| 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) | 1,477,902,217.38 | 1,003,652,446.53 | 499,540,195.82 | 2,005,865,975.98 | 1,486,758,542.44 | 967,707,806.08 | 480,035,850.37 | 1,767,131,878.36 | 1,265,249,359.39 | 755,402,084.20 | 354,926,166.70 |
| 营业收入(元) | 1,477,902,217.38 | 1,003,652,446.53 | 499,540,195.82 | 2,005,865,975.98 | 1,486,758,542.44 | 967,707,806.08 | 480,035,850.37 | 1,767,131,878.36 | 1,265,249,359.39 | 755,402,084.20 | 354,926,166.70 |
| 二、营业总成本(元) | 1,260,387,643.28 | 833,650,534.51 | 415,900,016.24 | 1,699,711,924.84 | 1,266,782,994.84 | 833,529,430.28 | 418,981,919.18 | 1,514,471,215.23 | 1,089,442,124.59 | 663,001,504.81 | 318,332,119.48 |
| 营业成本(元) | 1,079,449,473.84 | 721,013,278.78 | 355,426,671.78 | 1,466,011,075.17 | 1,091,745,693.62 | 719,152,249.23 | 355,116,058.86 | 1,301,407,439.15 | 952,921,678.26 | 576,717,483.28 | 274,456,042.93 |
| 研发费用(元) | 55,963,142.22 | 38,769,107.28 | 21,428,979.97 | 73,264,970.66 | 57,068,347.40 | 38,337,055.08 | 16,659,864.60 | 69,560,827.02 | 52,353,372.39 | 32,899,895.35 | 12,697,878.17 |
| 营业税金及附加(元) | 11,460,162.19 | 7,645,768.85 | 3,535,509.77 | 11,248,000.95 | 8,827,815.81 | 6,089,303.46 | 2,913,396.96 | 9,458,456.47 | 6,289,940.71 | 4,138,068.71 | 1,840,263.03 |
| 销售费用(元) | 28,506,308.77 | 21,040,897.37 | 12,152,799.51 | 42,394,822.21 | 32,754,668.41 | 21,905,663.09 | 9,380,171.58 | 40,976,485.02 | 33,450,316.34 | 19,147,413.26 | 7,539,379.18 |
| 管理费用(元) | 92,272,409.69 | 60,967,542.45 | 32,121,841.61 | 115,525,459.73 | 87,608,697.59 | 54,961,007.48 | 23,484,430.87 | 124,721,982.27 | 86,881,920.97 | 48,852,192.14 | 20,513,194.64 |
| 财务费用(元) | -7,263,853.43 | -15,786,060.22 | -8,765,786.40 | -8,732,403.88 | -11,222,227.99 | -6,915,848.06 | 11,427,996.31 | -31,653,974.70 | -42,455,104.08 | -18,753,547.93 | 1,285,361.53 |
| 其中：利息费用(元) | 9,983,875.91 | 5,259,349.74 | 1,476,501.06 | 6,009,982.01 | 4,621,894.22 | 2,611,417.93 | 1,296,004.94 | 1,778,437.10 | 263,725.90 | 139,962.25 | 69,838.60 |
| 其中：利息收入(元) | 6,242,811.61 | 4,756,756.34 | 2,296,631.24 | 7,971,325.46 | 5,264,648.16 | 2,886,208.64 | 926,531.76 | 3,143,009.33 | 2,045,080.07 | 1,498,833.31 | 790,618.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -291,217.08 | -146,832.38 | - | -2,184,798.73 | - | - | - | -9,727,268.41 | -1,977,140.41 | -4,570,585.91 | 556,892.59 |
| 加：投资收益(元) | 1,059,146.47 | 268,522.46 | 19,639.31 | 4,024,581.48 | -406,848.73 | -267,132.58 | -111,850.17 | -429,509.12 | -7,578,617.98 | -221,299.83 | 782,015.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,358,313.62 | -872,264.14 | -414,716.04 | 2,573,309.64 | -1,299,954.47 | -841,438.13 | -476,850.17 | -1,115,511.30 | - | - | - |
| 资产处置收益(元) | 197,954.57 | 161,404.62 | 24,983.41 | -99,868.52 | -46,266.63 | -101,802.68 | -8,127.82 | 718,729.92 | 735,900.14 | 10,031.50 | 9,293.27 |
| 资产减值损失(元) | -4,903,407.51 | -4,949,194.85 | -3,170,317.13 | -8,618,744.71 | -6,466,658.44 | -4,126,371.77 | -2,610,907.44 | -6,152,612.13 | -5,265,402.70 | -3,787,594.03 | -1,995,149.76 |
| 信用减值损失(元) | -208,795.44 | -1,138,629.01 | -63,723.59 | -163,631.68 | -520,995.70 | 49,249.55 | 159,380.30 | -188,176.52 | 683,892.31 | 1,639,802.71 | 1,147,695.36 |
| 其他收益(元) | 4,687,372.32 | 4,096,381.07 | 1,916,759.77 | 6,810,617.46 | 4,170,521.09 | 2,370,397.72 | 1,036,605.34 | 2,982,504.88 | 2,072,863.47 | 1,152,783.28 | 354,157.00 |
