| 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) | 1,155,171,097.37 | 823,165,435.39 | 381,495,312.07 | 1,415,367,674.51 | 1,053,781,817.54 | 712,964,867.66 | 314,732,759.14 | 1,337,862,149.54 | 939,783,144.44 | 673,675,170.64 | 302,410,025.05 |
| 营业收入(元) | 1,155,171,097.37 | 823,165,435.39 | 381,495,312.07 | 1,415,367,674.51 | 1,053,781,817.54 | 712,964,867.66 | 314,732,759.14 | 1,337,862,149.54 | 939,783,144.44 | 673,675,170.64 | 302,410,025.05 |
| 二、营业总成本(元) | 1,015,229,143.02 | 705,030,179.87 | 335,496,601.08 | 1,317,009,461.80 | 998,338,926.06 | 661,724,123.89 | 289,042,427.03 | 1,215,089,719.63 | 818,449,344.58 | 557,757,032.16 | 250,110,860.04 |
| 营业成本(元) | 708,822,789.46 | 509,464,386.77 | 240,642,744.04 | 873,964,222.55 | 660,583,567.70 | 443,476,735.53 | 194,603,987.52 | 835,276,615.64 | 566,217,833.07 | 402,092,987.63 | 179,892,263.34 |
| 研发费用(元) | 155,255,990.63 | 96,467,429.64 | 47,143,001.11 | 210,346,364.17 | 154,388,015.67 | 98,685,392.22 | 42,610,520.41 | 163,173,526.26 | 114,936,088.85 | 71,282,874.50 | 32,160,173.13 |
| 营业税金及附加(元) | 4,536,756.35 | 3,265,874.81 | 1,308,701.31 | 10,755,649.46 | 5,825,731.83 | 3,989,264.30 | 1,998,887.70 | 9,888,915.10 | 5,683,279.80 | 4,681,316.33 | 2,058,026.02 |
| 销售费用(元) | 90,620,791.01 | 59,396,293.80 | 27,131,791.30 | 139,710,725.67 | 105,558,490.88 | 67,757,726.94 | 28,797,230.73 | 112,753,621.32 | 71,683,593.99 | 44,540,233.37 | 21,439,878.48 |
| 管理费用(元) | 52,654,867.79 | 34,025,568.94 | 18,208,670.09 | 78,050,288.21 | 68,128,153.09 | 45,282,107.80 | 20,279,997.29 | 84,762,612.07 | 52,426,241.83 | 31,614,251.87 | 13,720,610.34 |
| 财务费用(元) | 3,337,947.78 | 2,410,625.91 | 1,061,693.23 | 4,182,211.74 | 3,854,966.89 | 2,532,897.10 | 751,803.38 | 9,234,429.24 | 7,502,307.04 | 3,545,368.46 | 839,908.73 |
| 其中：利息费用(元) | 11,839,871.78 | 8,301,629.07 | 4,188,167.53 | 13,117,274.04 | 13,325,809.04 | 8,953,599.48 | 3,649,778.24 | 17,766,371.84 | 14,098,584.40 | 8,225,188.06 | 3,062,259.80 |
| 其中：利息收入(元) | 10,362,770.85 | 7,091,983.60 | 3,288,130.62 | 14,833,324.64 | 10,350,709.12 | 6,671,880.93 | 2,373,578.24 | 11,009,193.45 | 5,287,503.01 | 4,184,216.56 | 2,442,467.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 13,638.12 | 13,638.12 | - | 28,880.83 | - | - | - | 154,879.24 | - | - | - |
| 加：投资收益(元) | 2,727,242.55 | 2,727,242.55 | - | 2,376,246.34 | 3,319,131.86 | 1,928,135.42 | - | 84,695,816.40 | 79,392,039.40 | -4,885,647.51 | 225,123.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,727,242.55 | 2,727,242.55 | - | 3,937,165.84 | 3,319,131.86 | 1,928,135.42 | - | -6,237,896.51 | -4,643,858.65 | -4,885,647.51 | 202,956.60 |
| 资产处置收益(元) | - | - | - | 128,116.73 | 566.05 | 566.05 | - | - | - | - | - |
| 资产减值损失(元) | -2,090,411.75 | -2,090,411.75 | - | -2,690,728.41 | - | - | - | -2,626,847.28 | - | - | - |
| 信用减值损失(元) | -3,999,175.04 | -6,035,103.69 | -2,648,409.36 | -3,781,883.80 | -1,536,603.53 | -1,545,031.09 | 28,939.28 | -7,736,595.10 | -4,307,163.57 | -4,947,637.85 | -1,540,575.95 |
| 其他收益(元) | 33,695,292.15 | 22,992,786.15 | 14,854,153.69 | 57,793,951.59 | 49,075,510.86 | 34,714,888.65 | 12,905,357.16 | 38,954,175.47 | 22,971,226.21 | 14,293,453.22 | 7,781,967.74 |
