| 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) | 1,012,865,670.45 | 697,257,223.91 | 348,304,564.22 | 2,139,436,530.44 | 1,570,697,453.39 | 1,023,812,846.14 | 411,892,970.44 | 2,276,701,602.33 | 1,641,572,249.57 | 1,023,335,694.65 | 450,700,901.43 |
| 营业收入(元) | 1,012,865,670.45 | 697,257,223.91 | 348,304,564.22 | 2,139,436,530.44 | 1,570,697,453.39 | 1,023,812,846.14 | 411,892,970.44 | 2,276,701,602.33 | 1,641,572,249.57 | 1,023,335,694.65 | 450,700,901.43 |
| 二、营业总成本(元) | 1,021,629,040.52 | 669,430,323.77 | 318,140,842.96 | 1,839,813,670.61 | 1,348,479,132.81 | 887,085,185.44 | 368,293,245.76 | 1,955,672,282.28 | 1,425,417,164.07 | 890,109,302.54 | 400,736,212.28 |
| 营业成本(元) | 566,636,067.09 | 374,368,488.83 | 189,320,069.90 | 1,120,415,749.63 | 816,598,618.53 | 540,080,012.17 | 218,814,750.99 | 1,252,254,438.23 | 903,826,716.49 | 563,667,695.08 | 251,525,100.94 |
| 研发费用(元) | 79,695,287.71 | 52,559,982.59 | 24,190,059.11 | 114,682,284.93 | 91,204,713.83 | 59,171,405.87 | 23,906,387.56 | 106,641,414.78 | 80,469,510.77 | 51,861,158.65 | 23,757,641.07 |
| 营业税金及附加(元) | 10,810,195.83 | 7,011,106.64 | 3,518,533.20 | 19,111,116.16 | 12,903,408.67 | 8,432,459.55 | 2,915,420.31 | 14,612,513.01 | 10,754,508.47 | 6,330,932.82 | 2,526,974.25 |
| 销售费用(元) | 287,610,472.24 | 190,357,618.54 | 80,681,565.68 | 489,477,969.26 | 356,907,897.95 | 233,677,590.28 | 95,780,283.37 | 501,280,810.77 | 367,682,232.69 | 228,890,346.72 | 104,818,080.81 |
| 管理费用(元) | 89,837,860.45 | 57,306,920.65 | 26,582,185.42 | 121,881,666.67 | 89,566,542.71 | 56,249,682.62 | 30,225,196.00 | 101,509,824.08 | 76,373,637.82 | 48,330,761.50 | 23,265,402.96 |
| 财务费用(元) | -12,960,842.80 | -12,173,793.48 | -6,151,570.35 | -25,755,116.04 | -18,702,048.88 | -10,525,965.05 | -3,348,792.47 | -20,626,718.59 | -13,689,442.17 | -8,971,592.23 | -5,156,987.75 |
| 其中：利息费用(元) | 6,539,120.38 | 6,020,992.34 | 2,939,038.31 | 10,709,262.33 | 7,726,274.55 | 5,107,789.22 | 2,924,546.55 | 9,220,975.70 | 5,287,759.70 | 2,949,581.60 | 1,117,149.82 |
| 其中：利息收入(元) | 19,792,561.42 | 18,416,806.97 | 9,423,595.81 | 36,890,567.12 | 26,751,492.99 | 15,853,576.01 | 6,333,971.32 | 30,282,465.58 | 19,304,109.86 | 12,135,134.16 | 6,405,473.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,002,739.73 | 1,994,520.55 | 657,534.25 | -39,031,013.72 | 2,395,030.81 | 2,372,755.46 | 2,181,630.72 | -695,013.68 | - | - | - |
| 加：投资收益(元) | -1,077,847.27 | -2,490,863.34 | 246,729.07 | 2,088,623.15 | 2,110,126.06 | 1,725,029.43 | 973,843.59 | 6,956,642.19 | 7,187,202.67 | 5,350,683.11 | 2,360,684.90 |
| 其中：对联营企业和合营企业的投资收益(元) | -619,988.64 | -599,111.16 | -553,270.93 | -369,643.21 | -408,204.46 | -342,963.14 | -408,000.85 | -7,609.59 | -89,570.12 | -180,395.55 | - |
| 资产处置收益(元) | 58,280.36 | 52,019.84 | 131,073.08 | -816,325.34 | -782,399.00 | -512,043.73 | 4,630.06 | -145,367.37 | -254,734.90 | -254,370.37 | -370,475.28 |
| 资产减值损失(元) | -2,400,934.89 | -1,048,921.96 | -904,374.82 | -2,217,497.22 | -2,830,742.95 | -203,124.82 | -1,205,265.37 | -1,325,535.45 | -851,532.34 | -360,994.31 | -279,513.28 |
| 信用减值损失(元) | 6,690,196.33 | 4,570,562.79 | 5,864,786.81 | -20,896,641.85 | 2,004,349.15 | -2,002,994.10 | 1,399,470.74 | -23,265,311.11 | -5,028,348.43 | -5,785,622.66 | -283,664.85 |
