| 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) | 1,633,467,850.14 | 975,272,146.84 | 425,023,696.51 | 2,021,961,528.68 | 1,453,855,183.96 | 854,374,643.56 | 347,496,539.24 | 2,100,715,083.25 | 1,608,465,862.57 | 926,923,582.95 | 449,003,381.49 |
| 营业收入(元) | 1,633,467,850.14 | 975,272,146.84 | 425,023,696.51 | 2,021,961,528.68 | 1,453,855,183.96 | 854,374,643.56 | 347,496,539.24 | 2,100,715,083.25 | 1,608,465,862.57 | 926,923,582.95 | 449,003,381.49 |
| 二、营业总成本(元) | 1,465,257,429.56 | 877,378,381.16 | 393,081,561.61 | 1,771,956,076.23 | 1,266,362,302.81 | 756,606,012.79 | 327,227,449.14 | 1,846,875,314.58 | 1,387,341,594.93 | 839,439,090.70 | 412,160,461.93 |
| 营业成本(元) | 1,113,468,753.01 | 659,966,193.84 | 292,392,513.81 | 1,352,485,338.88 | 970,565,990.11 | 577,151,487.08 | 231,716,811.53 | 1,459,013,841.52 | 1,121,400,465.25 | 660,009,505.13 | 318,817,651.55 |
| 研发费用(元) | 52,278,812.41 | 31,531,067.41 | 14,162,565.62 | 69,393,749.47 | 50,495,360.40 | 31,692,374.92 | 14,306,759.56 | 66,702,066.73 | 46,807,656.30 | 27,995,889.57 | 13,817,817.77 |
| 营业税金及附加(元) | 8,401,863.99 | 5,664,573.93 | 2,490,688.53 | 13,781,838.97 | 10,005,372.85 | 6,216,975.51 | 2,436,170.63 | 11,653,407.96 | 8,248,070.19 | 5,687,829.83 | 3,121,024.75 |
| 销售费用(元) | 130,985,492.21 | 85,700,088.70 | 44,768,174.75 | 172,099,976.33 | 121,872,724.11 | 76,453,795.90 | 38,019,822.85 | 153,375,946.00 | 110,128,744.42 | 70,805,929.44 | 38,668,296.41 |
| 管理费用(元) | 149,199,930.94 | 97,559,150.60 | 46,250,915.07 | 187,897,784.65 | 134,698,477.88 | 87,630,033.58 | 41,175,892.93 | 169,680,335.22 | 122,535,802.83 | 80,981,732.10 | 39,098,970.26 |
| 财务费用(元) | 10,922,577.00 | -3,042,693.32 | -6,983,296.17 | -23,702,612.07 | -21,275,622.54 | -22,538,654.20 | -428,008.36 | -13,550,282.85 | -21,779,144.06 | -6,041,795.37 | -1,363,298.81 |
| 其中：利息费用(元) | 15,292,421.45 | 10,153,131.31 | 4,998,349.80 | 21,390,731.88 | 15,937,348.47 | 10,472,721.42 | 4,855,156.98 | 12,405,648.40 | 8,853,143.81 | 5,726,207.62 | 3,360,435.72 |
| 其中：利息收入(元) | 21,545,043.95 | 15,810,776.94 | 9,002,712.07 | 36,472,688.05 | 27,193,152.92 | 19,309,018.25 | 9,440,882.07 | 20,779,538.85 | 18,003,188.05 | 9,800,074.81 | 4,547,382.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 458,340.41 | 458,340.41 | -1,311,395.58 | -45,511.06 | -458,340.41 | - | - | - |
| 加：投资收益(元) | 15,368,218.36 | 9,566,659.45 | 4,654,812.88 | 12,470,028.77 | 8,944,959.40 | 6,935,649.83 | 3,447,507.77 | 5,433,804.15 | -1,152,499.67 | -314,498.41 | -202,051.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -52,272.24 | - | - | - | - | - | - | -2,294,822.81 | -1,152,499.67 | -314,498.41 | -202,051.92 |
| 资产处置收益(元) | 2,347,095.78 | 1,538,347.49 | 804,983.15 | 145,233,141.58 | 605,079.85 | 448,379.32 | 234,131.95 | 135,831.27 | 239,264.68 | 100,048.59 | -52,499.41 |
| 资产减值损失(元) | -3,079,824.37 | -2,778,047.04 | -1,727,253.69 | -4,010,406.70 | 535,315.92 | -73,861.22 | -3,783,010.03 | 3,564,162.43 | 5,029,499.80 | 5,160,776.60 | 4,325,120.30 |
| 信用减值损失(元) | 176,162.08 | 2,596,002.48 | 5,070,631.95 | -3,156,452.41 | 7,141,215.59 | 3,654,419.04 | 5,378,074.88 | 4,115,815.45 | 6,490,211.99 | 1,867,106.66 | 378,101.27 |
| 其他收益(元) | 10,827,448.39 | 7,498,882.66 | 3,212,887.82 | 18,800,715.85 | 10,423,019.50 | 6,929,726.50 | 2,794,365.34 | 18,148,621.97 | 12,192,311.91 | 8,322,217.42 | 4,152,394.55 |
