| 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) | 1,188,477,831.83 | 818,094,605.28 | 325,704,613.96 | 1,677,304,847.89 | 1,225,836,521.32 | 872,860,393.73 | 357,808,505.03 | 1,905,000,855.86 | 1,453,938,840.04 | 941,668,258.47 | 409,268,390.76 |
| 营业收入(元) | 1,188,477,831.83 | 818,094,605.28 | 325,704,613.96 | 1,677,304,847.89 | 1,225,836,521.32 | 872,860,393.73 | 357,808,505.03 | 1,905,000,855.86 | 1,453,938,840.04 | 941,668,258.47 | 409,268,390.76 |
| 二、营业总成本(元) | 1,104,527,361.61 | 746,249,988.47 | 314,417,939.45 | 1,620,106,881.10 | 1,144,911,103.22 | 779,004,273.54 | 338,379,571.46 | 1,715,307,889.38 | 1,259,123,835.47 | 814,591,932.06 | 382,459,057.72 |
| 营业成本(元) | 749,821,336.40 | 516,637,527.08 | 202,173,039.89 | 1,131,598,357.64 | 822,923,893.34 | 561,970,678.00 | 222,783,910.86 | 1,214,672,051.59 | 905,064,812.47 | 583,682,698.33 | 269,286,185.84 |
| 研发费用(元) | 132,140,455.15 | 84,123,653.93 | 37,196,801.85 | 168,703,288.17 | 105,446,529.14 | 66,623,837.25 | 30,485,768.12 | 160,531,972.32 | 120,423,064.95 | 74,644,458.96 | 32,958,101.75 |
| 营业税金及附加(元) | 17,220,576.93 | 12,300,464.21 | 5,810,578.61 | 25,330,371.27 | 18,572,941.23 | 11,482,294.79 | 4,916,706.70 | 19,705,299.32 | 13,879,152.00 | 9,227,218.47 | 2,820,314.56 |
| 销售费用(元) | 64,185,369.74 | 43,189,464.15 | 23,126,180.07 | 99,873,477.80 | 69,533,714.71 | 47,531,058.21 | 24,503,859.12 | 125,070,911.98 | 79,763,385.77 | 54,242,028.05 | 26,660,454.59 |
| 管理费用(元) | 136,548,104.93 | 88,222,067.14 | 44,204,933.74 | 197,661,581.02 | 131,899,795.30 | 93,552,652.38 | 55,115,003.99 | 196,201,003.82 | 140,938,323.32 | 94,289,839.20 | 51,682,532.99 |
| 财务费用(元) | 4,611,518.46 | 1,776,811.96 | 1,906,405.29 | -3,060,194.80 | -3,465,770.50 | -2,156,247.09 | 574,322.67 | -873,349.65 | -944,903.04 | -1,494,310.95 | -948,532.01 |
| 其中：利息费用(元) | 9,011,680.90 | 5,178,566.17 | 2,555,258.86 | 5,715,725.83 | 3,719,317.35 | 2,233,023.48 | 1,304,912.94 | 4,035,120.00 | 2,280,679.27 | 1,282,387.02 | 346,407.21 |
| 其中：利息收入(元) | 3,761,133.13 | 2,387,537.01 | 300,019.83 | 4,056,141.59 | 3,274,814.41 | 1,526,334.84 | 240,925.05 | 3,804,501.53 | 2,932,759.99 | 1,997,944.93 | 1,608,370.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 73,466.91 | -8,905.08 | -4,452.54 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 17,440,446.91 | 11,982,054.64 | 8,992,499.85 | 20,152,718.84 | 19,122,406.34 | 13,951,529.47 | 7,065,698.17 | 22,243,958.47 | 17,685,753.36 | 13,324,684.28 | 7,280,899.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,157,643.92 | 11,892,848.26 | 8,783,792.45 | 21,662,813.17 | 18,783,611.09 | 13,700,803.37 | 6,954,825.80 | 21,789,090.28 | 17,296,824.09 | 13,162,120.17 | 7,326,000.00 |
| 资产处置收益(元) | -36,628.56 | -36,628.56 | - | 95,754.69 | 90,890.93 | 95,754.69 | - | 117,592.00 | 85,477.00 | 85,477.00 | - |
| 资产减值损失(元) | -349,038.87 | -101,373.00 | - | -5,816,571.14 | - | 1,357,331.93 | - | -2,429,477.78 | - | - | - |
| 信用减值损失(元) | -12,724,690.54 | -6,329,969.02 | -2,391,852.42 | -3,041,277.23 | -7,886,684.80 | -5,738,130.97 | 645,483.70 | -16,175,637.70 | -12,251,006.06 | -9,955,698.62 | -3,840,313.39 |
| 其他收益(元) | 16,490,001.20 | 10,640,244.83 | 6,324,092.52 | 24,705,934.98 | 10,184,590.24 | 7,331,689.50 | 1,262,731.05 | 20,507,281.70 | 17,259,605.74 | 12,008,024.99 | 913,774.88 |
