| 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) | 863,685,729.57 | 554,052,522.61 | 243,030,278.16 | 1,121,467,411.07 | 744,995,167.66 | 447,135,045.46 | 190,508,694.58 | 961,316,222.70 | 689,262,259.18 | 415,181,819.87 | 213,779,291.58 |
| 营业收入(元) | 863,685,729.57 | 554,052,522.61 | 243,030,278.16 | 1,121,467,411.07 | 744,995,167.66 | 447,135,045.46 | 190,508,694.58 | 961,316,222.70 | 689,262,259.18 | 415,181,819.87 | 213,779,291.58 |
| 二、营业总成本(元) | 778,910,035.75 | 503,165,246.09 | 228,993,489.33 | 1,002,480,710.19 | 674,864,017.63 | 411,762,300.02 | 187,356,184.61 | 848,743,699.67 | 602,380,654.22 | 362,867,575.29 | 193,200,126.79 |
| 营业成本(元) | 654,120,231.57 | 421,656,662.14 | 188,058,028.53 | 854,303,370.87 | 572,562,552.00 | 344,816,264.23 | 155,112,294.05 | 732,259,142.54 | 520,970,241.68 | 309,790,496.71 | 164,173,003.79 |
| 研发费用(元) | 35,221,351.52 | 23,579,327.87 | 11,050,692.30 | 45,601,749.06 | 31,942,610.77 | 21,891,013.53 | 8,606,300.12 | 41,602,989.22 | 28,338,093.64 | 18,835,528.75 | 9,691,993.41 |
| 营业税金及附加(元) | 3,737,845.64 | 2,544,609.35 | 979,975.59 | 5,591,886.58 | 3,607,133.05 | 2,346,924.44 | 924,146.04 | 5,672,337.70 | 3,975,510.00 | 2,695,194.95 | 864,898.26 |
| 销售费用(元) | 5,142,607.38 | 3,273,720.87 | 1,282,643.51 | 6,045,616.93 | 4,079,468.39 | 2,783,227.55 | 1,086,944.64 | 5,128,547.92 | 4,194,134.58 | 2,588,068.99 | 1,364,626.41 |
| 管理费用(元) | 72,109,622.54 | 45,213,762.81 | 23,487,101.06 | 87,240,676.68 | 58,314,848.75 | 41,596,298.00 | 21,273,193.22 | 62,855,804.52 | 46,037,726.00 | 29,456,115.74 | 15,924,512.72 |
| 财务费用(元) | 8,578,377.10 | 6,897,163.05 | 4,135,048.34 | 3,697,410.07 | 4,357,404.67 | -1,671,427.73 | 353,306.54 | 1,224,877.77 | -1,135,051.68 | -497,829.85 | 1,181,092.20 |
| 其中：利息费用(元) | 8,976,785.50 | 6,139,770.03 | 2,869,178.72 | 9,906,319.30 | 7,370,833.17 | 4,438,225.72 | 1,751,050.16 | 7,022,746.55 | 190,706.03 | 543,027.60 | 1,349,295.79 |
| 其中：利息收入(元) | 1,439,234.10 | 777,154.11 | 530,569.65 | 1,816,779.32 | 2,078,031.52 | 1,483,744.11 | 763,098.70 | 3,298,896.17 | 3,121,885.08 | 2,247,896.55 | 1,241,243.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 18,175,080.93 | 12,836,897.95 | 6,445,242.27 | 363,894.80 | 10,789,081.03 | 17,763,098.07 | 12,448,438.29 | -4,583,498.56 | - | - | - |
| 加：投资收益(元) | 46,084,839.37 | 27,004,898.99 | 13,762,053.29 | 66,268,529.84 | 46,415,985.55 | 22,168,123.02 | 5,658,581.57 | 262,187,461.90 | 14,256,018.70 | 11,825,821.14 | 10,112,534.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,704,855.78 | 15,984,924.64 | 3,253,977.69 | 20,546,410.94 | 11,512,492.90 | 6,891,949.07 | 2,664,280.16 | 3,700,633.67 | 3,556,837.49 | 3,717,586.05 | 2,519,149.31 |
| 资产处置收益(元) | 421,828.16 | 213,463.33 | - | 110,401.11 | -35,398.23 | -35,398.23 | -35,398.23 | 60,861.74 | 200.01 | 200.01 | 200.01 |
| 资产减值损失(元) | -274,297.73 | -2,101,976.62 | 343,041.78 | -4,237,102.03 | 1,743,914.37 | 2,296,839.92 | 1,985,320.05 | -8,631,680.57 | 1,882,821.81 | -1,165,150.66 | 464,244.49 |
| 信用减值损失(元) | -918,486.82 | -1,406,529.29 | 3,433,023.28 | -10,330,468.70 | -6,305,232.66 | -2,963,095.09 | 1,560,863.39 | -963,753.65 | -2,786,177.95 | -527,604.71 | 557,256.39 |
| 其他收益(元) | 9,633,884.66 | 5,399,470.64 | 2,869,340.83 | 13,383,500.76 | 5,847,968.61 | 4,170,931.88 | 2,581,485.83 | 6,406,421.49 | 8,225,186.36 | 7,470,412.27 | 6,501,257.21 |
