| 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) | 1,066,994,543.78 | 660,897,505.06 | 297,418,597.54 | 1,212,420,426.53 | 870,506,701.52 | 551,752,184.59 | 260,864,353.08 | 1,195,686,064.34 | 877,259,723.99 | 549,498,135.81 | 245,516,135.01 |
| 营业收入(元) | 1,066,994,543.78 | 660,897,505.06 | 297,418,597.54 | 1,212,420,426.53 | 870,506,701.52 | 551,752,184.59 | 260,864,353.08 | 1,195,686,064.34 | 877,259,723.99 | 549,498,135.81 | 245,516,135.01 |
| 二、营业总成本(元) | 932,903,989.23 | 576,208,696.59 | 262,320,736.30 | 1,093,349,957.38 | 796,886,052.63 | 504,597,674.41 | 239,832,538.62 | 1,075,586,200.13 | 763,541,055.56 | 480,028,538.33 | 219,929,085.82 |
| 营业成本(元) | 652,013,730.57 | 398,871,742.12 | 178,331,339.74 | 786,099,283.36 | 570,487,482.79 | 364,187,447.48 | 173,701,844.93 | 820,800,976.55 | 595,540,058.35 | 376,345,345.39 | 169,122,462.77 |
| 研发费用(元) | 154,740,075.07 | 97,096,622.51 | 46,113,719.49 | 148,712,435.15 | 104,699,762.12 | 64,000,675.69 | 30,489,905.47 | 123,870,768.96 | 81,182,859.03 | 52,165,058.86 | 26,908,573.65 |
| 营业税金及附加(元) | 7,626,378.84 | 4,445,470.09 | 1,427,696.00 | 10,228,968.75 | 7,592,107.81 | 4,462,150.36 | 2,067,461.80 | 8,794,962.24 | 5,364,561.49 | 3,254,096.52 | 1,834,050.88 |
| 销售费用(元) | 38,599,177.69 | 25,262,453.86 | 12,966,153.71 | 54,462,846.53 | 38,490,009.11 | 24,381,753.99 | 12,959,580.66 | 41,236,254.48 | 28,063,539.50 | 16,602,312.99 | 8,767,052.87 |
| 管理费用(元) | 77,795,910.45 | 49,844,692.78 | 23,354,754.46 | 92,669,331.99 | 77,088,445.63 | 48,417,331.23 | 20,917,775.14 | 82,138,932.79 | 54,824,989.89 | 30,214,317.02 | 13,858,043.39 |
| 财务费用(元) | 2,128,716.61 | 687,715.23 | 127,072.90 | 1,177,091.60 | -1,471,754.83 | -851,684.34 | -304,029.38 | -1,255,694.89 | -1,434,952.70 | 1,447,407.55 | -561,097.74 |
| 其中：利息费用(元) | 12,670,787.88 | 7,510,128.05 | 3,714,811.94 | 17,483,973.03 | 10,659,063.67 | 7,760,482.72 | 4,270,246.30 | 18,337,752.50 | 16,020,924.89 | 11,236,021.34 | 5,206,478.39 |
| 其中：利息收入(元) | -10,648,173.16 | 8,042,494.35 | -4,173,660.74 | 17,189,720.15 | -12,518,449.30 | 8,319,422.72 | -3,990,290.51 | 20,779,372.23 | -18,695,899.12 | 10,378,246.40 | -6,146,547.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -7,085,625.00 | -27,043,925.00 | -15,915,938.00 | 42,143,678.49 | 2,028,283.34 | 2,028,283.34 | 383,283.34 | -69,074,425.48 | -88,839,215.82 | -47,624,954.70 | -41,627,771.33 |
| 加：投资收益(元) | -4,023,887.71 | -7,592,035.28 | -2,953,606.57 | 2,104,060.25 | 46,319,239.06 | 42,760,591.85 | 39,540,775.72 | 4,161,045.96 | -2,417,771.07 | -1,236,738.47 | -332,201.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,650,193.64 | -8,083,026.05 | -3,340,099.24 | -6,041,817.82 | -2,088,254.46 | -603,455.23 | -878,773.20 | -1,437,242.03 | -2,417,771.07 | -1,236,738.47 | -332,201.67 |
| 资产处置收益(元) | -27,650.35 | -6,746.06 | -4,697.90 | 2,755,596.46 | 4,574,238.90 | 284,938.82 | - | 479,085.94 | - | - | - |
| 资产减值损失(元) | -1,100,919.77 | -1,100,919.77 | 60,988.41 | -1,515,229.69 | - | - | - | -342,853.71 | -22,980.05 | -5,145,526.47 | 46,813.69 |
| 信用减值损失(元) | -7,494,615.89 | -5,464,607.06 | 8,086.61 | -8,029,527.73 | -5,428,180.62 | -1,216,289.85 | 1,068,683.95 | -9,850,641.61 | -6,319,147.55 | -6,658,272.10 | -1,652,929.06 |
| 其他收益(元) | 26,383,416.85 | 16,379,149.05 | 7,307,726.58 | 32,569,849.55 | 16,662,137.16 | 10,756,486.00 | 7,048,885.97 | 14,161,501.50 | 12,382,747.20 | 5,863,890.55 | 2,235,749.71 |
