| 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) | 1,312,912,588.89 | 922,492,280.06 | 522,804,241.52 | 2,076,713,711.85 | 1,417,430,191.81 | 883,326,899.42 | 353,377,539.88 | 1,881,801,836.36 | 1,556,610,507.27 | 942,426,964.64 | 429,329,246.61 |
| 营业收入(元) | 1,312,912,588.89 | 922,492,280.06 | 522,804,241.52 | 2,076,713,711.85 | 1,417,430,191.81 | 883,326,899.42 | 353,377,539.88 | 1,881,801,836.36 | 1,556,610,507.27 | 942,426,964.64 | 429,329,246.61 |
| 二、营业总成本(元) | 1,133,127,831.66 | 796,895,377.17 | 473,845,213.63 | 1,667,558,940.58 | 1,164,083,158.12 | 715,581,855.64 | 292,724,823.26 | 1,498,158,246.34 | 1,233,684,701.52 | 745,240,905.98 | 359,792,572.96 |
| 营业成本(元) | 908,629,580.71 | 648,151,679.02 | 403,052,731.32 | 1,345,436,417.27 | 962,307,708.50 | 577,557,255.71 | 220,548,425.59 | 1,233,412,569.66 | 1,054,658,260.43 | 634,224,049.99 | 299,326,882.24 |
| 研发费用(元) | 20,814,734.81 | 13,893,635.64 | 6,279,546.26 | 26,965,320.66 | 18,759,874.41 | 11,912,526.25 | 5,677,251.38 | 25,726,567.94 | 14,939,653.49 | 8,532,424.87 | 4,183,777.60 |
| 营业税金及附加(元) | 11,151,425.98 | 7,613,282.32 | 4,101,221.38 | 18,174,843.98 | 12,976,389.64 | 9,017,014.93 | 4,583,765.47 | 16,734,033.55 | 11,313,267.52 | 7,274,341.56 | 3,550,036.33 |
| 销售费用(元) | 17,417,301.98 | 12,527,631.38 | 7,079,373.66 | 24,661,282.12 | 15,577,705.50 | 11,104,124.30 | 5,000,313.31 | 21,818,230.70 | 15,988,210.91 | 10,533,408.03 | 6,449,866.34 |
| 管理费用(元) | 110,304,717.74 | 73,155,589.69 | 35,156,072.36 | 170,481,672.29 | 94,432,677.13 | 65,718,187.18 | 35,026,896.16 | 123,569,136.84 | 81,528,344.65 | 52,503,958.69 | 27,367,572.79 |
| 财务费用(元) | 64,810,070.44 | 41,553,559.12 | 18,176,268.65 | 81,839,404.26 | 60,028,802.94 | 40,272,747.27 | 21,888,171.35 | 76,897,707.65 | 55,256,964.52 | 32,172,722.84 | 18,914,437.66 |
| 其中：利息费用(元) | 50,874,113.94 | 32,312,673.61 | 13,571,453.11 | 64,805,937.72 | 49,946,677.61 | 34,145,482.80 | 18,393,841.69 | 67,959,657.36 | 50,831,779.07 | 32,430,679.18 | 16,130,268.16 |
| 其中：利息收入(元) | 1,509,332.19 | -574,246.84 | 64,479.48 | 5,519,599.91 | 6,912,336.07 | 5,417,628.29 | 1,555,822.71 | 14,212,376.69 | 11,778,193.50 | 10,847,232.94 | 2,488,122.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -14,240,762.06 | -10,471,900.08 | -18,948,525.54 | -15,988,363.29 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 3,475,338.88 | 1,267,635.18 | 635,291.34 | 114,255,050.55 | 118,487,958.95 | 119,310,614.30 | 903,947.30 | 35,529,544.03 | 35,338,718.86 | 34,970,941.64 | 14,677,553.79 |
| 其中：对联营企业和合营企业的投资收益(元) | -318,469.79 | -1,123,308.70 | - | -5,552,454.80 | -1,413,033.84 | -590,378.49 | - | -1,567,780.62 | - | - | - |
| 资产处置收益(元) | 63,682,670.21 | 63,682,670.21 | 63,681,670.21 | -14,007.31 | -113,210.08 | -113,210.08 | - | -3,986,730.32 | -2,866,343.62 | -1,359,342.59 | -975,728.97 |
| 资产减值损失(元) | 654,578.14 | 740,747.35 | 376,242.98 | -13,214,083.77 | -1,526,250.82 | -1,960,357.78 | -2,178,597.29 | -14,852,775.82 | 889,873.51 | 1,062,511.90 | -996,514.11 |
| 信用减值损失(元) | 34,099,596.11 | 26,316,863.26 | 32,568,435.05 | -122,768,028.78 | 26,270,130.31 | 23,061,368.36 | 23,439,396.65 | -119,482,738.33 | 17,238,601.36 | 18,577,504.97 | 14,842,335.35 |
