| 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) | 1,001,964,237.94 | 521,815,083.59 | 223,258,520.65 | 1,352,190,801.92 | 1,074,471,851.80 | 623,311,253.11 | 245,216,480.98 | 1,024,176,930.34 | 692,348,738.81 | 419,199,352.47 | 212,685,309.77 |
| 营业收入(元) | 1,001,964,237.94 | 521,815,083.59 | 223,258,520.65 | 1,352,190,801.92 | 1,074,471,851.80 | 623,311,253.11 | 245,216,480.98 | 1,024,176,930.34 | 692,348,738.81 | 419,199,352.47 | 212,685,309.77 |
| 二、营业总成本(元) | 849,423,665.41 | 464,099,129.03 | 207,956,962.26 | 1,169,778,644.87 | 936,227,558.43 | 559,381,822.49 | 222,719,246.76 | 904,981,434.59 | 608,369,004.36 | 372,631,625.59 | 184,224,206.81 |
| 营业成本(元) | 662,759,967.90 | 350,902,870.99 | 156,222,841.05 | 911,636,428.14 | 762,242,568.59 | 449,792,415.21 | 167,999,725.97 | 694,157,783.92 | 469,381,989.70 | 277,777,186.47 | 136,303,284.81 |
| 研发费用(元) | 37,620,223.09 | 23,088,023.12 | 10,632,637.10 | 50,425,599.33 | 36,809,056.56 | 29,322,774.32 | 16,532,128.48 | 44,324,865.89 | 34,613,800.74 | 26,176,920.15 | 14,312,077.07 |
| 营业税金及附加(元) | 9,625,977.81 | 4,201,268.73 | 1,473,483.25 | 10,975,325.73 | 8,896,735.25 | 4,284,853.29 | 1,314,860.53 | 9,939,843.57 | 5,276,055.22 | 3,593,439.57 | 2,485,144.90 |
| 销售费用(元) | 83,828,619.85 | 44,676,574.82 | 19,742,150.74 | 119,645,454.45 | 69,294,002.32 | 43,275,568.96 | 18,892,463.24 | 99,017,467.76 | 57,028,655.04 | 39,632,810.03 | 17,363,455.91 |
| 管理费用(元) | 52,534,365.40 | 39,472,664.19 | 19,298,513.58 | 71,292,835.52 | 56,092,315.06 | 31,155,129.56 | 17,153,568.95 | 51,768,902.14 | 39,838,947.20 | 24,104,575.18 | 12,686,545.95 |
| 财务费用(元) | 3,054,511.36 | 1,757,727.18 | 587,336.54 | 5,803,001.70 | 2,892,880.65 | 1,551,081.15 | 826,499.59 | 5,772,571.31 | 2,229,556.46 | 1,346,694.19 | 1,073,698.17 |
| 其中：利息费用(元) | 4,276,332.44 | 2,681,677.27 | 1,382,901.28 | 6,351,690.54 | 3,012,102.54 | 1,807,884.74 | 699,633.35 | 7,966,602.99 | 4,928,843.05 | 2,616,609.10 | 1,145,368.19 |
| 其中：利息收入(元) | 1,594,813.38 | 1,192,693.30 | 798,936.75 | 703,638.36 | 404,626.56 | 312,200.61 | -130,683.25 | 2,315,652.00 | 1,705,279.27 | 1,382,726.89 | -657,621.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -35,417.97 | -23,380.49 | -23,380.49 | - |
| 加：投资收益(元) | 1,553,437.71 | 2,418,372.33 | 963,423.90 | 54,284,144.34 | 3,415,449.38 | 1,413,049.14 | 259,397.74 | 1,129,143.97 | 5,309,015.38 | 2,819,340.73 | -3,710.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,187,251.12 | 3,052,185.74 | 914,967.37 | 2,988,322.02 | 3,415,449.38 | 1,413,049.14 | 259,397.74 | 1,225,023.38 | 5,309,015.38 | 2,819,340.73 | -3,710.30 |
| 资产处置收益(元) | 4,488,667.17 | 2,497,149.33 | 2,490,689.46 | 1,342.94 | -85,507.98 | -23,345.22 | -14,743.59 | -421,646.92 | -401,851.81 | -239,345.54 | -120,216.98 |
| 资产减值损失(元) | - | - | - | -17,704,394.10 | - | - | - | -3,908,926.20 | -1,909,207.22 | 1,323,146.82 | - |
| 信用减值损失(元) | -9,905,808.74 | -7,108,977.86 | 4,315,943.01 | -8,514,872.22 | -10,140,273.85 | -6,307,193.36 | 1,890,418.67 | -36,194,120.29 | -15,909,720.13 | -11,873,049.56 | -11,782,071.83 |
