| 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) | 1,865,922,053.03 | 1,309,091,505.87 | 640,958,629.98 | 1,336,824,505.04 | 1,004,080,288.39 | 677,758,814.66 | 364,319,830.71 | 1,811,921,938.10 | 1,461,376,012.67 | 990,393,146.45 | 503,333,812.18 |
| 营业收入(元) | 1,865,922,053.03 | 1,309,091,505.87 | 640,958,629.98 | 1,336,824,505.04 | 1,004,080,288.39 | 677,758,814.66 | 364,319,830.71 | 1,811,921,938.10 | 1,461,376,012.67 | 990,393,146.45 | 503,333,812.18 |
| 二、营业总成本(元) | 1,656,221,611.97 | 1,137,428,453.80 | 551,399,587.63 | 1,116,815,227.31 | 841,875,565.46 | 569,488,164.87 | 322,331,382.77 | 1,464,128,097.21 | 1,162,394,833.23 | 795,971,912.22 | 423,764,952.43 |
| 营业成本(元) | 1,428,077,844.82 | 997,328,231.79 | 488,125,618.66 | 911,637,226.03 | 687,206,597.98 | 465,079,756.99 | 256,458,929.69 | 1,293,931,926.18 | 1,050,959,866.51 | 712,932,254.72 | 372,753,664.50 |
| 研发费用(元) | 68,911,426.55 | 43,552,062.28 | 20,709,697.82 | 58,544,348.51 | 48,071,534.55 | 30,394,212.52 | 16,421,592.95 | 57,725,400.18 | 41,281,782.30 | 26,350,534.76 | 11,483,709.09 |
| 营业税金及附加(元) | 5,993,412.89 | 3,737,737.87 | 1,777,307.77 | 6,109,891.60 | 4,869,504.83 | 3,803,464.10 | 1,073,263.61 | 6,818,490.11 | 5,020,801.23 | 2,986,783.82 | 1,274,887.12 |
| 销售费用(元) | 64,284,152.88 | 39,291,084.81 | 19,565,929.89 | 68,063,346.39 | 51,929,975.73 | 33,359,819.63 | 18,318,221.97 | 60,720,115.61 | 42,711,028.15 | 26,081,139.10 | 12,412,247.47 |
| 管理费用(元) | 101,458,154.45 | 65,833,290.66 | 27,883,709.52 | 86,494,320.71 | 62,133,941.81 | 44,992,032.95 | 23,504,003.70 | 100,763,793.52 | 77,773,602.86 | 51,434,366.13 | 24,812,804.64 |
| 财务费用(元) | -12,503,379.62 | -12,313,953.61 | -6,662,676.03 | -14,033,905.93 | -12,335,989.44 | -8,141,121.32 | 6,555,370.85 | -55,831,628.39 | -55,352,247.82 | -23,813,166.31 | 1,027,639.61 |
| 其中：利息费用(元) | 10,500,688.44 | 6,845,926.04 | 2,902,456.05 | 5,832,693.07 | 4,932,514.30 | 3,486,544.60 | 1,414,997.20 | 4,161,570.39 | 3,275,012.80 | 2,743,000.77 | 1,472,977.54 |
| 其中：利息收入(元) | 13,427,168.94 | 8,786,220.62 | 4,373,192.00 | 10,331,859.61 | 6,870,451.36 | 4,656,784.89 | 1,650,128.22 | 2,482,937.05 | 1,219,757.22 | 657,440.67 | 252,797.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -394,400.00 | 1,289,768.13 | 154,600.00 | 21,472,577.61 | -188,418.35 | -1,344,722.66 | -246,478.08 | 77,821.77 | -1,237,000.00 | -5,938,700.00 | 11,267.91 |
| 加：投资收益(元) | 1,093,650.00 | -1,841,560.65 | -1,208,342.22 | 2,540,448.55 | 505,952.73 | -258,516.74 | 3,387,544.87 | -2,181,655.47 | -5,588,856.02 | 2,374,380.08 | 3,789,410.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,171,857.22 | -1,176,076.01 | - | -3,740,989.75 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 19,443.42 | 14,307.71 | 1,615.23 | - | - | - | - | 13,274.34 | 13,274.34 | - | - |
| 资产减值损失(元) | -4,121,955.36 | -4,891,366.22 | -2,688,170.25 | -27,608,009.05 | -15,234,821.94 | -12,021,602.90 | -3,236,091.79 | -38,787,134.22 | -26,477,674.23 | -13,098,931.79 | -6,290,253.71 |
| 信用减值损失(元) | -5,037,120.64 | -2,814,345.12 | -779,451.25 | 3,506,478.01 | 1,870,502.97 | 1,937,385.15 | 159,864.80 | 10,317,905.92 | 14,846,663.88 | -3,992,017.50 | -2,491,410.03 |
| 其他收益(元) | 1,896,374.05 | 426,215.59 | 47,817.74 | 8,718,369.06 | 4,844,747.79 | 3,116,119.29 | 2,582,120.73 | 14,640,388.79 | 5,327,891.19 | 2,082,534.32 | 1,196,761.66 |
