| 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) | 1,329,073,404.64 | 797,129,480.64 | 374,528,745.49 | 1,769,805,726.40 | 1,132,473,030.42 | 643,478,998.05 | 232,595,638.64 | 1,282,572,327.81 | 771,506,019.16 | 451,733,640.47 | 201,833,268.34 |
| 营业收入(元) | 1,329,073,404.64 | 797,129,480.64 | 374,528,745.49 | 1,769,805,726.40 | 1,132,473,030.42 | 643,478,998.05 | 232,595,638.64 | 1,282,572,327.81 | 771,506,019.16 | 451,733,640.47 | 201,833,268.34 |
| 二、营业总成本(元) | 973,646,158.30 | 590,884,923.82 | 280,984,166.06 | 1,335,734,841.68 | 845,502,193.48 | 486,735,430.52 | 175,739,815.22 | 953,065,733.83 | 583,126,884.49 | 344,453,425.06 | 156,451,425.82 |
| 营业成本(元) | 770,734,728.41 | 460,496,841.92 | 217,394,832.74 | 1,110,996,158.34 | 686,091,865.73 | 395,431,159.15 | 136,530,192.23 | 780,547,837.39 | 469,078,708.73 | 273,336,691.33 | 123,922,143.11 |
| 研发费用(元) | 100,857,834.79 | 63,235,720.24 | 31,958,438.12 | 97,456,401.84 | 63,333,743.35 | 34,646,743.02 | 16,212,555.72 | 68,928,162.89 | 47,004,774.26 | 30,486,889.41 | 15,157,727.15 |
| 营业税金及附加(元) | 6,804,669.04 | 5,435,086.13 | 2,293,027.38 | 14,069,054.26 | 10,679,048.19 | 6,588,654.60 | 2,337,657.21 | 9,668,347.58 | 6,666,626.82 | 3,551,640.76 | 1,346,134.00 |
| 销售费用(元) | 57,180,562.58 | 37,400,164.99 | 17,201,147.68 | 64,455,033.09 | 52,821,726.23 | 31,166,617.21 | 12,783,083.56 | 51,928,570.13 | 33,176,787.26 | 20,350,893.24 | 8,888,501.03 |
| 管理费用(元) | 41,692,552.08 | 28,368,689.05 | 13,280,385.49 | 52,829,095.57 | 35,172,843.15 | 20,533,593.38 | 8,587,499.09 | 44,225,368.90 | 28,698,657.57 | 17,858,591.33 | 7,964,397.72 |
| 财务费用(元) | -3,624,188.60 | -4,051,578.51 | -1,143,665.35 | -4,070,901.42 | -2,597,033.17 | -1,631,336.84 | -711,172.59 | -2,232,553.06 | -1,498,670.15 | -1,131,281.01 | -827,477.19 |
| 其中：利息费用(元) | 764,771.77 | 551,916.62 | 239,195.05 | 748,396.96 | 685,273.05 | 671,217.75 | 220,639.50 | 747,433.99 | 362,486.91 | 179,731.40 | 57,750.01 |
| 其中：利息收入(元) | 5,193,101.38 | 4,087,231.41 | 1,764,271.61 | 5,011,671.84 | 3,240,203.58 | 2,049,097.42 | 1,066,552.27 | 2,751,849.19 | 2,062,746.47 | 1,460,340.11 | 999,409.21 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,575,661.62 | 5,138,055.89 | 2,616,217.39 | 6,439,146.68 | 5,721,266.93 | 4,165,252.08 | 1,776,473.64 | 12,916,620.41 | 10,283,800.71 | 7,174,953.17 | 3,710,411.78 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 11,717.72 | - | 14,063.57 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 24,991.12 | 24,991.12 | -102,810.61 | 170,091.98 | 17,949.05 | 17,949.05 | - | -3,428,223.10 | 2,088.42 | 2,088.42 | 2,088.42 |
| 资产减值损失(元) | -8,449,112.56 | -5,384,739.07 | -938,033.12 | -5,928,277.88 | -2,292,682.40 | -1,952,739.38 | -707,845.58 | -1,703,297.13 | -803,861.28 | -408,156.19 | -195,255.80 |
| 信用减值损失(元) | -8,526,749.51 | -2,975,313.79 | -3,102,770.57 | -14,106,596.67 | -11,791,687.85 | -4,335,399.13 | 369,509.49 | 1,681,762.74 | 1,821,356.11 | -15,448.27 | -794,568.86 |