| 其他收益(元) | 4,660,251.55 | 2,988,810.41 | 997,248.34 | 11,089,780.07 | 6,807,564.24 | 789,661.89 | 231,116.54 | 2,498,890.08 | 2,087,938.50 | 1,698,381.12 | 537,150.25 |
| 四、营业利润(元) | 153,337,120.22 | 58,511,308.77 | 24,068,863.10 | 221,568,158.08 | 138,241,525.16 | 59,801,603.07 | 24,863,423.58 | 82,263,418.42 | 73,132,528.68 | 40,272,819.96 | 17,092,254.10 |
| 加：营业外收入(元) | 491,751.53 | 103,074.50 | 19,153.62 | 12,013,797.00 | 11,354,529.46 | 11,103,942.76 | 202,107.53 | 387,145.91 | 43,460.24 | 23,718.36 | 315,880.42 |
| 减：营业外支出(元) | 1,271,990.03 | 524,726.62 | 121,633.12 | 6,316,317.29 | 4,185,151.26 | 4,094,187.39 | 300,259.46 | 978,214.14 | 355,607.59 | 283,250.68 | 78,082.64 |
| 五、利润总额(元) | 152,556,881.72 | 58,089,656.65 | 23,966,383.60 | 227,265,637.79 | 145,410,903.36 | 66,811,358.44 | 24,765,271.65 | 81,672,350.19 | 72,820,381.33 | 40,013,287.64 | 17,330,051.88 |
| 减：所得税费用(元) | 18,834,315.53 | 6,061,204.01 | 2,586,187.27 | 23,184,287.97 | 12,797,668.42 | 6,682,637.92 | 3,604,417.32 | 8,928,962.47 | 11,089,303.23 | 1,602,533.58 | -1,811,054.02 |
| 六、净利润(元) | 133,722,566.19 | 52,028,452.64 | 21,380,196.33 | 204,081,349.82 | 132,613,234.94 | 60,128,720.52 | 21,160,854.33 | 72,743,387.72 | 61,731,078.10 | 38,410,754.06 | 19,141,105.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 133,722,566.19 | 52,028,452.64 | 21,380,196.33 | 204,081,349.82 | 132,613,234.94 | 60,128,720.52 | 21,160,854.33 | 72,743,387.72 | 61,731,078.10 | 38,410,754.06 | 19,141,105.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 133,076,587.84 | 51,198,648.85 | 22,602,103.09 | 205,860,115.82 | 132,945,111.81 | 62,147,461.65 | 22,010,244.72 | 72,730,122.34 | 64,413,641.76 | 40,235,982.46 | 19,976,311.13 |
| 少数股东损益(元) | 645,978.35 | 829,803.79 | -1,221,906.76 | -1,778,766.00 | -331,876.87 | -2,018,741.13 | -849,390.39 | 13,265.38 | -2,682,563.66 | -1,825,228.40 | -835,205.23 |
| 扣除非经常性损益后的净利润(元) | 129,250,673.78 | 48,819,627.72 | 20,264,741.10 | 137,755,117.27 | 123,580,658.15 | 56,186,138.98 | 21,966,839.17 | 71,514,455.46 | 63,319,799.56 | 39,215,431.83 | 19,443,952.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.05 | 0.02 | 0.20 | 0.13 | 0.06 | 0.02 | 0.07 | 0.06 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.13 | 0.05 | 0.02 | 0.20 | 0.13 | 0.06 | 0.02 | 0.07 | 0.06 | 0.04 | 0.02 |
| 九、综合收益总额(元) | 133,722,566.19 | 52,028,452.64 | 21,380,196.33 | 204,081,349.82 | 132,613,234.94 | 60,128,720.52 | 21,160,854.33 | 72,743,387.72 | 61,731,078.10 | 38,410,754.06 | 19,141,105.90 |
| 归属于母公司所有者的综合收益总额(元) | 133,076,587.84 | 51,198,648.85 | 22,602,103.09 | 205,860,115.82 | 132,945,111.81 | 62,147,461.65 | 22,010,244.72 | 72,730,122.34 | 64,413,641.76 | 40,235,982.46 | 19,976,311.13 |
| 归属于少数股东的综合收益总额(元) | 645,978.35 | 829,803.79 | -1,221,906.76 | -1,778,766.00 | -331,876.87 | -2,018,741.13 | -849,390.39 | 13,265.38 | -2,682,563.66 | -1,825,228.40 | -835,205.23 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-10-24 | 2023-08-29 | 2023-04-28 | 2023-03-22 | 2022-12-13 | 2022-12-13 | 2022-12-13 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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