| 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) | 1,082,325,012.30 | 686,452,593.92 | 331,158,893.25 | 1,300,060,980.74 | 929,961,012.41 | 581,745,548.36 | 272,919,002.98 | 1,336,002,647.93 | 984,555,678.59 | 660,203,926.41 | 321,497,637.25 |
| 营业收入(元) | 1,082,325,012.30 | 686,452,593.92 | 331,158,893.25 | 1,300,060,980.74 | 929,961,012.41 | 581,745,548.36 | 272,919,002.98 | 1,336,002,647.93 | 984,555,678.59 | 660,203,926.41 | 321,497,637.25 |
| 二、营业总成本(元) | 893,134,673.40 | 567,971,594.42 | 272,638,774.30 | 1,075,802,050.82 | 771,379,171.83 | 482,735,379.56 | 226,181,202.20 | 1,129,271,067.70 | 816,732,829.90 | 537,224,929.39 | 261,281,725.85 |
| 营业成本(元) | 703,175,490.86 | 445,557,916.04 | 215,915,661.02 | 846,499,413.35 | 610,055,871.88 | 386,274,648.27 | 182,146,897.25 | 887,032,426.40 | 644,506,933.84 | 423,127,734.93 | 206,540,041.08 |
| 研发费用(元) | 44,733,074.43 | 28,271,170.34 | 12,130,470.58 | 51,065,299.57 | 34,200,080.78 | 18,633,542.00 | 7,483,945.25 | 40,846,815.34 | 30,215,477.20 | 20,114,607.71 | 9,481,656.95 |
| 营业税金及附加(元) | 8,820,225.96 | 5,424,437.95 | 2,525,757.64 | 10,279,830.04 | 7,694,731.81 | 4,545,601.67 | 2,317,186.38 | 10,236,738.52 | 7,964,670.41 | 5,510,274.47 | 2,695,876.06 |
| 销售费用(元) | 63,736,706.58 | 43,005,654.40 | 19,916,743.77 | 78,307,179.10 | 54,462,350.94 | 32,712,377.25 | 14,156,151.10 | 89,579,252.15 | 58,096,792.02 | 39,190,217.62 | 17,386,417.41 |
| 管理费用(元) | 73,168,404.16 | 46,176,422.84 | 23,136,854.03 | 91,406,915.61 | 66,891,055.41 | 43,106,982.48 | 20,639,877.07 | 103,851,644.82 | 76,328,612.99 | 49,434,246.51 | 25,646,319.89 |
| 财务费用(元) | -499,228.59 | -464,007.15 | -986,712.74 | -1,756,586.85 | -1,924,918.99 | -2,537,772.11 | -562,854.85 | -2,275,809.53 | -379,656.56 | -152,151.85 | -468,585.54 |
| 其中：利息费用(元) | 3,009,155.59 | 1,986,067.39 | 840,252.90 | 4,519,376.41 | 3,786,293.23 | 2,395,804.47 | 900,781.76 | 2,947,242.17 | 4,178,250.02 | 3,115,534.25 | 466,375.64 |
| 其中：利息收入(元) | 1,992,735.27 | 1,693,850.85 | 1,110,921.16 | 6,320,687.89 | 5,776,935.61 | 5,173,989.60 | 1,508,214.77 | 4,315,695.79 | 3,540,646.62 | 2,378,343.18 | 1,224,540.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,630,716.17 | 5,277,284.63 | 2,160,753.88 | 1,297,864.37 | - | - | - | 1,170,053.90 | - | - | - |
| 加：投资收益(元) | -283,479.34 | -159,917.33 | -109,476.86 | 9,689,333.52 | 750,267.43 | 447,368.14 | 1,069,361.58 | 1,396,121.14 | 388,854.90 | 195,794.62 | -300,336.17 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 220,684.72 | - | - | - | -267,466.71 | - | - | - |
| 资产处置收益(元) | 192,035.52 | 192,035.52 | 192,035.52 | 161,139.26 | 137,427.55 | 137,427.55 | -31,061.39 | 5,427.98 | 5,427.98 | - | -17,017.64 |
| 资产减值损失(元) | 46,637.99 | 117,351.93 | 406,568.86 | -792,712.81 | -1,258,534.63 | -605,446.88 | -5,736.19 | 515,383.33 | -235,455.94 | -351,350.64 | -440,633.31 |
| 信用减值损失(元) | -1,770,874.78 | -969,456.32 | -1,823,356.91 | -1,171,170.89 | -1,787,273.06 | -1,196,104.91 | -1,488,588.30 | -1,478,772.64 | -2,350,910.23 | -2,171,240.47 | -2,813,741.66 |
