| 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) | 1,181,992,836.80 | 750,274,942.41 | 309,518,736.81 | 1,706,207,368.44 | 1,237,750,420.32 | 829,612,399.50 | 386,719,123.14 | 2,158,180,318.78 | 1,680,714,818.93 | 1,102,744,374.83 | 429,121,370.93 |
| 营业收入(元) | 1,181,992,836.80 | 750,274,942.41 | 309,518,736.81 | 1,706,207,368.44 | 1,237,750,420.32 | 829,612,399.50 | 386,719,123.14 | 2,158,180,318.78 | 1,680,714,818.93 | 1,102,744,374.83 | 429,121,370.93 |
| 二、营业总成本(元) | 784,575,550.66 | 490,601,738.88 | 219,878,439.66 | 1,158,439,022.85 | 773,357,106.66 | 486,681,045.74 | 224,068,042.11 | 1,142,458,165.26 | 849,379,493.46 | 526,503,473.81 | 199,475,428.19 |
| 营业成本(元) | 455,605,487.17 | 274,286,447.07 | 117,112,178.61 | 693,249,394.89 | 463,476,180.53 | 279,801,267.61 | 129,621,919.70 | 720,882,362.37 | 548,416,742.90 | 334,275,334.85 | 125,525,631.23 |
| 研发费用(元) | 104,843,130.73 | 65,764,645.92 | 31,598,772.32 | 161,113,241.48 | 112,057,833.87 | 76,337,593.76 | 35,640,221.68 | 181,746,752.97 | 124,100,069.55 | 80,564,749.32 | 25,186,759.72 |
| 营业税金及附加(元) | 12,198,743.21 | 8,541,354.19 | 4,696,100.36 | 20,461,480.23 | 13,553,922.05 | 9,726,403.21 | 4,325,655.50 | 23,768,421.85 | 18,337,236.16 | 13,834,852.19 | 4,051,730.90 |
| 销售费用(元) | 110,975,255.85 | 75,791,876.44 | 34,974,719.34 | 145,828,715.15 | 102,825,290.44 | 70,144,221.29 | 29,164,363.82 | 109,144,392.17 | 76,506,091.16 | 44,175,098.53 | 34,709,273.54 |
| 管理费用(元) | 106,371,508.81 | 67,420,662.17 | 32,160,139.58 | 139,516,832.49 | 82,420,446.58 | 50,874,722.64 | 25,417,594.39 | 111,257,567.86 | 85,740,506.16 | 56,349,038.43 | 11,658,201.14 |
| 财务费用(元) | -5,418,575.11 | -1,203,246.91 | -663,470.55 | -1,730,641.39 | -976,566.81 | -203,162.77 | -101,712.98 | -4,341,331.96 | -3,721,152.47 | -2,695,599.51 | -1,656,168.34 |
| 其中：利息费用(元) | 616,983.01 | 422,175.69 | 211,126.34 | 993,234.44 | 890,970.86 | 576,431.99 | 201,789.14 | 827,645.13 | 524,396.72 | 398,087.17 | 223,695.73 |
| 其中：利息收入(元) | 6,105,330.39 | 1,667,947.33 | 895,981.91 | 2,849,856.64 | 1,966,278.71 | 846,680.42 | 342,580.05 | 5,421,020.04 | 4,450,995.46 | 3,243,249.19 | 1,931,636.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -2,844,151.68 | - | - | - | -2,117,310.75 | - | - | - |
| 加：投资收益(元) | 26,192,361.48 | 19,450,734.73 | 8,024,532.14 | 30,448,820.75 | 18,673,930.97 | 10,440,436.58 | 10,765,367.28 | 64,384,777.99 | 37,323,750.02 | 24,047,394.61 | 4,675,939.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,238,582.38 | 7,128,374.04 | - | 9,869,383.37 | 2,613,088.34 | -842,155.35 | - | 42,554,474.39 | 18,947,819.98 | 12,427,570.07 | - |
| 资产处置收益(元) | 25,144.18 | 40,821.52 | 40,821.52 | 64,561.54 | 36,918.83 | 19,271.77 | 5,392.15 | 96,585.05 | 37,254.90 | 37,254.90 | - |
| 资产减值损失(元) | -37,510,053.12 | -23,292,834.00 | -15,787,550.03 | -64,880,005.00 | -29,424,913.65 | -21,561,301.39 | -10,441,346.82 | -12,713,295.51 | -23,450,800.98 | -14,831,963.02 | -8,791,099.09 |
| 信用减值损失(元) | -18,542,092.74 | -1,838,751.27 | 2,301,086.65 | -10,012,973.88 | -22,241,278.76 | -5,936,500.52 | 318,820.71 | -23,701,904.04 | -28,687,507.31 | -15,508,972.42 | -6,538,951.61 |
