| 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) | 1,210,470,656.38 | 781,074,280.21 | 424,391,710.59 | 1,496,407,662.03 | 1,093,267,509.99 | 733,228,103.20 | 383,562,571.16 | 1,195,415,326.44 | 937,082,695.98 | 630,183,447.02 | 284,436,073.75 |
| 营业收入(元) | 1,210,470,656.38 | 781,074,280.21 | 424,391,710.59 | 1,496,407,662.03 | 1,093,267,509.99 | 733,228,103.20 | 383,562,571.16 | 1,195,415,326.44 | 937,082,695.98 | 630,183,447.02 | 284,436,073.75 |
| 二、营业总成本(元) | 1,025,161,044.07 | 657,312,822.59 | 349,990,857.83 | 1,290,782,231.95 | 902,686,100.00 | 604,916,221.83 | 313,311,691.35 | 1,001,224,226.45 | 769,717,473.97 | 517,604,622.10 | 234,924,448.51 |
| 营业成本(元) | 721,484,078.93 | 454,410,291.28 | 250,592,204.87 | 917,839,568.46 | 645,923,676.59 | 435,037,671.33 | 233,731,599.79 | 690,597,024.82 | 552,294,926.25 | 377,895,618.57 | 179,264,988.53 |
| 研发费用(元) | 237,359,118.53 | 160,282,925.83 | 81,152,035.41 | 261,624,013.40 | 184,091,773.35 | 120,150,526.77 | 59,235,479.67 | 208,029,797.50 | 149,425,592.93 | 94,394,641.50 | 38,503,662.15 |
| 营业税金及附加(元) | 10,523,902.35 | 6,818,461.46 | 3,332,009.83 | 14,851,428.18 | 10,183,422.38 | 6,568,412.39 | 2,975,574.30 | 11,894,026.49 | 7,611,078.74 | 5,320,818.55 | 2,841,290.02 |
| 销售费用(元) | 26,350,122.47 | 17,752,040.30 | 6,603,972.33 | 57,496,303.91 | 32,084,718.19 | 22,082,760.96 | 9,314,155.68 | 44,386,392.62 | 29,973,621.54 | 18,104,925.78 | 7,408,835.68 |
| 管理费用(元) | 43,714,916.93 | 27,816,801.99 | 13,697,543.32 | 58,448,090.96 | 44,284,165.92 | 30,017,931.27 | 12,387,388.60 | 56,703,122.52 | 37,927,096.55 | 27,241,618.34 | 9,976,966.72 |
| 财务费用(元) | -14,271,095.14 | -9,767,698.27 | -5,386,907.93 | -19,477,172.96 | -13,881,656.43 | -8,941,080.89 | -4,332,506.69 | -10,386,137.50 | -7,514,842.04 | -5,353,000.64 | -3,071,294.59 |
| 其中：利息费用(元) | 2,620,492.78 | 1,591,741.42 | 625,392.43 | 3,267,881.08 | 2,593,064.54 | 1,890,550.68 | 1,062,666.90 | 3,829,257.60 | 2,693,751.25 | 1,763,167.87 | 871,591.14 |
| 其中：利息收入(元) | 17,238,753.11 | 11,655,901.87 | 6,239,701.77 | 22,858,905.97 | 16,565,043.04 | 10,900,843.48 | 5,422,580.38 | 14,337,385.84 | 10,305,021.77 | 7,187,929.83 | 3,980,205.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -8,437,605.56 | -23,895,420.10 | 365,154.50 | 150,541,679.20 | 134,590,418.86 | 150,022,523.25 | 1,102,211.10 | 21,506,653.50 | 2,055,409.13 | 4,789,727.13 | 2,667,955.07 |
| 加：投资收益(元) | 13,783,426.62 | 13,288,572.12 | 13,207,554.21 | 3,059,662.43 | 344,092.25 | -329,260.64 | -36,358.13 | 13,374,442.27 | 10,724,060.19 | 5,021,484.58 | 1,652,758.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 466,410.43 | 131,764.98 | 75,826.87 | 1,247,576.65 | -163,353.27 | -586,187.13 | -122,393.41 | 4,698,446.38 | 3,560,808.16 | 2,344,962.18 | 349,066.65 |
| 资产处置收益(元) | 117,856.85 | 117,856.85 | 18,044.10 | 211,061.87 | 222,930.05 | 34,216.10 | 611.31 | 54,222.30 | 54,222.30 | - | - |
| 资产减值损失(元) | -7,434,646.56 | -4,281,313.56 | -2,569,111.30 | -27,188,054.50 | -6,633,095.08 | -9,023,137.64 | -3,269,617.64 | -2,525,357.47 | -9,727,600.81 | -9,278,827.29 | -4,749,411.31 |
| 信用减值损失(元) | -3,798,061.40 | -5,014,292.29 | -5,869,925.27 | -2,223,259.91 | -3,204,094.71 | -1,907,584.56 | -1,348,852.73 | -5,952,254.25 | -11,839,163.11 | -4,137,967.06 | -2,690,746.77 |
