| 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) | 1,175,445,053.92 | 878,270,442.69 | 662,535,125.59 | 1,378,059,471.02 | 1,048,603,608.02 | 694,934,022.13 | 331,932,094.69 | 1,220,007,787.71 | 802,355,021.58 | 514,804,515.68 | 226,514,694.52 |
| 营业收入(元) | 1,175,445,053.92 | 878,270,442.69 | 662,535,125.59 | 1,378,059,471.02 | 1,048,603,608.02 | 694,934,022.13 | 331,932,094.69 | 1,220,007,787.71 | 802,355,021.58 | 514,804,515.68 | 226,514,694.52 |
| 二、营业总成本(元) | 986,818,603.55 | 715,273,727.92 | 532,151,957.58 | 1,121,427,051.03 | 834,307,086.89 | 546,154,271.23 | 261,998,562.12 | 953,031,698.88 | 613,178,994.91 | 382,977,121.19 | 169,474,938.59 |
| 营业成本(元) | 665,191,024.53 | 499,767,255.82 | 421,381,170.19 | 681,683,965.68 | 525,892,711.96 | 350,679,301.84 | 161,315,187.42 | 585,738,948.85 | 378,109,310.20 | 247,592,304.06 | 105,982,628.13 |
| 研发费用(元) | 95,643,187.59 | 63,079,105.67 | 32,040,993.06 | 128,625,580.07 | 85,343,396.06 | 51,193,559.80 | 22,230,348.74 | 114,822,376.13 | 75,481,019.27 | 45,531,067.20 | 20,677,466.87 |
| 营业税金及附加(元) | 9,690,305.51 | 5,634,198.65 | 3,509,850.50 | 14,739,230.32 | 9,426,128.11 | 6,277,819.39 | 3,232,857.43 | 13,216,047.05 | 9,024,717.42 | 6,129,555.90 | 3,223,817.72 |
| 销售费用(元) | 177,180,126.68 | 123,253,400.43 | 61,548,750.18 | 250,457,300.16 | 158,243,811.97 | 103,991,327.50 | 55,150,593.98 | 182,964,303.55 | 123,983,390.14 | 69,823,753.83 | 26,646,131.98 |
| 管理费用(元) | 34,301,565.30 | 24,922,488.00 | 12,424,634.92 | 58,271,116.38 | 51,569,811.75 | 32,110,463.73 | 14,983,885.97 | 70,942,705.13 | 46,277,682.14 | 26,215,553.78 | 9,601,262.51 |
| 财务费用(元) | 4,812,393.94 | -1,382,720.65 | 1,246,558.73 | -12,350,141.58 | 3,831,227.04 | 1,901,798.97 | 5,085,688.58 | -14,652,681.83 | -19,697,124.26 | -12,315,113.58 | 3,343,631.38 |
| 其中：利息费用(元) | 5,843,826.12 | 3,856,330.98 | 1,893,526.40 | 8,794,982.13 | 6,383,397.43 | 4,199,396.82 | 1,955,008.82 | 6,135,203.19 | 3,810,377.78 | 2,120,520.22 | 996,750.00 |
| 其中：利息收入(元) | 5,229,684.70 | 3,918,302.46 | 2,110,974.15 | 29,536,567.62 | 12,264,855.35 | 5,305,984.69 | 2,457,155.09 | 14,828,585.37 | 5,089,385.71 | 2,408,125.75 | 797,127.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -185,848.63 | -185,848.63 | -327,531.63 | 775,318.94 | -270,951.35 | -590,953.41 | 326,299.57 | 4,822,194.20 | 3,999,258.97 | 3,000,633.15 | 1,929,917.93 |
| 加：投资收益(元) | 20,686,292.54 | 15,185,936.95 | 6,240,842.95 | 32,715,471.72 | 26,911,000.18 | 18,394,505.51 | 8,352,538.98 | 27,151,604.01 | 24,265,211.00 | 13,372,026.29 | 6,537,345.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,385,267.82 | 13,913,405.45 | 4,987,328.45 | 28,736,443.24 | 26,773,037.95 | 17,811,268.98 | 8,133,469.25 | 24,437,608.15 | 22,296,835.12 | 11,608,549.49 | 5,472,911.79 |
| 资产处置收益(元) | - | - | - | 469.71 | 469.71 | 469.71 | - | 6,113.83 | 6,113.83 | - | - |
| 资产减值损失(元) | -2,754,655.98 | 129,594.96 | 311,476.51 | -9,053,088.69 | -102,370.55 | -73,842.39 | 45,718.50 | -11,817,487.78 | -8,334,342.17 | -3,537,939.82 | - |
| 信用减值损失(元) | -11,883,878.16 | -12,719,287.20 | -9,436,027.29 | -9,633,991.03 | -2,375,817.08 | -1,094,522.35 | 1,119,294.13 | -11,153,762.24 | -5,155,098.15 | -2,336,787.01 | -766,600.79 |
| 其他收益(元) | 19,617,801.24 | 17,131,702.29 | 14,239,074.57 | 25,437,561.99 | 17,964,894.14 | 13,740,485.67 | 5,759,205.99 | 16,197,458.88 | 10,620,577.36 | 5,082,803.24 | 2,532,990.35 |
