| 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) | 1,178,749,427.99 | 746,609,430.56 | 317,838,039.29 | 1,507,269,197.41 | 1,042,209,558.97 | 653,013,609.59 | 244,975,986.71 | 1,192,994,857.32 | 895,653,579.31 | 559,519,087.30 | 210,137,200.63 |
| 营业收入(元) | 1,178,749,427.99 | 746,609,430.56 | 317,838,039.29 | 1,507,269,197.41 | 1,042,209,558.97 | 653,013,609.59 | 244,975,986.71 | 1,192,994,857.32 | 895,653,579.31 | 559,519,087.30 | 210,137,200.63 |
| 二、营业总成本(元) | 1,052,828,833.17 | 665,855,866.03 | 301,523,135.03 | 1,374,728,326.40 | 949,231,241.31 | 602,444,241.53 | 242,440,159.47 | 1,188,104,559.15 | 865,016,426.86 | 548,458,804.53 | 223,486,613.67 |
| 营业成本(元) | 780,357,684.72 | 490,479,461.64 | 214,181,497.26 | 1,021,587,149.93 | 716,137,054.63 | 450,501,958.54 | 170,761,045.99 | 871,962,597.52 | 664,407,433.88 | 423,408,197.90 | 164,826,158.62 |
| 研发费用(元) | 60,559,245.24 | 40,042,215.18 | 19,364,861.99 | 79,350,219.48 | 50,309,264.43 | 30,786,995.14 | 16,618,220.54 | 76,450,667.25 | 47,286,095.71 | 28,519,664.33 | 12,671,533.23 |
| 营业税金及附加(元) | 10,012,920.53 | 6,062,832.84 | 2,789,144.17 | 13,158,586.86 | 8,794,769.75 | 5,027,918.32 | 2,199,112.44 | 8,867,006.40 | 6,185,190.87 | 4,142,241.57 | 1,451,336.76 |
| 销售费用(元) | 67,765,983.30 | 41,320,644.32 | 18,037,464.79 | 77,263,085.63 | 48,284,394.08 | 31,835,350.57 | 11,403,928.50 | 44,945,700.77 | 30,846,189.12 | 17,032,695.28 | 6,209,637.85 |
| 管理费用(元) | 124,990,086.85 | 81,192,756.40 | 42,251,650.11 | 172,087,738.38 | 117,585,943.83 | 78,321,185.67 | 37,280,934.28 | 164,444,195.12 | 101,612,062.64 | 65,846,579.11 | 32,289,654.41 |
| 财务费用(元) | 9,142,912.53 | 6,757,955.65 | 4,898,516.72 | 11,281,546.12 | 8,119,814.59 | 5,970,833.29 | 4,176,917.72 | 21,434,392.09 | 14,679,454.64 | 9,509,426.34 | 6,038,292.80 |
| 其中：利息费用(元) | 18,729,524.53 | 13,554,428.52 | 6,792,305.69 | 27,710,899.40 | 21,861,203.24 | 14,618,259.30 | 15,166,609.74 | 32,370,122.24 | 24,460,826.37 | 17,216,373.86 | 8,076,897.66 |
| 其中：利息收入(元) | 12,863,900.50 | 8,920,398.35 | 4,429,545.77 | 18,751,966.97 | 14,445,052.06 | 9,649,474.07 | 11,054,140.26 | 10,133,713.42 | 7,518,061.82 | 5,951,863.18 | 2,290,831.54 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 7,224,525.45 | 6,349,906.30 | 499,566.72 | 6,429,673.60 | 5,379,673.16 | 2,398,243.12 | 507,657.46 | 14,026,382.56 | 9,557,791.26 | 4,955,653.45 | 2,306,008.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,501,653.32 | 5,430,448.41 | 12.09 | 4,206,179.01 | 3,565,646.99 | 1,241,217.09 | -208,597.52 | 2,353,979.70 | 575,959.71 | -349,087.81 | -234,150.83 |
| 资产处置收益(元) | -34,199.66 | -3,601.54 | - | 1,669,000.92 | 380,354.51 | 322,173.38 | -9,655.52 | -120,531.77 | -158,638.49 | 5,564.58 | - |
| 资产减值损失(元) | 6,372.85 | 6,372.85 | 6,372.85 | -27,245,343.21 | 10,621.43 | 10,621.43 | - | -44,842,827.11 | -120,552.42 | -77,858.49 | -38,446.49 |
| 信用减值损失(元) | -4,201,064.24 | -3,245,341.16 | -2,395,113.83 | -13,416,312.39 | -6,483,316.07 | -4,355,200.93 | -3,367,250.76 | -4,680,034.04 | -1,938,231.70 | -986,340.66 | 301,402.10 |
| 其他收益(元) | 12,868,549.00 | 9,606,439.42 | 4,791,142.20 | 16,613,617.06 | 7,756,383.56 | 5,436,160.24 | 2,869,901.97 | 10,765,414.83 | 7,836,819.16 | 5,150,563.58 | 1,552,398.73 |