| 四、营业利润(元) | 203,156,432.53 | 163,846,071.51 | 85,087,111.60 | 228,639,141.91 | 154,002,686.13 | 99,699,311.93 | 44,635,408.47 | 331,874,442.02 | 285,865,478.60 | 175,848,499.34 | 75,784,635.58 |
| 加：营业外收入(元) | 240,629.36 | 130,704.25 | 37,142.75 | 5,057,940.02 | 4,983,721.64 | 4,932,108.45 | 4,832,435.85 | 1,263,514.31 | 599,172.39 | 142,124.43 | 2,197.41 |
| 减：营业外支出(元) | 681,774.50 | 137,705.68 | 68,355.92 | 2,268,660.06 | 1,002,523.56 | 616,573.21 | 70,637.68 | 3,011,026.79 | 2,676,798.47 | 477,076.47 | 1,066.84 |
| 五、利润总额(元) | 202,715,287.39 | 163,839,070.08 | 85,055,898.43 | 231,428,421.87 | 157,983,884.21 | 104,014,847.17 | 49,397,206.64 | 330,126,929.54 | 283,787,852.52 | 175,513,547.30 | 75,785,766.15 |
| 减：所得税费用(元) | 45,298,495.69 | 36,101,659.32 | 19,308,149.13 | 53,231,801.26 | 33,311,690.37 | 22,803,402.92 | 11,642,157.78 | 69,356,672.43 | 61,699,570.72 | 38,423,173.48 | 16,884,994.44 |
| 六、净利润(元) | 157,416,791.70 | 127,737,410.76 | 65,747,749.30 | 178,196,620.61 | 124,672,193.84 | 81,211,444.25 | 37,755,048.86 | 260,770,257.11 | 222,088,281.80 | 137,090,373.82 | 58,900,771.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 157,416,791.70 | 127,737,410.76 | 65,747,749.30 | 178,196,620.61 | 124,672,193.84 | 81,211,444.25 | 37,755,048.86 | 260,770,257.11 | 222,088,281.80 | 137,090,373.82 | 58,900,771.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 163,125,923.88 | 130,410,417.51 | 65,284,868.98 | 178,196,620.61 | 124,672,193.84 | 81,211,444.25 | 37,755,048.86 | 260,770,257.11 | 222,088,281.80 | 137,090,373.82 | 58,900,771.71 |
| 少数股东损益(元) | -5,709,132.18 | -2,673,006.75 | 462,880.32 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 151,569,463.42 | 122,893,071.36 | 62,520,535.34 | 140,133,340.58 | 111,160,150.43 | 72,591,423.94 | 28,451,552.42 | 250,610,653.16 | 223,518,508.28 | 138,107,882.32 | 55,011,001.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.97 | 0.77 | 0.40 | 1.09 | 0.77 | 0.50 | 0.26 | 1.77 | 1.51 | 0.93 | 0.46 |
| 二、稀释每股收益(元) | 0.95 | 0.77 | 0.40 | 1.09 | 0.76 | 0.50 | 0.25 | 1.76 | 1.51 | 0.93 | 0.46 |
| 八、其他综合收益(元) | 1,443,186.34 | -7,831,612.31 | -5,435,166.10 | 879,466.10 | -4,435,425.65 | 4,139,864.61 | -631,837.39 | -8,364,436.95 | -4,701,826.22 | -2,558,301.81 | -3,421,257.96 |
| 归属于母公司股东的其他综合收益(元) | -416,537.53 | -7,289,809.89 | -5,053,360.68 | 879,466.10 | -4,435,425.65 | 4,139,864.61 | -631,837.39 | -8,364,436.95 | -4,701,826.22 | -2,558,301.81 | -3,421,257.96 |
| 归属于少数股东的其他综合收益(元) | 1,859,723.87 | -541,802.42 | -381,805.42 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 158,859,978.04 | 119,905,798.45 | 60,312,583.20 | 179,076,086.71 | 120,236,768.19 | 85,351,308.86 | 37,123,211.47 | 252,405,820.16 | 217,386,455.58 | 134,532,072.01 | 55,479,513.75 |
| 归属于母公司所有者的综合收益总额(元) | 162,709,386.35 | 123,120,607.62 | 60,231,508.30 | 179,076,086.71 | 120,236,768.19 | 85,351,308.86 | 37,123,211.47 | 252,405,820.16 | 217,386,455.58 | 134,532,072.01 | 55,479,513.75 |
| 归属于少数股东的综合收益总额(元) | -3,849,408.31 | -3,214,809.17 | 81,074.90 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 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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