| 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) | 2,351,583,746.91 | 1,463,110,970.01 | 662,144,407.58 | 2,735,132,950.16 | 1,910,385,032.91 | 1,193,417,637.25 | 553,196,087.63 | 2,629,966,180.92 | 1,937,082,234.12 | 1,266,967,632.83 | 670,440,899.80 |
| 营业收入(元) | 2,351,583,746.91 | 1,463,110,970.01 | 662,144,407.58 | 2,735,132,950.16 | 1,910,385,032.91 | 1,193,417,637.25 | 553,196,087.63 | 2,629,966,180.92 | 1,937,082,234.12 | 1,266,967,632.83 | 670,440,899.80 |
| 二、营业总成本(元) | 2,187,908,395.82 | 1,351,660,552.45 | 618,510,653.29 | 2,540,519,429.76 | 1,769,938,653.28 | 1,111,200,842.57 | 525,027,311.43 | 2,471,080,177.58 | 1,812,368,214.30 | 1,188,466,974.36 | 624,242,871.06 |
| 营业成本(元) | 1,926,029,503.06 | 1,189,437,756.65 | 545,102,753.93 | 2,240,041,358.38 | 1,564,402,073.04 | 986,694,572.80 | 465,397,259.56 | 2,191,964,917.41 | 1,617,228,601.39 | 1,056,218,687.46 | 559,555,297.07 |
| 研发费用(元) | 95,489,134.17 | 60,666,456.84 | 28,851,360.25 | 104,744,169.37 | 65,708,584.58 | 41,747,011.47 | 17,874,588.59 | 109,738,111.11 | 80,062,762.67 | 49,563,935.52 | 19,486,078.05 |
| 营业税金及附加(元) | 12,286,473.12 | 7,981,982.42 | 3,339,821.32 | 15,835,745.34 | 12,653,335.19 | 8,636,308.17 | 3,456,524.18 | 14,320,373.16 | 10,724,319.98 | 7,093,285.46 | 4,030,452.40 |
| 销售费用(元) | 84,993,143.29 | 48,667,782.95 | 20,429,747.13 | 91,364,484.56 | 63,908,747.58 | 32,647,199.13 | 13,645,245.87 | 68,569,364.69 | 43,140,280.61 | 32,288,781.78 | 17,030,554.68 |
| 管理费用(元) | 60,977,486.97 | 40,838,558.48 | 18,484,044.48 | 78,815,236.88 | 56,376,744.42 | 37,778,124.42 | 20,221,706.86 | 78,622,085.61 | 57,613,286.51 | 39,525,810.28 | 20,767,060.78 |
| 财务费用(元) | 8,132,655.21 | 4,068,015.11 | 2,302,926.18 | 9,718,435.23 | 6,889,168.47 | 3,697,626.58 | 4,431,986.37 | 7,865,325.60 | 3,598,963.14 | 3,776,473.86 | 3,373,428.08 |
| 其中：利息费用(元) | 8,725,561.55 | 5,604,302.19 | 2,688,608.05 | 11,990,077.47 | 8,948,687.96 | 6,274,031.05 | 3,285,305.23 | 12,560,462.71 | 9,062,082.89 | 6,027,443.30 | 2,865,714.41 |
| 其中：利息收入(元) | 433,959.97 | 272,986.02 | 158,104.20 | 1,007,009.92 | 873,759.24 | 674,682.89 | 354,685.96 | 1,218,214.78 | 1,021,901.59 | 716,647.38 | 319,957.85 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,878.03 | 4,113.19 | 4,102.04 | 41,033.39 | 41,031.80 | 44,510.98 | 42,121.62 | -683,603.27 | -579,457.89 | -326,898.42 | -106,213.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -321.96 | -86.81 | -97.96 | -4,581.42 | -4,594.88 | 44,510.98 | 42,121.63 | -757,803.27 | -649,457.89 | -396,898.42 | -176,213.60 |
| 资产处置收益(元) | 25,857.47 | 25,828.12 | 16,978.56 | 446,955.88 | 418,882.60 | 6,388.16 | - | 31,800.15 | 22,565.47 | 20,727.53 | 14,964.17 |
| 资产减值损失(元) | -6,794,175.22 | -9,361,195.52 | -4,174,104.01 | -5,475,460.90 | -459,121.41 | -4,084,250.18 | -146,956.84 | -17,493,144.65 | -12,700,284.44 | -10,897,464.47 | -828,520.05 |
| 信用减值损失(元) | -21,709,526.34 | -12,553,369.34 | 7,202,286.91 | -45,867,395.97 | -29,531,861.75 | -4,669,065.17 | 9,700,015.60 | -26,791,564.84 | -11,428,029.49 | 1,259,443.58 | 1,703,172.49 |
| 其他收益(元) | 13,537,195.94 | 11,138,649.15 | 5,039,235.02 | 18,643,916.46 | 8,775,213.50 | 5,514,836.28 | 1,747,095.49 | 8,970,135.30 | 7,182,076.59 | 4,684,008.87 | 2,458,414.56 |