| 四、营业利润(元) | 140,741,272.68 | 59,859,724.35 | 23,600,420.37 | 189,098,896.48 | 137,776,366.73 | 101,768,520.34 | 69,073,443.44 | 59,633,576.81 | 28,502,301.14 | 14,667,996.29 | -15,743,289.47 |
| 加：营业外收入(元) | 569,022.05 | 550,028.28 | 3,000.00 | 76,620.88 | 99,363.30 | 87,740.29 | 39,930.77 | 152,265.94 | 100,210.96 | 69,062.31 | 54,566.36 |
| 减：营业外支出(元) | 470,312.78 | 209,177.14 | 81,505.93 | 2,691,722.71 | 2,245,781.33 | 733,738.13 | 536,129.14 | 7,749,645.39 | 6,885,701.61 | 821,310.37 | 255,695.13 |
| 五、利润总额(元) | 140,839,981.95 | 60,200,575.49 | 23,521,914.44 | 186,483,794.65 | 135,629,948.70 | 101,122,522.50 | 68,577,245.07 | 52,036,197.36 | 21,716,810.49 | 13,915,748.23 | -15,944,418.24 |
| 减：所得税费用(元) | 10,886,785.42 | 955,536.68 | 4,344,077.54 | 18,844,941.05 | 20,308,763.32 | 13,529,624.59 | 11,833,761.11 | -4,872,389.75 | 5,100,317.47 | 3,004,884.52 | -2,522,584.41 |
| 六、净利润(元) | 129,953,196.53 | 59,245,038.81 | 19,177,836.90 | 167,638,853.60 | 115,321,185.38 | 87,592,897.91 | 56,743,483.96 | 56,908,587.11 | 16,616,493.02 | 10,910,863.71 | -13,421,833.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 129,953,196.53 | 59,245,038.81 | 19,177,836.90 | 167,638,853.60 | 115,321,185.38 | 87,592,897.91 | 56,743,483.96 | 56,908,587.11 | 16,616,493.02 | 10,910,863.71 | -13,421,833.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 129,761,392.09 | 58,904,090.14 | 18,881,851.47 | 166,840,625.59 | 113,833,842.88 | 86,805,323.87 | 56,396,751.69 | 53,234,183.54 | 13,947,619.79 | 9,911,470.51 | -13,603,550.88 |
| 少数股东损益(元) | 191,804.44 | 340,948.67 | 295,985.43 | 798,228.01 | 1,487,342.50 | 787,574.04 | 346,732.27 | 3,674,403.57 | 2,668,873.23 | 999,393.20 | 181,717.05 |
| 扣除非经常性损益后的净利润(元) | 128,793,424.70 | 80,365,638.74 | 31,068,137.48 | 123,070,944.40 | 71,240,595.24 | 52,952,332.45 | 23,866,936.01 | 111,611,267.84 | 93,638,244.49 | 52,472,861.43 | 23,398,785.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.42 | 0.19 | 0.06 | 0.54 | 0.37 | 0.28 | 0.18 | 0.17 | 0.04 | 0.03 | -0.04 |
| 二、稀释每股收益(元) | 0.42 | 0.19 | 0.06 | 0.54 | 0.37 | 0.28 | 0.18 | 0.17 | 0.04 | 0.03 | -0.04 |
| 八、其他综合收益(元) | 176,243,565.11 | -372,494,617.68 | -432,993,798.37 | -30,315,002.55 | 229,223,333.17 | 349,141,095.42 | 613,384,660.03 | -723,976,085.50 | -688,464,354.76 | -108,360,238.19 | -205,360,471.75 |
| 归属于母公司股东的其他综合收益(元) | 176,243,565.11 | -372,494,617.68 | -432,993,798.37 | -30,315,002.55 | 229,223,333.17 | 349,141,095.42 | 613,384,660.03 | -723,976,085.50 | -688,464,354.76 | -108,360,238.19 | -205,360,471.75 |
| 九、综合收益总额(元) | 306,196,761.64 | -313,249,578.87 | -413,815,961.47 | 137,323,851.05 | 344,544,518.55 | 436,733,993.33 | 670,128,143.99 | -667,067,498.39 | -671,847,861.74 | -97,449,374.48 | -218,782,305.58 |
| 归属于母公司所有者的综合收益总额(元) | 306,004,957.21 | -313,590,527.54 | -414,111,946.90 | 136,525,623.04 | 343,057,176.05 | 435,946,419.29 | 669,781,411.72 | -670,741,901.96 | -674,516,734.97 | -98,448,767.68 | -218,964,022.63 |
| 归属于少数股东的综合收益总额(元) | 191,804.43 | 340,948.67 | 295,985.43 | 798,228.01 | 1,487,342.50 | 787,574.04 | 346,732.27 | 3,674,403.57 | 2,668,873.23 | 999,393.20 | 181,717.05 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-20 | 2024-03-15 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-12 | 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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