 102,630,517.97 | 63,262,234.71 | 106,065,728.84 | 222,618,155.71 | 187,410,165.13 | 115,115,756.41 |
| 归属于母公司所有者的综合收益总额(元) | 238,882,775.29 | 137,333,990.92 | 61,362,962.69 | 58,774,576.42 | 97,997,431.75 | 94,178,935.32 | 58,726,421.15 | 89,829,160.73 | 209,588,115.47 | 178,793,548.18 | 112,168,869.70 |
| 归属于少数股东的综合收益总额(元) | 23,022,545.89 | 12,511,890.78 | 5,506,205.10 | 27,364,726.54 | 20,022,185.24 | 8,451,582.65 | 4,535,813.56 | 16,236,568.11 | 13,030,040.24 | 8,616,616.95 | 2,946,886.71 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-30 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-24 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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