| 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) | 1,976,993,096.45 | 1,304,510,058.78 | 494,171,420.48 | 2,511,194,372.98 | 1,861,651,709.19 | 1,149,462,485.93 | 462,796,189.76 | 2,221,168,598.58 | 1,556,408,102.34 | 1,080,897,640.24 | 434,942,502.00 |
| 营业收入(元) | 1,976,993,096.45 | 1,304,510,058.78 | 494,171,420.48 | 2,511,194,372.98 | 1,861,651,709.19 | 1,149,462,485.93 | 462,796,189.76 | 2,221,168,598.58 | 1,556,408,102.34 | 1,080,897,640.24 | 434,942,502.00 |
| 二、营业总成本(元) | 1,866,004,039.84 | 1,219,581,829.30 | 473,995,683.74 | 2,364,360,473.81 | 1,704,684,071.38 | 1,052,997,661.77 | 431,812,784.94 | 2,049,415,397.95 | 1,420,056,475.98 | 975,904,536.02 | 400,603,921.62 |
| 营业成本(元) | 1,455,746,099.29 | 959,471,726.99 | 365,846,886.61 | 1,817,006,028.18 | 1,337,285,891.28 | 816,284,696.75 | 328,657,330.40 | 1,604,450,937.68 | 1,115,582,010.03 | 786,392,441.32 | 314,662,373.80 |
| 研发费用(元) | 108,977,007.92 | 68,329,198.38 | 28,949,849.73 | 154,334,478.21 | 87,456,360.94 | 51,645,921.43 | 19,072,323.51 | 97,443,259.73 | 68,337,912.67 | 45,845,210.50 | 19,979,206.59 |
| 营业税金及附加(元) | 10,171,462.06 | 8,660,065.03 | 1,427,437.82 | 18,024,864.74 | 11,744,925.96 | 9,612,743.07 | 2,282,104.10 | 15,168,570.11 | 9,346,563.38 | 5,856,736.29 | 2,462,376.22 |
| 销售费用(元) | 157,106,330.81 | 100,660,065.19 | 42,720,044.50 | 211,963,243.97 | 125,022,430.39 | 76,882,092.84 | 34,765,657.02 | 167,585,397.66 | 113,541,840.91 | 71,895,187.70 | 34,065,561.80 |
| 管理费用(元) | 122,146,596.75 | 76,921,551.20 | 30,969,783.20 | 150,649,386.92 | 130,419,936.58 | 90,644,013.02 | 42,434,241.95 | 149,436,182.36 | 104,519,938.06 | 62,342,409.56 | 28,134,811.41 |
| 财务费用(元) | 11,856,543.01 | 5,539,222.51 | 4,081,681.88 | 12,382,471.79 | 12,754,526.23 | 7,928,194.66 | 4,601,127.96 | 15,331,050.41 | 8,728,210.93 | 3,572,550.65 | 1,299,591.80 |
| 其中：利息费用(元) | 18,028,640.22 | 11,820,565.83 | 5,112,590.92 | 22,990,293.58 | 16,472,290.79 | 10,487,425.88 | 4,793,347.67 | 14,877,044.76 | 8,910,616.38 | 4,045,261.65 | 1,839,717.62 |
| 其中：利息收入(元) | 7,872,908.32 | 7,002,463.29 | 1,603,197.69 | 13,348,754.23 | 5,482,251.71 | 3,279,782.53 | 608,746.41 | 2,209,997.53 | 1,414,705.40 | 1,003,276.87 | 619,310.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -234,746.11 | 170,197.32 | -39,512.08 | 194,319.25 | -460,955.85 | - | - | - |
| 加：投资收益(元) | 1,352,319.40 | 663,142.63 | -8,418.24 | 17,682.90 | 406,398.03 | 244,369.73 | 100,988.20 | -858,979.34 | -380,782.85 | -213,678.51 | -70,093.91 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -133,583.03 | - | - | - | -161,690.03 | -133,153.01 | -7,349.75 | - |
| 资产处置收益(元) | -78,843.65 | -11,575.91 | -11,575.91 | -637,150.93 | -1,055,895.37 | -739,032.59 | 357,713.63 | -2,064,063.35 | -1,573,391.72 | -660,628.81 | 101,193.80 |
| 资产减值损失(元) | 6,365,782.91 | 5,054,150.81 | 6,749,354.85 | 13,000,864.99 | 1,627,283.60 | 3,452,261.03 | -309,333.13 | -7,870,985.55 | -3,154,674.97 | -6,015,265.00 | -4,892,439.13 |
| 信用减值损失(元) | 13,187,470.54 | 14,839,001.91 | 23,622,674.01 | -57,024,852.92 | 17,037,569.64 | 12,750,036.04 | 11,501,874.55 | -13,193,457.65 | 5,418,943.21 | 5,006,701.24 | 5,582,706.93 |
| 其他收益(元) | 23,595,938.99 | 16,076,040.85 | 7,435,846.45 | 29,710,455.60 | 19,347,340.76 | 7,250,580.76 | 3,423,903.21 | 36,323,321.85 | 19,386,975.02 | 14,406,718.75 | 6,063,853.44 |
