| 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) | 1,268,731,075.94 | 851,339,110.04 | 420,178,824.05 | 1,870,932,174.66 | 1,395,749,524.79 | 967,847,710.79 | 523,886,363.84 | 2,398,506,518.56 | 1,777,507,006.49 | 1,251,305,222.69 | 610,314,141.96 |
| 营业收入(元) | 1,268,731,075.94 | 851,339,110.04 | 420,178,824.05 | 1,870,932,174.66 | 1,395,749,524.79 | 967,847,710.79 | 523,886,363.84 | 2,398,506,518.56 | 1,777,507,006.49 | 1,251,305,222.69 | 610,314,141.96 |
| 二、营业总成本(元) | 1,225,578,935.09 | 800,819,108.31 | 385,156,137.82 | 1,681,978,705.10 | 1,244,889,760.71 | 820,728,003.59 | 434,486,685.13 | 1,839,248,420.12 | 1,344,435,134.40 | 912,197,375.73 | 446,695,149.39 |
| 营业成本(元) | 1,092,381,208.16 | 707,947,201.67 | 337,976,239.70 | 1,469,027,338.96 | 1,087,206,167.78 | 717,567,597.26 | 377,920,610.92 | 1,591,095,550.32 | 1,165,131,768.84 | 787,918,758.12 | 384,223,930.97 |
| 研发费用(元) | 45,932,336.94 | 29,996,018.48 | 15,649,581.51 | 71,219,090.44 | 49,897,713.20 | 34,235,461.13 | 18,878,822.59 | 94,819,270.92 | 67,357,329.71 | 44,507,934.56 | 22,803,286.03 |
| 营业税金及附加(元) | 12,110,118.13 | 8,262,024.49 | 4,050,449.50 | 16,199,095.82 | 12,490,263.48 | 8,468,316.96 | 4,209,127.95 | 21,722,500.23 | 15,743,428.63 | 11,133,382.07 | 5,246,167.46 |
| 销售费用(元) | 15,016,002.07 | 9,716,716.22 | 4,909,121.40 | 24,338,368.42 | 16,315,673.81 | 10,422,444.62 | 4,521,273.82 | 23,102,967.17 | 13,969,005.32 | 8,540,692.45 | 3,125,809.67 |
| 管理费用(元) | 52,257,412.22 | 40,984,627.61 | 19,586,447.39 | 83,756,538.46 | 65,528,987.62 | 42,189,898.03 | 21,549,003.68 | 91,614,100.98 | 71,882,716.46 | 49,534,932.69 | 22,257,593.79 |
| 财务费用(元) | 7,881,857.57 | 3,912,519.84 | 2,984,298.32 | 17,438,273.00 | 13,450,954.82 | 7,844,285.59 | 7,407,846.17 | 16,894,030.50 | 10,350,885.44 | 10,561,675.84 | 9,038,361.47 |
| 其中：利息费用(元) | 12,368,364.54 | 9,038,775.76 | 4,782,553.97 | 21,005,624.06 | 17,579,498.93 | 14,389,399.15 | 7,910,242.45 | 30,237,695.06 | 23,014,544.95 | 16,527,413.77 | 8,133,101.60 |
| 其中：利息收入(元) | 2,755,750.56 | 2,023,877.00 | 1,047,780.01 | 4,933,460.70 | 3,886,443.57 | 2,813,187.97 | 1,021,084.44 | 4,921,791.46 | 3,569,362.54 | 2,162,159.64 | 992,810.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 12,636,161.78 | - | - | - | -653,894.15 | - | - | - |
| 加：投资收益(元) | 4,158,476.05 | 3,217,452.74 | 1,574,452.99 | 2,927,851.96 | 2,152,728.27 | 2,563,343.26 | 2,730,350.25 | 12,105,987.62 | 8,716,141.20 | 5,135,429.44 | 2,481,586.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,078,764.18 | 3,218,462.34 | 1,574,452.99 | 1,406,684.52 | 922,151.02 | 1,746,031.84 | 1,480,895.55 | 10,217,411.27 | 7,384,696.79 | 3,476,211.63 | 1,460,304.64 |
| 资产处置收益(元) | 234,264.14 | 237,962.14 | -1,387.17 | 240,941.49 | -38,175.32 | -38,175.32 | 7,128.93 | 465,473.72 | 94,130.01 | -2,838.12 | - |
| 资产减值损失(元) | -7,150,263.06 | -6,731,409.18 | -118,557.72 | -36,303,835.39 | 478,730.95 | -2,787,910.70 | 1,886.16 | -6,816,086.78 | - | 593,450.01 | - |
| 信用减值损失(元) | -754,118.42 | -208,556.02 | -596,933.26 | -1,856,725.07 | -538,316.01 | -862,287.69 | -1,056,081.74 | -6,362,935.31 | -347,175.45 | -131,410.57 | 426,367.73 |
| 其他收益(元) | 10,912,128.25 | 8,024,950.32 | 4,591,949.26 | 17,637,917.00 | 5,882,277.59 | 3,741,552.41 | 2,020,296.22 | 7,163,723.02 | 5,662,991.92 | 3,180,085.01 | 1,699,779.37 |