| 其他收益(元) | 11,601,669.75 | 9,839,416.09 | 5,986,622.71 | 24,197,230.62 | 14,892,737.08 | 11,084,428.05 | 8,511,533.70 | 21,678,529.94 | 15,754,547.68 | 11,675,756.90 | 2,793,749.62 |
| 四、营业利润(元) | 206,607,044.21 | 132,777,714.02 | 65,333,266.15 | 257,640,613.99 | 171,316,464.95 | 108,877,840.75 | 54,793,310.18 | 230,018,323.88 | 181,385,313.08 | 132,327,957.43 | 59,437,932.24 |
| 加：营业外收入(元) | 2,208,989.07 | 471,624.27 | 363,364.00 | 1,847,694.05 | 2,539,035.45 | 1,864,208.76 | 364,206.56 | 2,469,243.62 | 663,714.64 | 637,989.45 | 683,099.52 |
| 减：营业外支出(元) | 2,739,368.23 | 2,243,870.35 | 558,238.71 | 6,717,575.49 | 1,995,232.42 | 519,069.89 | 139,882.42 | 6,874,129.00 | 6,083,138.24 | 4,716,828.30 | 2,786,675.06 |
| 五、利润总额(元) | 206,076,665.05 | 131,005,467.94 | 65,138,391.44 | 252,770,732.55 | 171,860,267.98 | 110,222,979.62 | 55,017,634.32 | 225,613,438.50 | 175,965,889.48 | 128,249,118.58 | 57,334,356.70 |
| 减：所得税费用(元) | 22,732,726.68 | 15,623,714.47 | 7,468,012.47 | 29,536,336.85 | 19,853,134.26 | 13,665,953.15 | 7,350,031.59 | 26,516,103.57 | 23,103,644.42 | 16,934,614.42 | 6,974,775.55 |
| 六、净利润(元) | 183,343,938.37 | 115,381,753.47 | 57,670,378.97 | 223,234,395.70 | 152,007,133.72 | 96,557,026.47 | 47,667,602.73 | 199,097,334.93 | 152,862,245.06 | 111,314,504.16 | 50,359,581.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 183,343,938.37 | 115,381,753.47 | 57,670,378.97 | 223,234,395.70 | 152,007,133.72 | 96,557,026.47 | 47,667,602.73 | 199,097,334.93 | 152,862,245.06 | 111,314,504.16 | 50,359,581.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 167,914,693.97 | 106,247,789.77 | 53,618,659.09 | 206,633,857.16 | 141,410,327.37 | 89,479,881.40 | 44,785,584.88 | 184,634,263.09 | 142,527,746.81 | 104,736,931.56 | 47,447,455.87 |
| 少数股东损益(元) | 15,429,244.40 | 9,133,963.70 | 4,051,719.88 | 16,600,538.54 | 10,596,806.35 | 7,077,145.07 | 2,882,017.85 | 14,463,071.84 | 10,334,498.25 | 6,577,572.60 | 2,912,125.28 |
| 扣除非经常性损益后的净利润(元) | 151,660,045.55 | 94,483,488.59 | 46,793,480.66 | 180,894,973.17 | 127,616,550.24 | 78,449,998.15 | 36,384,675.79 | 166,627,610.36 | 133,566,426.06 | 98,496,899.72 | 46,771,607.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.32 | 0.20 | 0.10 | 0.40 | 0.27 | 0.17 | 0.11 | 0.47 | 0.36 | 0.27 | 0.12 |
| 二、稀释每股收益(元) | 0.32 | 0.20 | 0.10 | 0.40 | 0.27 | 0.17 | 0.11 | 0.47 | 0.36 | 0.27 | 0.12 |
| 九、综合收益总额(元) | 183,343,938.37 | 115,381,753.47 | 57,670,378.97 | 223,234,395.70 | 152,007,133.72 | 96,557,026.47 | 47,667,602.73 | 199,097,334.93 | 152,862,245.06 | 111,314,504.16 | 50,359,581.15 |
| 归属于母公司所有者的综合收益总额(元) | 167,914,693.97 | 106,247,789.77 | 53,618,659.09 | 206,633,857.16 | 141,410,327.37 | 89,479,881.40 | 44,785,584.88 | 184,634,263.09 | 142,527,746.81 | 104,736,931.56 | 47,447,455.87 |
| 归属于少数股东的综合收益总额(元) | 15,429,244.40 | 9,133,963.70 | 4,051,719.88 | 16,600,538.54 | 10,596,806.35 | 7,077,145.07 | 2,882,017.85 | 14,463,071.84 | 10,334,498.25 | 6,577,572.60 | 2,912,125.28 |
| 公告日期 | 2024-10-15 | 2024-08-10 | 2024-04-17 | 2024-03-23 | 2023-10-21 | 2023-08-05 | 2023-04-27 | 2023-03-23 | 2022-10-20 | 2022-07-28 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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