| 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) | 1,402,490,787.47 | 928,603,704.91 | 487,726,342.03 | 1,935,801,733.00 | 1,431,272,580.45 | 939,341,970.33 | 481,170,268.77 | 1,975,441,655.89 | 1,352,803,874.38 | 898,235,373.92 | 445,214,692.71 |
| 营业收入(元) | 1,402,490,787.47 | 928,603,704.91 | 487,726,342.03 | 1,935,801,733.00 | 1,431,272,580.45 | 939,341,970.33 | 481,170,268.77 | 1,975,441,655.89 | 1,352,803,874.38 | 898,235,373.92 | 445,214,692.71 |
| 二、营业总成本(元) | 1,390,163,441.70 | 908,151,498.16 | 439,523,250.89 | 1,850,344,160.66 | 1,424,973,595.45 | 937,737,960.57 | 454,711,915.85 | 1,923,835,965.88 | 1,313,554,395.19 | 874,096,468.22 | 442,622,654.57 |
| 营业成本(元) | 1,035,206,830.49 | 678,543,345.71 | 331,192,886.07 | 1,380,771,228.51 | 1,007,644,724.47 | 671,442,272.03 | 340,445,583.55 | 1,427,828,319.80 | 909,089,104.21 | 601,145,932.48 | 305,808,885.02 |
| 研发费用(元) | 106,381,407.73 | 68,536,704.83 | 38,124,075.12 | 207,018,937.89 | 185,700,186.60 | 115,909,222.59 | 59,369,858.34 | 249,552,194.16 | 197,166,236.76 | 135,891,925.45 | 76,267,628.52 |
| 营业税金及附加(元) | 8,610,925.29 | 4,894,030.83 | 1,596,388.75 | 14,529,380.08 | 10,515,904.13 | 6,695,449.05 | 3,446,900.54 | 14,108,988.10 | 9,185,720.11 | 6,061,729.21 | 2,964,611.74 |
| 销售费用(元) | 86,755,965.67 | 56,113,310.63 | 22,282,305.70 | 111,578,342.54 | 77,062,304.78 | 52,519,220.34 | 18,159,423.11 | 101,912,486.76 | 72,143,249.17 | 45,480,531.62 | 16,640,802.00 |
| 管理费用(元) | 111,482,024.05 | 75,590,447.63 | 34,713,456.41 | 99,763,805.47 | 120,514,071.09 | 79,809,924.85 | 30,878,712.81 | 115,001,288.90 | 114,028,469.99 | 75,864,754.76 | 35,641,910.13 |
| 财务费用(元) | 41,726,288.47 | 24,473,658.53 | 11,614,138.84 | 36,682,466.17 | 23,536,404.38 | 11,361,871.71 | 2,411,437.50 | 15,432,688.16 | 11,941,614.95 | 9,651,594.70 | 5,298,817.16 |
| 其中：利息费用(元) | 50,600,090.99 | 32,241,182.66 | 13,745,747.45 | 49,806,334.72 | 33,031,784.56 | 18,000,023.46 | 1,930,161.62 | 18,735,585.40 | 14,850,690.00 | 11,715,895.25 | 6,453,251.38 |
| 其中：利息收入(元) | 9,273,628.11 | 8,043,311.33 | 2,260,832.54 | 13,519,813.98 | 10,121,635.15 | 6,851,889.82 | 1,921,338.35 | 4,771,549.08 | 4,000,053.77 | 2,526,842.82 | 1,456,454.83 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,733,760.81 | 1,390,456.46 | -212,905.44 | 5,462,859.34 | 1,910,307.42 | 550,467.25 | -2,186,693.92 | 8,542,080.41 | 9,236,692.01 | 9,275,934.76 | 7,518,144.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,153,369.02 | -1,333,877.17 | -832,966.16 | -3,086,957.02 | -1,664,107.12 | -198,242.35 | -2,186,693.92 | -2,091,320.51 | -1,396,406.01 | -1,039,212.21 | -1,400,355.98 |
| 资产处置收益(元) | 20,712,901.38 | 20,712,182.46 | 712,901.38 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 847,894.96 | -437,584.25 | -24,498.39 | -862,133.79 | -944,155.25 | -940,783.04 | 344,325.09 | -819,862.61 | 747,082.79 | 1,069,551.52 | -1,146,218.17 |
| 信用减值损失(元) | -5,767,049.27 | -2,167,511.52 | -5,176,736.79 | -28,511,619.71 | -6,714,345.67 | 11,353,054.51 | 2,499,961.07 | -49,745,565.83 | -13,445,558.68 | -8,932,169.81 | -3,273,649.04 |
| 其他收益(元) | 54,681,121.06 | 54,522,576.55 | 52,900,083.82 | 51,498,894.24 | 50,601,938.61 | 2,314,823.16 | 1,784,782.30 | 39,142,846.86 | 4,008,708.29 | 3,123,568.30 | 1,450,111.17 |
