| 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) | 1,087,579,054.73 | 736,243,478.02 | 379,900,033.65 | 1,547,069,978.22 | 1,160,532,195.91 | 773,598,669.41 | 375,875,664.06 | 1,263,151,128.72 | 937,256,460.52 | 605,290,601.65 | 269,503,624.20 |
| 营业收入(元) | 1,087,579,054.73 | 736,243,478.02 | 379,900,033.65 | 1,547,069,978.22 | 1,160,532,195.91 | 773,598,669.41 | 375,875,664.06 | 1,263,151,128.72 | 937,256,460.52 | 605,290,601.65 | 269,503,624.20 |
| 二、营业总成本(元) | 905,557,602.54 | 599,748,246.58 | 306,965,213.63 | 1,166,031,129.01 | 834,590,432.06 | 551,140,348.67 | 278,478,639.84 | 1,005,292,249.33 | 697,173,069.35 | 438,630,942.68 | 194,171,788.90 |
| 营业成本(元) | 533,008,783.18 | 352,170,657.79 | 179,672,889.32 | 655,249,669.55 | 471,062,797.16 | 314,475,794.70 | 157,937,555.30 | 552,978,849.17 | 389,629,138.64 | 245,247,500.67 | 107,351,852.15 |
| 研发费用(元) | 36,539,022.85 | 24,091,094.53 | 11,603,193.97 | 51,871,323.84 | 28,931,244.27 | 14,085,054.19 | 7,389,356.66 | 23,802,218.64 | 14,652,410.31 | 8,258,100.58 | 3,551,901.17 |
| 营业税金及附加(元) | 13,693,170.36 | 9,164,971.16 | 4,438,805.87 | 11,416,210.07 | 9,262,463.75 | 5,894,274.77 | 3,357,622.54 | 11,506,130.40 | 8,689,874.16 | 5,929,673.93 | 3,617,284.56 |
| 销售费用(元) | 28,696,752.58 | 18,371,071.53 | 10,165,323.90 | 39,121,664.32 | 26,896,296.83 | 17,971,345.16 | 9,462,233.81 | 36,625,470.05 | 24,651,849.79 | 14,954,941.33 | 7,567,428.84 |
| 管理费用(元) | 106,706,160.11 | 71,709,001.73 | 39,112,856.82 | 145,644,676.72 | 99,731,551.84 | 66,628,592.76 | 31,882,951.50 | 142,391,639.97 | 97,017,311.63 | 61,949,519.57 | 28,985,342.90 |
| 财务费用(元) | 186,913,713.46 | 124,241,449.84 | 61,972,143.75 | 262,727,584.51 | 198,706,078.21 | 132,085,287.09 | 68,448,920.03 | 237,987,941.10 | 162,532,484.82 | 102,291,206.60 | 43,097,979.28 |
| 其中：利息费用(元) | 186,423,080.22 | 123,683,343.55 | 61,908,039.32 | 267,170,371.19 | 197,742,195.14 | 136,332,380.32 | 70,690,813.03 | 231,726,346.13 | 153,382,980.50 | 95,526,956.09 | 43,070,582.73 |
| 其中：利息收入(元) | 1,802,913.51 | 1,265,817.80 | 476,621.17 | 4,768,584.20 | 4,055,327.56 | 3,012,480.19 | 2,221,933.85 | 12,154,065.02 | 8,908,720.07 | 5,707,103.82 | 2,425,148.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,049,703.46 | 1,455,750.16 | 181,086.46 | 2,510,619.69 | 2,170,328.07 | 1,039,152.95 | 240,053.88 | 785,200.57 | 377,777.90 | 161,093.60 | - |
| 加：投资收益(元) | 27,765,717.18 | 17,991,798.06 | 8,989,433.43 | 21,794,662.65 | 23,380,474.31 | 14,743,044.87 | 6,142,444.97 | 27,564,041.22 | 27,717,009.31 | 19,380,700.08 | 1,940,107.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 24,299,847.44 | 15,497,434.26 | 8,523,460.63 | 20,282,437.49 | 21,912,580.16 | 14,063,919.75 | 6,100,639.41 | 25,748,423.05 | 26,163,602.81 | 18,738,381.63 | 1,899,107.63 |
| 资产处置收益(元) | 643,259.41 | 393,313.27 | 338,653.39 | -2,099,065.21 | 763,243.26 | 762,938.92 | - | 22,538.01 | 19,725.72 | - | - |
| 信用减值损失(元) | -13,277.22 | -7,527.22 | -21,147.90 | -1,894,633.13 | -252,736.62 | -767,886.62 | -299,079.89 | -1,498,870.33 | -562,268.15 | -164,229.75 | -2,800.00 |
| 其他收益(元) | 3,853,771.21 | 2,590,557.77 | 1,165,925.25 | 12,762,926.20 | 9,413,460.53 | 5,799,303.87 | 3,494,018.58 | 9,564,323.79 | 6,126,990.58 | 3,047,040.11 | 1,128,527.57 |
| 四、营业利润(元) | 216,320,626.23 | 158,919,123.48 | 83,588,770.65 | 414,113,359.41 | 361,416,533.40 | 244,034,874.73 | 106,974,461.76 | 294,296,112.65 | 273,762,626.53 | 189,084,263.01 | 78,397,670.49 |
