| 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) | 1,406,012,492.86 | 916,695,741.19 | 442,438,250.22 | 2,116,723,460.04 | 1,526,308,303.06 | 970,850,528.86 | 437,935,386.08 | 1,805,138,873.35 | 1,259,674,055.26 | 798,621,649.87 | 343,607,406.91 |
| 营业收入(元) | 1,406,012,492.86 | 916,695,741.19 | 442,438,250.22 | 2,116,723,460.04 | 1,526,308,303.06 | 970,850,528.86 | 437,935,386.08 | 1,805,138,873.35 | 1,259,674,055.26 | 798,621,649.87 | 343,607,406.91 |
| 二、营业总成本(元) | 1,224,313,964.37 | 787,995,617.74 | 395,337,249.79 | 1,721,606,176.15 | 1,248,648,570.85 | 801,427,307.95 | 378,196,643.78 | 1,481,688,527.28 | 1,032,560,137.61 | 667,257,333.41 | 310,102,845.44 |
| 营业成本(元) | 787,219,636.11 | 503,787,309.69 | 254,536,892.45 | 1,151,471,908.69 | 838,216,762.27 | 536,955,544.45 | 247,607,811.55 | 962,864,794.33 | 675,029,278.66 | 442,897,433.96 | 192,937,263.36 |
| 研发费用(元) | 113,410,168.21 | 77,059,103.72 | 35,076,322.80 | 166,645,210.60 | 110,878,785.68 | 69,189,910.51 | 30,480,293.69 | 134,490,218.16 | 91,480,338.88 | 55,761,253.62 | 27,593,360.34 |
| 营业税金及附加(元) | 9,307,362.27 | 6,192,206.86 | 3,054,347.69 | 11,869,755.68 | 9,426,992.15 | 5,835,730.33 | 3,821,786.03 | 8,661,228.74 | 5,657,485.24 | 3,023,414.11 | 1,928,026.40 |
| 销售费用(元) | 108,733,042.07 | 68,483,637.55 | 35,880,460.74 | 135,396,887.00 | 93,297,642.34 | 61,096,917.39 | 29,757,335.47 | 114,633,997.66 | 75,447,525.39 | 46,378,275.12 | 27,013,605.67 |
| 管理费用(元) | 180,745,692.08 | 115,204,703.81 | 58,260,980.04 | 231,610,751.67 | 179,019,450.43 | 118,266,365.83 | 58,508,743.55 | 227,214,404.91 | 157,922,974.25 | 99,287,796.15 | 49,155,976.48 |
| 财务费用(元) | 24,898,063.63 | 17,268,656.11 | 8,528,246.07 | 24,611,662.51 | 17,808,937.98 | 10,082,839.44 | 8,020,673.49 | 33,823,883.48 | 27,022,535.19 | 19,909,160.45 | 11,474,613.19 |
| 其中：利息费用(元) | 21,918,765.64 | 15,634,033.13 | 8,177,645.24 | 27,598,398.03 | 21,305,904.03 | 14,917,610.86 | 9,346,408.01 | 37,168,962.78 | 31,750,042.15 | 21,684,198.08 | 9,931,187.63 |
| 其中：利息收入(元) | 5,775,882.47 | 3,016,671.43 | 1,585,587.11 | 12,904,621.19 | 9,283,682.16 | 7,291,488.91 | 3,705,768.90 | 7,778,594.18 | 6,464,896.92 | 3,768,050.27 | 614,983.63 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,863,188.64 | -1,642,590.63 | -843,336.47 | -4,229,588.36 | -2,377,011.59 | -1,259,428.63 | -565,237.03 | -3,184,810.22 | -1,907,532.52 | -1,226,751.78 | -432,263.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,863,188.64 | -1,642,590.63 | -843,336.47 | -4,447,523.45 | -2,377,011.59 | -1,259,428.63 | -565,237.03 | -3,184,810.22 | -1,907,532.52 | -1,226,751.78 | -432,263.82 |
| 资产处置收益(元) | 746,679.70 | -57,848.17 | -142,688.56 | -169,974.99 | -219,782.78 | -114,260.47 | -83,967.80 | -1,337,981.94 | -550,207.61 | -569,213.21 | -356,074.88 |
| 资产减值损失(元) | -2,146,056.46 | -1,867,963.75 | -2,017,030.37 | -366,597.28 | -2,000,311.68 | -1,449,694.61 | -1,740,921.63 | -1,052,383.18 | -1,338,466.98 | -1,326,905.26 | -293,810.87 |
| 信用减值损失(元) | -12,365,666.26 | -4,313,008.08 | 4,613,911.75 | -29,089,932.24 | -13,559,748.66 | -4,802,198.71 | -1,025,001.16 | -25,045,661.30 | -11,487,313.57 | -3,634,546.15 | 2,694,453.11 |
| 其他收益(元) | 18,996,377.14 | 11,200,924.41 | 3,025,177.38 | 44,199,838.50 | 20,618,551.09 | 9,420,066.22 | 5,279,915.12 | 43,850,445.81 | 21,388,723.62 | 13,504,136.83 | 5,294,214.95 |
