| 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) | 1,953,502,066.40 | 1,316,448,979.58 | 593,855,819.50 | 1,980,898,091.78 | 1,238,464,971.10 | 717,666,887.36 | 304,720,757.99 | 1,206,889,826.30 | 887,232,060.10 | 574,333,417.77 | 263,886,323.13 |
| 营业收入(元) | 1,953,502,066.40 | 1,316,448,979.58 | 593,855,819.50 | 1,980,898,091.78 | 1,238,464,971.10 | 717,666,887.36 | 304,720,757.99 | 1,206,889,826.30 | 887,232,060.10 | 574,333,417.77 | 263,886,323.13 |
| 二、营业总成本(元) | 1,744,661,221.74 | 1,195,049,017.46 | 535,989,664.35 | 1,829,197,744.31 | 1,152,448,536.03 | 657,045,520.46 | 279,347,769.22 | 1,134,806,380.93 | 830,913,427.91 | 537,359,992.72 | 248,475,654.83 |
| 营业成本(元) | 1,576,190,076.77 | 1,084,016,123.30 | 477,579,559.15 | 1,701,816,119.17 | 1,073,949,405.83 | 609,114,306.94 | 258,985,095.73 | 1,051,723,315.82 | 766,080,079.15 | 493,495,280.95 | 226,528,852.59 |
| 研发费用(元) | 74,524,799.33 | 47,698,016.32 | 18,708,730.08 | 62,186,886.45 | 43,703,617.67 | 26,156,251.51 | 11,650,573.46 | 40,549,510.76 | 34,818,312.79 | 22,909,034.13 | 10,586,336.91 |
| 营业税金及附加(元) | 8,039,359.27 | 4,699,040.03 | 1,637,811.67 | 4,666,253.19 | 2,627,978.16 | 1,076,761.42 | 573,641.38 | 3,131,036.56 | 2,164,894.50 | 1,464,920.50 | 687,820.72 |
| 销售费用(元) | 7,659,790.88 | 5,014,545.29 | 8,466,131.93 | 5,802,968.55 | 3,585,630.47 | 2,418,799.17 | 1,277,934.30 | 3,872,749.63 | 2,685,013.35 | 1,749,959.66 | 978,374.64 |
| 管理费用(元) | 62,865,084.73 | 43,416,829.68 | 25,802,741.38 | 48,641,646.36 | 26,173,221.61 | 16,271,860.33 | 5,978,851.72 | 29,189,597.04 | 19,408,452.13 | 12,822,013.68 | 6,249,218.73 |
| 财务费用(元) | 15,382,110.76 | 10,204,462.84 | 3,794,690.14 | 6,083,870.59 | 2,408,682.29 | 2,007,541.09 | 881,672.63 | 6,340,171.12 | 5,756,675.99 | 4,918,783.80 | 3,445,051.24 |
| 其中：利息费用(元) | 12,356,294.86 | 11,335,749.22 | - | 9,008,366.93 | 4,223,502.01 | 3,040,239.79 | 1,358,753.19 | 7,823,543.26 | 7,069,984.70 | 5,798,045.13 | 3,788,702.47 |
| 其中：利息收入(元) | 2,879,638.90 | 1,998,312.34 | - | 3,864,580.76 | 2,471,551.95 | 1,489,326.60 | 612,813.39 | 2,022,663.96 | 1,623,213.61 | 1,104,060.14 | 517,682.01 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -4,529,210.07 | -2,971,741.57 | -1,543,471.02 | -280,049.08 | -3,489,877.19 | -2,603,576.52 | -1,395,309.62 | 4,634,017.97 | -339,308.85 | -446,498.98 | 450,669.69 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 4,802,870.33 | - | - | - | 5,752,366.82 | - | - | - |
| 资产处置收益(元) | 19,575.22 | - | - | 20,078.07 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -3,504,201.46 | - | - | -1,157,040.64 | - | - | - | -430,498.48 | 311,288.51 | 311,288.51 | 235,739.11 |
| 信用减值损失(元) | -9,037,780.96 | -5,087,956.75 | -8,914,638.06 | -17,293,803.50 | -2,650,939.28 | -4,037,892.75 | -1,400,285.97 | 4,853,192.10 | 301,357.33 | -1,487,032.68 | -320,463.67 |