| 加：营业外收入(元) | 20,415,681.64 | 20,203,028.58 | 138,586.44 | 3,763,099.41 | 2,186,197.22 | 837,794.68 | 728,765.92 | 637,198.19 | 499,308.43 | 426,792.08 | 332,055.28 |
| 减：营业外支出(元) | 3,738,144.15 | 2,219,506.62 | 652,541.03 | 3,025,549.01 | 1,744,670.66 | 685,210.31 | 226,465.05 | 3,127,997.16 | 1,873,331.06 | 1,680,780.46 | 252,926.34 |
| 五、利润总额(元) | 232,998,163.72 | 176,902,645.44 | 83,074,816.06 | 414,850,909.81 | 361,858,059.96 | 244,187,459.10 | 107,476,762.63 | 291,805,313.68 | 272,388,603.90 | 187,830,274.63 | 78,476,799.43 |
| 减：所得税费用(元) | 39,962,414.64 | 30,066,793.70 | 15,185,018.72 | 74,113,249.33 | 81,896,279.67 | 56,003,190.67 | 25,313,015.15 | 49,152,753.19 | 63,183,807.69 | 46,726,991.79 | 19,626,477.59 |
| 六、净利润(元) | 193,035,749.08 | 146,835,851.74 | 67,889,797.34 | 340,737,660.48 | 279,961,780.29 | 188,184,268.43 | 82,163,747.48 | 242,652,560.49 | 209,204,796.21 | 141,103,282.84 | 58,850,321.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 193,035,749.08 | 146,835,851.74 | 67,889,797.34 | 340,737,660.48 | 279,961,780.29 | 188,184,268.43 | 82,163,747.48 | 242,652,560.49 | 209,204,796.21 | 141,103,282.84 | 58,850,321.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 171,252,568.23 | 132,687,153.82 | 60,042,928.95 | 296,335,571.13 | 240,540,365.66 | 159,956,552.72 | 68,814,420.28 | 223,664,948.06 | 184,478,771.78 | 124,416,357.97 | 54,187,772.65 |
| 少数股东损益(元) | 21,783,180.85 | 14,148,697.92 | 7,846,868.39 | 44,402,089.35 | 39,421,414.63 | 28,227,715.71 | 13,349,327.20 | 18,987,612.43 | 24,726,024.43 | 16,686,924.87 | 4,662,549.19 |
| 扣除非经常性损益后的净利润(元) | 145,076,850.76 | 108,416,179.92 | 57,536,851.87 | 276,111,880.87 | 231,036,710.08 | 154,322,814.47 | 63,284,240.09 | 204,800,153.73 | 180,061,616.66 | 121,484,358.20 | 52,321,451.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.37 | 0.29 | 0.13 | 0.65 | 0.53 | 0.35 | 0.15 | 0.50 | 0.41 | 0.28 | 0.12 |
| 二、稀释每股收益(元) | 0.37 | 0.29 | 0.13 | 0.65 | 0.53 | 0.35 | 0.15 | 0.50 | 0.41 | 0.28 | 0.12 |
| 八、其他综合收益(元) | -1,836,706.99 | 1,302,167.60 | 2,134,097.61 | 7,941,315.40 | 12,360,087.75 | 13,301,076.21 | 4,470,252.09 | -113,862,154.14 | -127,637,710.20 | -56,779,820.01 | -14,488.61 |
| 归属于母公司股东的其他综合收益(元) | -1,836,706.99 | 1,302,167.60 | 2,134,097.61 | 7,941,315.40 | 12,360,087.75 | 13,301,076.21 | 4,470,252.09 | -42,276,798.32 | -64,912,181.91 | -28,880,926.74 | -20,685.98 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -71,585,355.82 | -62,725,528.29 | -27,898,893.27 | 6,197.37 |
| 九、综合收益总额(元) | 191,199,042.09 | 148,138,019.34 | 70,023,894.95 | 348,678,975.88 | 292,321,868.04 | 201,485,344.64 | 86,633,999.57 | 128,790,406.35 | 81,567,086.01 | 84,323,462.83 | 58,835,833.23 |
| 归属于母公司所有者的综合收益总额(元) | 169,415,861.24 | 133,989,321.42 | 62,177,026.56 | 304,276,886.53 | 252,900,453.41 | 173,257,628.93 | 73,284,672.37 | 181,388,149.74 | 119,566,589.87 | 95,535,431.23 | 54,167,086.67 |
| 归属于少数股东的综合收益总额(元) | 21,783,180.85 | 14,148,697.92 | 7,846,868.39 | 44,402,089.35 | 39,421,414.63 | 28,227,715.71 | 13,349,327.20 | -52,597,743.39 | -37,999,503.86 | -11,211,968.40 | 4,668,746.56 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 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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