| 其他收益(元) | 42,276,292.79 | 28,370,555.93 | 15,472,030.91 | 99,978,175.47 | 63,619,545.09 | 21,951,093.91 | 10,944,387.50 | 53,717,865.45 | 29,592,664.86 | 15,018,317.79 | 8,733,503.26 |
| 四、营业利润(元) | 409,858,938.73 | 282,403,730.44 | 99,691,218.34 | 600,522,772.79 | 495,057,516.14 | 347,844,354.11 | 174,243,701.85 | 1,095,388,871.71 | 846,150,686.96 | 585,002,932.88 | 227,725,335.09 |
| 加：营业外收入(元) | 929,506.37 | 849,320.54 | 76,596.00 | 198,574.39 | 172,726.01 | 62,426.01 | 2,822.72 | 261,396.58 | 259,415.78 | 139,971.81 | 112,735.36 |
| 减：营业外支出(元) | 2,967,781.14 | 744,279.30 | 167,318.76 | 1,131,765.47 | 1,151,368.81 | 666,419.43 | 389,978.31 | 767,955.28 | 289,283.88 | 284,185.01 | 256,622.68 |
| 五、利润总额(元) | 407,820,663.96 | 282,508,771.68 | 99,600,495.58 | 599,589,581.71 | 494,078,873.34 | 347,240,360.69 | 173,856,546.26 | 1,094,882,313.01 | 846,120,818.86 | 584,858,719.68 | 227,581,447.77 |
| 减：所得税费用(元) | 91,759,415.77 | 67,133,136.82 | 12,931,390.81 | 69,196,340.40 | 58,457,573.30 | 36,011,045.76 | 16,163,415.76 | 152,945,888.34 | 112,409,738.24 | 90,290,067.26 | 34,493,732.39 |
| 六、净利润(元) | 316,061,248.19 | 215,375,634.86 | 86,669,104.77 | 530,393,241.31 | 435,621,300.04 | 311,229,314.93 | 157,693,130.50 | 941,936,424.67 | 733,711,080.62 | 494,568,652.42 | 193,087,715.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 316,061,248.19 | 215,375,634.86 | 86,669,104.77 | 530,393,241.31 | 435,621,300.04 | 311,229,314.93 | 157,693,130.50 | 941,936,424.67 | 733,711,080.62 | 494,568,652.42 | 193,087,715.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 261,635,348.91 | 181,228,049.57 | 78,490,001.71 | 471,740,213.15 | 385,739,013.50 | 282,397,198.40 | 144,916,789.65 | 851,710,162.88 | 661,553,661.24 | 450,005,244.66 | 175,527,037.02 |
| 少数股东损益(元) | 54,425,899.28 | 34,147,585.29 | 8,179,103.06 | 58,653,028.16 | 49,882,286.54 | 28,832,116.53 | 12,776,340.85 | 90,226,261.79 | 72,157,419.38 | 44,563,407.76 | 17,560,678.36 |
| 扣除非经常性损益后的净利润(元) | 220,227,575.76 | 149,066,555.84 | 62,462,218.15 | 379,675,650.90 | 326,887,567.06 | 256,813,326.99 | 121,795,452.00 | 754,524,914.48 | 606,318,816.12 | 417,701,941.65 | 164,793,229.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.64 | 0.44 | 0.19 | 1.15 | 0.94 | 0.69 | 0.35 | 2.07 | 1.61 | 1.09 | 0.43 |
| 二、稀释每股收益(元) | 0.64 | 0.44 | 0.19 | 1.15 | 0.94 | 0.69 | 0.35 | 2.07 | 1.61 | 1.09 | 0.43 |
| 九、综合收益总额(元) | 316,061,248.19 | 215,375,634.86 | 86,669,104.77 | 530,393,241.31 | 435,621,300.04 | 311,229,314.93 | 157,693,130.50 | 941,936,424.67 | 733,711,080.62 | 494,568,652.42 | 193,087,715.38 |
| 归属于母公司所有者的综合收益总额(元) | 261,635,348.91 | 181,228,049.57 | 78,490,001.71 | 471,740,213.15 | 385,739,013.50 | 282,397,198.40 | 144,916,789.65 | 851,710,162.88 | 661,553,661.24 | 450,005,244.66 | 175,527,037.02 |
| 归属于少数股东的综合收益总额(元) | 54,425,899.28 | 34,147,585.29 | 8,179,103.06 | 58,653,028.16 | 49,882,286.54 | 28,832,116.53 | 12,776,340.85 | 90,226,261.79 | 72,157,419.38 | 44,563,407.76 | 17,560,678.36 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-16 | 2023-10-25 | 2023-08-26 | 2023-04-28 | 2023-03-30 | 2022-10-25 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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