| 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) | 996,169,384.90 | 654,469,264.19 | 298,315,173.81 | 1,365,402,485.54 | 1,028,419,402.31 | 677,958,564.58 | 348,643,873.82 | 1,793,966,267.91 | 1,261,535,604.44 | 805,468,086.72 | 359,515,780.05 |
| 营业收入(元) | 996,169,384.90 | 654,469,264.19 | 298,315,173.81 | 1,365,402,485.54 | 1,028,419,402.31 | 677,958,564.58 | 348,643,873.82 | 1,793,966,267.91 | 1,261,535,604.44 | 805,468,086.72 | 359,515,780.05 |
| 二、营业总成本(元) | 848,493,055.33 | 559,762,334.40 | 263,228,577.16 | 1,153,209,591.65 | 869,119,991.13 | 575,925,892.16 | 300,165,954.47 | 1,408,674,196.20 | 1,009,836,505.53 | 654,113,433.19 | 300,110,359.84 |
| 营业成本(元) | 573,998,252.46 | 378,838,478.51 | 175,592,563.79 | 794,438,048.15 | 592,351,505.29 | 393,208,236.05 | 215,245,330.67 | 1,004,710,950.60 | 723,591,677.66 | 470,525,636.02 | 208,392,971.82 |
| 研发费用(元) | 55,419,207.71 | 34,498,692.61 | 15,736,162.65 | 61,491,649.75 | 45,331,327.81 | 29,549,396.72 | 14,379,974.40 | 66,415,681.52 | 47,315,065.47 | 31,412,363.67 | 15,361,562.74 |
| 营业税金及附加(元) | 9,784,429.26 | 6,683,519.33 | 3,556,017.84 | 11,856,631.52 | 9,751,220.52 | 6,484,052.74 | 2,741,094.16 | 11,747,307.99 | 8,958,498.10 | 5,145,830.85 | 2,525,933.04 |
| 销售费用(元) | 96,839,758.00 | 66,181,353.41 | 32,445,867.79 | 128,897,780.80 | 99,052,132.47 | 66,557,782.41 | 30,894,068.30 | 144,629,016.20 | 107,823,486.77 | 67,710,943.56 | 32,837,765.80 |
| 管理费用(元) | 132,322,667.58 | 84,894,235.28 | 42,148,657.90 | 167,431,002.54 | 123,568,263.31 | 81,037,190.06 | 40,420,957.36 | 173,418,318.86 | 119,621,225.82 | 77,037,692.29 | 38,285,193.69 |
| 财务费用(元) | -19,871,259.68 | -11,333,944.74 | -6,250,692.81 | -10,905,521.11 | -934,458.27 | -910,765.82 | -3,515,470.42 | 7,752,921.03 | 2,526,551.71 | 2,280,966.80 | 2,706,932.75 |
| 其中：利息费用(元) | 579,454.02 | 664,275.88 | 216,720.73 | 1,388,199.14 | 1,016,151.26 | 683,062.77 | 204,867.49 | 1,900,282.97 | 1,562,429.44 | 1,353,644.88 | 1,030,096.26 |
| 其中：利息收入(元) | 16,539,084.92 | 13,432,134.13 | 7,924,416.18 | 7,170,457.74 | 5,217,853.49 | 2,747,647.66 | 850,214.76 | 2,391,740.97 | 2,236,528.64 | -1,526,205.15 | 613,617.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -281,494.89 | - | - | - | -3,021,510.78 | - | - | - |
| 加：投资收益(元) | -634,807.34 | -447,067.60 | -343,459.87 | -102,803.05 | 148,425.21 | -718,346.77 | -239,134.49 | -697,642.78 | -775,053.20 | -848,317.96 | -468,628.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -634,807.34 | -447,067.60 | -343,459.87 | -182,270.33 | 148,425.21 | -718,346.77 | -239,134.49 | -697,642.78 | -775,053.20 | -848,317.96 | -468,628.13 |
| 资产处置收益(元) | 44,529.36 | 7,215.16 | - | 196,586.27 | 173,729.23 | 77,441.65 | 70,598.13 | 2,339.19 | 52,989.03 | 66,493.30 | -13,860.96 |
| 资产减值损失(元) | -2,078,257.01 | -1,740,770.77 | 472,254.10 | -11,944,830.36 | -1,318,161.13 | -1,622,477.79 | -533,255.39 | -26,464,810.17 | -3,864,608.72 | -2,730,152.98 | -569,638.19 |
| 信用减值损失(元) | -5,787,820.05 | -4,444,853.43 | -738,629.71 | -14,814,254.61 | -15,762,653.98 | -12,412,010.01 | -778,531.76 | -13,327,985.65 | -10,176,599.53 | -7,097,389.73 | -1,930,418.84 |
| 其他收益(元) | 6,548,724.18 | 5,806,631.93 | 4,301,231.51 | 11,396,716.24 | 3,521,761.88 | 3,841,399.84 | 1,391,509.35 | 11,496,268.05 | 9,098,216.85 | 4,053,627.87 | 2,351,488.76 |