| 四、营业利润(元) | 170,288,540.38 | 135,743,406.90 | 58,204,455.32 | 152,212,795.99 | 106,301,496.72 | 86,339,302.80 | 38,624,628.55 | 236,213,858.64 | 219,389,901.90 | 120,378,306.34 | 58,765,680.07 |
| 加：营业外收入(元) | 437,773.68 | 504,807.07 | 236,721.79 | 125,844.89 | 150,066.60 | 118,297.30 | 26,004.40 | 307,466.09 | 279,130.89 | 21,712.80 | 10,709.00 |
| 减：营业外支出(元) | 603.31 | 39,287.89 | 3,047.33 | 606,230.10 | 1,688,821.68 | 44,381.21 | 7,792.17 | 173,562.71 | 163,272.16 | 106,724.48 | 40,025.03 |
| 五、利润总额(元) | 170,725,710.75 | 136,208,926.08 | 58,438,129.78 | 151,732,410.78 | 104,762,741.64 | 86,413,218.89 | 38,642,840.78 | 236,347,762.02 | 219,505,760.63 | 120,293,294.66 | 58,736,364.04 |
| 减：所得税费用(元) | 23,250,819.23 | 17,967,132.36 | 3,633,247.82 | 13,087,036.54 | 11,459,349.21 | 10,366,973.93 | 2,626,733.11 | 11,007,221.24 | 12,588,221.96 | 9,163,891.54 | 5,722,880.32 |
| 六、净利润(元) | 147,474,891.52 | 118,241,793.72 | 54,804,881.96 | 138,645,374.24 | 93,303,392.43 | 76,046,244.96 | 36,016,107.67 | 225,340,540.78 | 206,917,538.67 | 111,129,403.12 | 53,013,483.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 147,474,891.52 | 118,241,793.72 | 54,804,881.96 | 138,645,374.24 | 93,303,392.43 | 76,046,244.96 | 36,016,107.67 | 225,340,540.78 | 206,917,538.67 | 111,129,403.12 | 53,013,483.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 144,280,371.32 | 116,357,629.17 | 54,590,237.18 | 138,568,942.32 | 92,275,524.62 | 75,413,637.64 | 35,527,795.23 | 220,305,684.99 | 209,196,981.53 | 112,503,322.02 | 55,169,123.49 |
| 少数股东损益(元) | 3,194,520.20 | 1,884,164.55 | 214,644.78 | 76,431.92 | 1,027,867.81 | 632,607.32 | 488,312.44 | 5,034,855.79 | -2,279,442.86 | -1,373,918.90 | -2,155,639.77 |
| 扣除非经常性损益后的净利润(元) | 142,181,591.90 | 114,336,350.16 | 53,111,092.43 | 124,443,394.99 | 77,644,168.55 | 64,512,019.75 | 32,070,762.87 | 130,117,664.66 | 131,758,649.06 | 109,675,767.22 | 53,290,637.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.47 | 0.38 | 0.18 | 0.45 | 0.30 | 0.24 | 0.11 | 0.72 | 0.72 | 0.38 | 0.19 |
| 二、稀释每股收益(元) | 0.47 | 0.38 | 0.18 | 0.45 | 0.30 | 0.24 | 0.11 | 0.72 | 0.72 | 0.38 | 0.19 |
| 八、其他综合收益(元) | 13,072.54 | 13,070.71 | 3,929.45 | 32,548.59 | 53,712.62 | 66,104.54 | -44,756.20 | 120,724.20 | 201,585.02 | 87,126.60 | -14,046.92 |
| 归属于母公司股东的其他综合收益(元) | 13,072.54 | 13,070.71 | 3,929.45 | 32,548.59 | 53,712.62 | 66,104.54 | -44,756.20 | 120,724.20 | 201,585.02 | 87,126.60 | -14,046.92 |
| 九、综合收益总额(元) | 147,487,964.06 | 118,254,864.43 | 54,808,811.41 | 138,677,922.83 | 93,357,105.05 | 76,112,349.50 | 35,971,351.47 | 225,461,264.98 | 207,119,123.69 | 111,216,529.72 | 52,999,436.80 |
| 归属于母公司所有者的综合收益总额(元) | 144,293,443.86 | 116,370,699.88 | 54,594,166.63 | 138,601,490.91 | 92,329,237.24 | 75,479,742.18 | 35,483,039.03 | 220,426,409.19 | 209,398,566.55 | 112,590,448.62 | 55,155,076.57 |
| 归属于少数股东的综合收益总额(元) | 3,194,520.20 | 1,884,164.55 | 214,644.78 | 76,431.92 | 1,027,867.81 | 632,607.32 | 488,312.44 | 5,034,855.79 | -2,279,442.86 | -1,373,918.90 | -2,155,639.77 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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