| 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) | 1,230,630,345.46 | 822,955,354.59 | 370,047,895.29 | 1,400,488,011.25 | 1,110,605,875.27 | 701,872,591.59 | 314,948,220.19 | 1,600,562,088.61 | 1,291,755,913.76 | 822,808,877.07 | 408,479,150.73 |
| 营业收入(元) | 1,230,630,345.46 | 822,955,354.59 | 370,047,895.29 | 1,400,488,011.25 | 1,110,605,875.27 | 701,872,591.59 | 314,948,220.19 | 1,600,562,088.61 | 1,291,755,913.76 | 822,808,877.07 | 408,479,150.73 |
| 二、营业总成本(元) | 1,154,216,063.14 | 766,008,587.48 | 346,785,855.40 | 1,241,224,460.36 | 956,004,658.96 | 604,393,275.29 | 274,350,148.69 | 1,411,283,496.98 | 1,116,807,995.61 | 727,394,072.19 | 371,726,678.26 |
| 营业成本(元) | 1,029,517,632.54 | 684,029,047.09 | 306,311,787.20 | 1,118,497,808.41 | 879,885,933.59 | 547,744,330.30 | 238,333,180.85 | 1,254,131,211.79 | 1,020,176,445.03 | 663,099,795.35 | 336,947,832.63 |
| 研发费用(元) | 31,697,542.12 | 20,910,397.50 | 8,490,002.20 | 32,863,396.38 | 26,467,496.74 | 22,563,120.53 | 8,730,328.27 | 46,953,646.07 | 28,548,374.24 | 19,669,210.70 | 10,022,774.23 |
| 营业税金及附加(元) | 8,239,298.12 | 5,979,701.63 | 2,143,862.92 | 8,051,403.07 | 4,528,162.29 | 3,031,286.13 | 320,195.94 | 5,557,825.00 | 3,271,787.01 | 951,085.85 | 1,723,990.09 |
| 销售费用(元) | 22,448,914.15 | 12,690,670.72 | 6,254,747.97 | 41,055,141.44 | 26,501,573.21 | 24,248,733.92 | 14,533,496.88 | 75,548,146.46 | 49,809,368.26 | 28,672,911.07 | 12,478,064.02 |
| 管理费用(元) | 53,960,631.92 | 40,014,081.70 | 21,229,398.55 | 65,889,533.26 | 45,621,130.83 | 28,899,450.80 | 13,369,783.39 | 52,503,238.56 | 41,897,762.04 | 28,344,346.76 | 11,085,726.20 |
| 财务费用(元) | 8,352,044.29 | 2,384,688.84 | 2,356,056.56 | -25,132,822.20 | -26,999,637.70 | -22,093,646.39 | -936,836.64 | -23,410,570.90 | -26,895,740.97 | -13,343,277.54 | -531,708.91 |
| 其中：利息费用(元) | 21,428,154.32 | 14,622,324.26 | 7,281,063.47 | 6,446,051.75 | 1,844,107.12 | 565,940.64 | 79,479.51 | 926,778.79 | 1,232,705.99 | 832,604.62 | 435,568.91 |
| 其中：利息收入(元) | 16,846,226.33 | 12,514,750.69 | 3,916,110.10 | 22,508,693.63 | 12,015,963.61 | 12,174,103.03 | 4,480,523.30 | 7,599,541.34 | 4,775,190.41 | 2,974,226.72 | 876,643.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 613,408.97 | 565,438.52 | -225,485.29 | 230,012.62 | 563,207.54 | 588,288.59 | 606,279.35 | 91,319.35 | 419,272.22 | 3,500.00 | 34,000.00 |
| 加：投资收益(元) | 4,292,050.78 | 2,354,848.08 | 1,070,783.49 | 1,738,418.56 | 1,217,129.12 | 371,918.01 | -352,388.05 | 1,526,207.21 | 2,134,822.08 | 1,829,859.75 | 672,624.32 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -15,388.05 | -46,158.00 | -43,697.88 | -15,388.05 | -61,552.07 | -43,704.86 | -43,704.86 | - |
| 资产处置收益(元) | -19,112.31 | -19,112.31 | - | 20,862.18 | - | - | - | 171,039.99 | 198,606.24 | 198,606.24 | 171,039.99 |
| 资产减值损失(元) | 1,252,093.02 | 813,396.47 | -464,908.60 | -8,679,664.05 | -4,455,416.72 | -6,390,498.61 | -5,432,717.92 | -9,733,079.06 | -8,941,266.39 | -5,088,101.14 | 24,295.00 |
| 信用减值损失(元) | -14,418,334.48 | -4,334,058.70 | -5,113,374.64 | -29,340,055.10 | -18,385,280.85 | -12,499,182.64 | -15,652,388.88 | -51,823,202.97 | -51,444,704.23 | -28,456,804.73 | -20,074,601.22 |
| 其他收益(元) | 26,043,318.41 | 17,733,113.74 | 7,108,553.93 | 32,291,052.08 | 16,860,046.33 | 10,652,988.93 | 6,367,978.34 | 15,904,298.27 | 12,268,014.27 | 7,849,790.20 | 5,897,673.43 |
