| 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) | 979,861,125.40 | 642,627,597.96 | 322,803,586.32 | 1,153,733,886.38 | 807,001,449.48 | 524,483,977.36 | 242,063,684.65 | 1,008,765,862.03 | 719,049,123.81 | 449,072,570.45 | 209,134,132.83 |
| 营业收入(元) | 979,861,125.40 | 642,627,597.96 | 322,803,586.32 | 1,153,733,886.38 | 807,001,449.48 | 524,483,977.36 | 242,063,684.65 | 1,008,765,862.03 | 719,049,123.81 | 449,072,570.45 | 209,134,132.83 |
| 二、营业总成本(元) | 767,811,131.83 | 485,598,447.83 | 234,675,665.98 | 905,794,462.26 | 649,536,644.38 | 427,318,154.82 | 185,573,350.49 | 812,119,314.01 | 593,031,309.18 | 382,753,615.65 | 185,038,994.01 |
| 营业成本(元) | 230,239,010.46 | 152,327,230.28 | 75,526,622.19 | 291,393,755.50 | 186,602,084.86 | 114,371,744.72 | 49,215,975.18 | 267,673,199.90 | 203,489,002.54 | 121,966,553.39 | 55,460,195.50 |
| 研发费用(元) | 72,836,388.87 | 50,206,820.71 | 25,436,128.10 | 82,468,003.10 | 56,871,885.80 | 37,142,044.96 | 19,371,463.30 | 70,815,457.58 | 52,028,613.67 | 34,146,859.53 | 20,806,658.60 |
| 营业税金及附加(元) | 5,919,769.39 | 5,785,879.15 | 2,101,548.89 | 10,484,861.13 | 4,912,213.03 | 3,661,426.01 | 954,746.54 | 10,857,160.82 | 7,416,522.20 | 6,421,287.87 | 3,350,110.25 |
| 销售费用(元) | 261,881,869.17 | 172,084,241.27 | 78,150,622.09 | 321,448,629.82 | 239,423,618.72 | 157,820,742.45 | 69,632,170.73 | 280,568,139.84 | 204,307,945.09 | 131,302,482.23 | 61,538,724.79 |
| 管理费用(元) | 201,774,128.17 | 115,633,353.76 | 58,984,974.81 | 206,107,543.04 | 163,949,816.22 | 110,376,719.56 | 52,329,606.29 | 193,922,868.57 | 142,668,201.70 | 99,841,618.84 | 46,191,197.31 |
| 财务费用(元) | -4,840,034.23 | -10,439,077.34 | -5,524,230.10 | -6,108,330.33 | -2,222,974.25 | 3,945,477.12 | -5,930,611.55 | -11,717,512.70 | -16,878,976.02 | -10,925,186.21 | -2,307,892.44 |
| 其中：利息费用(元) | 1,862,310.58 | 1,243,870.92 | 586,492.74 | 895,853.13 | 1,695,509.05 | 1,159,700.96 | 327,166.63 | 1,584,392.14 | 792,430.93 | 688,292.00 | 626,924.76 |
| 其中：利息收入(元) | 11,328,181.50 | 7,538,473.76 | 3,490,345.05 | 9,845,986.42 | 7,161,835.28 | 4,004,838.30 | 1,616,867.84 | 5,606,115.54 | 4,039,683.21 | 2,637,385.33 | 1,219,248.70 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,332,063.63 | -5,557,050.40 | -685,703.09 | 2,533,837.17 | 16,161,118.21 | 9,732,167.57 | 55,733.16 | 4,122,436.81 | 257,955.82 | 1,048,462.62 | 415,610.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,888,903.86 | -6,834,579.34 | -3,172,393.83 | -8,744,348.70 | -810,376.25 | -810,376.25 | -810,376.25 | - | -1,866,391.56 | -700,195.18 | 395,713.81 |
| 资产处置收益(元) | -209,410.76 | 34,390.05 | -8,295.76 | -818,820.56 | -582,305.98 | -540,780.91 | -175,923.67 | -1,864,349.50 | -1,210,744.88 | -944,439.22 | -622,998.10 |
| 信用减值损失(元) | -4,668,694.61 | -4,346,228.08 | -3,397,745.43 | 3,057,327.53 | 7,394,386.74 | 13,135,728.49 | 7,085,609.26 | -6,582,373.87 | -3,577,828.40 | 243,424.59 | -1,003,072.65 |
| 其他收益(元) | 251,903.97 | 202,341.97 | 142,223.72 | 419,992.25 | 343,006.25 | 252,002.42 | 103,382.82 | 348,629.03 | 270,769.70 | 205,324.63 | 97,829.74 |
| 四、营业利润(元) | 213,755,855.80 | 147,362,603.67 | 84,178,399.78 | 253,131,760.51 | 180,781,010.32 | 119,744,940.11 | 63,559,135.73 | 192,670,890.49 | 121,757,966.87 | 66,871,727.42 | 22,982,508.22 |
