| 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) | 1,382,134,895.62 | 922,189,612.04 | 443,644,512.37 | 1,937,988,917.83 | 1,523,627,959.85 | 1,089,986,468.37 | 639,691,149.30 | 1,742,412,298.64 | 1,241,682,027.20 | 857,684,212.47 | 389,562,418.35 |
| 营业收入(元) | 1,382,134,895.62 | 922,189,612.04 | 443,644,512.37 | 1,937,988,917.83 | 1,523,627,959.85 | 1,089,986,468.37 | 639,691,149.30 | 1,742,412,298.64 | 1,241,682,027.20 | 857,684,212.47 | 389,562,418.35 |
| 二、营业总成本(元) | 1,237,349,433.56 | 817,439,405.68 | 412,806,285.84 | 1,770,771,039.50 | 1,326,934,299.34 | 905,472,629.05 | 504,390,307.61 | 1,549,980,348.89 | 1,092,270,292.18 | 734,104,785.69 | 360,751,722.89 |
| 营业成本(元) | 578,114,892.61 | 380,355,719.89 | 178,928,457.42 | 825,915,255.26 | 642,382,070.19 | 457,158,970.94 | 269,126,826.78 | 762,314,839.25 | 553,924,107.65 | 386,676,526.92 | 174,487,702.42 |
| 研发费用(元) | 242,727,837.53 | 162,106,773.78 | 84,051,325.68 | 347,429,234.23 | 240,281,181.51 | 156,494,540.33 | 78,597,376.46 | 297,535,444.53 | 202,477,734.44 | 130,552,866.62 | 62,947,222.23 |
| 营业税金及附加(元) | 15,899,058.61 | 8,784,613.41 | 4,271,372.38 | 20,546,671.98 | 16,285,832.09 | 9,994,071.75 | 6,822,216.53 | 17,999,313.29 | 13,817,465.43 | 6,092,840.26 | 3,124,955.41 |
| 销售费用(元) | 323,542,495.90 | 218,113,401.07 | 118,593,038.56 | 474,887,975.02 | 355,816,383.51 | 242,469,055.57 | 123,762,636.65 | 377,264,227.85 | 269,772,756.25 | 173,379,552.91 | 93,848,909.26 |
| 管理费用(元) | 85,597,754.01 | 58,119,753.44 | 30,154,713.85 | 115,971,572.46 | 83,409,627.28 | 51,243,791.36 | 25,093,057.15 | 115,689,495.59 | 76,565,668.49 | 49,872,864.09 | 24,380,402.59 |
| 财务费用(元) | -8,532,605.10 | -10,040,855.91 | -3,192,622.05 | -13,979,669.45 | -11,240,795.24 | -11,887,800.90 | 988,194.04 | -20,822,971.62 | -24,287,440.08 | -12,469,865.11 | 1,962,530.98 |
| 其中：利息费用(元) | 553,326.05 | 348,058.41 | 180,998.89 | 645,792.85 | 446,351.38 | 281,485.74 | 87,709.92 | 1,581,107.58 | 1,015,472.22 | 820,833.33 | 506,250.00 |
| 其中：利息收入(元) | 6,094,070.39 | 3,856,882.03 | 2,001,160.76 | 8,063,636.28 | 5,979,190.56 | 4,245,321.94 | 2,203,373.97 | 4,671,744.50 | 3,294,158.17 | 2,073,324.48 | 1,047,473.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -1,750,363.07 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 655,817.14 | 649,086.55 | -212,867.73 | 515,185.37 | 1,229,568.30 | 87,908.57 | -409,121.57 | 4,779,555.01 | 3,167,295.46 | 2,469,987.31 | 1,731,433.90 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,123,744.52 | -1,617,981.95 | -1,113,689.65 | -2,481,770.04 | - | - | - | -906,362.80 | - | - | - |
| 资产处置收益(元) | 2,637.22 | 1,648.02 | 2,552.35 | 69,589.32 | 65,120.12 | 65,120.12 | 11,203.56 | 80,555.84 | 592.03 | 605.66 | - |
| 资产减值损失(元) | -437,282.74 | -437,282.74 | - | -9,108,567.32 | - | - | - | -6,238,269.85 | - | - | - |
| 信用减值损失(元) | -538,360.21 | -300,125.22 | -93,155.29 | 441,203.98 | -175,918.54 | -133,767.12 | -93,527.46 | -1,159,797.89 | -539,668.60 | -601,606.37 | -258,840.17 |
| 其他收益(元) | 29,042,761.81 | 21,810,901.87 | 8,413,242.05 | 56,807,828.91 | 49,583,955.62 | 40,007,753.67 | 20,844,575.86 | 52,792,943.58 | 42,540,974.76 | 32,408,463.47 | 20,226,590.48 |
| 四、营业利润(元) | 173,511,035.28 | 126,474,434.84 | 38,947,997.91 | 214,192,755.52 | 247,396,386.01 | 224,540,854.56 | 155,653,972.08 | 242,686,936.44 | 194,580,928.67 | 157,856,876.85 | 50,509,879.67 |
