| 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) | 1,833,096,643.13 | 1,230,175,997.46 | 550,372,650.83 | 2,392,422,318.91 | 1,770,159,360.56 | 1,183,541,978.80 | 575,245,459.45 | 2,126,858,068.12 | 1,687,327,859.83 | 1,077,390,922.83 | 470,206,727.77 |
| 营业收入(元) | 1,833,096,643.13 | 1,230,175,997.46 | 550,372,650.83 | 2,392,422,318.91 | 1,770,159,360.56 | 1,183,541,978.80 | 575,245,459.45 | 2,126,858,068.12 | 1,687,327,859.83 | 1,077,390,922.83 | 470,206,727.77 |
| 二、营业总成本(元) | 1,723,480,960.12 | 1,147,123,054.45 | 512,896,744.96 | 2,235,976,857.10 | 1,638,528,056.79 | 1,095,788,109.72 | 517,944,359.73 | 1,992,658,908.14 | 1,582,930,041.48 | 1,002,463,537.58 | 434,501,855.26 |
| 营业成本(元) | 1,637,381,161.04 | 1,090,668,785.05 | 486,755,357.28 | 2,115,605,200.15 | 1,549,901,400.44 | 1,036,175,095.27 | 489,690,646.12 | 1,877,613,849.88 | 1,498,850,664.12 | 947,682,211.57 | 407,444,804.04 |
| 研发费用(元) | 30,085,522.09 | 18,059,304.35 | 8,476,137.60 | 36,782,652.80 | 29,506,609.19 | 19,806,954.58 | 8,148,101.31 | 30,830,718.26 | 24,243,121.70 | 15,647,405.14 | 8,353,062.51 |
| 营业税金及附加(元) | 3,617,681.70 | 2,591,742.21 | 614,003.81 | 6,310,135.92 | 3,709,589.58 | 2,376,284.59 | 851,620.38 | 4,607,879.76 | 3,157,341.03 | 1,500,922.06 | 711,433.81 |
| 销售费用(元) | 12,189,489.15 | 7,927,317.83 | 3,318,512.84 | 15,877,609.02 | 11,615,278.64 | 7,949,755.42 | 2,621,694.80 | 11,505,705.77 | 8,621,152.34 | 5,841,977.49 | 1,878,019.42 |
| 管理费用(元) | 31,846,881.49 | 22,750,266.75 | 10,716,582.53 | 53,340,188.66 | 36,211,930.67 | 24,251,296.10 | 12,320,815.19 | 48,908,262.09 | 31,989,433.49 | 21,466,757.86 | 12,486,867.14 |
| 财务费用(元) | 8,360,224.65 | 5,125,638.26 | 3,016,150.90 | 8,061,070.55 | 7,583,248.27 | 5,228,723.76 | 4,311,481.93 | 19,192,492.38 | 16,068,328.80 | 10,324,263.46 | 3,627,668.34 |
| 其中：利息费用(元) | 10,455,569.43 | 6,831,756.07 | 3,379,783.33 | 13,630,420.44 | 12,948,743.06 | 9,472,217.83 | 4,314,400.06 | 18,805,701.83 | 14,578,840.60 | 10,078,637.79 | 4,974,684.64 |
| 其中：利息收入(元) | 2,440,930.73 | 1,756,248.59 | 690,939.93 | 3,463,573.91 | 2,935,917.77 | 1,578,904.26 | 632,453.43 | 2,498,721.53 | 1,273,011.59 | 868,959.23 | 360,477.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -21,777.06 | -99,415.19 | - |
| 加：投资收益(元) | 894,895.51 | 778,635.17 | 379,008.86 | 1,546,097.01 | 20,684.08 | 10,873.42 | 417.76 | -1,040,467.95 | 643,446.13 | 480,129.42 | 236,444.80 |
| 资产处置收益(元) | -711,059.08 | -711,059.08 | -702.84 | 172,685.08 | 12,138.24 | 163,771.48 | 96,517.70 | -306,958.58 | -239,435.60 | -246,299.68 | - |
| 资产减值损失(元) | -5,061,607.82 | -3,091,881.79 | 1,123,199.09 | -2,278,665.37 | -4,537,963.58 | -4,071,100.50 | -2,693,720.24 | -1,159,613.08 | -2,347,860.11 | -2,598,942.19 | -6,402,082.70 |
| 信用减值损失(元) | -1,188,629.46 | -2,505,379.82 | 2,792,986.64 | 2,934,096.26 | 7,431,943.00 | 6,690,721.84 | 3,583,359.43 | -4,154,084.67 | -4,535,125.61 | -1,814,847.69 | 9,145,431.48 |
| 其他收益(元) | 4,086,601.32 | 701,449.14 | 1,929,099.87 | 6,290,597.88 | 455,673.75 | 434,965.57 | 370,465.57 | 841,807.15 | 471,657.70 | 471,657.70 | 164,772.29 |
