| 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) | 1,205,939,812.62 | 805,036,878.45 | 402,054,934.05 | 1,716,957,085.59 | 1,285,653,306.84 | 872,652,541.15 | 426,742,009.99 | 1,800,734,642.64 | 1,326,883,176.48 | 847,931,588.72 | 411,536,049.48 |
| 营业收入(元) | 1,205,939,812.62 | 805,036,878.45 | 402,054,934.05 | 1,716,957,085.59 | 1,285,653,306.84 | 872,652,541.15 | 426,742,009.99 | 1,800,734,642.64 | 1,326,883,176.48 | 847,931,588.72 | 411,536,049.48 |
| 二、营业总成本(元) | 1,033,863,242.64 | 689,651,883.21 | 347,124,048.47 | 1,604,563,379.18 | 1,144,837,773.52 | 769,978,164.88 | 378,612,925.52 | 1,661,831,323.60 | 1,192,903,366.61 | 760,211,345.13 | 371,974,407.51 |
| 营业成本(元) | 733,278,263.63 | 493,764,927.36 | 248,133,124.47 | 1,118,271,339.14 | 827,208,312.96 | 564,092,450.57 | 274,269,562.13 | 1,184,166,643.29 | 853,943,134.19 | 535,477,884.54 | 256,476,763.58 |
| 研发费用(元) | 7,838,736.61 | 5,088,429.82 | 2,493,188.55 | 11,188,850.23 | 8,052,252.89 | 5,040,360.24 | 1,971,072.20 | 8,959,171.79 | 4,632,362.39 | 3,012,818.09 | 1,630,228.38 |
| 营业税金及附加(元) | 4,180,374.74 | 2,524,496.64 | 1,210,137.47 | 6,855,066.49 | 5,099,105.73 | 3,844,958.75 | 1,995,892.83 | 6,878,477.36 | 4,431,695.71 | 2,505,096.09 | 995,426.67 |
| 销售费用(元) | 214,683,688.22 | 141,170,472.16 | 68,422,425.77 | 349,826,359.76 | 224,400,381.04 | 148,822,034.81 | 74,600,866.55 | 344,328,495.56 | 253,707,853.73 | 169,061,565.93 | 85,601,289.24 |
| 管理费用(元) | 87,001,423.90 | 54,235,562.65 | 30,839,404.08 | 132,389,182.20 | 90,325,900.15 | 55,702,055.80 | 30,060,490.13 | 135,261,099.67 | 90,315,696.31 | 59,194,043.50 | 31,088,224.81 |
| 财务费用(元) | -13,119,244.46 | -7,132,005.42 | -3,974,231.87 | -13,967,418.64 | -10,248,179.25 | -7,523,695.29 | -4,284,958.32 | -17,762,564.07 | -14,127,375.72 | -9,040,063.02 | -3,817,525.17 |
| 其中：利息费用(元) | 6,401,158.28 | 4,409,570.61 | 2,268,489.91 | 10,045,755.88 | 7,630,780.99 | 5,031,010.67 | 2,275,646.99 | 7,216,914.97 | 5,952,694.64 | 4,744,349.50 | 3,324,879.11 |
| 其中：利息收入(元) | 21,737,401.13 | 13,269,377.56 | 6,711,120.01 | 27,286,242.89 | 20,440,823.86 | 13,635,494.01 | 6,849,268.34 | 28,051,389.67 | 21,119,507.82 | 14,259,004.86 | 7,307,510.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -42,805.48 | -42,805.48 | 29,983.56 | 42,805.48 | 186,712.33 | 208,164.38 | 283,150.68 | - | 11,506.85 | 168,000.00 | 247,687.60 |
| 加：投资收益(元) | -6,879,029.08 | 1,211,862.40 | 594,511.63 | -14,527,205.53 | 1,647,933.40 | 1,048,339.43 | 218,500.30 | -12,550,634.83 | 4,584,975.23 | 1,144,709.10 | 93,588.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 444,689.41 | 485,775.25 | 275,021.67 | -16,768,586.47 | 24,868.83 | 112,430.18 | 135,122.60 | -15,340,374.89 | 2,390,678.41 | 80,280.40 | -61,142.10 |
| 资产处置收益(元) | - | - | - | 740,657.32 | 742,302.63 | 516,499.44 | 94,731.50 | -5,479,369.90 | -5,993,934.96 | -6,031,410.66 | 12,082,949.19 |
| 资产减值损失(元) | -28,001,463.21 | -20,074,258.16 | -6,391,314.97 | -49,882,864.82 | -38,993,516.69 | -30,406,748.66 | -10,111,204.61 | -37,471,197.69 | -27,949,204.93 | -24,710,415.69 | -9,551,467.76 |
| 信用减值损失(元) | -464,695.13 | -187,892.91 | 385.97 | -1,850,873.94 | -279,868.36 | -280,156.70 | 28,778.15 | -312,252.32 | 101,799.52 | -861,210.66 | - |
| 其他收益(元) | 23,408,763.40 | 22,208,763.18 | 962,329.25 | 28,215,920.86 | 21,635,363.89 | 20,724,370.77 | 540,494.00 | 34,283,809.26 | 25,733,261.58 | 25,644,022.96 | 1,257,013.95 |