| 其他收益(元) | 8,939,191.25 | 7,805,128.60 | 4,342,131.25 | 33,860,151.46 | 23,080,408.41 | 13,379,983.36 | 8,023,768.54 | 48,538,750.30 | 24,644,315.88 | 19,747,219.67 | 11,771,340.97 |
| 四、营业利润(元) | 6,448,255.44 | 38,709,346.62 | 40,501,600.90 | 272,610,156.31 | 248,195,093.06 | 151,487,266.30 | 54,977,802.96 | 351,093,484.93 | 241,851,988.38 | 151,923,307.55 | 63,163,061.61 |
| 加：营业外收入(元) | 3,825,150.21 | 1,973,856.90 | 1,558,939.16 | 6,232,527.75 | 3,670,505.35 | 2,054,987.44 | 386,391.41 | 5,173,869.04 | 4,000,692.53 | 2,876,613.63 | 1,975,917.12 |
| 减：营业外支出(元) | 5,519,621.73 | 1,236,387.52 | 266,247.15 | 4,616,190.58 | 3,015,899.41 | 1,437,661.27 | 1,104,785.58 | 5,433,513.39 | 3,537,630.85 | 2,515,893.26 | 1,429,600.49 |
| 五、利润总额(元) | 4,753,783.92 | 39,446,816.00 | 41,794,292.91 | 274,226,493.48 | 248,849,699.00 | 152,104,592.47 | 54,259,408.79 | 350,833,840.58 | 242,315,050.06 | 152,284,027.92 | 63,709,378.24 |
| 减：所得税费用(元) | -10,347,328.48 | -1,603,039.11 | 2,739,415.36 | 28,449,390.92 | 26,879,463.01 | 16,601,564.57 | 5,609,814.99 | 38,336,580.66 | 25,768,114.73 | 15,334,977.60 | 4,283,617.54 |
| 六、净利润(元) | 15,101,112.40 | 41,049,855.11 | 39,054,877.55 | 245,777,102.56 | 221,970,235.99 | 135,503,027.90 | 48,649,593.80 | 312,497,259.92 | 216,546,935.33 | 136,949,050.32 | 59,425,760.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,101,112.40 | 41,049,855.11 | 39,054,877.55 | 245,737,011.83 | 221,970,235.99 | 135,503,027.90 | 48,649,593.80 | 312,497,259.92 | 216,546,935.33 | 136,949,050.32 | 59,425,760.70 |
| 终止经营净利润(元) | - | - | - | 40,090.73 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,092,962.75 | 41,041,706.67 | 36,882,282.81 | 247,245,713.03 | 222,611,892.08 | 136,005,081.13 | 48,864,650.15 | 314,511,293.89 | 218,897,561.17 | 138,458,857.41 | 60,095,586.91 |
| 少数股东损益(元) | 8,149.65 | 8,148.44 | 2,172,594.74 | -1,468,610.47 | -641,656.09 | -502,053.23 | -215,056.35 | -2,014,033.97 | -2,350,625.84 | -1,509,807.09 | -669,826.21 |
| 扣除非经常性损益后的净利润(元) | 8,850,238.25 | 35,884,568.68 | 33,804,437.77 | 267,982,329.98 | 203,469,613.18 | 125,193,232.46 | 41,257,991.35 | 276,869,757.31 | 196,704,189.24 | 119,776,788.00 | 51,437,009.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.10 | 0.09 | 0.61 | 0.55 | 0.33 | 0.12 | 0.78 | 0.54 | 0.34 | 0.15 |
| 二、稀释每股收益(元) | 0.04 | 0.06 | 0.09 | 0.59 | 0.53 | 0.33 | 0.12 | 0.77 | 0.54 | 0.34 | 0.15 |
| 九、综合收益总额(元) | 15,101,112.40 | 41,049,855.11 | 39,054,877.55 | 245,777,102.56 | 221,970,235.99 | 135,503,027.90 | 48,649,593.80 | 312,497,259.92 | 216,546,935.33 | 136,949,050.32 | 59,425,760.70 |
| 归属于母公司所有者的综合收益总额(元) | 15,092,962.75 | 41,041,706.67 | 36,882,282.81 | 247,245,713.03 | 222,611,892.08 | 136,005,081.13 | 48,864,650.15 | 314,511,293.89 | 218,897,561.17 | 138,458,857.41 | 60,095,586.91 |
| 归属于少数股东的综合收益总额(元) | 8,149.65 | 8,148.44 | 2,172,594.74 | -1,468,610.47 | -641,656.09 | -502,053.23 | -215,056.35 | -2,014,033.97 | -2,350,625.84 | -1,509,807.09 | -669,826.21 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-26 | 2024-04-22 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-10-25 | 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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