| 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) | 1,233,404,625.76 | 752,082,346.02 | 312,848,868.39 | 1,675,388,124.81 | 814,264,165.90 | 631,849,943.36 | 393,448,692.22 | 1,466,718,562.97 | 1,010,631,537.93 | 628,394,723.48 | 300,080,558.33 |
| 营业收入(元) | 1,233,404,625.76 | 752,082,346.02 | 312,848,868.39 | 1,675,388,124.81 | 814,264,165.90 | 631,849,943.36 | 393,448,692.22 | 1,466,718,562.97 | 1,010,631,537.93 | 628,394,723.48 | 300,080,558.33 |
| 二、营业总成本(元) | 1,138,108,984.88 | 708,375,521.19 | 313,734,389.53 | 1,603,465,297.49 | 771,390,601.24 | 591,559,833.72 | 370,927,695.65 | 1,305,045,985.13 | 893,336,235.17 | 560,114,411.11 | 266,109,997.25 |
| 营业成本(元) | 936,768,730.21 | 587,852,099.17 | 256,863,948.69 | 1,349,572,622.42 | 701,529,866.08 | 545,393,943.90 | 337,522,977.97 | 1,192,869,609.11 | 815,995,815.22 | 511,473,297.92 | 241,836,036.02 |
| 研发费用(元) | 85,550,056.05 | 55,059,795.74 | 28,536,167.15 | 121,457,845.78 | 48,315,323.90 | 34,123,436.46 | 19,660,140.18 | 67,804,909.77 | 49,328,019.63 | 28,838,405.58 | 14,016,253.01 |
| 营业税金及附加(元) | 9,225,821.56 | 5,511,922.47 | 2,041,304.21 | 10,265,943.04 | 3,734,922.46 | 2,133,058.85 | 826,834.40 | 6,828,268.18 | 3,254,324.56 | 2,058,646.35 | 426,458.17 |
| 销售费用(元) | 32,819,319.37 | 19,865,371.77 | 9,058,776.14 | 42,383,618.63 | 4,383,344.40 | 2,788,680.47 | 1,502,083.72 | 7,442,787.11 | 6,023,542.39 | 3,314,535.45 | 1,498,285.61 |
| 管理费用(元) | 82,746,121.85 | 51,029,998.38 | 24,181,823.56 | 114,841,218.94 | 36,561,867.82 | 23,053,399.63 | 12,776,496.61 | 49,182,410.77 | 37,435,468.42 | 22,797,177.76 | 11,049,101.75 |
| 财务费用(元) | -9,001,064.16 | -10,943,666.34 | -6,947,630.22 | -35,055,951.32 | -23,134,723.42 | -15,932,685.59 | -1,360,837.23 | -19,081,999.81 | -18,700,935.05 | -8,367,651.95 | -2,716,137.31 |
| 其中：利息费用(元) | 10,378,637.53 | 6,673,960.01 | 2,762,475.41 | 3,305,259.74 | 930,631.17 | 472,265.59 | 126,871.15 | 1,643,477.27 | 1,175,072.88 | 570,287.24 | 179,851.18 |
| 其中：利息收入(元) | 21,786,289.95 | 16,530,963.59 | 9,592,560.62 | 37,373,176.56 | 16,938,498.31 | 8,532,642.44 | 4,273,495.85 | 14,916,348.35 | 10,325,870.09 | 6,191,693.24 | 2,848,153.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,638,262.64 | 1,384,803.67 | 480,809.45 | 4,298,869.27 | 3,638,149.40 | 3,210,615.77 | 2,133,897.65 | 4,878,738.08 | 4,051,255.02 | 3,780,716.08 | 1,848,096.00 |
| 加：投资收益(元) | 7,869,032.99 | 1,263,662.04 | 305,318.09 | 45,399,140.79 | 80,565,116.75 | 112,467,874.70 | 14,481,150.80 | 42,482,365.06 | 3,285,397.31 | 2,191,888.39 | 548,794.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,409,794.73 | 128,192.50 | 17,263.65 | 29,485,032.97 | 68,341,037.81 | 100,805,976.98 | 14,099,927.10 | 39,151,053.32 | -3,750.15 | -3,762.90 | 202.91 |
| 资产处置收益(元) | 348,647.77 | 349,576.03 | 140,045.98 | 6,016.36 | 181,312.70 | 176,528.97 | 173,287.90 | 300,951.03 | 319,600.27 | 236,590.44 | - |
| 资产减值损失(元) | -12,622,252.89 | -7,770,838.75 | -761,919.81 | -35,915,571.42 | -1,046,945.91 | -1,046,945.91 | - | -4,954,811.20 | -195,873.35 | -195,873.35 | - |
| 信用减值损失(元) | 7,363,424.92 | 3,472,873.23 | 6,960,472.37 | 1,803,474.90 | 7,369,607.64 | 1,801,397.37 | -400,946.51 | -6,476,913.15 | -4,085,962.99 | -3,743,195.47 | -1,905,938.13 |