| 四、营业利润(元) | 141,784,778.22 | 93,467,340.40 | 19,216,872.20 | 116,591,506.99 | 100,022,034.25 | 54,381,365.30 | 2,536,480.39 | -19,961,297.36 | 45,814,340.26 | 20,107,865.23 | -9,228,050.00 |
| 加：营业外收入(元) | 740,083.86 | 708,944.99 | - | 173,432.15 | 70,703.88 | 37,439.72 | - | 624,744.84 | 56,696.07 | 825.24 | - |
| 减：营业外支出(元) | 735,588.95 | 194,639.27 | 1,705.66 | 61,519.69 | 60,440.23 | 33,127.13 | 1,538.92 | 286,393.73 | 119,446.73 | 115,869.91 | - |
| 五、利润总额(元) | 141,789,273.13 | 93,981,646.12 | 19,215,166.54 | 116,703,419.45 | 100,032,297.90 | 54,385,677.89 | 2,534,941.47 | -19,622,946.25 | 45,751,589.60 | 19,992,820.56 | -9,228,050.00 |
| 减：所得税费用(元) | 9,433,545.28 | 5,762,674.39 | 848,634.92 | 9,879,907.79 | 8,769,929.13 | 6,352,219.24 | 1,172,409.20 | 628,833.16 | 3,569,578.40 | 2,394,556.67 | 227,162.03 |
| 六、净利润(元) | 132,355,727.85 | 88,218,971.73 | 18,366,531.62 | 106,823,511.66 | 91,262,368.77 | 48,033,458.65 | 1,362,532.27 | -20,251,779.41 | 42,182,011.20 | 17,598,263.89 | -9,455,212.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 132,355,727.85 | 88,218,971.73 | 18,366,531.62 | 106,823,511.66 | 91,262,368.77 | 48,033,458.65 | 1,362,532.27 | -20,251,779.41 | 42,182,011.20 | 17,598,263.89 | -9,455,212.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 107,673,350.42 | 71,724,893.28 | 14,462,074.76 | 101,663,355.80 | 80,813,435.42 | 46,541,227.10 | 5,245,788.22 | 25,258,129.13 | 46,873,010.43 | 25,263,408.84 | -165,159.06 |
| 少数股东损益(元) | 24,682,377.43 | 16,494,078.45 | 3,904,456.86 | 5,160,155.86 | 10,448,933.35 | 1,492,231.55 | -3,883,255.95 | -45,509,908.54 | -4,690,999.23 | -7,665,144.95 | -9,290,052.97 |
| 扣除非经常性损益后的净利润(元) | 102,881,865.26 | 67,970,490.41 | 12,644,826.62 | 93,745,540.34 | 75,773,440.93 | 42,395,573.59 | 3,199,242.92 | 14,348,842.81 | 36,231,549.56 | 19,342,356.70 | -2,820,256.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.21 | 0.04 | 0.29 | 0.23 | 0.13 | 0.02 | 0.07 | 0.14 | 0.08 | - |
| 二、稀释每股收益(元) | 0.31 | 0.21 | 0.04 | 0.29 | 0.23 | 0.13 | 0.02 | 0.07 | 0.14 | 0.08 | - |
| 八、其他综合收益(元) | -246,902.82 | 143,949.56 | 39,792.71 | 374,947.99 | 680,104.92 | 819,123.63 | -180,403.23 | 1,831,922.32 | 2,246,389.29 | 1,039,444.61 | -85,071.46 |
| 归属于母公司股东的其他综合收益(元) | -246,902.82 | 143,949.56 | 39,792.71 | 374,947.99 | 680,104.92 | 819,123.63 | -180,403.23 | 1,831,922.32 | 2,246,389.29 | 1,039,444.61 | -85,071.46 |
| 九、综合收益总额(元) | 132,108,825.03 | 88,362,921.29 | 18,406,324.33 | 107,198,459.65 | 91,942,473.69 | 48,852,582.28 | 1,182,129.04 | -18,419,857.09 | 44,428,400.49 | 18,637,708.50 | -9,540,283.49 |
| 归属于母公司所有者的综合收益总额(元) | 107,426,447.60 | 71,868,842.84 | 14,501,867.47 | 102,038,303.79 | 81,493,540.34 | 47,360,350.73 | 5,065,384.99 | 27,090,051.45 | 49,119,399.72 | 26,302,853.45 | -250,230.52 |
| 归属于少数股东的综合收益总额(元) | 24,682,377.43 | 16,494,078.45 | 3,904,456.86 | 5,160,155.86 | 10,448,933.35 | 1,492,231.55 | -3,883,255.95 | -45,509,908.54 | -4,690,999.23 | -7,665,144.95 | -9,290,052.97 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-26 | 2024-04-26 | 2023-10-18 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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