| 四、营业利润(元) | 218,055,627.43 | 168,293,563.93 | 82,367,521.35 | 305,922,206.44 | 216,705,299.19 | 132,102,716.04 | 59,519,031.40 | 239,864,331.75 | 164,478,729.63 | 86,623,717.11 | 37,448,951.03 |
| 加：营业外收入(元) | 180,655.09 | 123,536.74 | 7,453.13 | 280,745.12 | 204,510.23 | 146,670.66 | 134,441.14 | 487,879.77 | 315,593.85 | 123,730.68 | 105,292.44 |
| 减：营业外支出(元) | 1,164,029.16 | 971,823.90 | 94,468.56 | 2,813,443.36 | 1,579,316.75 | 997,380.15 | 16,361.01 | 5,776,848.34 | 1,009,259.80 | 205,583.17 | 104,520.95 |
| 五、利润总额(元) | 217,072,253.36 | 167,445,276.77 | 82,280,505.92 | 303,389,508.20 | 215,330,492.67 | 131,252,006.55 | 59,637,111.53 | 234,575,363.18 | 163,785,063.68 | 86,541,864.62 | 37,449,722.52 |
| 减：所得税费用(元) | 25,160,437.93 | 20,167,695.29 | 9,864,400.45 | 37,098,000.17 | 25,896,005.61 | 15,884,286.53 | 8,012,985.01 | 16,866,973.68 | 21,339,349.94 | 9,889,898.51 | 3,623,990.87 |
| 六、净利润(元) | 191,911,815.43 | 147,277,581.48 | 72,416,105.47 | 266,291,508.03 | 189,434,487.06 | 115,367,720.02 | 51,624,126.52 | 217,708,389.50 | 142,445,713.74 | 76,651,966.11 | 33,825,731.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 192,439,434.59 | 147,277,581.48 | 72,416,105.47 | 266,291,508.03 | 189,434,487.06 | 115,367,720.02 | 51,624,126.52 | 217,708,389.50 | 142,445,713.74 | 76,651,966.11 | 33,825,731.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 192,439,434.59 | 147,620,180.63 | 72,583,841.99 | 267,030,192.29 | 189,916,372.53 | 115,671,557.82 | 51,795,967.74 | 218,898,636.27 | 143,612,407.86 | 77,254,627.76 | 34,013,726.12 |
| 少数股东损益(元) | -527,619.16 | -342,599.15 | -167,736.52 | -738,684.26 | -481,885.47 | -303,837.80 | -171,841.22 | -1,190,246.77 | -1,166,694.12 | -602,661.65 | -187,994.47 |
| 扣除非经常性损益后的净利润(元) | 189,223,202.77 | 145,287,408.24 | 71,404,064.64 | 262,859,996.66 | 187,835,423.02 | 114,629,941.18 | 50,879,891.92 | 228,369,310.59 | 149,528,672.24 | 80,233,768.59 | 32,564,952.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.64 | 0.49 | 0.24 | 0.90 | 0.64 | 0.39 | 0.17 | 0.74 | 0.48 | 0.26 | 0.11 |
| 二、稀释每股收益(元) | 0.64 | 0.49 | 0.23 | 0.87 | 0.64 | 0.39 | 0.17 | 0.74 | 0.48 | 0.26 | 0.11 |
| 八、其他综合收益(元) | -3,794,835.67 | -4,237,404.23 | -1,414,294.59 | -633,263.21 | 3,836,042.71 | 10,790,594.23 | -1,801,499.05 | 13,134,468.60 | 16,146,354.47 | 7,068,418.18 | -745,459.13 |
| 归属于母公司股东的其他综合收益(元) | -3,797,925.07 | -4,241,530.60 | -1,418,145.90 | -637,067.96 | 3,831,467.72 | 10,785,678.88 | -1,800,840.91 | 13,131,523.05 | 16,142,546.18 | 7,067,010.13 | -742,434.45 |
| 归属于少数股东的其他综合收益(元) | 3,089.40 | 4,126.37 | 3,851.31 | 3,804.75 | 4,574.99 | 4,915.35 | -658.14 | 2,945.55 | 3,808.29 | 1,408.05 | -3,024.68 |
| 九、综合收益总额(元) | 188,116,979.76 | 143,040,177.25 | 71,001,810.88 | 265,658,244.82 | 193,270,529.77 | 126,158,314.25 | 49,822,627.47 | 230,842,858.10 | 158,592,068.21 | 83,720,384.29 | 33,080,272.52 |
| 归属于母公司所有者的综合收益总额(元) | 188,641,509.52 | 143,378,650.03 | 71,165,696.09 | 266,393,124.33 | 193,747,840.25 | 126,457,236.70 | 49,995,126.83 | 232,030,159.32 | 159,754,954.04 | 84,321,637.89 | 33,271,291.67 |
| 归属于少数股东的综合收益总额(元) | -524,529.76 | -338,472.78 | -163,885.21 | -734,879.51 | -477,310.48 | -298,922.45 | -172,499.36 | -1,187,301.22 | -1,162,885.83 | -601,253.60 | -191,019.15 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-27 | 2022-08-25 | 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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