| 四、营业利润(元) | 50,552,627.81 | 55,060,401.73 | 40,472,210.33 | 184,235,781.33 | 158,797,009.56 | 149,736,229.16 | 93,103,258.53 | 565,160,366.56 | 447,197,959.77 | 347,882,562.73 | 168,226,726.50 |
| 加：营业外收入(元) | 120,659.58 | 106,704.94 | 43,974.89 | 157,226.31 | 78,381.27 | 27,402.82 | 14,418.08 | 670,331.24 | 392,488.08 | 348,807.77 | 63,502.12 |
| 减：营业外支出(元) | 9,157,169.76 | 7,794,305.90 | 332,162.88 | 4,170,178.72 | 1,113,484.30 | 872,861.60 | 14,065.94 | 3,370,161.80 | 344,499.53 | 233,998.33 | 149,106.30 |
| 五、利润总额(元) | 41,516,117.63 | 47,372,800.77 | 40,184,022.34 | 180,222,828.92 | 157,761,906.53 | 148,890,770.38 | 93,103,610.67 | 562,460,536.00 | 447,245,948.32 | 347,997,372.17 | 168,141,122.32 |
| 减：所得税费用(元) | -5,245,575.64 | -409,268.61 | 2,672,274.83 | 14,492,063.61 | 12,576,469.29 | 14,939,885.65 | 10,184,280.64 | 61,785,097.56 | 54,613,268.37 | 44,496,907.43 | 22,511,859.52 |
| 六、净利润(元) | 46,761,693.27 | 47,782,069.38 | 37,511,747.51 | 165,730,765.31 | 145,185,437.24 | 133,950,884.73 | 82,919,330.03 | 500,675,438.44 | 392,632,679.95 | 303,500,464.74 | 145,629,262.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 46,761,693.27 | 47,782,069.38 | 37,511,747.51 | 165,730,765.31 | 145,185,437.24 | 133,950,884.73 | 82,919,330.03 | 500,675,438.44 | 392,632,679.95 | 303,500,464.74 | 145,629,262.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 36,522,859.04 | 34,536,383.05 | 26,512,350.95 | 114,961,393.84 | 100,845,450.98 | 90,062,064.10 | 53,672,392.42 | 317,097,167.66 | 250,239,276.66 | 192,712,652.23 | 90,927,751.51 |
| 少数股东损益(元) | 10,238,834.23 | 13,245,686.33 | 10,999,396.56 | 50,769,371.47 | 44,339,986.26 | 43,888,820.63 | 29,246,937.61 | 183,578,270.78 | 142,393,403.29 | 110,787,812.51 | 54,701,511.29 |
| 扣除非经常性损益后的净利润(元) | 39,328,332.52 | 37,479,012.63 | 25,948,293.23 | 100,628,998.43 | 95,382,303.85 | 86,317,261.43 | 51,049,565.10 | 305,007,559.42 | 243,099,918.10 | 188,695,494.06 | 88,821,111.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.05 | 0.04 | 0.16 | 0.14 | 0.13 | 0.08 | 0.60 | 0.48 | 0.37 | 0.17 |
| 二、稀释每股收益(元) | 0.05 | 0.05 | 0.04 | 0.16 | 0.14 | 0.13 | 0.08 | 0.60 | 0.47 | 0.36 | 0.17 |
| 八、其他综合收益(元) | -42,186.13 | 161,837.55 | -211,533.58 | -63,648.87 | -509,728.59 | 92,530.03 | 78,187.90 | 666,085.93 | 632,521.29 | 508,083.08 | 399,992.00 |
| 归属于母公司股东的其他综合收益(元) | -46,747.18 | 125,516.26 | -154,912.04 | -53,347.34 | -331,975.97 | 65,705.53 | 66,680.12 | 424,080.32 | 371,071.39 | 325,424.63 | 259,252.87 |
| 归属于少数股东的其他综合收益(元) | 4,561.05 | 36,321.29 | -56,621.54 | -10,301.53 | -177,752.62 | 26,824.50 | 11,507.78 | 242,005.61 | 261,449.90 | 182,658.45 | 140,739.13 |
| 九、综合收益总额(元) | 46,719,507.14 | 47,943,906.93 | 37,300,213.93 | 165,667,116.44 | 144,675,708.65 | 134,043,414.76 | 82,997,517.93 | 501,341,524.37 | 393,265,201.24 | 304,008,547.82 | 146,029,254.80 |
| 归属于母公司所有者的综合收益总额(元) | 36,476,111.86 | 34,661,899.31 | 26,357,438.91 | 114,908,046.50 | 100,513,475.01 | 90,127,769.63 | 53,739,072.54 | 317,521,247.98 | 250,610,348.05 | 193,038,076.86 | 91,187,004.38 |
| 归属于少数股东的综合收益总额(元) | 10,243,395.28 | 13,282,007.62 | 10,942,775.02 | 50,759,069.94 | 44,162,233.64 | 43,915,645.13 | 29,258,445.39 | 183,820,276.39 | 142,654,853.19 | 110,970,470.96 | 54,842,250.42 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-27 | 2022-08-23 | 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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