| 四、营业利润(元) | 193,849,520.82 | 116,315,610.72 | 43,958,197.01 | 419,800,819.95 | 215,600,811.82 | 114,351,548.66 | 28,294,648.95 | 284,779,663.53 | 243,923,056.35 | 102,620,143.11 | 45,443,984.35 |
| 加：营业外收入(元) | 201,263.15 | 83,078.65 | 40,948.56 | 1,235,598.60 | 921,314.76 | 513,280.96 | 67,907.46 | 322,407.53 | 326,020.08 | 233,025.32 | 148,336.52 |
| 减：营业外支出(元) | 668,104.64 | 489,054.15 | 249,014.98 | 606,430.44 | 424,983.56 | 364,762.57 | 99,444.79 | -3,037,229.60 | 175,076.69 | 125,676.64 | 58,634.43 |
| 五、利润总额(元) | 193,382,679.33 | 115,909,635.22 | 43,750,130.59 | 420,429,988.11 | 216,097,143.02 | 114,500,067.05 | 28,263,111.62 | 288,139,300.66 | 244,073,999.74 | 102,727,491.79 | 45,533,686.44 |
| 减：所得税费用(元) | 26,956,723.37 | 14,747,873.01 | 7,049,180.77 | 36,291,219.62 | 29,129,903.93 | 14,694,308.74 | 3,970,928.72 | 42,288,083.97 | 37,383,200.14 | 19,602,369.82 | 6,957,231.39 |
| 六、净利润(元) | 166,425,955.96 | 101,161,762.21 | 36,700,949.82 | 384,138,768.49 | 186,967,239.09 | 99,805,758.31 | 24,292,182.90 | 245,851,216.69 | 206,690,799.60 | 83,125,121.97 | 38,576,455.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 166,425,955.96 | 101,161,762.21 | 36,700,949.82 | 384,138,768.49 | 186,967,239.09 | 99,805,758.31 | 24,292,182.90 | 245,851,216.69 | 206,690,799.60 | 83,125,121.97 | 38,576,455.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 161,189,931.28 | 98,102,782.95 | 35,071,627.62 | 376,234,817.63 | 178,921,378.85 | 93,891,311.10 | 20,984,556.98 | 244,405,871.40 | 204,432,613.67 | 82,293,294.29 | 36,686,907.70 |
| 少数股东损益(元) | 5,236,024.68 | 3,058,979.26 | 1,629,322.20 | 7,903,950.86 | 8,045,860.24 | 5,914,447.21 | 3,307,625.92 | 1,445,345.29 | 2,258,185.93 | 831,827.68 | 1,889,547.35 |
| 扣除非经常性损益后的净利润(元) | 156,900,359.55 | 95,029,951.12 | 34,035,268.59 | 222,656,595.43 | 170,155,307.13 | 88,513,521.83 | 18,392,050.49 | 225,336,868.29 | 193,292,939.54 | 74,801,624.19 | 32,868,423.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.12 | 0.04 | 0.46 | 0.22 | 0.12 | 0.03 | 0.30 | 0.25 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.20 | 0.12 | 0.04 | 0.46 | 0.22 | 0.12 | 0.03 | 0.30 | 0.25 | 0.10 | 0.04 |
| 八、其他综合收益(元) | 8,789,662.25 | -8,503,979.33 | -11,471,170.45 | 23,093,547.36 | 23,048,088.24 | 33,107,525.64 | -12,660,243.44 | 57,530,016.72 | 51,983,871.50 | 19,311,581.44 | -8,161,982.62 |
| 归属于母公司股东的其他综合收益(元) | 9,040,893.76 | -6,284,982.05 | -9,842,316.80 | 18,654,928.75 | 17,930,419.45 | 28,022,622.56 | -12,874,875.60 | 55,372,770.97 | 54,281,840.11 | 21,308,615.41 | -6,635,524.69 |
| 归属于少数股东的其他综合收益(元) | -251,231.51 | -2,218,997.28 | -1,628,853.65 | 4,438,618.61 | 5,117,668.79 | 5,084,903.08 | 214,632.16 | 2,157,245.75 | -2,297,968.61 | -1,997,033.97 | -1,526,457.93 |
| 九、综合收益总额(元) | 175,215,618.21 | 92,657,782.88 | 25,229,779.37 | 407,232,315.85 | 210,015,327.33 | 132,913,283.95 | 11,631,939.46 | 303,381,233.41 | 258,674,671.10 | 102,436,703.41 | 30,414,472.43 |
| 归属于母公司所有者的综合收益总额(元) | 170,230,825.04 | 91,817,800.90 | 25,229,310.82 | 394,889,746.38 | 196,851,798.30 | 121,913,933.66 | 8,109,681.38 | 299,778,642.37 | 258,714,453.78 | 103,601,909.70 | 30,051,383.01 |
| 归属于少数股东的综合收益总额(元) | 4,984,793.17 | 839,981.98 | 468.55 | 12,342,569.47 | 13,163,529.03 | 10,999,350.29 | 3,522,258.08 | 3,602,591.04 | -39,782.68 | -1,165,206.29 | 363,089.42 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 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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