| 四、营业利润(元) | 107,635,883.48 | 78,224,706.63 | 43,699,497.49 | 165,110,272.67 | 135,013,779.26 | 90,983,100.89 | 58,658,139.94 | 128,379,842.85 | 98,368,723.80 | 71,119,667.62 | 38,849,438.38 |
| 加：营业外收入(元) | 1,617,302.41 | 264,614.63 | 246,447.60 | 22,038.80 | 0.34 | - | - | 171,478.49 | 176,837.11 | 161,178.00 | 37,592.54 |
| 减：营业外支出(元) | 306,790.66 | 158,430.05 | 8.15 | 2,997,406.38 | 182,717.60 | 5,000.00 | 5,000.00 | 2,161,364.84 | 1,529,844.50 | 1,347,344.50 | 36,473.23 |
| 五、利润总额(元) | 108,946,395.23 | 78,330,891.21 | 43,945,936.94 | 162,134,905.09 | 134,831,062.00 | 90,978,100.89 | 58,653,139.94 | 126,389,956.50 | 97,015,716.41 | 69,933,501.12 | 38,850,557.69 |
| 减：所得税费用(元) | 16,252,555.90 | 11,252,709.03 | 6,827,836.77 | 25,545,366.06 | 21,877,777.17 | 14,623,806.14 | 9,804,679.73 | 13,725,830.05 | 15,601,593.59 | 10,043,827.34 | 3,915,814.93 |
| 六、净利润(元) | 92,693,839.33 | 67,078,182.18 | 37,118,100.17 | 136,589,539.03 | 112,953,284.83 | 76,354,294.75 | 48,848,460.21 | 112,664,126.45 | 81,414,122.82 | 59,889,673.78 | 34,934,742.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 92,693,839.33 | 67,078,182.18 | 37,118,100.17 | 136,589,539.03 | 112,953,284.83 | 76,354,294.75 | 48,848,460.21 | 112,664,126.45 | 81,414,122.82 | 59,889,673.78 | 34,934,742.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 92,043,760.94 | 66,767,031.06 | 36,961,258.91 | 135,597,326.65 | 112,461,286.03 | 76,080,182.49 | 48,762,166.09 | 113,039,494.07 | 81,702,333.02 | 59,976,377.53 | 34,883,220.51 |
| 少数股东损益(元) | 650,078.39 | 311,151.12 | 156,841.26 | 992,212.38 | 491,998.80 | 274,112.26 | 86,294.12 | -375,367.62 | -288,210.20 | -86,703.75 | 51,522.25 |
| 扣除非经常性损益后的净利润(元) | 87,292,837.08 | 66,107,709.75 | 34,831,724.30 | 135,220,735.61 | 112,218,063.83 | 75,585,065.26 | 48,377,760.48 | 114,929,140.62 | 82,131,630.63 | 60,467,409.57 | 34,536,041.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.20 | 0.11 | 0.41 | 0.34 | 0.23 | 0.15 | 0.34 | 0.25 | 0.18 | 0.11 |
| 二、稀释每股收益(元) | 0.28 | 0.20 | 0.11 | 0.41 | 0.34 | 0.23 | 0.15 | 0.34 | 0.25 | 0.18 | 0.11 |
| 八、其他综合收益(元) | 26,018,814.32 | 17,087,660.57 | 9,799,257.19 | 2,013,000.53 | -5,330,271.53 | -6,999,500.62 | 1,695,103.94 | 1,373,806.87 | -9,287,671.29 | -12,695,497.27 | 4,369,323.98 |
| 归属于母公司股东的其他综合收益(元) | 26,018,814.32 | 17,087,660.57 | 9,799,257.19 | 2,013,000.53 | -5,330,271.53 | -6,999,500.62 | 1,695,103.94 | 1,373,806.87 | -9,287,671.29 | -12,695,497.27 | 4,369,323.98 |
| 九、综合收益总额(元) | 118,712,653.65 | 84,165,842.75 | 46,917,357.36 | 138,602,539.56 | 107,623,013.30 | 69,354,794.13 | 50,543,564.15 | 114,037,933.32 | 72,126,451.53 | 47,194,176.51 | 39,304,066.74 |
| 归属于母公司所有者的综合收益总额(元) | 118,062,575.26 | 83,854,691.63 | 46,760,516.10 | 137,610,327.18 | 107,131,014.50 | 69,080,681.87 | 50,457,270.03 | 114,413,300.94 | 72,414,661.73 | 47,280,880.26 | 39,252,544.49 |
| 归属于少数股东的综合收益总额(元) | 650,078.39 | 311,151.12 | 156,841.26 | 992,212.38 | 491,998.80 | 274,112.26 | 86,294.12 | -375,367.62 | -288,210.20 | -86,703.75 | 51,522.25 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-25 | 2024-03-19 | 2023-10-14 | 2023-08-26 | 2023-04-26 | 2023-03-31 | 2022-10-22 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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