| 其他收益(元) | 1,487,598.63 | 868,331.82 | 499,018.24 | 5,061,460.30 | 4,373,704.36 | 4,234,894.22 | 1,571,412.33 | 6,644,041.34 | 6,266,658.97 | 4,145,398.29 | 1,823,746.27 |
| 四、营业利润(元) | 268,943,777.14 | 208,001,250.63 | 127,771,160.17 | 376,486,798.97 | 400,839,366.41 | 312,278,352.80 | 84,388,875.61 | 287,494,930.92 | 379,793,314.83 | 254,583,072.87 | 98,908,065.98 |
| 加：营业外收入(元) | 3,242,426.73 | 2,684,699.32 | 2,237,300.38 | 5,355,582.41 | 4,552,712.71 | 4,446,648.69 | 4,335,070.09 | 2,767,322.79 | 1,673,667.83 | 1,584,357.69 | 1,433,175.64 |
| 减：营业外支出(元) | 759,283.35 | 343,181.31 | 30,400.56 | 22,176,212.81 | 678,885.90 | 651,887.09 | 72,866.04 | 833,795.13 | 627,805.35 | 493,142.43 | 31,933.16 |
| 五、利润总额(元) | 271,426,920.52 | 210,342,768.64 | 129,978,059.99 | 359,666,168.57 | 404,713,193.22 | 316,073,114.40 | 88,651,079.66 | 289,428,458.58 | 380,839,177.31 | 255,674,288.13 | 100,309,308.46 |
| 减：所得税费用(元) | 66,247,535.76 | 52,254,931.44 | 37,431,236.66 | 112,264,865.72 | 91,728,702.67 | 70,006,403.34 | 20,926,242.13 | 75,807,936.75 | 89,947,596.21 | 61,978,000.01 | 28,243,906.44 |
| 六、净利润(元) | 205,179,384.76 | 158,087,837.20 | 92,546,823.33 | 247,401,302.85 | 312,984,490.55 | 246,066,711.06 | 67,724,837.53 | 213,620,521.83 | 290,891,581.10 | 193,696,288.12 | 72,065,402.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 205,179,384.76 | 158,087,837.20 | 92,546,823.33 | 247,401,302.85 | 312,984,490.55 | 246,066,711.06 | 67,724,837.53 | 213,620,521.83 | 290,891,581.10 | 193,696,288.12 | 72,065,402.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 209,478,489.69 | 161,174,802.22 | 97,280,335.19 | 257,871,261.27 | 311,699,560.77 | 243,391,531.57 | 66,671,414.06 | 232,970,726.94 | 288,680,874.20 | 192,311,371.82 | 71,859,999.62 |
| 少数股东损益(元) | -4,299,104.93 | -3,086,965.02 | -4,733,511.86 | -10,469,958.42 | 1,284,929.78 | 2,675,179.49 | 1,053,423.47 | -19,350,205.11 | 2,210,706.90 | 1,384,916.30 | 205,402.40 |
| 扣除非经常性损益后的净利润(元) | 170,117,821.57 | 118,658,257.61 | 70,656,752.84 | 169,832,414.55 | 206,063,497.86 | 137,902,899.66 | 61,209,687.82 | 201,208,434.71 | 254,899,473.00 | 157,525,209.72 | 71,672,698.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.21 | 0.13 | 0.34 | 0.41 | 0.31 | 0.09 | 0.33 | 0.41 | 0.27 | 0.10 |
| 二、稀释每股收益(元) | 0.28 | 0.21 | 0.13 | 0.34 | 0.41 | 0.31 | 0.09 | 0.33 | 0.41 | 0.27 | 0.10 |
| 八、其他综合收益(元) | - | - | - | -17,686,299.19 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -17,686,299.19 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 205,179,384.76 | 158,087,837.20 | 92,546,823.33 | 229,715,003.66 | 312,984,490.55 | 246,066,711.06 | 67,724,837.53 | 213,620,521.83 | 290,891,581.10 | 193,696,288.12 | 72,065,402.02 |
| 归属于母公司所有者的综合收益总额(元) | 209,478,489.69 | 161,174,802.22 | 97,280,335.19 | 240,184,962.08 | 311,699,560.77 | 243,391,531.57 | 66,671,414.06 | 232,970,726.94 | 288,680,874.20 | 192,311,371.82 | 71,859,999.62 |
| 归属于少数股东的综合收益总额(元) | -4,299,104.93 | -3,086,965.02 | -4,733,511.86 | -10,469,958.42 | 1,284,929.78 | 2,675,179.49 | 1,053,423.47 | -19,350,205.11 | 2,210,706.90 | 1,384,916.30 | 205,402.40 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-11 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 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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