| 四、营业利润(元) | 85,535,974.71 | 94,472,326.45 | 96,401,935.72 | 113,045,572.42 | 51,152,730.11 | 14,881,571.64 | 28,900,727.46 | 48,725,188.84 | 39,796,403.60 | 28,675,790.47 | 7,140,426.86 |
| 加：营业外收入(元) | - | - | - | 18,032.21 | 36.96 | 36.96 | 36.96 | - | - | - | - |
| 减：营业外支出(元) | 424,144.01 | 39,798.07 | 75.15 | 277,718.77 | 35,195.75 | 5,195.75 | 5,195.41 | 274,222.01 | 161,422.01 | 17,454.99 | - |
| 五、利润总额(元) | 85,111,830.70 | 94,432,528.38 | 96,401,860.57 | 112,785,885.86 | 51,117,571.32 | 14,876,412.85 | 28,895,569.01 | 48,450,966.83 | 39,634,981.59 | 28,658,335.48 | 7,140,426.86 |
| 减：所得税费用(元) | 1,840,189.02 | 3,603,596.05 | 5,489,253.22 | -1,021,683.49 | -10,013,830.86 | -7,299,988.76 | 1,322,840.43 | -10,010,017.07 | 4,730,801.98 | 2,777,483.57 | 1,154,019.39 |
| 六、净利润(元) | 83,271,641.68 | 90,828,932.33 | 90,912,607.35 | 113,807,569.35 | 61,131,402.18 | 22,176,401.61 | 27,572,728.58 | 58,460,983.90 | 34,904,179.61 | 25,880,851.91 | 5,986,407.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 83,271,641.68 | 90,828,932.33 | 90,912,607.35 | 113,807,569.35 | 61,131,402.18 | 22,176,401.61 | 27,572,728.58 | 58,460,983.90 | 34,904,179.61 | 25,880,851.91 | 5,986,407.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 85,269,763.72 | 91,157,293.21 | 91,023,218.21 | 116,728,781.98 | 61,509,834.23 | 22,557,506.68 | 27,937,549.01 | 60,741,347.45 | 36,948,519.32 | 27,192,081.30 | 6,704,107.67 |
| 少数股东损益(元) | -1,998,122.04 | -328,360.88 | -110,610.86 | -2,921,212.63 | -378,432.05 | -381,105.07 | -364,820.43 | -2,280,363.55 | -2,044,339.71 | -1,311,229.39 | -717,700.20 |
| 扣除非经常性损益后的净利润(元) | 16,209,998.29 | 22,805,915.27 | 43,936,799.15 | 63,942,346.47 | 13,504,696.74 | 20,691,747.82 | 27,164,484.93 | 16,457,659.28 | 24,522,468.59 | 15,566,182.96 | -2,328,908.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.23 | 0.23 | 0.29 | 0.15 | 0.06 | 0.07 | 0.15 | 0.09 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.21 | 0.23 | 0.21 | 0.29 | 0.15 | 0.06 | 0.07 | 0.15 | 0.09 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 14,550,906.13 | -9,866,699.78 | 16,640,669.14 | 64,910,729.64 | 64,935,006.16 | 64,943,684.58 | 31,813,127.60 | 218,300.81 | -35,845,815.48 | 5,174,406.51 | 68,058,187.62 |
| 归属于母公司股东的其他综合收益(元) | 14,550,906.13 | -9,866,699.78 | 16,640,669.14 | 64,910,729.64 | 64,935,006.16 | 64,943,684.58 | 31,813,127.60 | 218,300.81 | -35,845,815.48 | 5,174,406.51 | 68,058,187.62 |
| 九、综合收益总额(元) | 97,822,547.81 | 80,962,232.55 | 107,553,276.49 | 178,718,298.99 | 126,066,408.34 | 87,120,086.19 | 59,385,856.18 | 58,679,284.71 | -941,635.87 | 31,055,258.42 | 74,044,595.09 |
| 归属于母公司所有者的综合收益总额(元) | 99,820,669.85 | 81,290,593.43 | 107,663,887.35 | 181,639,511.62 | 126,444,840.39 | 87,501,191.26 | 59,750,676.61 | 60,959,648.26 | 1,102,703.84 | 32,366,487.81 | 74,762,295.29 |
| 归属于少数股东的综合收益总额(元) | -1,998,122.04 | -328,360.88 | -110,610.86 | -2,921,212.63 | -378,432.05 | -381,105.07 | -364,820.43 | -2,280,363.55 | -2,044,339.71 | -1,311,229.39 | -717,700.20 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-22 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-24 | 2022-10-25 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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