| 其他收益(元) | 26,668,928.19 | 22,900,456.78 | 10,494,466.68 | 5,546,044.06 | 768,036.46 | 768,036.46 | 768,036.46 | 1,266,395.17 | 1,223,495.17 | 575,495.17 | 351,466.17 |
| 四、营业利润(元) | 218,458,155.58 | 136,240,720.58 | 57,902,512.75 | 138,535,576.38 | 80,643,655.06 | 54,747,934.09 | 23,345,429.64 | 82,406,552.13 | 57,815,464.35 | 35,926,677.07 | 16,128,079.60 |
| 加：营业外收入(元) | 616,150.59 | 1,225,967.19 | 3,140,580.71 | 291,398.30 | 28,065.76 | 28,065.76 | 565.76 | 20.03 | 20.03 | - | - |
| 减：营业外支出(元) | 1,383,268.74 | 676,346.33 | 14,945.11 | 855,280.57 | 591,186.00 | 302,486.00 | - | 2,443,004.04 | 1,762,508.42 | 1,660,191.98 | 650,191.98 |
| 五、利润总额(元) | 217,691,037.43 | 136,790,341.44 | 61,028,148.35 | 137,971,694.11 | 80,080,534.82 | 54,473,513.85 | 23,345,995.40 | 79,963,568.12 | 56,052,975.96 | 34,266,485.09 | 15,477,887.62 |
| 减：所得税费用(元) | 20,514,864.25 | 14,824,126.64 | 8,710,889.38 | 11,579,550.66 | 7,649,155.96 | 3,057,304.67 | 3,230,171.65 | 6,513,027.62 | 8,937,065.39 | 5,614,850.68 | 2,390,666.76 |
| 六、净利润(元) | 197,176,173.18 | 121,966,214.80 | 52,317,258.97 | 126,392,143.45 | 72,431,378.86 | 51,416,209.18 | 20,115,823.75 | 73,450,540.50 | 47,115,910.57 | 28,651,634.41 | 13,087,220.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 197,176,173.18 | 121,966,214.80 | 52,317,258.97 | 126,392,143.45 | 72,431,378.86 | 51,416,209.18 | 20,115,823.75 | 73,450,540.50 | 47,115,910.57 | 28,651,634.41 | 13,087,220.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 192,885,827.17 | 123,198,401.92 | 49,784,880.18 | 120,504,022.64 | 72,431,378.86 | 51,416,209.18 | 20,115,823.75 | 73,450,540.50 | 47,115,910.57 | 28,651,634.41 | 13,087,220.86 |
| 少数股东损益(元) | 4,290,346.01 | -1,232,187.12 | 2,532,378.79 | 5,888,120.81 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 188,902,859.76 | 118,882,571.68 | 48,003,433.57 | 118,789,488.27 | 72,256,631.63 | 50,740,653.85 | 19,462,511.86 | 71,438,075.23 | 45,283,834.99 | 28,557,424.34 | 12,958,068.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.76 | 1.12 | 0.45 | 1.10 | 0.66 | 0.47 | 0.20 | 0.73 | 0.47 | 0.29 | 0.13 |
| 二、稀释每股收益(元) | 1.76 | 1.12 | 0.45 | 1.10 | 0.66 | 0.47 | 0.20 | 0.73 | 0.47 | 0.29 | 0.13 |
| 九、综合收益总额(元) | 197,176,173.18 | 121,966,214.80 | 52,317,258.97 | 126,392,143.45 | 72,431,378.86 | 51,416,209.18 | 20,115,823.75 | 73,450,540.50 | 47,115,910.57 | 28,651,634.41 | 13,087,220.86 |
| 归属于母公司所有者的综合收益总额(元) | 192,885,827.17 | 123,198,401.92 | 49,784,880.18 | 120,504,022.64 | 72,431,378.86 | 51,416,209.18 | 20,115,823.75 | 73,450,540.50 | 47,115,910.57 | 28,651,634.41 | 13,087,220.86 |
| 归属于少数股东的综合收益总额(元) | 4,290,346.01 | -1,232,187.12 | 2,532,378.79 | 5,888,120.81 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-24 | 2024-08-21 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-11 | 2023-04-18 | 2023-04-18 | 2022-10-17 | 2022-08-02 | 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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