| 其他收益(元) | 13,167,004.31 | 9,645,727.80 | 4,085,259.18 | 37,766,371.54 | 7,898,103.59 | 6,250,948.76 | 3,262,140.87 | 20,453,124.05 | 16,481,509.46 | 11,019,455.97 | 4,367,228.21 |
| 四、营业利润(元) | 114,059,760.62 | 52,052,628.85 | 10,324,464.12 | 125,281,128.76 | 141,478,908.83 | 163,150,529.30 | 42,170,527.28 | 218,356,031.71 | 137,151,228.48 | 81,569,894.43 | 38,828,741.44 |
| 加：营业外收入(元) | 206,684.78 | 26,870.82 | - | 5,108.09 | 108.09 | 0.09 | 0.09 | 180,669.67 | 18,894.35 | 18,703.98 | 387.11 |
| 减：营业外支出(元) | 226,746.33 | 120,302.35 | - | 8,675,851.40 | 0.53 | 0.53 | 0.53 | 110.00 | 110.00 | 110.00 | 70.00 |
| 五、利润总额(元) | 114,039,699.07 | 51,959,197.32 | 10,324,464.12 | 116,610,385.45 | 141,479,016.39 | 163,150,528.86 | 42,170,526.84 | 218,536,591.38 | 137,170,012.83 | 81,588,488.41 | 38,829,058.55 |
| 减：所得税费用(元) | -5,892,906.91 | -4,780,944.76 | -2,643,667.69 | 2,533,323.56 | 19,337,098.72 | 21,541,342.99 | 5,563,466.68 | 24,306,704.67 | 13,071,850.97 | 7,034,928.27 | 2,903,778.50 |
| 六、净利润(元) | 119,932,605.98 | 56,740,142.08 | 12,968,131.81 | 114,077,061.89 | 122,141,917.67 | 141,609,185.87 | 36,607,060.16 | 194,229,886.71 | 124,098,161.86 | 74,553,560.14 | 35,925,280.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 119,932,605.98 | 56,740,142.08 | 12,968,131.81 | 114,077,061.89 | 122,141,917.67 | 141,609,185.87 | 36,607,060.16 | 194,229,886.71 | 124,098,161.86 | 74,553,560.14 | 35,925,280.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 37,499,754.20 | 13,775,022.26 | 27,792.84 | 81,470,203.78 | 122,141,917.67 | 141,609,185.87 | 36,607,060.16 | 194,229,886.71 | 124,098,161.86 | 74,553,560.14 | 35,925,280.05 |
| 少数股东损益(元) | 82,432,851.78 | 42,965,119.82 | 12,940,338.97 | 32,606,858.11 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 24,971,986.90 | 10,267,017.51 | -765,425.55 | 11,043,826.23 | 47,846,967.11 | 40,962,927.88 | 20,455,353.97 | 145,452,482.49 | 110,047,873.53 | 64,303,243.40 | 32,132,412.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.05 | - | 0.30 | 0.46 | 0.54 | 0.14 | 0.74 | 0.48 | 0.29 | 0.21 |
| 二、稀释每股收益(元) | 0.13 | 0.05 | - | 0.30 | 0.45 | 0.53 | 0.14 | 0.74 | 0.47 | 0.28 | 0.21 |
| 八、其他综合收益(元) | 3,701,656.78 | -1,402,897.18 | 7,248.64 | 5,018,962.41 | 2,545,121.85 | 4,512,849.82 | 728,386.62 | -2,828,446.33 | -6,121,834.39 | -309,610.40 | -399,650.10 |
| 归属于母公司股东的其他综合收益(元) | 2,704,524.17 | -440,507.88 | -78,489.49 | 4,313,155.19 | 2,545,121.85 | 4,512,849.82 | 728,386.62 | -2,828,446.33 | -6,121,834.39 | -309,610.40 | -399,650.10 |
| 归属于少数股东的其他综合收益(元) | 997,132.61 | -962,389.30 | 85,738.13 | 705,807.22 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 123,634,262.76 | 55,337,244.90 | 12,975,380.45 | 119,096,024.30 | 124,687,039.52 | 146,122,035.69 | 37,335,446.78 | 191,401,440.38 | 117,976,327.47 | 74,243,949.74 | 35,525,629.95 |
| 归属于母公司所有者的综合收益总额(元) | 40,204,278.37 | 13,334,514.38 | -50,696.65 | 85,783,358.97 | 124,687,039.52 | 146,122,035.69 | 37,335,446.78 | 191,401,440.38 | 117,976,327.47 | 74,243,949.74 | 35,525,629.95 |
| 归属于少数股东的综合收益总额(元) | 83,429,984.39 | 42,002,730.52 | 13,026,077.10 | 33,312,665.33 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-03-23 | 2023-10-21 | 2023-08-18 | 2023-04-25 | 2023-03-24 | 2022-10-26 | 2022-08-17 | 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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