| 四、营业利润(元) | 155,411,724.80 | 121,548,989.77 | 57,963,617.90 | 131,666,152.70 | 194,500,531.79 | 119,383,527.05 | 46,252,870.53 | 183,628,080.74 | 156,048,695.05 | 117,516,951.89 | 41,123,801.51 |
| 加：营业外收入(元) | 5,955,533.25 | 4,059,883.75 | 548,654.13 | 2,481,676.33 | 676,061.98 | 550,267.78 | 322,790.09 | 1,446,107.65 | 994,102.16 | 506,685.47 | 382,479.98 |
| 减：营业外支出(元) | 10,139,658.71 | 5,013,787.34 | 4,314,818.84 | 26,008,818.37 | 24,294,070.82 | 22,845,180.62 | 302,963.96 | 4,429,623.36 | 1,316,603.97 | 875,346.85 | 454,092.40 |
| 五、利润总额(元) | 151,227,599.34 | 120,595,086.18 | 54,197,453.19 | 108,139,010.66 | 170,882,522.95 | 97,088,614.21 | 46,272,696.66 | 180,644,565.03 | 155,726,193.24 | 117,148,290.51 | 41,052,189.09 |
| 减：所得税费用(元) | 14,061,147.24 | 12,877,672.36 | 5,860,299.88 | 3,919,330.75 | 18,626,480.36 | 9,611,563.15 | 4,551,775.95 | 11,392,827.62 | 14,484,033.44 | 12,646,021.90 | 4,813,866.47 |
| 六、净利润(元) | 137,166,452.10 | 107,717,413.82 | 48,337,153.31 | 104,219,679.91 | 152,256,042.59 | 87,477,051.06 | 41,720,920.71 | 169,251,737.41 | 141,242,159.80 | 104,502,268.61 | 36,238,322.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 137,166,452.10 | 107,717,413.82 | 48,337,153.31 | 104,219,679.91 | 152,256,042.59 | 87,477,051.06 | 41,720,920.71 | 169,251,737.41 | 141,242,159.80 | 104,502,268.61 | 36,238,322.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 142,867,454.34 | 110,637,265.17 | 50,434,076.41 | 104,896,459.90 | 148,989,838.25 | 86,921,076.05 | 41,366,978.91 | 166,262,290.23 | 136,651,112.26 | 102,934,043.00 | 36,658,286.70 |
| 少数股东损益(元) | -5,701,002.24 | -2,919,851.35 | -2,096,923.10 | -676,779.99 | 3,266,204.34 | 555,975.01 | 353,941.80 | 2,989,447.18 | 4,591,047.54 | 1,568,225.61 | -419,964.08 |
| 扣除非经常性损益后的净利润(元) | 140,877,452.71 | 107,564,648.30 | 51,704,399.15 | 117,288,202.13 | 161,853,031.49 | 103,428,618.94 | 38,055,068.84 | 137,495,900.10 | 122,181,950.01 | 91,825,624.04 | 31,610,612.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.54 | 0.42 | 0.19 | 0.40 | 0.58 | 0.34 | 0.17 | 0.69 | 0.57 | 0.43 | 0.15 |
| 二、稀释每股收益(元) | 0.54 | 0.42 | 0.19 | 0.40 | 0.58 | 0.34 | 0.17 | 0.69 | 0.57 | 0.43 | 0.15 |
| 八、其他综合收益(元) | -86,981.83 | -94,445.45 | -71,010.97 | -507.04 | -610.63 | 15.12 | -3,434.87 | -60,451.40 | -120,503.22 | -107,598.61 | 21,369.25 |
| 归属于母公司股东的其他综合收益(元) | -86,981.83 | -94,445.45 | -71,010.97 | -507.04 | -610.63 | 15.12 | -3,434.87 | -60,451.40 | -120,503.22 | -107,598.61 | 21,369.25 |
| 九、综合收益总额(元) | 137,079,470.27 | 107,622,968.37 | 48,266,142.34 | 104,219,172.87 | 152,255,431.96 | 87,477,066.18 | 41,717,485.84 | 169,191,286.01 | 141,121,656.58 | 104,394,670.00 | 36,259,691.87 |
| 归属于母公司所有者的综合收益总额(元) | 142,780,472.51 | 110,542,819.72 | 50,363,065.44 | 104,895,952.86 | 148,989,227.62 | 86,921,091.17 | 41,363,544.04 | 166,201,838.83 | 136,530,609.04 | 102,826,444.39 | 36,679,655.95 |
| 归属于少数股东的综合收益总额(元) | -5,701,002.24 | -2,919,851.35 | -2,096,923.10 | -676,779.99 | 3,266,204.34 | 555,975.01 | 353,941.80 | 2,989,447.18 | 4,591,047.54 | 1,568,225.61 | -419,964.08 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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