| 四、营业利润(元) | 104,770,560.36 | 88,072,412.61 | 24,202,509.38 | 93,290,074.39 | 102,436,620.81 | 110,854,294.81 | 28,402,846.49 | 213,956,683.17 | 217,594,834.61 | 142,538,814.06 | 31,163,694.32 |
| 加：营业外收入(元) | 63,207.26 | 28,982.51 | 11,093.16 | 274,640.78 | 100,832.51 | 27,925.72 | 10,089.95 | 238,855.25 | 181,925.00 | 155,815.02 | 219,980.71 |
| 减：营业外支出(元) | 379,270.48 | 202,926.67 | 56,374.09 | 679,979.86 | 486,544.72 | 320,577.62 | 206,697.44 | 569,933.26 | 385,825.61 | 201,404.38 | 21,393.02 |
| 五、利润总额(元) | 104,454,497.14 | 87,898,468.45 | 24,157,228.45 | 92,884,735.31 | 102,050,908.60 | 110,561,642.91 | 28,206,239.00 | 213,625,605.16 | 217,390,934.00 | 142,493,224.70 | 31,362,282.01 |
| 减：所得税费用(元) | 657,350.02 | 4,321,233.36 | 5,398,962.61 | -5,981,303.47 | 2,767,438.01 | 9,786,228.52 | 6,679,096.41 | 17,228,277.53 | 21,063,798.58 | 18,900,224.26 | 6,656,239.37 |
| 六、净利润(元) | 103,797,147.12 | 83,577,235.09 | 18,758,265.84 | 98,866,038.78 | 99,283,470.59 | 100,775,414.39 | 21,527,142.59 | 196,397,327.63 | 196,327,135.42 | 123,593,000.44 | 24,706,042.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 103,797,147.13 | 83,577,235.09 | 18,758,265.84 | 98,866,038.78 | 99,283,470.59 | 100,775,414.39 | 21,527,142.59 | 196,397,327.63 | 196,327,135.42 | 123,593,000.44 | 24,706,042.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 103,226,734.85 | 84,018,575.29 | 20,173,526.34 | 98,167,133.37 | 99,179,887.04 | 100,766,748.88 | 22,882,850.05 | 192,869,415.77 | 194,666,342.86 | 124,830,244.26 | 25,315,881.31 |
| 少数股东损益(元) | 570,412.27 | -441,340.20 | -1,415,260.50 | 698,905.41 | 103,583.55 | 8,665.51 | -1,355,707.46 | 3,527,911.86 | 1,660,792.56 | -1,237,243.82 | -609,838.67 |
| 扣除非经常性损益后的净利润(元) | 83,314,119.76 | 66,762,660.32 | 15,461,028.36 | 88,952,560.66 | 95,164,100.84 | 98,549,578.76 | 21,854,237.42 | 177,994,405.52 | 181,916,947.92 | 114,729,994.51 | 23,628,979.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.14 | 0.03 | 0.17 | 0.17 | 0.17 | 0.04 | 0.33 | 0.33 | 0.21 | 0.04 |
| 二、稀释每股收益(元) | 0.18 | 0.14 | 0.03 | 0.17 | 0.17 | 0.17 | 0.04 | 0.33 | 0.33 | 0.21 | 0.04 |
| 八、其他综合收益(元) | 513,628.38 | 513,628.38 | - | 1,240,271.30 | - | 796,297.33 | - | 291,019.60 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 513,628.38 | 513,628.38 | - | 1,240,271.30 | - | 796,297.33 | - | 291,019.60 | - | - | - |
| 九、综合收益总额(元) | 104,310,775.50 | 84,090,863.47 | 18,758,265.84 | 100,106,310.08 | 99,283,470.59 | 101,571,711.72 | 21,527,142.59 | 196,688,347.23 | 196,327,135.42 | 123,593,000.44 | 24,706,042.64 |
| 归属于母公司所有者的综合收益总额(元) | 103,740,363.23 | 84,532,203.67 | 20,173,526.34 | 99,407,404.67 | 99,179,887.04 | 101,563,046.21 | 22,882,850.05 | 193,160,435.37 | 194,666,342.86 | 124,830,244.26 | 25,315,881.31 |
| 归属于少数股东的综合收益总额(元) | 570,412.27 | -441,340.20 | -1,415,260.50 | 698,905.41 | 103,583.55 | 8,665.51 | -1,355,707.46 | 3,527,911.86 | 1,660,792.56 | -1,237,243.82 | -609,838.67 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-03-15 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-03-22 | 2022-10-25 | 2022-08-30 | 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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