| 加：营业外收入(元) | 1,193,073.86 | 708,045.45 | 60,167.44 | 210,517.23 | 114,724.26 | 95,569.70 | 5,153.29 | 3,878,907.79 | 633,095.44 | 751,203.87 | 160,881.65 |
| 减：营业外支出(元) | 4,066,183.48 | 1,043,736.69 | 1,034,553.65 | 17,942,150.28 | 8,096,911.99 | 5,586,807.31 | 5,575,836.31 | 4,924,699.23 | 138,455.27 | 111,436.83 | 37,826.05 |
| 五、利润总额(元) | 210,882,746.18 | 147,026,912.43 | 83,204,013.57 | 235,400,127.46 | 172,798,822.59 | 114,253,702.50 | 57,988,452.71 | 191,625,099.05 | 122,252,607.04 | 67,511,494.46 | 23,105,563.82 |
| 减：所得税费用(元) | 51,730,109.28 | 35,278,446.31 | 17,806,738.39 | 58,286,088.06 | 51,062,618.77 | 36,081,777.54 | 21,914,201.47 | 46,252,682.50 | 26,451,720.48 | 14,258,625.97 | 8,194,431.19 |
| 六、净利润(元) | 159,152,636.90 | 111,748,466.12 | 65,397,275.18 | 177,114,039.40 | 121,736,203.82 | 78,171,924.96 | 36,074,251.24 | 145,372,416.55 | 95,800,886.56 | 53,252,868.49 | 14,911,132.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 159,152,636.90 | 111,748,466.12 | 65,397,275.18 | 177,114,039.40 | 121,736,203.82 | 78,171,924.96 | 36,074,251.24 | 145,372,416.55 | 95,800,886.56 | 53,252,868.49 | 14,911,132.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 102,002,238.15 | 75,363,987.78 | 42,719,144.08 | 101,563,741.25 | 73,164,076.01 | 43,819,026.70 | 13,001,623.68 | 97,871,370.77 | 60,762,606.66 | 32,547,964.21 | 8,643,617.12 |
| 少数股东损益(元) | 57,150,398.75 | 36,384,478.34 | 22,678,131.10 | 75,550,298.15 | 48,572,127.81 | 34,352,898.26 | 23,072,627.56 | 47,501,045.78 | 35,038,279.90 | 20,704,904.28 | 6,267,515.51 |
| 扣除非经常性损益后的净利润(元) | 96,893,744.12 | 74,458,761.50 | 41,291,171.98 | 98,649,318.30 | 79,435,211.86 | 46,740,448.74 | 18,251,415.69 | 99,663,477.88 | 61,594,051.98 | 33,150,845.83 | 8,779,860.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.38 | 0.29 | 0.16 | 0.39 | 0.28 | 0.17 | 0.05 | 0.37 | 0.23 | 0.12 | 0.03 |
| 二、稀释每股收益(元) | 0.38 | 0.29 | 0.16 | 0.39 | 0.28 | 0.17 | 0.05 | 0.37 | 0.23 | 0.12 | 0.03 |
| 八、其他综合收益(元) | -104,327,439.37 | -47,210,374.84 | -17,037,734.56 | -17,963,132.02 | 30,131,923.19 | 41,917,889.84 | 5,700,316.02 | -93,906,759.59 | -58,457,920.99 | -60,646,965.30 | -14,181,240.25 |
| 归属于母公司股东的其他综合收益(元) | -103,334,040.37 | -41,467,666.87 | -25,028,921.07 | -31,817,753.93 | 23,649,154.89 | 25,333,832.73 | 6,576,611.53 | -104,332,412.30 | -55,945,703.14 | -56,639,320.12 | -9,662,659.90 |
| 归属于少数股东的其他综合收益(元) | -993,399.00 | -5,742,707.97 | 7,991,186.51 | 13,854,621.91 | 6,482,768.30 | 16,584,057.11 | -876,295.51 | 10,425,652.71 | -2,512,217.85 | -4,007,645.18 | -4,518,580.35 |
| 九、综合收益总额(元) | 54,825,197.53 | 64,538,091.28 | 48,359,540.62 | 159,150,907.38 | 151,868,127.01 | 120,089,814.80 | 41,774,567.26 | 51,465,656.96 | 37,342,965.57 | -7,394,096.81 | 729,892.38 |
| 归属于母公司所有者的综合收益总额(元) | -1,331,802.22 | 33,896,320.91 | 17,690,223.01 | 69,745,987.32 | 96,813,230.90 | 69,152,859.43 | 19,578,235.21 | -6,461,041.53 | 4,816,903.52 | -24,091,355.91 | -1,019,042.78 |
| 归属于少数股东的综合收益总额(元) | 56,156,999.75 | 30,641,770.37 | 30,669,317.61 | 89,404,920.06 | 55,054,896.11 | 50,936,955.37 | 22,196,332.05 | 57,926,698.49 | 32,526,062.05 | 16,697,259.10 | 1,748,935.16 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 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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