| 其他收益(元) | 25,645,538.79 | 15,748,755.02 | 9,961,569.06 | 78,046,817.52 | 48,004,443.94 | 33,124,517.96 | 6,890,996.86 | 50,205,373.60 | 40,449,318.75 | 26,599,471.47 | 14,419,825.25 |
| 四、营业利润(元) | 370,697,575.80 | 218,796,305.99 | 101,978,751.58 | 498,692,066.35 | 326,630,126.61 | 187,763,148.11 | 65,184,957.83 | 389,178,830.50 | 240,131,837.38 | 140,633,124.01 | 62,524,343.31 |
| 加：营业外收入(元) | 2,426,167.52 | 88,305.80 | 72,546.19 | 285,252.71 | 178,905.37 | 36,665.24 | 9,000.44 | 1,722,349.86 | 26,154.10 | 12,096.10 | 0.65 |
| 减：营业外支出(元) | 1,163,607.18 | 175,639.19 | 54,678.09 | 2,342,898.88 | 1,243,594.15 | 194,794.06 | 127,480.07 | 735,295.63 | 568,673.29 | 545,832.00 | 436,629.92 |
| 五、利润总额(元) | 371,960,136.14 | 218,708,972.60 | 101,996,619.68 | 496,634,420.18 | 325,565,437.83 | 187,605,019.29 | 65,066,478.20 | 390,165,884.73 | 239,589,318.19 | 140,099,388.11 | 62,087,714.04 |
| 减：所得税费用(元) | 54,505,015.03 | 31,851,202.85 | 18,084,497.84 | 65,396,259.53 | 45,726,509.33 | 25,014,740.02 | 9,844,728.94 | 51,261,668.27 | 31,399,476.64 | 18,145,593.56 | 8,143,614.83 |
| 六、净利润(元) | 317,455,121.11 | 186,857,769.75 | 83,912,121.84 | 431,238,160.65 | 279,838,928.50 | 162,590,279.27 | 55,221,749.26 | 338,904,216.46 | 208,189,841.55 | 121,953,794.55 | 53,944,099.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 317,455,121.11 | 186,857,769.75 | 83,912,121.84 | 431,238,160.65 | 279,838,928.50 | 162,590,279.27 | 55,221,749.26 | 338,904,216.46 | 208,189,841.55 | 121,953,794.55 | 53,944,099.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 303,024,385.97 | 177,582,927.11 | 79,956,070.33 | 431,420,400.91 | 279,891,172.60 | 162,659,110.04 | 55,243,505.49 | 339,089,807.68 | 208,273,270.92 | 122,019,216.25 | 53,983,789.86 |
| 少数股东损益(元) | 14,430,735.14 | 9,274,842.64 | 3,956,051.51 | -182,240.26 | -52,244.10 | -68,830.77 | -21,756.23 | -185,591.22 | -83,429.37 | -65,421.70 | -39,690.65 |
| 扣除非经常性损益后的净利润(元) | 293,258,225.99 | 171,714,796.87 | 77,636,303.86 | 425,279,937.23 | 274,617,019.49 | 158,411,720.61 | 53,526,015.77 | 325,966,122.13 | 194,065,619.33 | 114,051,274.26 | 49,818,325.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.37 | 0.81 | 0.36 | 1.99 | 1.29 | 0.75 | 0.38 | 2.37 | 1.45 | 0.85 | 0.57 |
| 二、稀释每股收益(元) | 1.37 | 0.81 | 0.36 | 1.99 | 1.29 | 0.75 | 0.38 | 2.37 | 1.45 | 0.85 | 0.57 |
| 九、综合收益总额(元) | 317,455,121.11 | 186,857,769.75 | 83,912,121.84 | 431,238,160.65 | 279,838,928.50 | 162,590,279.27 | 55,221,749.26 | 338,904,216.46 | 208,189,841.55 | 121,953,794.55 | 53,944,099.21 |
| 归属于母公司所有者的综合收益总额(元) | 303,024,385.97 | 177,582,927.11 | 79,956,070.33 | 431,420,400.91 | 279,891,172.60 | 162,659,110.04 | 55,243,505.49 | 339,089,807.68 | 208,273,270.92 | 122,019,216.25 | 53,983,789.86 |
| 归属于少数股东的综合收益总额(元) | 14,430,735.14 | 9,274,842.64 | 3,956,051.51 | -182,240.26 | -52,244.10 | -68,830.77 | -21,756.23 | -185,591.22 | -83,429.37 | -65,421.70 | -39,690.65 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-12 | 2022-10-27 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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