| 四、营业利润(元) | 214,106,161.38 | 182,538,813.14 | 141,411,003.12 | 296,874,162.63 | 256,423,746.18 | 179,155,893.64 | 85,536,589.74 | 292,182,209.73 | 214,577,747.51 | 147,408,130.34 | 67,273,409.04 |
| 加：营业外收入(元) | 448,539.74 | 27,016.42 | 114,046.11 | 1,318,119.75 | 390,244.53 | 283,907.33 | 113,739.17 | 89,750.02 | 45,126.62 | 29,443.87 | 14,518.71 |
| 减：营业外支出(元) | 937,650.95 | 742,978.93 | 537,206.44 | 1,996,142.07 | 857,477.66 | 416,039.82 | 184,881.11 | 831,517.24 | 507,428.64 | 305,017.88 | 128,590.93 |
| 五、利润总额(元) | 213,617,050.17 | 181,822,850.63 | 140,987,842.79 | 296,196,140.31 | 255,956,513.05 | 179,023,761.15 | 85,465,447.80 | 291,440,442.51 | 214,115,445.49 | 147,132,556.33 | 67,159,336.82 |
| 减：所得税费用(元) | 21,050,445.45 | 16,589,240.82 | 19,194,365.68 | 20,624,164.43 | 21,689,706.86 | 17,216,052.71 | 7,757,743.95 | 29,726,336.55 | 19,454,796.99 | 14,516,656.44 | 6,345,737.36 |
| 六、净利润(元) | 192,566,604.72 | 165,233,609.81 | 121,793,477.11 | 275,571,975.88 | 234,266,806.19 | 161,807,708.44 | 77,707,703.85 | 261,714,105.96 | 194,660,648.50 | 132,615,899.89 | 60,813,599.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 192,566,604.72 | 165,233,609.81 | 121,793,477.11 | 275,571,975.88 | 234,266,806.19 | 161,807,708.44 | 77,707,703.85 | 261,714,105.96 | 194,660,648.50 | 132,615,899.89 | 60,813,599.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 192,577,440.82 | 165,242,953.91 | 121,800,597.55 | 275,589,641.99 | 234,282,503.69 | 161,817,683.71 | 77,711,739.74 | 261,723,955.32 | 194,664,978.67 | 132,617,507.94 | 60,813,979.13 |
| 少数股东损益(元) | -10,836.10 | -9,344.10 | -7,120.44 | -17,666.11 | -15,697.50 | -9,975.27 | -4,035.89 | -9,849.36 | -4,330.17 | -1,608.05 | -379.67 |
| 扣除非经常性损益后的净利润(元) | 188,302,693.65 | 162,363,331.56 | 119,404,968.64 | 262,436,823.69 | 228,855,317.38 | 157,078,617.96 | 76,770,852.19 | 248,983,421.75 | 184,359,632.59 | 126,374,514.79 | 57,241,954.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.71 | 0.61 | 0.45 | 1.01 | 0.86 | 0.59 | 0.29 | 0.96 | 0.71 | 0.49 | 0.22 |
| 二、稀释每股收益(元) | 0.71 | 0.61 | 0.45 | 1.01 | 0.86 | 0.59 | 0.29 | 0.95 | 0.71 | 0.49 | 0.22 |
| 八、其他综合收益(元) | 867,601.54 | 1,144,923.19 | 542,085.22 | -40,131,295.45 | -2,382,821.48 | -639,833.45 | -594,903.00 | -74,306,077.26 | 2,410,350.26 | 2,216,112.95 | -277,605.82 |
| 归属于母公司股东的其他综合收益(元) | 867,496.48 | 1,146,578.92 | 543,571.52 | -40,132,327.79 | -2,382,481.49 | -640,253.76 | -594,866.56 | -74,306,013.11 | 2,410,513.80 | 2,216,240.78 | -277,466.82 |
| 归属于少数股东的其他综合收益(元) | 105.06 | -1,655.73 | -1,486.30 | 1,032.34 | -339.99 | 420.31 | -36.44 | -64.15 | -163.54 | -127.83 | -139.00 |
| 九、综合收益总额(元) | 193,434,206.26 | 166,378,533.00 | 122,335,562.33 | 235,440,680.43 | 231,883,984.71 | 161,167,874.99 | 77,112,800.85 | 187,408,028.70 | 197,070,998.76 | 134,832,012.84 | 60,535,993.64 |
| 归属于母公司所有者的综合收益总额(元) | 193,444,937.30 | 166,389,532.83 | 122,344,169.07 | 235,457,314.20 | 231,900,022.20 | 161,177,429.95 | 77,116,873.18 | 187,417,942.21 | 197,075,492.47 | 134,833,748.72 | 60,536,512.31 |
| 归属于少数股东的综合收益总额(元) | -10,731.04 | -10,999.83 | -8,606.74 | -16,633.77 | -16,037.49 | -9,554.96 | -4,072.33 | -9,913.51 | -4,493.71 | -1,735.88 | -518.67 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-24 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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