| 四、营业利润(元) | 157,898,542.39 | 92,833,501.52 | 40,889,490.28 | 184,545,456.66 | 128,587,468.70 | 78,773,245.01 | 27,351,800.87 | 367,048,335.38 | 108,459,653.89 | 69,917,922.63 | 38,214,657.59 |
| 加：营业外收入(元) | 2,598,418.17 | 1,525,360.94 | 1,246,633.21 | 984,884.67 | 713,906.50 | 596,035.50 | 450,762.34 | 1,075,309.14 | 1,023,638.99 | 681,197.21 | 431,235.41 |
| 减：营业外支出(元) | 1,211,460.11 | 1,525,344.58 | -437,577.59 | 4,330,259.49 | 404,855.46 | 344,650.35 | 71,814.78 | 1,497,040.59 | 1,345,387.19 | 679,863.34 | 194,932.70 |
| 五、利润总额(元) | 159,285,500.45 | 92,833,517.88 | 42,573,701.08 | 181,200,081.84 | 128,896,519.74 | 79,024,630.16 | 27,730,748.43 | 366,626,603.93 | 108,137,905.69 | 69,919,256.50 | 38,450,960.30 |
| 减：所得税费用(元) | 16,372,128.58 | 8,686,850.72 | 4,763,112.53 | 16,762,056.18 | 15,266,434.25 | 7,387,851.56 | 906,087.66 | 57,778,445.05 | 11,785,071.34 | 7,522,598.32 | 5,481,935.65 |
| 六、净利润(元) | 142,913,371.87 | 84,146,667.16 | 37,810,588.55 | 164,438,025.66 | 113,630,085.49 | 71,636,778.60 | 26,824,660.77 | 308,848,158.88 | 96,352,834.35 | 62,396,658.18 | 32,969,024.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 142,913,371.87 | 84,146,667.16 | 37,810,588.55 | 164,438,025.66 | 113,630,085.49 | 71,636,778.60 | 26,824,660.77 | 308,848,158.88 | 96,352,834.35 | 62,396,658.18 | 32,969,024.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 109,886,293.93 | 62,991,650.76 | 28,127,031.19 | 123,870,454.90 | 90,704,896.51 | 57,966,527.93 | 22,906,579.15 | 277,169,203.44 | 69,315,843.71 | 43,902,971.05 | 24,699,913.91 |
| 少数股东损益(元) | 33,027,077.94 | 21,155,016.40 | 9,683,557.36 | 40,567,570.76 | 22,925,188.98 | 13,670,250.67 | 3,918,081.62 | 31,678,955.44 | 27,036,990.64 | 18,493,687.13 | 8,269,110.74 |
| 扣除非经常性损益后的净利润(元) | 66,958,073.92 | 39,336,830.15 | 15,039,320.61 | 76,399,970.08 | 53,553,789.34 | 27,051,846.25 | 7,815,077.88 | 62,341,647.58 | 54,830,987.48 | 32,143,662.37 | 13,880,841.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.08 | 0.04 | 0.16 | 0.11 | 0.07 | 0.03 | 0.35 | 0.09 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.14 | 0.08 | 0.04 | 0.16 | 0.11 | 0.07 | 0.03 | 0.35 | 0.09 | 0.06 | 0.05 |
| 八、其他综合收益(元) | -145,193.22 | -871,661.05 | -785,999.38 | 2,738,735.03 | 1,311,916.87 | 2,410,116.93 | 252,875.98 | 434,303.14 | -911,442.45 | -853,858.91 | -426,118.99 |
| 归属于母公司股东的其他综合收益(元) | -145,193.22 | -871,661.05 | -785,999.38 | 2,738,735.03 | 1,311,916.87 | 2,410,116.93 | 252,875.98 | 434,303.14 | -911,442.45 | -853,858.91 | -426,118.99 |
| 九、综合收益总额(元) | 142,768,178.65 | 83,275,006.11 | 37,024,589.17 | 167,176,760.69 | 114,942,002.36 | 74,046,895.53 | 27,077,536.75 | 309,282,462.02 | 95,441,391.90 | 61,542,799.27 | 32,542,905.66 |
| 归属于母公司所有者的综合收益总额(元) | 109,741,100.71 | 62,119,989.71 | 27,341,031.81 | 126,609,189.93 | 92,016,813.38 | 60,376,644.86 | 23,159,455.13 | 277,603,506.58 | 68,404,401.26 | 43,049,112.14 | 24,273,794.92 |
| 归属于少数股东的综合收益总额(元) | 33,027,077.94 | 21,155,016.40 | 9,683,557.36 | 40,567,570.76 | 22,925,188.98 | 13,670,250.67 | 3,918,081.62 | 31,678,955.44 | 27,036,990.64 | 18,493,687.13 | 8,269,110.74 |
| 公告日期 | 2024-10-24 | 2024-08-15 | 2024-04-25 | 2024-04-10 | 2023-10-24 | 2023-08-28 | 2023-04-27 | 2023-04-22 | 2022-10-22 | 2022-08-27 | 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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