| 四、营业利润(元) | 145,768,698.71 | 93,888,085.08 | 38,777,992.68 | 196,642,813.49 | 146,062,512.39 | 91,198,679.34 | 48,389,105.19 | 353,278,729.57 | 246,034,043.34 | 144,798,914.03 | 58,774,362.85 |
| 加：营业外收入(元) | 2,358,343.36 | 2,182,737.16 | 1,969,881.62 | 550,322.04 | 126,974.32 | 124,568.73 | 92,238.36 | 357,404.53 | 30,150.51 | 23,962.11 | 14,192.04 |
| 减：营业外支出(元) | 1,120,385.78 | 783,000.99 | 129,631.36 | 1,762,077.21 | 145,401.43 | 197,493.40 | 105,563.34 | 1,396,683.70 | 1,261,552.32 | 1,199,467.82 | 348,978.60 |
| 五、利润总额(元) | 147,006,656.29 | 95,287,821.25 | 40,618,242.94 | 195,431,058.32 | 146,044,085.28 | 91,125,754.67 | 48,375,780.21 | 352,239,450.40 | 244,802,641.53 | 143,623,408.32 | 58,439,576.29 |
| 减：所得税费用(元) | 21,038,214.42 | 14,785,600.29 | 7,301,605.30 | 28,783,468.43 | 23,256,824.72 | 14,187,601.27 | 7,811,144.35 | 79,483,883.80 | 54,619,980.52 | 30,639,156.55 | 11,248,407.07 |
| 六、净利润(元) | 125,968,441.87 | 80,502,220.96 | 33,316,637.64 | 166,647,589.89 | 122,787,260.56 | 76,938,153.40 | 40,564,635.86 | 272,755,566.60 | 190,182,661.01 | 112,984,251.77 | 47,191,169.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 125,968,441.87 | 80,502,220.96 | 33,316,637.64 | 166,647,589.89 | 122,787,260.56 | - | 40,564,635.86 | 272,755,566.60 | 190,182,661.01 | - | 47,191,169.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 122,278,244.68 | 77,475,534.06 | 31,797,928.74 | 168,780,297.83 | 119,640,067.15 | 75,519,036.31 | 38,942,232.67 | 261,140,467.69 | 182,109,709.19 | 108,807,447.40 | 45,610,282.01 |
| 少数股东损益(元) | 3,690,197.19 | 3,026,686.90 | 1,518,708.90 | -2,132,707.94 | 3,147,193.41 | 1,419,117.09 | 1,622,403.19 | 11,615,098.91 | 8,072,951.82 | 4,176,804.37 | 1,580,887.21 |
| 扣除非经常性损益后的净利润(元) | 116,394,137.38 | 72,086,622.13 | 26,934,371.07 | 161,987,114.02 | 116,827,034.81 | 72,443,394.33 | 37,834,570.39 | 254,978,738.65 | 175,685,092.87 | 106,544,601.29 | 43,872,898.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.15 | 0.06 | 0.33 | 0.23 | 0.15 | 0.08 | 0.51 | 0.36 | 0.21 | 0.09 |
| 二、稀释每股收益(元) | 0.24 | 0.15 | 0.06 | 0.32 | 0.23 | 0.15 | 0.08 | 0.51 | 0.36 | 0.21 | 0.09 |
| 八、其他综合收益(元) | -4,325,724.98 | 2,191,427.30 | -2,731,276.49 | -594,150.03 | 12,595,218.05 | 16,858,377.61 | -8,435,295.99 | 46,211,299.15 | 29,453,559.21 | 12,637,095.77 | -3,121,392.55 |
| 归属于母公司股东的其他综合收益(元) | -4,325,724.98 | 2,191,427.30 | -2,731,276.49 | -594,150.03 | 12,595,218.05 | 16,858,377.61 | -8,435,295.99 | 46,211,299.15 | 29,453,559.21 | 12,637,095.77 | -3,121,392.55 |
| 九、综合收益总额(元) | 121,642,716.89 | 82,693,648.26 | 30,585,361.15 | 166,053,439.86 | 135,382,478.61 | 93,796,531.01 | 32,129,339.87 | 318,966,865.75 | 219,636,220.22 | 125,621,347.54 | 44,069,776.67 |
| 归属于母公司所有者的综合收益总额(元) | 117,952,519.70 | 79,666,961.36 | 29,066,652.25 | 168,186,147.80 | 132,235,285.20 | 92,377,413.92 | 30,506,936.68 | 307,351,766.84 | 211,563,268.40 | 121,444,543.17 | 42,488,889.46 |
| 归属于少数股东的综合收益总额(元) | 3,690,197.19 | 3,026,686.90 | 1,518,708.90 | -2,132,707.94 | 3,147,193.41 | 1,419,117.09 | 1,622,403.19 | 11,615,098.91 | 8,072,951.82 | 4,176,804.37 | 1,580,887.21 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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