| 加：营业外收入(元) | 2,009,852.02 | 1,494,014.54 | 659,138.71 | 9,298,111.34 | 931,514.62 | 551,255.22 | 239,243.74 | 1,674,898.60 | 4,068,930.59 | 3,210,099.18 | 981,826.34 |
| 减：营业外支出(元) | 390,656.02 | 162,288.51 | 26,619.96 | 2,062,782.23 | 629,552.56 | 283,948.41 | 102,858.42 | 521,464.82 | 251,144.08 | 165,272.61 | 81,125.35 |
| 五、利润总额(元) | 175,130,231.28 | 127,806,160.87 | 39,580,516.66 | 221,428,084.63 | 247,698,348.07 | 224,808,161.37 | 155,790,357.40 | 243,840,370.22 | 198,398,715.18 | 160,901,703.42 | 51,410,580.66 |
| 减：所得税费用(元) | 2,079,040.76 | 1,380,276.08 | 713,880.98 | -127,600.13 | 8,379,260.17 | 13,900,538.94 | 14,907,400.77 | 11,171,053.21 | 9,820,791.64 | 10,923,982.60 | 2,473,036.89 |
| 六、净利润(元) | 173,051,190.52 | 126,425,884.79 | 38,866,635.68 | 221,555,684.76 | 239,319,087.90 | 210,907,622.43 | 140,882,956.63 | 232,669,317.01 | 188,577,923.54 | 149,977,720.82 | 48,937,543.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 173,051,190.52 | 126,425,884.79 | 38,866,635.68 | 221,555,684.76 | 239,319,087.90 | 210,907,622.43 | 140,882,956.63 | 232,669,317.01 | 188,577,923.54 | 149,977,720.82 | 48,937,543.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 171,899,407.52 | 125,091,507.07 | 38,517,609.83 | 221,301,109.00 | 236,847,205.87 | 207,062,486.74 | 140,419,036.49 | 232,987,942.35 | 189,735,741.06 | 150,429,229.19 | 49,554,550.08 |
| 少数股东损益(元) | 1,151,783.00 | 1,334,377.72 | 349,025.85 | 254,575.76 | 2,471,882.03 | 3,845,135.69 | 463,920.14 | -318,625.34 | -1,157,817.52 | -451,508.37 | -617,006.31 |
| 扣除非经常性损益后的净利润(元) | 158,326,617.29 | 114,233,685.34 | 33,260,565.09 | 194,472,721.35 | 216,685,509.27 | 191,890,785.07 | 136,629,365.90 | 200,922,822.30 | 161,392,963.70 | 127,018,242.45 | 33,140,110.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.22 | 0.07 | 0.38 | 0.41 | 0.36 | 0.24 | 0.40 | 0.33 | 0.26 | 0.09 |
| 二、稀释每股收益(元) | 0.30 | 0.22 | 0.07 | 0.38 | 0.41 | 0.36 | 0.24 | 0.40 | 0.33 | 0.26 | 0.09 |
| 八、其他综合收益(元) | -1,106,654.42 | 495,033.15 | 24,368.97 | 769,077.01 | 2,071,778.64 | 2,169,327.93 | -964,052.39 | 4,880,918.98 | 4,913,156.73 | 1,172,743.03 | 78,154.43 |
| 归属于母公司股东的其他综合收益(元) | -1,105,064.69 | 492,870.97 | 24,263.71 | 767,526.58 | 2,069,548.62 | 2,167,580.95 | -963,683.84 | 4,890,885.27 | 4,925,757.04 | 1,178,825.13 | 76,890.64 |
| 归属于少数股东的其他综合收益(元) | -1,589.73 | 2,162.18 | 105.26 | 1,550.43 | 2,230.02 | 1,746.98 | -368.55 | -9,966.29 | -12,600.31 | -6,082.10 | 1,263.79 |
| 九、综合收益总额(元) | 171,944,536.10 | 126,920,917.94 | 38,891,004.65 | 222,324,761.77 | 241,390,866.54 | 213,076,950.36 | 139,918,904.24 | 237,550,235.99 | 193,491,080.27 | 151,150,463.85 | 49,015,698.20 |
| 归属于母公司所有者的综合收益总额(元) | 170,794,342.83 | 125,584,378.04 | 38,541,873.54 | 222,068,635.58 | 238,916,754.49 | 209,230,067.69 | 139,455,352.65 | 237,878,827.62 | 194,661,498.10 | 151,608,054.32 | 49,631,440.72 |
| 归属于少数股东的综合收益总额(元) | 1,150,193.27 | 1,336,539.90 | 349,131.11 | 256,126.19 | 2,474,112.05 | 3,846,882.67 | 463,551.59 | -328,591.63 | -1,170,417.83 | -457,590.47 | -615,742.52 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-03-29 | 2023-10-25 | 2023-08-23 | 2023-04-27 | 2023-03-29 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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