| 四、营业利润(元) | 148,738,580.97 | 100,704,443.16 | 51,722,252.81 | 162,402,569.26 | 119,690,524.37 | 79,029,214.75 | 39,511,052.07 | 122,919,626.03 | 107,210,890.06 | 73,240,475.56 | 49,439,846.31 |
| 加：营业外收入(元) | 684,950.29 | 104,102.20 | 12,517.20 | 425,923.47 | 369,536.72 | 113,651.50 | 43,077.11 | 894,273.93 | 766,990.05 | 152,727.87 | 141,600.48 |
| 减：营业外支出(元) | 1,300,983.34 | 1,134,391.81 | 518,747.74 | 1,607,657.58 | 1,263,475.01 | 467,991.40 | 452,795.75 | 2,439,518.08 | 1,782,249.29 | 879,177.59 | 217,648.43 |
| 五、利润总额(元) | 148,122,547.92 | 99,674,153.55 | 51,216,022.27 | 161,220,835.15 | 118,796,586.08 | 78,674,874.85 | 39,101,333.43 | 121,374,381.88 | 106,195,630.82 | 72,514,025.84 | 49,363,798.36 |
| 减：所得税费用(元) | 26,291,762.57 | 18,277,788.35 | 8,948,116.49 | 22,218,981.34 | 19,268,480.65 | 11,972,398.95 | 6,069,406.35 | 14,084,730.10 | 13,599,092.70 | 8,744,692.34 | 8,208,998.07 |
| 六、净利润(元) | 121,830,785.35 | 81,396,365.20 | 42,267,905.78 | 139,001,853.81 | 99,528,105.43 | 66,702,475.90 | 33,031,927.08 | 107,289,651.78 | 92,596,538.12 | 63,769,333.50 | 41,154,800.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 121,830,785.35 | 81,396,365.20 | 42,267,905.78 | 139,001,853.81 | 99,528,105.43 | 66,702,475.90 | 33,031,927.08 | 107,289,651.78 | 92,596,538.12 | 63,769,333.50 | 41,154,800.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 116,546,061.92 | 77,307,215.97 | 40,405,667.39 | 135,311,146.32 | 96,340,663.76 | 65,269,974.90 | 32,736,734.59 | 103,081,457.82 | 89,510,762.28 | 61,670,585.26 | 40,292,987.38 |
| 少数股东损益(元) | 5,284,723.43 | 4,089,149.23 | 1,862,238.39 | 3,690,707.49 | 3,187,441.67 | 1,432,501.00 | 295,192.49 | 4,208,193.96 | 3,085,775.84 | 2,098,748.24 | 861,812.91 |
| 扣除非经常性损益后的净利润(元) | 114,531,681.06 | 75,969,125.94 | 39,817,765.88 | 131,215,912.82 | 88,529,438.55 | 60,466,174.74 | 31,627,706.04 | 94,354,195.31 | 84,224,730.85 | 58,298,836.50 | 38,323,729.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.13 | 0.07 | 0.23 | 0.16 | 0.11 | 0.05 | 0.17 | 0.15 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | 0.19 | 0.13 | 0.07 | 0.23 | 0.16 | 0.11 | 0.05 | 0.17 | 0.15 | 0.10 | 0.07 |
| 八、其他综合收益(元) | -262,959.10 | -17,300.40 | -1,322.00 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -262,959.10 | -17,300.40 | -1,322.00 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 121,567,826.25 | 81,379,064.80 | 42,266,583.78 | 139,001,853.81 | 99,528,105.43 | 66,702,475.90 | 33,031,927.08 | 107,289,651.78 | 92,596,538.12 | 63,769,333.50 | 41,154,800.29 |
| 归属于母公司所有者的综合收益总额(元) | 116,283,102.82 | 77,289,915.57 | 40,404,345.39 | 135,311,146.32 | 96,340,663.76 | 65,269,974.90 | 32,736,734.59 | 103,081,457.82 | 89,510,762.28 | 61,670,585.26 | 40,292,987.38 |
| 归属于少数股东的综合收益总额(元) | 5,284,723.43 | 4,089,149.23 | 1,862,238.39 | 3,690,707.49 | 3,187,441.67 | 1,432,501.00 | 295,192.49 | 4,208,193.96 | 3,085,775.84 | 2,098,748.24 | 861,812.91 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-12 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-11 | 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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