| 四、营业利润(元) | 94,177,706.71 | 74,060,392.91 | 25,637,608.78 | 155,524,177.18 | 150,400,901.73 | 90,202,830.58 | 26,134,834.34 | 145,415,174.42 | 129,582,662.34 | 71,751,655.20 | 23,477,503.99 |
| 加：营业外收入(元) | 1,463,832.43 | 1,646,099.13 | 953,590.89 | 215,591.59 | 196,825.74 | 63,665.72 | 240,654.07 | 925,237.87 | 450,883.53 | 497,524.94 | 536,820.84 |
| 减：营业外支出(元) | 155,319.75 | 122,314.28 | 21,937.84 | 1,149,573.62 | 734,928.43 | 924,987.07 | 103,025.41 | 605,494.76 | 309,265.36 | 47,093.72 | 46,142.02 |
| 五、利润总额(元) | 95,486,219.39 | 75,584,177.76 | 26,569,261.83 | 154,590,195.15 | 149,862,799.04 | 89,341,509.23 | 26,272,463.00 | 145,734,917.53 | 129,724,280.51 | 72,202,086.42 | 23,968,182.81 |
| 减：所得税费用(元) | 11,977,425.92 | 10,790,125.78 | 5,608,407.07 | 22,814,294.00 | 27,982,342.14 | 15,395,470.88 | 5,480,573.34 | 21,116,899.32 | 24,272,270.53 | 11,744,779.26 | 4,341,044.04 |
| 六、净利润(元) | 83,508,793.47 | 64,794,051.98 | 20,960,854.76 | 131,775,901.15 | 121,880,456.90 | 73,946,038.35 | 20,791,889.66 | 124,618,018.21 | 105,452,009.98 | 60,457,307.16 | 19,627,138.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 83,508,793.47 | 64,794,051.98 | 20,960,854.76 | 131,775,901.15 | 121,880,456.90 | 73,946,038.35 | 20,791,889.66 | 124,618,018.21 | 105,452,009.98 | 60,457,307.16 | 19,627,138.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 80,906,300.99 | 62,572,672.56 | 20,525,747.32 | 129,966,010.85 | 119,205,310.01 | 71,483,546.50 | 20,040,174.29 | 130,167,418.36 | 107,434,977.04 | 60,910,669.55 | 20,369,870.89 |
| 少数股东损益(元) | 2,602,492.48 | 2,221,379.42 | 435,107.44 | 1,809,890.30 | 2,675,146.89 | 2,462,491.85 | 751,715.37 | -5,549,400.15 | -1,982,967.06 | -453,362.39 | -742,732.12 |
| 扣除非经常性损益后的净利润(元) | 67,322,414.24 | 56,340,830.84 | 17,841,973.80 | 114,668,502.74 | 110,292,443.10 | 66,177,841.59 | 15,789,570.28 | 120,447,630.02 | 99,543,219.29 | 55,193,214.02 | 15,690,906.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.37 | 0.29 | 0.10 | 0.60 | 0.55 | 0.33 | 0.09 | 0.60 | 0.50 | 0.28 | 0.09 |
| 二、稀释每股收益(元) | 0.37 | 0.29 | 0.10 | 0.60 | 0.55 | 0.33 | 0.09 | 0.60 | 0.50 | 0.28 | 0.09 |
| 八、其他综合收益(元) | 3,449,750.13 | 2,077,863.28 | 927,700.35 | 4,597,665.14 | 4,053,180.24 | 2,890,224.38 | 982,281.11 | 4,923,181.02 | 5,298,189.37 | 3,761,484.83 | 539,087.19 |
| 归属于母公司股东的其他综合收益(元) | 3,449,750.13 | 2,077,863.28 | 927,700.35 | 4,597,665.14 | 4,053,180.24 | 2,890,224.38 | 982,281.11 | 4,923,181.02 | 5,298,189.37 | 3,761,484.83 | 539,087.19 |
| 九、综合收益总额(元) | 86,958,543.60 | 66,871,915.26 | 21,888,555.11 | 136,373,566.29 | 125,933,637.14 | 76,836,262.73 | 21,774,170.77 | 129,541,199.23 | 110,750,199.35 | 64,218,791.99 | 20,166,225.96 |
| 归属于母公司所有者的综合收益总额(元) | 84,356,051.12 | 64,650,535.84 | 21,453,447.67 | 134,563,675.99 | 123,258,490.25 | 74,373,770.88 | 21,022,455.40 | 135,090,599.38 | 112,733,166.41 | 64,672,154.38 | 20,908,958.08 |
| 归属于少数股东的综合收益总额(元) | 2,602,492.48 | 2,221,379.42 | 435,107.44 | 1,809,890.30 | 2,675,146.89 | 2,462,491.85 | 751,715.37 | -5,549,400.15 | -1,982,967.06 | -453,362.39 | -742,732.12 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-16 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-03-22 | 2022-10-20 | 2022-08-23 | 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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