| 四、营业利润(元) | 160,097,340.48 | 118,500,664.27 | 50,126,781.02 | 75,132,145.78 | 125,754,460.52 | 94,484,844.93 | 39,183,534.49 | 117,373,673.56 | 130,468,213.16 | 83,073,938.64 | 43,691,413.12 |
| 加：营业外收入(元) | 3,894,270.64 | 652,264.53 | 1,214,616.79 | 6,608,864.12 | 5,325,679.57 | 809,872.72 | 2,308,241.25 | 3,830,874.70 | 2,957,269.06 | 1,565,873.27 | 558,459.26 |
| 减：营业外支出(元) | 228,766.54 | 202,975.47 | 18,466.66 | 3,931,934.07 | 745,811.88 | 740,119.43 | 4,803.45 | 11,635,148.88 | 372,210.79 | 129,215.35 | 36,115.19 |
| 五、利润总额(元) | 163,762,844.58 | 118,949,953.33 | 51,322,931.15 | 77,809,075.83 | 130,334,328.21 | 94,554,598.22 | 41,486,972.29 | 109,569,399.38 | 133,053,271.43 | 84,510,596.56 | 44,213,757.19 |
| 减：所得税费用(元) | 34,602,484.03 | 26,040,480.86 | 13,096,754.37 | -41,756,194.77 | -90,234.91 | 111,299.45 | 35,354.00 | -182,017.96 | -88,007.12 | -134,373.02 | 399,414.22 |
| 六、净利润(元) | 129,160,360.55 | 92,909,472.47 | 38,226,176.78 | 119,565,270.60 | 130,424,563.12 | 94,443,298.77 | 41,451,618.29 | 109,751,417.34 | 133,141,278.55 | 84,644,969.58 | 43,814,342.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 129,160,360.55 | 92,909,472.47 | 38,226,176.78 | 119,565,270.60 | 130,424,563.12 | 94,443,298.77 | 41,451,618.29 | 109,751,417.34 | 133,141,278.55 | 84,644,969.58 | 43,814,342.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 130,133,251.31 | 92,886,299.17 | 37,875,378.28 | 116,357,228.74 | 126,282,059.10 | 90,845,472.25 | 42,033,175.35 | 126,087,994.09 | 138,737,012.07 | 89,639,593.44 | 40,981,371.75 |
| 少数股东损益(元) | -972,890.76 | 23,173.30 | 350,798.50 | 3,208,041.86 | 4,142,504.02 | 3,597,826.52 | -581,557.06 | -16,336,576.75 | -5,595,733.52 | -4,994,623.86 | 2,832,971.22 |
| 扣除非经常性损益后的净利润(元) | 134,677,326.74 | 91,058,067.55 | 35,787,533.01 | 61,884,817.81 | 118,747,185.99 | 89,468,176.01 | 39,570,764.72 | 118,434,788.92 | 135,479,283.43 | 88,557,229.45 | 33,323,082.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.68 | 0.49 | 0.20 | 0.61 | 0.66 | 0.48 | 0.22 | 0.66 | 0.73 | 0.47 | 0.22 |
| 二、稀释每股收益(元) | 0.68 | 0.49 | 0.20 | 0.61 | 0.66 | 0.48 | 0.22 | 0.66 | 0.73 | 0.47 | 0.22 |
| 八、其他综合收益(元) | - | - | - | -5,268,099.64 | -175,489.94 | -100,644.96 | -29,763.27 | -369,458.99 | -283,899.53 | -286,565.20 | -160,941.65 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -5,285,145.28 | -105,293.96 | -60,386.97 | -17,857.96 | -311,296.72 | -170,339.72 | -171,939.12 | -96,564.99 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 17,045.64 | -70,195.98 | -40,257.99 | -11,905.31 | -58,162.27 | -113,559.81 | -114,626.08 | -64,376.66 |
| 九、综合收益总额(元) | 129,160,360.55 | 92,909,472.47 | 38,226,176.78 | 114,297,170.96 | 130,249,073.18 | 94,342,653.81 | 41,421,855.02 | 109,381,958.35 | 132,857,379.02 | 84,358,404.38 | 43,653,401.32 |
| 归属于母公司所有者的综合收益总额(元) | 130,133,251.31 | 92,886,299.17 | 37,875,378.28 | 111,072,083.46 | 126,176,765.14 | 90,785,085.28 | 42,015,317.39 | 125,776,697.37 | 138,566,672.35 | 89,467,654.32 | 40,884,806.76 |
| 归属于少数股东的综合收益总额(元) | -972,890.76 | 23,173.30 | 350,798.50 | 3,225,087.50 | 4,072,308.04 | 3,557,568.53 | -593,462.37 | -16,394,739.02 | -5,709,293.33 | -5,109,249.94 | 2,768,594.56 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-03-15 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-03-29 | 2022-10-25 | 2022-08-29 | 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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