| 其他收益(元) | 8,380,313.10 | 6,135,591.68 | 2,877,342.14 | 14,498,721.87 | 11,728,513.76 | 9,937,526.24 | 4,608,889.61 | 17,087,028.81 | 12,707,828.07 | 7,355,361.89 | 1,683,107.70 |
| 四、营业利润(元) | 187,920,895.36 | 110,112,452.32 | 82,429,911.14 | 344,525,241.04 | 327,630,175.12 | 277,046,164.12 | 71,307,763.33 | 237,735,835.15 | 171,339,977.78 | 116,328,604.17 | 48,075,288.32 |
| 加：营业外收入(元) | 1,918.57 | 1,534.45 | 821.81 | 101,028.91 | 80,941.47 | 80,199.35 | 79,958.78 | 1,033,219.90 | 1,069,631.89 | - | - |
| 减：营业外支出(元) | 31,340.47 | 19,705.66 | 7,412.36 | 529,040.89 | 307,413.93 | 146,385.49 | 352.90 | 144,527.79 | 126,657.56 | 116,285.76 | - |
| 五、利润总额(元) | 187,891,473.46 | 110,094,281.11 | 82,423,320.59 | 344,097,229.06 | 327,403,702.66 | 276,979,977.98 | 71,387,369.21 | 238,624,527.26 | 172,282,952.11 | 116,212,318.41 | 48,075,288.32 |
| 减：所得税费用(元) | -3,799,830.13 | -4,283,858.03 | 1,698,079.37 | 23,043,119.53 | 19,310,685.08 | 24,949,290.21 | 10,340,137.04 | 9,494,706.94 | 8,553,153.22 | 14,749,823.38 | 7,399,384.47 |
| 六、净利润(元) | 191,691,303.59 | 114,378,139.14 | 80,725,241.22 | 321,054,109.53 | 308,093,017.58 | 252,030,687.77 | 61,047,232.17 | 229,129,820.32 | 163,729,798.89 | 101,462,495.03 | 40,675,903.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 191,691,303.59 | 114,378,139.14 | 80,725,241.22 | 321,054,109.53 | 308,093,017.58 | 252,030,687.77 | 61,047,232.17 | 229,129,820.32 | 163,729,798.89 | 101,462,495.03 | 40,675,903.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 195,174,408.46 | 117,986,898.28 | 83,748,105.60 | 324,630,311.26 | 306,686,652.58 | 250,610,533.60 | 60,643,488.61 | 225,044,285.98 | 159,963,158.15 | 99,365,958.88 | 41,673,492.67 |
| 少数股东损益(元) | -3,483,104.87 | -3,608,759.14 | -3,022,864.38 | -3,576,201.73 | 1,406,365.00 | 1,420,154.17 | 403,743.56 | 4,085,534.34 | 3,766,640.74 | 2,096,536.15 | -997,588.82 |
| 扣除非经常性损益后的净利润(元) | 185,268,798.27 | 123,119,624.53 | 70,488,186.24 | 186,857,570.69 | 183,356,135.29 | 115,514,164.85 | 56,287,056.32 | 184,065,892.07 | 141,703,028.21 | 87,489,390.13 | 37,175,986.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.44 | 0.26 | 0.19 | 0.73 | 0.69 | 0.56 | 0.14 | 0.51 | 0.36 | 0.22 | 0.09 |
| 二、稀释每股收益(元) | 0.44 | 0.26 | 0.19 | 0.73 | 0.69 | 0.56 | 0.14 | 0.51 | 0.36 | 0.22 | 0.09 |
| 八、其他综合收益(元) | -12,377.85 | 65,701.12 | 10,482.86 | -6,168,720.39 | 871,782.44 | 583,392.31 | -83,278.40 | -2,520,935.16 | 854,095.07 | 479,810.23 | -13,360.90 |
| 归属于母公司股东的其他综合收益(元) | -12,377.85 | 65,701.12 | 10,482.86 | -6,168,720.39 | 871,782.44 | 583,392.31 | -83,278.40 | -2,520,935.16 | 854,095.07 | 479,810.23 | -13,360.90 |
| 九、综合收益总额(元) | 191,678,925.74 | 114,443,840.26 | 80,735,724.08 | 314,885,389.14 | 308,964,800.02 | 252,614,080.08 | 60,963,953.77 | 226,608,885.16 | 164,583,893.96 | 101,942,305.26 | 40,662,542.95 |
| 归属于母公司所有者的综合收益总额(元) | 195,162,030.61 | 118,052,599.40 | 83,758,588.46 | 318,461,590.87 | 307,558,435.02 | 251,193,925.91 | 60,560,210.21 | 222,523,350.82 | 160,817,253.22 | 99,845,769.11 | 41,660,131.77 |
| 归属于少数股东的综合收益总额(元) | -3,483,104.87 | -3,608,759.14 | -3,022,864.38 | -3,576,201.73 | 1,406,365.00 | 1,420,154.17 | 403,743.56 | 4,085,534.34 | 3,766,640.74 | 2,096,536.15 | -997,588.82 |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-08 | 2023-04-22 | 2023-04-15 | 2022-10-22 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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