| 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) | 1,121,560,480.84 | 847,411,667.49 | 407,993,014.11 | 1,625,866,701.23 | 1,186,981,982.04 | 843,289,914.29 | 424,507,176.32 | 1,568,437,219.16 | 1,063,113,569.06 | 703,784,547.08 | 338,209,274.21 |
| 营业收入(元) | 1,121,560,480.84 | 847,411,667.49 | 407,993,014.11 | 1,625,866,701.23 | 1,186,981,982.04 | 843,289,914.29 | 424,507,176.32 | 1,568,437,219.16 | 1,063,113,569.06 | 703,784,547.08 | 338,209,274.21 |
| 二、营业总成本(元) | 1,032,281,743.19 | 720,415,661.67 | 364,384,558.95 | 1,447,481,162.16 | 1,063,383,350.81 | 735,056,208.06 | 385,934,494.86 | 1,417,990,643.97 | 947,916,572.58 | 618,688,605.44 | 292,776,746.73 |
| 营业成本(元) | 671,891,306.32 | 483,940,701.83 | 245,860,459.69 | 900,508,822.36 | 647,098,056.94 | 438,700,716.65 | 230,415,820.00 | 670,547,964.90 | 429,229,861.69 | 283,139,350.54 | 132,133,556.88 |
| 研发费用(元) | 164,442,741.83 | 101,896,006.24 | 49,086,015.25 | 143,368,619.45 | 98,546,084.85 | 54,195,273.53 | 20,760,455.04 | 112,621,640.27 | 66,481,632.41 | 39,657,679.88 | 14,730,302.82 |
| 营业税金及附加(元) | 10,721,424.70 | 7,453,787.90 | 3,936,305.88 | 17,224,915.63 | 11,865,925.06 | 8,404,147.42 | 4,391,144.14 | 15,181,356.50 | 10,393,280.97 | 6,487,081.37 | 2,974,176.94 |
| 销售费用(元) | 121,883,005.08 | 88,529,661.29 | 48,268,398.47 | 293,018,995.83 | 244,744,173.32 | 193,438,579.74 | 112,410,848.73 | 559,078,160.03 | 402,221,881.48 | 263,989,249.44 | 133,286,139.03 |
| 管理费用(元) | 70,555,047.26 | 45,008,058.92 | 21,027,345.75 | 103,025,116.92 | 69,137,013.35 | 45,092,255.78 | 19,684,195.95 | 72,570,637.34 | 49,315,739.43 | 32,240,285.13 | 13,628,400.14 |
| 财务费用(元) | -7,211,782.00 | -6,412,554.51 | -3,793,966.09 | -9,665,308.03 | -8,007,902.71 | -4,774,765.06 | -1,727,969.00 | -12,009,115.07 | -9,725,823.40 | -6,825,040.92 | -3,975,829.08 |
| 其中：利息费用(元) | 13,370,247.12 | 9,743,730.25 | 4,759,799.99 | 14,165,430.31 | 10,254,141.34 | 6,144,167.59 | 2,193,812.41 | 6,394,866.81 | 4,065,779.51 | 2,166,894.14 | 310,844.61 |
| 其中：利息收入(元) | 15,549,500.75 | 11,466,383.63 | 5,765,850.21 | 21,948,040.99 | 15,395,832.86 | 9,739,973.10 | 4,182,023.80 | 17,520,624.01 | 12,408,507.79 | 8,575,741.20 | 4,389,245.22 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,211,494.10 | -2,215,226.15 | -2,206,143.09 | -1,704,896.52 | 218,706.75 | 1,677,699.78 | -1,392,781.19 | -2,964,591.61 | 7,502,078.82 | 6,561,346.38 | -920,108.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,343,945.78 | -4,077,321.54 | -3,525,489.62 | -3,297,736.90 | -1,695,791.51 | -343,002.41 | -1,520,589.97 | -6,008,204.40 | 6,658,349.52 | 6,295,466.00 | -1,225,433.17 |
| 资产处置收益(元) | -78,894.69 | -1,446.97 | 9,468.67 | -37,656.42 | -11,957.64 | -207.57 | - | -1,922.97 | - | - | - |
| 资产减值损失(元) | -82,892.11 | -591,996.82 | -720,986.81 | -13,975,142.48 | -1,820,832.85 | 1,500,981.97 | 805,534.53 | -6,490,734.90 | -5,593,485.79 | -3,241,442.81 | - |
| 信用减值损失(元) | 4,283,738.23 | 67,184.01 | 2,622,336.41 | 1,397,040.22 | 4,496,096.82 | 2,120,622.22 | 1,349,702.99 | 944,936.28 | 3,465,790.51 | 1,763,352.50 | 2,482,541.76 |