| 四、营业利润(元) | 185,066,673.97 | 132,019,637.23 | 51,737,034.16 | 405,461,029.52 | 280,121,428.59 | 171,217,704.71 | 61,603,529.80 | 336,679,955.24 | 233,219,120.59 | 138,111,036.89 | 40,411,079.96 |
| 加：营业外收入(元) | 360,253.98 | 287,353.19 | 131,645.49 | 1,325,797.70 | 362,845.91 | 314,139.55 | 212.31 | 82,193.56 | 15,392.66 | 14,192.18 | 2,789.72 |
| 减：营业外支出(元) | 437,895.33 | 212,881.84 | 62,372.10 | 1,325,158.87 | 226,555.25 | 254,690.99 | 26,138.06 | 1,852,152.04 | 117,772.95 | 8,436.34 | 6,036.41 |
| 五、利润总额(元) | 184,989,032.62 | 132,094,108.58 | 51,806,307.55 | 405,461,668.35 | 280,257,719.25 | 171,277,153.27 | 61,577,604.05 | 334,909,996.76 | 233,116,740.30 | 138,116,792.73 | 40,407,833.27 |
| 减：所得税费用(元) | 12,991,222.11 | 10,742,739.69 | 6,622,330.54 | 36,692,856.36 | 22,434,195.45 | 14,515,220.16 | 9,973,193.09 | 23,265,483.88 | 27,556,088.71 | 13,581,482.44 | 5,722,063.45 |
| 六、净利润(元) | 171,997,810.51 | 121,351,368.89 | 45,183,977.01 | 368,768,811.99 | 257,823,523.80 | 156,761,933.11 | 51,604,410.96 | 311,644,512.88 | 205,560,651.59 | 124,535,310.29 | 34,685,769.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 171,997,810.51 | 121,351,368.89 | 45,183,977.01 | 368,768,811.99 | 257,823,523.80 | 156,761,933.11 | 51,604,410.96 | 311,644,512.88 | 205,560,651.59 | 124,535,310.29 | 34,685,769.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 146,389,420.78 | 102,716,785.55 | 42,172,756.31 | 314,272,573.09 | 220,317,377.98 | 135,782,909.25 | 44,328,613.53 | 269,908,300.92 | 178,718,924.34 | 106,231,601.29 | 28,841,923.78 |
| 少数股东损益(元) | 25,608,389.73 | 18,634,583.34 | 3,011,220.70 | 54,496,238.90 | 37,506,145.82 | 20,979,023.86 | 7,275,797.43 | 41,736,211.96 | 26,841,727.25 | 18,303,709.00 | 5,843,846.04 |
| 扣除非经常性损益后的净利润(元) | 131,218,943.70 | 94,638,339.05 | 40,206,477.17 | 280,150,282.94 | 205,408,019.59 | 129,291,343.53 | 40,949,624.44 | 239,276,899.33 | 162,641,709.22 | 96,478,298.38 | 25,164,167.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.20 | 0.08 | 0.62 | 0.43 | 0.27 | 0.11 | 0.73 | 0.48 | 0.29 | 0.10 |
| 二、稀释每股收益(元) | 0.29 | 0.20 | 0.08 | 0.62 | 0.43 | 0.27 | 0.11 | 0.73 | 0.48 | 0.29 | 0.10 |
| 八、其他综合收益(元) | 625,113.09 | -1,635,705.26 | -1,413,709.89 | 165,984.10 | - | - | - | 200,956.12 | -232,346.57 | -460,779.19 | -56,222.54 |
| 归属于母公司股东的其他综合收益(元) | 625,113.09 | -1,635,705.26 | -1,413,709.89 | 165,984.10 | - | - | - | 200,956.12 | -232,346.57 | -460,779.19 | -56,222.54 |
| 九、综合收益总额(元) | 172,622,923.60 | 119,715,663.63 | 43,770,267.12 | 368,934,796.09 | 257,823,523.80 | 156,761,933.11 | 51,604,410.96 | 311,845,469.00 | 205,328,305.02 | 124,074,531.10 | 34,629,547.28 |
| 归属于母公司所有者的综合收益总额(元) | 147,014,533.87 | 101,081,080.29 | 40,759,046.42 | 314,438,557.19 | 220,317,377.98 | 135,782,909.25 | 44,328,613.53 | 270,109,257.04 | 178,486,577.77 | 105,770,822.10 | 28,785,701.24 |
| 归属于少数股东的综合收益总额(元) | 25,608,389.73 | 18,634,583.34 | 3,011,220.70 | 54,496,238.90 | 37,506,145.82 | 20,979,023.86 | 7,275,797.43 | 41,736,211.96 | 26,841,727.25 | 18,303,709.00 | 5,843,846.04 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-03-29 | 2023-10-28 | 2023-08-10 | 2023-04-26 | 2023-04-12 | 2022-10-26 | 2022-08-16 | 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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