| 其他收益(元) | 16,436,689.40 | 12,224,490.67 | 9,935,333.51 | 47,616,487.54 | 28,030,770.41 | 24,970,791.17 | 19,030,076.54 | 6,624,145.19 | 4,966,401.62 | 3,650,523.25 | 1,685,716.47 |
| 四、营业利润(元) | 107,625,884.38 | 136,479,010.56 | 53,248,463.85 | 211,681,371.41 | 154,511,414.72 | 138,503,593.80 | 58,365,214.33 | 148,558,407.18 | 125,537,781.64 | 93,829,720.96 | 48,680,676.85 |
| 加：营业外收入(元) | 170,193.64 | 162,486.67 | 29,451.87 | 199,606.13 | 576,922.19 | 320,278.05 | 5,043.28 | 658,291.34 | 448,189.61 | 430,376.86 | 7,921.59 |
| 减：营业外支出(元) | 1,339,225.39 | 238,742.26 | 248,692.93 | 4,681,407.18 | 3,273,093.53 | 320,758.12 | 56,179.44 | 2,271,757.74 | 2,078,310.04 | 291,202.57 | 9,461.80 |
| 五、利润总额(元) | 106,456,852.63 | 136,402,754.97 | 53,029,222.79 | 207,199,570.36 | 151,815,243.38 | 138,503,113.73 | 58,314,078.17 | 146,944,940.78 | 123,907,661.21 | 93,968,895.25 | 48,679,136.64 |
| 减：所得税费用(元) | -269,574.98 | 11,954,489.46 | 5,618,875.45 | 24,134,593.95 | 10,925,791.76 | 11,135,685.26 | 6,786,944.09 | 14,957,476.42 | 10,466,773.21 | 7,750,765.46 | 6,601,528.12 |
| 六、净利润(元) | 106,726,427.61 | 124,448,265.51 | 47,410,347.34 | 183,064,976.41 | 140,889,451.62 | 127,367,428.47 | 51,527,134.08 | 131,987,464.36 | 113,440,888.00 | 86,218,129.79 | 42,077,608.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 106,726,427.61 | 124,448,265.51 | 47,410,347.34 | 183,064,976.41 | 140,889,451.62 | 127,367,428.47 | 51,527,134.08 | 131,987,464.36 | 113,440,888.00 | 86,218,129.79 | 42,077,608.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 49,933,403.78 | 68,098,110.95 | 28,218,693.81 | 138,372,383.20 | 109,793,786.06 | 104,228,660.81 | 47,070,207.68 | 127,296,292.01 | 108,275,724.51 | 79,104,500.66 | 39,086,498.56 |
| 少数股东损益(元) | 56,793,023.83 | 56,350,154.56 | 19,191,653.53 | 44,692,593.21 | 31,095,665.56 | 23,138,767.66 | 4,456,926.40 | 4,691,172.35 | 5,165,163.49 | 7,113,629.13 | 2,991,109.96 |
| 扣除非经常性损益后的净利润(元) | 39,917,034.40 | 59,670,281.95 | 21,588,680.13 | 106,876,171.53 | 87,411,240.66 | 83,947,511.53 | 31,901,032.87 | 120,346,889.82 | 105,058,435.11 | 75,787,762.03 | 37,628,955.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.34 | 0.14 | 0.69 | 0.54 | 0.52 | 0.34 | 0.93 | 1.15 | 0.84 | 0.41 |
| 二、稀释每股收益(元) | 0.25 | 0.34 | 0.14 | 0.69 | 0.54 | 0.52 | 0.34 | 0.93 | 1.15 | 0.84 | 0.41 |
| 九、综合收益总额(元) | 106,726,427.61 | 124,448,265.51 | 47,410,347.34 | 183,064,976.41 | 140,889,451.62 | 127,367,428.47 | 51,527,134.08 | 131,987,464.36 | 113,440,888.00 | 86,218,129.79 | 42,077,608.52 |
| 归属于母公司所有者的综合收益总额(元) | 49,933,403.78 | 68,098,110.95 | 28,218,693.81 | 138,372,383.20 | 109,793,786.06 | 104,228,660.81 | 47,070,207.68 | 127,296,292.01 | 108,275,724.51 | 79,104,500.66 | 39,086,498.56 |
| 归属于少数股东的综合收益总额(元) | 56,793,023.83 | 56,350,154.56 | 19,191,653.53 | 44,692,593.21 | 31,095,665.56 | 23,138,767.66 | 4,456,926.40 | 4,691,172.35 | 5,165,163.49 | 7,113,629.13 | 2,991,109.96 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-01 | 2022-10-25 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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